Local Bill - Account Number: 1.12213659 · Internet & Other Package Charge 550.00 VAS EDGE/3G...
795
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE (784.92) - 0.00 + 0.00 + 343.14 = (441.78) You have paid BDT 441.78 in advance Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0075404789 Total Amount Due: BDT (441.78) Bill Date: 03/08/2019 Mobile Number: 01777760003 Last Date of Payment: 17/08/2019 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0075404789 Total Amount Due: BDT (441.78) Bill Date: 03/08/2019 Mobile Number: 01777760003 Last Date of Payment: 17/08/2019 Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required. Local Bill - Account Number: 1.12213659 Details of Service Recipient: . . . 6000 . BIN: Mobile Number 01777760003 Invoice Number 0075404789 Bill Date August 03, 2019 Bill Period 03-Jul-19 to 02-Aug-19 Payment Due Date August 17, 2019 Summary of Charges No. of Calls Duration Charges / Volume Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 253 04:09:05 199.58 GP-Others 59 00:35:42 29.71 CUG 39 01:01:49 29.06 BTCL Calls - (Outgoing) Local 2 00:01:58 1.62 SMS General SMS 6 5.00 VAS EDGE/3G Browsing & Content 21 4,690.00 KB 4.55 Total Usage 269.52 Surcharge Supplementary Duty Value Added Tax 2.69 26.95 43.72 Data Value Added Tax 0.24 Total Current Charges 343.14 Total TAX (SD & TOTAL VAT)
Transcript of Local Bill - Account Number: 1.12213659 · Internet & Other Package Charge 550.00 VAS EDGE/3G...
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(784.92) - 0.00 + 0.00 + 343.14 = (441.78)
You have paid BDT 441.78 in advance
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0075404789 Total Amount Due: BDT (441.78)Bill Date: 03/08/2019 Mobile Number: 01777760003Last Date of Payment: 17/08/2019
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0075404789 Total Amount Due: BDT (441.78)Bill Date: 03/08/2019 Mobile Number: 01777760003Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12213659
Details of Service Recipient: .. .6000 .
BIN:
Mobile Number 01777760003
Invoice Number 0075404789
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 04:09:05 199.58GP-Others 59 00:35:42 29.71CUG 39 01:01:49 29.06
BTCL Calls - (Outgoing)Local 2 00:01:58 1.62
SMSGeneral SMS 6 5.00
VASEDGE/3G Browsing &
Content21 4,690.00 KB 4.55
Total Usage 269.52SurchargeSupplementary DutyValue Added Tax
2.6926.9543.72
Data Value Added Tax 0.24Total Current Charges 343.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4.00) - 500.00 + 0.00 + 537.91 = 33.91
Please Pay BDT 33.91
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0075435207 Total Amount Due: BDT 33.91Bill Date: 03/08/2019 Mobile Number: 01713850035Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0075435207 Total Amount Due: BDT 33.91Bill Date: 03/08/2019 Mobile Number: 01713850035Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.259111096
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..
BIN:
Mobile Number 01713850035
Invoice Number 0075435207
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 05:15:04 250.07GP-Others 151 03:13:52 153.61CUG 5 00:33:30 15.21
BTCL Calls - (Outgoing)Local 2 00:01:55 1.50
SMSGeneral SMS 3 1.50
Total Usage 421.89SurchargeSupplementary DutyValue Added Tax
4.2242.1869.61
Data Value Added Tax 0.00Total Current Charges 537.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
694.14 - 695.00 + 0.00 + 692.72 = 691.86
Please Pay BDT 691.86
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0075441610 Total Amount Due: BDT 691.86Bill Date: 03/08/2019 Mobile Number: 01713850001Last Date of Payment: 17/08/2019
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0075441610 Total Amount Due: BDT 691.86Bill Date: 03/08/2019 Mobile Number: 01713850001Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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 .
BIN:
Mobile Number 01713850001
Invoice Number 0075441610
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 181.08Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 104 02:24:32 114.49GP-Others 223 04:12:43 201.71CUG 58 01:00:01 28.72
SMSGeneral SMS 25 12.50
VASEDGE/3G Browsing &
Content22 4,19,413.00
KB22.36
Total Usage 379.78SurchargeSupplementary DutyValue Added Tax
5.6156.0858.97
Data Value Added Tax 11.18Total Current Charges 692.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
306.05 - 0.00 + 0.00 + 640.75 = 946.80
Please Pay BDT 946.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0075508168 Total Amount Due: BDT 946.80Bill Date: 03/08/2019 Mobile Number: 01730316788Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0075508168 Total Amount Due: BDT 946.80Bill Date: 03/08/2019 Mobile Number: 01730316788Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01730316788
Invoice Number 0075508168
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 550.00VAS
EDGE/3G Browsing &Content
32 16,14,609.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
5.4955.00
0.00Data Value Added Tax 30.24Total Current Charges 640.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(231.34) - 500.00 + 0.00 + 525.18 = (206.16)
You have paid BDT 206.16 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0075449770 Total Amount Due: BDT (206.16)Bill Date: 03/08/2019 Mobile Number: 01755582466Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0075449770 Total Amount Due: BDT (206.16)Bill Date: 03/08/2019 Mobile Number: 01755582466Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677966
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal
BIN:
Mobile Number 01755582466
Invoice Number 0075449770
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 128 02:00:31 97.34GP-Others 46 00:58:34 46.14CUG 31 00:34:39 16.65Customer Service Hotline 31 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:00:38 0.50
SMSGeneral SMS 5 0.00
VASVoice Based Infotainment 1 00:07:50 0.00
Total Usage 160.63SurchargeSupplementary DutyValue Added Tax
4.3543.5626.50
Data Value Added Tax 15.12Total Current Charges 525.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,499.73) - 0.00 + 0.00 + 1,772.00 = 272.27
Please Pay BDT 272.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0075398858 Total Amount Due: BDT 272.27Bill Date: 03/08/2019 Mobile Number: 01755582315Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0075398858 Total Amount Due: BDT 272.27Bill Date: 03/08/2019 Mobile Number: 01755582315Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676566
Details of Service Recipient:Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra
BIN:
Mobile Number 01755582315
Invoice Number 0075398858
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 468.51Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 784 14:52:22 710.59GP-Others 78 01:12:10 58.47Video Calls 2 00:00:42 1.00CUG 306 06:03:34 173.49
BTCL Calls - (Outgoing)Local 4 00:02:13 1.87
SMSGeneral SMS 15 2.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
78 19,45,532.00KB
8.53
Total Usage 962.45SurchargeSupplementary DutyValue Added Tax
14.31143.08157.39
Data Value Added Tax 26.23Total Current Charges 1,772.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,499.73) - 0.00 + 0.00 + 1,772.00 = 272.27
Please Pay BDT 272.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0075398858 Total Amount Due: BDT 272.27Bill Date: 03/08/2019 Mobile Number: 01755582315Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0075398858 Total Amount Due: BDT 272.27Bill Date: 03/08/2019 Mobile Number: 01755582315Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
878.69 - 1,200.00 + 0.00 + 852.63 = 531.32
Please Pay BDT 531.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0075386059 Total Amount Due: BDT 531.32Bill Date: 03/08/2019 Mobile Number: 01755582316Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0075386059 Total Amount Due: BDT 531.32Bill Date: 03/08/2019 Mobile Number: 01755582316Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676598
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra
BIN:
Mobile Number 01755582316
Invoice Number 0075386059
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 553 09:58:07 478.57GP-Others 80 01:11:17 57.78CUG 124 02:49:57 80.58
BTCL Calls - (Outgoing)Local 18 00:13:24 10.96
SMSGeneral SMS 65 0.00
Total Usage 627.89SurchargeSupplementary DutyValue Added Tax
6.7267.15
105.25Data Value Added Tax 1.85Total Current Charges 852.63
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
245.69 - 0.00 + 0.00 + 238.91 = 484.60
Please Pay BDT 484.60
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0075427926 Total Amount Due: BDT 484.60Bill Date: 03/08/2019 Mobile Number: 01755582317Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0075427926 Total Amount Due: BDT 484.60Bill Date: 03/08/2019 Mobile Number: 01755582317Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676600
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra
BIN:
Mobile Number 01755582317
Invoice Number 0075427926
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 187 02:21:32 116.16GP-Others 63 00:36:24 30.98CUG 36 00:54:07 25.27
BTCL Calls - (Outgoing)Local 13 00:10:08 8.47
SMSGeneral SMS 5 2.50
Total Usage 183.38SurchargeSupplementary DutyValue Added Tax
1.8718.7330.91
Data Value Added Tax 0.00Total Current Charges 238.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
853.17 - 500.00 + 0.00 + 565.35 = 918.52
Please Pay BDT 918.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0075405177 Total Amount Due: BDT 918.52Bill Date: 03/08/2019 Mobile Number: 01755582320Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0075405177 Total Amount Due: BDT 918.52Bill Date: 03/08/2019 Mobile Number: 01755582320Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676634
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra
BIN:
Mobile Number 01755582320
Invoice Number 0075405177
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 392 07:42:54 368.34GP-Others 49 00:38:01 31.76CUG 91 01:22:33 39.83
BTCL Calls - (Outgoing)Local 9 00:03:54 3.48
Total Usage 443.41SurchargeSupplementary DutyValue Added Tax
4.4344.3373.16
Data Value Added Tax 0.00Total Current Charges 565.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(391.51) - 1,000.00 + 0.00 + 391.76 = (999.75)
You have paid BDT 999.75 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0075435960 Total Amount Due: BDT (999.75)Bill Date: 03/08/2019 Mobile Number: 01755582321Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0075435960 Total Amount Due: BDT (999.75)Bill Date: 03/08/2019 Mobile Number: 01755582321Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676635
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra
BIN:
Mobile Number 01755582321
Invoice Number 0075435960
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 168 02:37:05 126.35GP-Others 43 01:39:51 76.78CUG 55 02:07:40 59.15
BTCL Calls - (Outgoing)Local 6 00:30:04 22.98
SMSGeneral SMS 40 20.00
VASVoice Based Infotainment 1 00:00:49 0.00
Total Usage 305.26SurchargeSupplementary DutyValue Added Tax
3.0730.7250.70
Data Value Added Tax 0.00Total Current Charges 391.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,239.76 - 0.00 + 0.00 + 503.77 = 1,743.53
Please Pay BDT 1,743.53
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0075403454 Total Amount Due: BDT 1,743.53Bill Date: 03/08/2019 Mobile Number: 01755582322Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0075403454 Total Amount Due: BDT 1,743.53Bill Date: 03/08/2019 Mobile Number: 01755582322Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676638
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra
BIN:
Mobile Number 01755582322
Invoice Number 0075403454
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 265 05:15:48 228.76GP-Others 105 02:45:29 115.46CUG 70 01:33:32 44.40
BTCL Calls - (Outgoing)Local 6 00:06:09 4.99
SMSGeneral SMS 3 1.50
Total Usage 395.11SurchargeSupplementary DutyValue Added Tax
3.9539.5065.19
Data Value Added Tax 0.00Total Current Charges 503.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,751.99 - 700.00 + 0.00 + 820.28 = 1,872.27
Please Pay BDT 1,872.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0075410813 Total Amount Due: BDT 1,872.27Bill Date: 03/08/2019 Mobile Number: 01755582323Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0075410813 Total Amount Due: BDT 1,872.27Bill Date: 03/08/2019 Mobile Number: 01755582323Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676640
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra
BIN:
Mobile Number 01755582323
Invoice Number 0075410813
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 544 11:19:02 539.38GP-Others 87 01:55:42 92.06CUG 15 00:20:00 9.43
BTCL Calls - (Outgoing)Local 4 00:02:29 1.99
SMSGeneral SMS 1 0.50
Total Usage 643.36SurchargeSupplementary DutyValue Added Tax
6.4364.32
106.15Data Value Added Tax 0.00Total Current Charges 820.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,347.34 - 1,000.00 + 0.00 + 1,010.58 = 2,357.92
Please Pay BDT 2,357.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0075403455 Total Amount Due: BDT 2,357.92Bill Date: 03/08/2019 Mobile Number: 01755582324Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0075403455 Total Amount Due: BDT 2,357.92Bill Date: 03/08/2019 Mobile Number: 01755582324Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676642
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra
BIN:
Mobile Number 01755582324
Invoice Number 0075403455
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 688 12:43:14 609.95GP-Others 91 01:22:41 66.88CUG 123 03:21:54 94.97
BTCL Calls - (Outgoing)Local 23 00:25:10 20.31
SMSGeneral SMS 1 0.50
Total Usage 792.61SurchargeSupplementary DutyValue Added Tax
7.9379.25
130.78Data Value Added Tax 0.00Total Current Charges 1,010.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(699.90) - 500.00 + 0.00 + 499.63 = (700.27)
You have paid BDT 700.27 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0075442721 Total Amount Due: BDT (700.27)Bill Date: 03/08/2019 Mobile Number: 01755582325Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0075442721 Total Amount Due: BDT (700.27)Bill Date: 03/08/2019 Mobile Number: 01755582325Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676654
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra
BIN:
Mobile Number 01755582325
Invoice Number 0075442721
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 444 06:12:32 304.28GP-Others 106 01:18:11 64.14CUG 62 00:44:27 21.71
BTCL Calls - (Outgoing)Local 2 00:00:52 0.74
SMSGeneral SMS 2 1.00
Total Usage 391.87SurchargeSupplementary DutyValue Added Tax
3.9239.1864.65
Data Value Added Tax 0.00Total Current Charges 499.63
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
927.86 - 1,000.00 + 0.00 + 419.58 = 347.44
Please Pay BDT 347.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0075410330 Total Amount Due: BDT 347.44Bill Date: 03/08/2019 Mobile Number: 01755582326Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0075410330 Total Amount Due: BDT 347.44Bill Date: 03/08/2019 Mobile Number: 01755582326Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676655
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra
BIN:
Mobile Number 01755582326
Invoice Number 0075410330
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 242.65SMSBUNDLE2 1.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 54 01:09:22 55.50GP-Others 19 00:20:56 17.09CUG 50 00:58:04 27.87
BTCL Calls - (Outgoing)Local 2 00:02:05 1.62
VASEDGE/3G Browsing &
Content56 29,13,110.00
KB4.69
Total Usage 106.77SurchargeSupplementary DutyValue Added Tax
3.5035.0417.01
Data Value Added Tax 13.60Total Current Charges 419.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,065.72 - 400.00 + 0.00 + 608.43 = 1,274.15
Please Pay BDT 1,274.15
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0075437070 Total Amount Due: BDT 1,274.15Bill Date: 03/08/2019 Mobile Number: 01755582463Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0075437070 Total Amount Due: BDT 1,274.15Bill Date: 03/08/2019 Mobile Number: 01755582463Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677955
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra
BIN:
Mobile Number 01755582463
Invoice Number 0075437070
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 24.00CRMMYGP_FLXPLCA0300R00000005030
017832146.46
CRMMYGP_FLXPLSA0000R00000005030000300
2.46
Internet & Other Package Charge 291.18Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 263 04:23:54 1.37GP-Others 79 01:44:08 2.00
BTCL Calls - (Outgoing)Local 3 00:01:27 1.25
SMSGeneral SMS 188 25.00
VASEDGE/3G Browsing &
Content75 80,89,069.00
KB9.41
Voice Based Infotainment 1 00:04:21 0.00Total Usage 39.03SurchargeSupplementary DutyValue Added Tax
5.0350.3133.42
Data Value Added Tax 16.53
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,065.72 - 400.00 + 0.00 + 608.43 = 1,274.15
Please Pay BDT 1,274.15
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0075437070 Total Amount Due: BDT 1,274.15Bill Date: 03/08/2019 Mobile Number: 01755582463Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0075437070 Total Amount Due: BDT 1,274.15Bill Date: 03/08/2019 Mobile Number: 01755582463Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 608.43
Total 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: 0037132676 Total Amount Due: BDT 475.93Bill Date: 03/08/2019 Mobile Number: 01730319930Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0037132676 Total Amount Due: BDT 475.93Bill Date: 03/08/2019 Mobile Number: 01730319930Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12222980
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria
BIN:
Mobile Number 01730319930
Invoice Number 0037132676
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
373.49 - 800.00 + 0.00 + 870.40 = 443.89
Please Pay BDT 443.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0075409630 Total Amount Due: BDT 443.89Bill Date: 03/08/2019 Mobile Number: 01755582313Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0075409630 Total Amount Due: BDT 443.89Bill Date: 03/08/2019 Mobile Number: 01755582313Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11675608
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj
BIN:
Mobile Number 01755582313
Invoice Number 0075409630
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 933 11:35:05 570.83GP-Others 53 00:42:38 35.01CUG 134 02:12:04 63.33
SMSGeneral SMS 27 13.50
Total Usage 682.67SurchargeSupplementary DutyValue Added Tax
6.8368.25
112.63Data Value Added Tax 0.00Total Current Charges 870.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
668.25 - 500.00 + 0.00 + 245.99 = 414.24
Please Pay BDT 414.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0075462462 Total Amount Due: BDT 414.24Bill Date: 03/08/2019 Mobile Number: 01755582311Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0075462462 Total Amount Due: BDT 414.24Bill Date: 03/08/2019 Mobile Number: 01755582311Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676597
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj
BIN:
Mobile Number 01755582311
Invoice Number 0075462462
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 130 02:24:58 115.97GP-Others 63 00:49:05 40.21CUG 57 00:51:14 24.92
BTCL Calls - (Outgoing)Local 14 00:10:53 8.83
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content1 3.00 KB 0.00
Total Usage 192.93SurchargeSupplementary DutyValue Added Tax
1.9319.2931.83
Data Value Added Tax 0.00Total Current Charges 245.99
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,495.29 - 2,000.00 + 0.00 + 1,827.28 = 1,322.57
Please Pay BDT 1,322.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0075395628 Total Amount Due: BDT 1,322.57Bill Date: 03/08/2019 Mobile Number: 01777743245Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0075395628 Total Amount Due: BDT 1,322.57Bill Date: 03/08/2019 Mobile Number: 01777743245Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12146693
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj
BIN:
Mobile Number 01777743245
Invoice Number 0075395628
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,422 25:30:38 1,224.88GP-Others 90 01:47:21 85.29CUG 176 04:12:09 118.87
BTCL Calls - (Outgoing)Local 3 00:03:15 2.62
SMSGeneral SMS 3 1.50
Total Usage 1,433.16SurchargeSupplementary DutyValue Added Tax
14.34143.30236.47
Data Value Added Tax 0.00Total Current Charges 1,827.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
771.72 - 771.00 + 0.00 + 1,272.42 = 1,273.14
Please Pay BDT 1,273.14
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0075391267 Total Amount Due: BDT 1,273.14Bill Date: 03/08/2019 Mobile Number: 01708149495Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0075391267 Total Amount Due: BDT 1,273.14Bill Date: 03/08/2019 Mobile Number: 01708149495Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01708149495
Invoice Number 0075391267
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 12.00Internet & Other Package Charge 405.36
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 322 07:14:00 341.07GP-Others 63 01:26:19 67.97CUG 88 01:57:55 55.81
International Calls - (Outgoing)ISD 2 00:08:44 140.00
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content89 20,31,246.00
KB2.45
Total Usage 615.80SurchargeSupplementary DutyValue Added Tax
10.33103.31103.18
Data Value Added Tax 22.42Total Current Charges 1,272.42
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
466.46 - 466.00 + 0.00 + 518.78 = 519.24
Please Pay BDT 519.24
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0075494121 Total Amount Due: BDT 519.24Bill Date: 03/08/2019 Mobile Number: 01708149496Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0075494121 Total Amount Due: BDT 519.24Bill Date: 03/08/2019 Mobile Number: 01708149496Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01708149496
Invoice Number 0075494121
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 131 08:32:50 391.46GP-Others 6 00:09:26 7.35CUG 30 00:15:51 8.08
VASVoice Based Infotainment 4 00:01:38 0.00
Total Usage 406.89SurchargeSupplementary DutyValue Added Tax
4.0740.6867.13
Data Value Added Tax 0.00Total Current Charges 518.78
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
385.33 - 385.00 + 0.00 + 383.20 = 383.53
Please Pay BDT 383.53
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0075448351 Total Amount Due: BDT 383.53Bill Date: 03/08/2019 Mobile Number: 01708149497Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0075448351 Total Amount Due: BDT 383.53Bill Date: 03/08/2019 Mobile Number: 01708149497Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01708149497
Invoice Number 0075448351
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 189 03:31:35 169.07GP-Others 40 01:21:34 63.53CUG 30 00:39:43 18.60
SMSGeneral SMS 10 5.00
VASEDGE/3G Browsing &
Content1 85,258.00 KB 0.00
Total Usage 256.20SurchargeSupplementary DutyValue Added Tax
3.0530.4742.27
Data Value Added Tax 2.66Total Current Charges 383.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
389.53 - 389.00 + 0.00 + 524.48 = 525.01
Please Pay BDT 525.01
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0075393291 Total Amount Due: BDT 525.01Bill Date: 03/08/2019 Mobile Number: 01708149498Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0075393291 Total Amount Due: BDT 525.01Bill Date: 03/08/2019 Mobile Number: 01708149498Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01708149498
Invoice Number 0075393291
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 451 07:07:19 345.35GP-Others 30 00:27:40 22.42CUG 55 00:55:44 26.59
SMSGeneral SMS 6 3.00
VASSMS Content Download /
Business SMS1 0 2.00
EDGE/3G Browsing &Content
43 7,76,677.00KB
0.00
Voice Based Infotainment 2 00:01:07 0.00Total Usage 399.36SurchargeSupplementary DutyValue Added Tax
4.1141.1367.87
Data Value Added Tax 0.00Total Current Charges 524.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
308.78 - 308.00 + 0.00 + 441.00 = 441.78
Please Pay BDT 441.78
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0075439294 Total Amount Due: BDT 441.78Bill Date: 03/08/2019 Mobile Number: 01708149499Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0075439294 Total Amount Due: BDT 441.78Bill Date: 03/08/2019 Mobile Number: 01708149499Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01708149499
Invoice Number 0075439294
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 354 05:41:32 275.32GP-Others 61 00:43:30 36.35CUG 13 00:14:12 6.71
SMSGeneral SMS 51 25.50
VASSMS Content Download /
Business SMS1 0 2.00
Total Usage 345.88SurchargeSupplementary DutyValue Added Tax
3.4634.5857.07
Data Value Added Tax 0.00Total Current Charges 441.00
Total 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: 0037193517 Total Amount Due: BDT 141.24Bill Date: 03/08/2019 Mobile Number: 01730319942Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0037193517 Total Amount Due: BDT 141.24Bill Date: 03/08/2019 Mobile Number: 01730319942Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446628
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong
BIN:
Mobile Number 01730319942
Invoice Number 0037193517
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,670.26 - 0.00 + 0.00 + 932.00 = 3,602.26
Please Pay BDT 3,602.26
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0075585806 Total Amount Due: BDT 3,602.26Bill Date: 03/08/2019 Mobile Number: 01730319954Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0075585806 Total Amount Due: BDT 3,602.26Bill Date: 03/08/2019 Mobile Number: 01730319954Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446786
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong
BIN:
Mobile Number 01730319954
Invoice Number 0075585806
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
894.75 - 0.00 + 0.00 + 932.00 = 1,826.75
Please Pay BDT 1,826.75
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0075536276 Total Amount Due: BDT 1,826.75Bill Date: 03/08/2019 Mobile Number: 01730319971Last Date of Payment: 17/08/2019
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0075536276 Total Amount Due: BDT 1,826.75Bill Date: 03/08/2019 Mobile Number: 01730319971Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446814
Details of Service Recipient: bpdpbpdp bidhut bhadan4000 Chittagong
BIN:
Mobile Number 01730319971
Invoice Number 0075536276
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
34 1,98,85,371.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
900.84 - 900.00 + 0.00 + 936.86 = 937.70
Please Pay BDT 937.70
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0075508144 Total Amount Due: BDT 937.70Bill Date: 03/08/2019 Mobile Number: 01730319972Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0075508144 Total Amount Due: BDT 937.70Bill Date: 03/08/2019 Mobile Number: 01730319972Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01730319972
Invoice Number 0075508144
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
48 2,12,70,079.00 KB
4.17
Total Usage 4.17SurchargeSupplementary DutyValue Added Tax
8.0480.42
0.00Data Value Added Tax 44.22Total Current Charges 936.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(958.55) - 0.00 + 0.00 + 1,875.10 = 916.55
Please Pay BDT 916.55
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0075496478 Total Amount Due: BDT 916.55Bill Date: 03/08/2019 Mobile Number: 01730319973Last Date of Payment: 17/08/2019
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0075496478 Total Amount Due: BDT 916.55Bill Date: 03/08/2019 Mobile Number: 01730319973Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446816
Details of Service Recipient: PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong
BIN:
Mobile Number 01730319973
Invoice Number 0075496478
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,600.00VAS
EDGE/3G Browsing &Content
74 2,47,82,278.00 KB
9.53
Total Usage 9.53SurchargeSupplementary DutyValue Added Tax
16.09160.96
0.00Data Value Added Tax 88.51Total Current Charges 1,875.10
Total 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: 0037116840 Total Amount Due: BDT 0.37Bill Date: 03/08/2019 Mobile Number: 01730319976Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0037116840 Total Amount Due: BDT 0.37Bill Date: 03/08/2019 Mobile Number: 01730319976Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446819
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong
BIN:
Mobile Number 01730319976
Invoice Number 0037116840
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
878.85 - 1,100.00 + 0.00 + 1,120.53 = 899.38
Please Pay BDT 899.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0075498692 Total Amount Due: BDT 899.38Bill Date: 03/08/2019 Mobile Number: 01730319979Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0075498692 Total Amount Due: BDT 899.38Bill Date: 03/08/2019 Mobile Number: 01730319979Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446822
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong
BIN:
Mobile Number 01730319979
Invoice Number 0075498692
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0000R08192005007019845
155.65
CRMMYGP_FLXPLVA0050R00000000015003896
32.00
Internet & Other Package Charge 648.61Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:18:56 14.84GP-Others 32 01:13:30 50.17CUG 2 00:06:53 3.14
BTCL Calls - (Outgoing)Local 3 00:01:05 0.50
VASEDGE/3G Browsing &
Content204 4,09,47,626.
47 KB8.64
Voice Based Infotainment 2 00:10:54 22.00Total Usage 99.29SurchargeSupplementary DutyValue Added Tax
9.3593.5545.91
Data Value Added Tax 36.14Total Current Charges 1,120.53
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
878.85 - 1,100.00 + 0.00 + 1,120.53 = 899.38
Please Pay BDT 899.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0075498692 Total Amount Due: BDT 899.38Bill Date: 03/08/2019 Mobile Number: 01730319979Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0075498692 Total Amount Due: BDT 899.38Bill Date: 03/08/2019 Mobile Number: 01730319979Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
593.28 - 0.00 + 0.00 + 459.59 = 1,052.87
Please Pay BDT 1,052.87
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0075446544 Total Amount Due: BDT 1,052.87Bill Date: 03/08/2019 Mobile Number: 01713187376Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0075446544 Total Amount Due: BDT 1,052.87Bill Date: 03/08/2019 Mobile Number: 01713187376Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11512521
Details of Service Recipient: BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong
BIN:
Mobile Number 01713187376
Invoice Number 0075446544
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 36 01:08:23 53.39GP-Others 148 06:04:48 282.44CUG 12 00:31:46 14.76
BTCL Calls - (Outgoing)Local 2 00:06:52 5.37
SMSGeneral SMS 9 4.50
Total Usage 360.46SurchargeSupplementary DutyValue Added Tax
3.6036.0459.47
Data Value Added Tax 0.00Total Current Charges 459.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,925.04 - 1,925.00 + 0.00 + 932.00 = 932.04
Please Pay BDT 932.04
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0075558681 Total Amount Due: BDT 932.04Bill Date: 03/08/2019 Mobile Number: 01730319974Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0075558681 Total Amount Due: BDT 932.04Bill Date: 03/08/2019 Mobile Number: 01730319974Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11539984
Details of Service Recipient:Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)
BIN:
Mobile Number 01730319974
Invoice Number 0075558681
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 6,42,527.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
961.16 - 990.00 + 0.00 + 1,175.90 = 1,147.06
Please Pay BDT 1,147.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0075435962 Total Amount Due: BDT 1,147.06Bill Date: 03/08/2019 Mobile Number: 01755582458Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0075435962 Total Amount Due: BDT 1,147.06Bill Date: 03/08/2019 Mobile Number: 01755582458Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677939
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
BIN:
Mobile Number 01755582458
Invoice Number 0075435962
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 195 04:58:24 234.08GP-Others 208 04:01:50 192.99CUG 184 02:30:39 73.79
BTCL Calls - (Outgoing)Local 7 00:10:28 8.23
SMSGeneral SMS 9 2.00
VASEDGE/3G Browsing &
Content99 26,91,604.00
KB0.00
Total Usage 511.09SurchargeSupplementary DutyValue Added Tax
9.4294.16
118.25Data Value Added Tax 12.37Total Current Charges 1,175.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
801.92 - 802.00 + 0.00 + 1,360.35 = 1,360.27
Please Pay BDT 1,360.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0075409633 Total Amount Due: BDT 1,360.27Bill Date: 03/08/2019 Mobile Number: 01755582459Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0075409633 Total Amount Due: BDT 1,360.27Bill Date: 03/08/2019 Mobile Number: 01755582459Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677944
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
BIN:
Mobile Number 01755582459
Invoice Number 0075409633
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA1000R01536000030074536
612.21
CRMMYGP_FLXPLSA0000R00000005030000300
2.46
CRMMYGP_FLXPLV00000000000000000004413
36.25
CRMMYGP_FLXPLV00000000000000000019176
157.50
CRMMYGP_FLXPLV00000000000000000027789
228.25
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 315 08:00:17 0.00GP-Others 128 07:10:41 0.00
BTCL Calls - (Outgoing)Local 29 00:20:34 7.22
SMSGeneral SMS 15 0.00
VASEDGE/3G Browsing &
Content117 22,79,048.00
KB4.06
Voice Based Infotainment 2 00:09:36 19.34Total Usage 30.62
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
801.92 - 802.00 + 0.00 + 1,360.35 = 1,360.27
Please Pay BDT 1,360.27
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0075409633 Total Amount Due: BDT 1,360.27Bill Date: 03/08/2019 Mobile Number: 01755582459Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0075409633 Total Amount Due: BDT 1,360.27Bill Date: 03/08/2019 Mobile Number: 01755582459Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SurchargeSupplementary DutyValue Added Tax
10.68106.71175.43
Data Value Added Tax 0.22Total Current Charges 1,360.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
464.53 - 964.00 + 0.00 + 1,378.67 = 879.20
Please Pay BDT 879.20
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0075412102 Total Amount Due: BDT 879.20Bill Date: 03/08/2019 Mobile Number: 01755582457Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0075412102 Total Amount Due: BDT 879.20Bill Date: 03/08/2019 Mobile Number: 01755582457Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677974
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
BIN:
Mobile Number 01755582457
Invoice Number 0075412102
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0400R00250005030028007
230.04
CRMMYGP_FLXPLV00000000000000000007427
61.00
CRMMYGP_FLXPLV00000000000000000009679
159.00
CRMMYGP_FLXPLV00000000000000000012906
106.00
CRMMYGP_FLXPLV00000000000000000017532
144.00
CRMMYGP_FLXPLVA0300R00000000030017532
144.00
Internet & Other Package Charge 169.89Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 405 09:58:24 31.57GP-Others 249 03:22:58 18.92CUG 5 00:03:18 1.72
BTCL Calls - (Outgoing)Local 6 00:04:55 3.98
SMSGeneral SMS 22 2.50
VAS
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
464.53 - 964.00 + 0.00 + 1,378.67 = 879.20
Please Pay BDT 879.20
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0075412102 Total Amount Due: BDT 879.20Bill Date: 03/08/2019 Mobile Number: 01755582457Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0075412102 Total Amount Due: BDT 879.20Bill Date: 03/08/2019 Mobile Number: 01755582457Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
EDGE/3G Browsing &Content
36 5,83,275.00KB
6.21
Voice Based Infotainment 2 00:08:43 17.67Total Usage 82.57SurchargeSupplementary DutyValue Added Tax
10.97109.64151.86
Data Value Added Tax 9.68Total Current Charges 1,378.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,743.54 - 1,842.00 + 0.00 + 1,206.03 = 1,107.57
Please Pay BDT 1,107.57
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0075386004 Total Amount Due: BDT 1,107.57Bill Date: 03/08/2019 Mobile Number: 01755583000Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0075386004 Total Amount Due: BDT 1,107.57Bill Date: 03/08/2019 Mobile Number: 01755583000Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680713
Details of Service Recipient:BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong
BIN:
Mobile Number 01755583000
Invoice Number 0075386004
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0100R00000020030008014
65.82
CRMMYGP_FLXPLCA0200R01536020030029198
239.82
CRMMYGP_FLXPLCA1000R01536005030074835
614.66
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,112 16:22:28 0.00GP-Others 311 04:12:30 0.00
BTCL Calls - (Outgoing)Local 2 00:00:41 0.37
SMSGeneral SMS 291 12.50
VASEDGE/3G Browsing &
Content152 29,36,134.00
KB13.94
Total Usage 26.81SurchargeSupplementary DutyValue Added Tax
9.4894.70
153.97Data Value Added Tax 0.76
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,743.54 - 1,842.00 + 0.00 + 1,206.03 = 1,107.57
Please Pay BDT 1,107.57
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0075386004 Total Amount Due: BDT 1,107.57Bill Date: 03/08/2019 Mobile Number: 01755583000Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0075386004 Total Amount Due: BDT 1,107.57Bill Date: 03/08/2019 Mobile Number: 01755583000Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 1,206.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
583.45 - 1,500.00 + 0.00 + 1,696.15 = 779.60
Please Pay BDT 779.60
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0075388095 Total Amount Due: BDT 779.60Bill Date: 03/08/2019 Mobile Number: 01755583001Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0075388095 Total Amount Due: BDT 779.60Bill Date: 03/08/2019 Mobile Number: 01755583001Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680714
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong
BIN:
Mobile Number 01755583001
Invoice Number 0075388095
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0350R00000005015019816
162.76
CRMMYGP_FLXPLS00000000000000000000300
2.46
CRMMYGP_FLXPLV00000000000000000006119
50.26
CRMMYGP_FLXPLV00000000000000000008803
72.30
CRMMYGP_FLXPLV00000000000000000009536
149.58
CRMMYGP_FLXPLVA0350R00000000015019517
160.30
Internet & Other Package Charge 772.61Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 558 08:07:02 0.00GP-Others 326 03:50:30 2.50
BTCL Calls - (Outgoing)Local 16 00:17:36 13.97
SMSGeneral SMS 27 2.50
VAS
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
583.45 - 1,500.00 + 0.00 + 1,696.15 = 779.60
Please Pay BDT 779.60
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0075388095 Total Amount Due: BDT 779.60Bill Date: 03/08/2019 Mobile Number: 01755583001Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0075388095 Total Amount Due: BDT 779.60Bill Date: 03/08/2019 Mobile Number: 01755583001Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
EDGE/3G Browsing &Content
261 2,58,93,137.04 KB
8.46
Total Usage 27.43SurchargeSupplementary DutyValue Added Tax
13.98139.76101.74
Data Value Added Tax 42.95Total Current Charges 1,696.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,764.74) - 500.00 + 0.00 + 636.59 = (1,628.15)
You have paid BDT 1,628.15 in advance
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0075390729 Total Amount Due: BDT (1,628.15)Bill Date: 03/08/2019 Mobile Number: 01755583002Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0075390729 Total Amount Due: BDT (1,628.15)Bill Date: 03/08/2019 Mobile Number: 01755583002Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680715
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong
BIN:
Mobile Number 01755583002
Invoice Number 0075390729
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 352 04:25:02 216.72GP-Others 342 03:21:15 168.43CUG 186 02:43:18 79.32
BTCL Calls - (Outgoing)Local 18 00:11:59 9.82
SMSGeneral SMS 50 25.00
Total Usage 499.29SurchargeSupplementary DutyValue Added Tax
4.9949.9282.38
Data Value Added Tax 0.00Total Current Charges 636.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(485.32) - 0.00 + 0.00 + 900.18 = 414.86
Please Pay BDT 414.86
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0075404506 Total Amount Due: BDT 414.86Bill Date: 03/08/2019 Mobile Number: 01755583004Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0075404506 Total Amount Due: BDT 414.86Bill Date: 03/08/2019 Mobile Number: 01755583004Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680717
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong
BIN:
Mobile Number 01755583004
Invoice Number 0075404506
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 266 09:41:39 449.45GP-Others 68 01:23:06 66.09CUG 182 05:59:06 167.42
BTCL Calls - (Outgoing)Local 7 00:03:45 3.23
SMSGeneral SMS 9 4.50
VASVoice Based Infotainment 2 00:07:32 15.33
Total Usage 706.02SurchargeSupplementary DutyValue Added Tax
7.0670.59
116.49Data Value Added Tax 0.00Total Current Charges 900.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,241.19 - 1,500.00 + 0.00 + 1,329.23 = 1,070.42
Please Pay BDT 1,070.42
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0075397620 Total Amount Due: BDT 1,070.42Bill Date: 03/08/2019 Mobile Number: 01755583005Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0075397620 Total Amount Due: BDT 1,070.42Bill Date: 03/08/2019 Mobile Number: 01755583005Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680718
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong
BIN:
Mobile Number 01755583005
Invoice Number 0075397620
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 423 08:00:33 384.84GP-Others 548 11:33:34 548.02CUG 50 01:00:37 29.05
BTCL Calls - (Outgoing)Local 1 00:00:45 0.62
SMSGeneral SMS 36 18.00
Total Usage 980.53SurchargeSupplementary DutyValue Added Tax
10.43104.24172.02
Data Value Added Tax 0.00Total Current Charges 1,329.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,029.12 - 500.00 + 0.00 + 679.07 = 1,208.19
Please Pay BDT 1,208.19
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0075405738 Total Amount Due: BDT 1,208.19Bill Date: 03/08/2019 Mobile Number: 01755583006Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0075405738 Total Amount Due: BDT 1,208.19Bill Date: 03/08/2019 Mobile Number: 01755583006Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680719
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong
BIN:
Mobile Number 01755583006
Invoice Number 0075405738
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 274 04:29:42 216.33GP-Others 455 05:20:48 263.50CUG 118 01:29:39 44.21
BTCL Calls - (Outgoing)Local 6 00:02:59 2.73
SMSGeneral SMS 7 3.50
VASVoice Based Infotainment 1 00:01:02 2.33
Total Usage 532.60SurchargeSupplementary DutyValue Added Tax
5.3353.2587.88
Data Value Added Tax 0.00Total Current Charges 679.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(7,016.27) - 1,000.00 + 0.00 + 1,613.21 = (6,403.06)
You have paid BDT 6,403.06 in advance
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0075398707 Total Amount Due: BDT (6,403.06)Bill Date: 03/08/2019 Mobile Number: 01755583007Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0075398707 Total Amount Due: BDT (6,403.06)Bill Date: 03/08/2019 Mobile Number: 01755583007Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680720
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong
BIN:
Mobile Number 01755583007
Invoice Number 0075398707
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 387 07:28:00 358.03GP-Others 357 04:49:52 236.99CUG 145 02:18:43 66.97
BTCL Calls - (Outgoing)Local 5 00:04:03 3.36
SMSGeneral SMS 740 370.00
MMS Outgoing 70 210.00VAS
EDGE/3G Browsing &Content
76 78,273.00 KB 2.91
Total Usage 1,248.26SurchargeSupplementary DutyValue Added Tax
12.68126.70205.48
Data Value Added Tax 1.19Total Current Charges 1,613.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,455.94 - 500.00 + 0.00 + 546.87 = 1,502.81
Please Pay BDT 1,502.81
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0075424797 Total Amount Due: BDT 1,502.81Bill Date: 03/08/2019 Mobile Number: 01755583008Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0075424797 Total Amount Due: BDT 1,502.81Bill Date: 03/08/2019 Mobile Number: 01755583008Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680721
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong
BIN:
Mobile Number 01755583008
Invoice Number 0075424797
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 222 06:25:50 300.23GP-Others 115 01:48:19 87.84CUG 62 01:11:16 33.99
BTCL Calls - (Outgoing)Local 6 00:04:29 3.86
SMSGeneral SMS 6 3.00
Total Usage 428.92SurchargeSupplementary DutyValue Added Tax
4.2942.8870.77
Data Value Added Tax 0.00Total Current Charges 546.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,405.08 - 2,000.00 + 0.00 + 1,561.25 = 966.33
Please Pay BDT 966.33
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0075387821 Total Amount Due: BDT 966.33Bill Date: 03/08/2019 Mobile Number: 01755583009Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0075387821 Total Amount Due: BDT 966.33Bill Date: 03/08/2019 Mobile Number: 01755583009Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680743
Details of Service Recipient:BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi
BIN:
Mobile Number 01755583009
Invoice Number 0075387821
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 694 09:48:50 479.61GP-Others 394 05:44:25 279.65CUG 190 03:12:13 92.33
BTCL Calls - (Outgoing)Local 22 00:18:41 15.21
SMSGeneral SMS 60 30.00
VASEDGE/3G Browsing &
Content119 54,78,230.00
KB0.00
Total Usage 896.80SurchargeSupplementary DutyValue Added Tax
12.56125.54147.97
Data Value Added Tax 19.72Total Current Charges 1,561.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
840.36 - 500.00 + 0.00 + 907.41 = 1,247.77
Please Pay BDT 1,247.77
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0075401565 Total Amount Due: BDT 1,247.77Bill Date: 03/08/2019 Mobile Number: 01755583011Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0075401565 Total Amount Due: BDT 1,247.77Bill Date: 03/08/2019 Mobile Number: 01755583011Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680746
Details of Service Recipient:BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong
BIN:
Mobile Number 01755583011
Invoice Number 0075401565
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000005030028089
230.71
CRMMYGP_FLXPLCA0500R00000005030029116
228.36
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 389 08:10:43 127.79GP-Others 227 03:31:43 55.79CUG 74 01:44:42 49.29
BTCL Calls - (Outgoing)Local 7 00:15:36 12.11
SMSGeneral SMS 64 7.00
VASEDGE/3G Browsing &
Content1 714.00 KB 0.70
Total Usage 252.68SurchargeSupplementary DutyValue Added Tax
7.1271.17
117.32Data Value Added Tax 0.03Total Current Charges 907.41
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
840.36 - 500.00 + 0.00 + 907.41 = 1,247.77
Please Pay BDT 1,247.77
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0075401565 Total Amount Due: BDT 1,247.77Bill Date: 03/08/2019 Mobile Number: 01755583011Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0075401565 Total Amount Due: BDT 1,247.77Bill Date: 03/08/2019 Mobile Number: 01755583011Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
509.41 - 510.00 + 0.00 + 982.85 = 982.26
Please Pay BDT 982.26
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0075406816 Total Amount Due: BDT 982.26Bill Date: 03/08/2019 Mobile Number: 01755583012Last Date of Payment: 17/08/2019
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0075406816 Total Amount Due: BDT 982.26Bill Date: 03/08/2019 Mobile Number: 01755583012Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680747
Details of Service Recipient: Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong
BIN:
Mobile Number 01755583012
Invoice Number 0075406816
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 330 05:38:20 270.82GP-Others 295 04:43:14 228.24CUG 157 04:48:40 134.98
BTCL Calls - (Outgoing)Local 17 00:16:44 13.32
International Calls - (Outgoing)ISD 10 00:08:15 111.00
SMSGeneral SMS 25 12.50
Total Usage 770.86SurchargeSupplementary DutyValue Added Tax
7.7177.07
127.19Data Value Added Tax 0.00Total Current Charges 982.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,164.36 - 2,000.00 + 0.00 + 1,536.31 = 700.67
Please Pay BDT 700.67
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0075408052 Total Amount Due: BDT 700.67Bill Date: 03/08/2019 Mobile Number: 01755583013Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0075408052 Total Amount Due: BDT 700.67Bill Date: 03/08/2019 Mobile Number: 01755583013Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680748
Details of Service Recipient:BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong
BIN:
Mobile Number 01755583013
Invoice Number 0075408052
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 356 11:01:39 515.97GP-Others 514 10:07:50 482.76CUG 21 00:13:36 6.99
BTCL Calls - (Outgoing)Local 6 00:10:00 7.73
International Calls - (Outgoing)ISD 1 00:12:22 175.00
SMSGeneral SMS 33 16.50
Total Usage 1,204.95SurchargeSupplementary DutyValue Added Tax
12.06120.48198.81
Data Value Added Tax 0.00Total Current Charges 1,536.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
760.41 - 1,000.00 + 0.00 + 1,259.51 = 1,019.92
Please Pay BDT 1,019.92
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0075447379 Total Amount Due: BDT 1,019.92Bill Date: 03/08/2019 Mobile Number: 01755583014Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0075447379 Total Amount Due: BDT 1,019.92Bill Date: 03/08/2019 Mobile Number: 01755583014Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680749
Details of Service Recipient:BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong
BIN:
Mobile Number 01755583014
Invoice Number 0075447379
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 235 05:56:13 280.42GP-Others 213 07:35:22 352.74CUG 47 01:15:34 35.27
BTCL Calls - (Outgoing)Local 1 00:03:51 3.00
International Calls - (Outgoing)ISD 4 00:19:20 310.00
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content75 2,90,732.00
KB4.29
Total Usage 988.22SurchargeSupplementary DutyValue Added Tax
9.8998.81
162.34Data Value Added Tax 0.23Total Current Charges 1,259.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,309.45 - 1,500.00 + 0.00 + 1,431.41 = 1,240.86
Please Pay BDT 1,240.86
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0075391181 Total Amount Due: BDT 1,240.86Bill Date: 03/08/2019 Mobile Number: 01755583015Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0075391181 Total Amount Due: BDT 1,240.86Bill Date: 03/08/2019 Mobile Number: 01755583015Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680750
Details of Service Recipient:BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong
BIN:
Mobile Number 01755583015
Invoice Number 0075391181
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 304 06:16:33 299.13GP-Others 372 07:01:29 336.34CUG 85 02:23:31 67.14Customer Service Hotline 31 00:00:00 0.00
BTCL Calls - (Outgoing)Local 3 00:02:17 1.87
SMSGeneral SMS 22 2.00
VASEDGE/3G Browsing &
Content102 65,17,095.00
KB5.49
Voice Based Infotainment 2 00:06:26 0.00Total Usage 711.97SurchargeSupplementary DutyValue Added Tax
11.62116.19116.56
Data Value Added Tax 25.05Total Current Charges 1,431.41
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,309.45 - 1,500.00 + 0.00 + 1,431.41 = 1,240.86
Please Pay BDT 1,240.86
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0075391181 Total Amount Due: BDT 1,240.86Bill Date: 03/08/2019 Mobile Number: 01755583015Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0075391181 Total Amount Due: BDT 1,240.86Bill Date: 03/08/2019 Mobile Number: 01755583015Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
704.88 - 705.00 + 0.00 + 501.91 = 501.79
Please Pay BDT 501.79
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0075441401 Total Amount Due: BDT 501.79Bill Date: 03/08/2019 Mobile Number: 01755583016Last Date of Payment: 17/08/2019
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0075441401 Total Amount Due: BDT 501.79Bill Date: 03/08/2019 Mobile Number: 01755583016Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680751
Details of Service Recipient: Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong
BIN:
Mobile Number 01755583016
Invoice Number 0075441401
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 194.12Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 128 02:03:23 99.19GP-Others 142 01:39:32 82.49CUG 32 00:39:07 18.51
BTCL Calls - (Outgoing)Local 1 00:00:33 0.50
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content93 54,31,459.00
KB12.14
Total Usage 217.33SurchargeSupplementary DutyValue Added Tax
4.1141.1433.85
Data Value Added Tax 11.34Total Current Charges 501.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
698.93 - 2,000.00 + 0.00 + 1,454.15 = 153.08
Please Pay BDT 153.08
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0075395976 Total Amount Due: BDT 153.08Bill Date: 03/08/2019 Mobile Number: 01755583022Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0075395976 Total Amount Due: BDT 153.08Bill Date: 03/08/2019 Mobile Number: 01755583022Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680788
Details of Service Recipient:BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong
BIN:
Mobile Number 01755583022
Invoice Number 0075395976
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 452 11:42:40 551.25GP-Others 328 05:15:46 254.89CUG 128 02:49:44 80.60
BTCL Calls - (Outgoing)Local 7 00:21:35 16.60
International Calls - (Outgoing)ISD 2 00:34:43 210.00
SMSGeneral SMS 43 21.50
VASVoice Based Infotainment 6 00:03:39 5.67
Total Usage 1,140.51SurchargeSupplementary DutyValue Added Tax
11.41114.03188.18
Data Value Added Tax 0.00Total Current Charges 1,454.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
536.49 - 0.00 + 0.00 + 634.46 = 1,170.95
Please Pay BDT 1,170.95
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0075412103 Total Amount Due: BDT 1,170.95Bill Date: 03/08/2019 Mobile Number: 01755583023Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0075412103 Total Amount Due: BDT 1,170.95Bill Date: 03/08/2019 Mobile Number: 01755583023Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680789
Details of Service Recipient:BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong
BIN:
Mobile Number 01755583023
Invoice Number 0075412103
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 223 02:52:33 141.05GP-Others 413 04:35:47 229.54CUG 45 00:31:29 15.82
BTCL Calls - (Outgoing)Local 1 00:01:42 1.37
SMSGeneral SMS 13 6.50
VASEDGE/3G Browsing &
Content4 4,135.00 KB 4.03
Voice Based Infotainment 13 00:48:49 99.66Total Usage 497.97SurchargeSupplementary DutyValue Added Tax
4.9849.7881.49
Data Value Added Tax 0.21Total Current Charges 634.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,049.64 - 400.00 + 0.00 + 559.83 = 1,209.47
Please Pay BDT 1,209.47
Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0075416986 Total Amount Due: BDT 1,209.47Bill Date: 03/08/2019 Mobile Number: 01755583024Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0075416986 Total Amount Due: BDT 1,209.47Bill Date: 03/08/2019 Mobile Number: 01755583024Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680791
Details of Service Recipient:BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong
BIN:
Mobile Number 01755583024
Invoice Number 0075416986
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 159 02:03:52 100.96GP-Others 398 06:48:00 328.35CUG 24 00:19:48 9.77
Total Usage 439.08SurchargeSupplementary DutyValue Added Tax
4.3943.9072.45
Data Value Added Tax 0.00Total Current Charges 559.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
586.42 - 500.00 + 0.00 + 360.52 = 446.94
Please Pay BDT 446.94
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0075467378 Total Amount Due: BDT 446.94Bill Date: 03/08/2019 Mobile Number: 01755583036Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0075467378 Total Amount Due: BDT 446.94Bill Date: 03/08/2019 Mobile Number: 01755583036Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01755583036
Invoice Number 0075467378
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 03:21:25 156.07GP-Others 56 01:42:03 79.90CUG 23 01:37:03 44.42
BTCL Calls - (Outgoing)Local 3 00:01:40 1.37
SMSGeneral SMS 2 1.00
Total Usage 282.76SurchargeSupplementary DutyValue Added Tax
2.8328.2746.65
Data Value Added Tax 0.00Total Current Charges 360.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
513.42 - 716.00 + 0.00 + 510.45 = 307.87
Please Pay BDT 307.87
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0075449422 Total Amount Due: BDT 307.87Bill Date: 03/08/2019 Mobile Number: 01755583037Last Date of Payment: 17/08/2019
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0075449422 Total Amount Due: BDT 307.87Bill Date: 03/08/2019 Mobile Number: 01755583037Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680857
Details of Service Recipient: . .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .4000 Chittagong
BIN:
Mobile Number 01755583037
Invoice Number 0075449422
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 200 04:27:48 212.29GP-Others 212 03:34:05 171.14CUG 15 00:15:20 7.39
BTCL Calls - (Outgoing)Local 1 00:00:51 0.75
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content1 4,804.00 KB 4.69
Total Usage 400.76SurchargeSupplementary DutyValue Added Tax
4.0140.0765.35
Data Value Added Tax 0.25Total Current Charges 510.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
527.15 - 526.00 + 0.00 + 184.66 = 185.81
Please Pay BDT 185.81
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0075498848 Total Amount Due: BDT 185.81Bill Date: 03/08/2019 Mobile Number: 01755583038Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0075498848 Total Amount Due: BDT 185.81Bill Date: 03/08/2019 Mobile Number: 01755583038Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
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
BIN:
Mobile Number 01755583038
Invoice Number 0075498848
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 64 01:05:51 53.23GP-Others 107 01:38:03 79.99CUG 18 00:17:37 8.49
BTCL Calls - (Outgoing)Local 7 00:03:00 2.60
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content3 28.00 KB 0.03
Total Usage 144.84SurchargeSupplementary DutyValue Added Tax
1.4414.4723.89
Data Value Added Tax 0.00Total Current Charges 184.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
493.80 - 500.00 + 0.00 + 523.57 = 517.37
Please Pay BDT 517.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0075422629 Total Amount Due: BDT 517.37Bill Date: 03/08/2019 Mobile Number: 01755582417Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0075422629 Total Amount Due: BDT 517.37Bill Date: 03/08/2019 Mobile Number: 01755582417Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11692227
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong
BIN:
Mobile Number 01755582417
Invoice Number 0075422629
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 198 04:31:13 214.28GP-Others 250 03:15:48 159.46CUG 84 01:15:39 36.90
Total Usage 410.64SurchargeSupplementary DutyValue Added Tax
4.1141.0667.75
Data Value Added Tax 0.00Total Current Charges 523.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,580.81 - 0.00 + 0.00 + 941.72 = 4,522.53
Please Pay BDT 4,522.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0075392491 Total Amount Due: BDT 4,522.53Bill Date: 03/08/2019 Mobile Number: 01755582418Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0075392491 Total Amount Due: BDT 4,522.53Bill Date: 03/08/2019 Mobile Number: 01755582418Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11692228
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,
BIN:
Mobile Number 01755582418
Invoice Number 0075392491
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 337.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 213 03:14:19 157.48GP-Others 300 03:43:14 184.08CUG 121 02:07:15 60.92
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content138 76,58,766.00
KB23.77
Total Usage 432.25SurchargeSupplementary DutyValue Added Tax
7.7076.9767.39
Data Value Added Tax 19.86Total Current Charges 941.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,964.81 - 0.00 + 0.00 + 47.38 = 2,012.19
Please Pay BDT 2,012.19
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0075449433 Total Amount Due: BDT 2,012.19Bill Date: 03/08/2019 Mobile Number: 01755582421Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0075449433 Total Amount Due: BDT 2,012.19Bill Date: 03/08/2019 Mobile Number: 01755582421Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11692231
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer ¿ 3100MW Hathazari Powerplant, PDB,Hathazari Chittagong
BIN:
Mobile Number 01755582421
Invoice Number 0075449433
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:29:53 23.46GP-Others 6 00:12:02 9.36CUG 5 00:09:19 4.34
Total Usage 37.16SurchargeSupplementary DutyValue Added Tax
0.373.716.13
Data Value Added Tax 0.00Total Current Charges 47.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
412.51 - 0.00 + 0.00 + 584.43 = 996.94
Please Pay BDT 996.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0075460831 Total Amount Due: BDT 996.94Bill Date: 03/08/2019 Mobile Number: 01755607970Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0075460831 Total Amount Due: BDT 996.94Bill Date: 03/08/2019 Mobile Number: 01755607970Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733461
Details of Service Recipient:Bangladesh Power Development Board(BPDB)System AnalystChittagong Computer CenterBiddut Bhaban (4th Floor),Agrabad, Chittagong
BIN:
Mobile Number 01755607970
Invoice Number 0075460831
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 04:33:35 213.23GP-Others 116 04:53:34 226.82CUG 15 00:23:01 10.83
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content3 14.00 KB 0.00
Total Usage 458.38SurchargeSupplementary DutyValue Added Tax
4.5845.8375.63
Data Value Added Tax 0.00Total Current Charges 584.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,063.87 - 0.00 + 0.00 + 409.72 = 1,473.59
Please Pay BDT 1,473.59
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0075464754 Total Amount Due: BDT 1,473.59Bill Date: 03/08/2019 Mobile Number: 01755607968Last Date of Payment: 17/08/2019
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0075464754 Total Amount Due: BDT 1,473.59Bill Date: 03/08/2019 Mobile Number: 01755607968Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733496
Details of Service Recipient: .2 24000 Chittagong
BIN:
Mobile Number 01755607968
Invoice Number 0075464754
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 04:32:56 208.42GP-Others 91 01:43:48 83.36CUG 21 00:45:55 21.32
BTCL Calls - (Outgoing)Local 2 00:00:51 0.75
SMSGeneral SMS 15 7.50
Total Usage 321.35SurchargeSupplementary DutyValue Added Tax
3.2132.1353.02
Data Value Added Tax 0.00Total Current Charges 409.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,403.26 - 500.00 + 0.00 + 490.68 = 1,393.94
Please Pay BDT 1,393.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0075429957 Total Amount Due: BDT 1,393.94Bill Date: 03/08/2019 Mobile Number: 01755607965Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0075429957 Total Amount Due: BDT 1,393.94Bill Date: 03/08/2019 Mobile Number: 01755607965Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733498
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(Commercial Operation)Superintendent Engineer,O&M CircleBiddut Bhaban (3rd Floor),Agrabad, Chittagong
BIN:
Mobile Number 01755607965
Invoice Number 0075429957
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 02:48:32 132.24GP-Others 146 03:04:35 145.74CUG 27 00:32:18 15.38
BTCL Calls - (Outgoing)Local 3 00:05:44 4.49
International Calls - (Outgoing)ISD 4 00:04:52 63.00
SMSGeneral SMS 10 9.00
VASVoice Based Infotainment 2 00:10:20 15.00
Total Usage 384.85SurchargeSupplementary DutyValue Added Tax
3.8538.4763.49
Data Value Added Tax 0.00Total Current Charges 490.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
114.05 - 570.00 + 0.00 + 808.04 = 352.09
Please Pay BDT 352.09
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0075435986 Total Amount Due: BDT 352.09Bill Date: 03/08/2019 Mobile Number: 01755607966Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0075435986 Total Amount Due: BDT 352.09Bill Date: 03/08/2019 Mobile Number: 01755607966Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733499
Details of Service Recipient: Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Superintendent Engineer,O&MCircle Biddut Bhaban4000 Chittagong
BIN:
Mobile Number 01755607966
Invoice Number 0075435986
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 75.52Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 157 06:27:04 298.99GP-Others 143 04:39:09 217.06CUG 61 01:16:09 36.45
BTCL Calls - (Outgoing)Local 1 00:02:11 1.75
SMSGeneral SMS 21 10.50
VASEDGE/3G Browsing &
Content210 7,95,012.00
KB0.00
Total Usage 564.75SurchargeSupplementary DutyValue Added Tax
6.4064.0293.18
Data Value Added Tax 4.15Total Current Charges 808.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
930.20 - 930.00 + 0.00 + 678.55 = 678.75
Please Pay BDT 678.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0075447405 Total Amount Due: BDT 678.75Bill Date: 03/08/2019 Mobile Number: 01755607971Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0075447405 Total Amount Due: BDT 678.75Bill Date: 03/08/2019 Mobile Number: 01755607971Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733500
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Senior Medical OfficerMedical CenterBiddut Bhaban (Ground Floor),Agrabad, Chittagong
BIN:
Mobile Number 01755607971
Invoice Number 0075447405
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 259.78Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 03:14:56 152.35GP-Others 131 02:35:10 123.47CUG 16 00:31:39 14.66
BTCL Calls - (Outgoing)Local 5 00:04:48 3.85
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content72 17,03,147.00
KB0.00
Total Usage 294.83SurchargeSupplementary DutyValue Added Tax
5.5455.4548.64
Data Value Added Tax 14.28Total Current Charges 678.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
269.52 - 0.00 + 0.00 + 406.43 = 675.95
Please Pay BDT 675.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0075455573 Total Amount Due: BDT 675.95Bill Date: 03/08/2019 Mobile Number: 01755607967Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0075455573 Total Amount Due: BDT 675.95Bill Date: 03/08/2019 Mobile Number: 01755607967Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733501
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Store)Central StoreFouzderhat, Jafrabad, Chittagong
BIN:
Mobile Number 01755607967
Invoice Number 0075455573
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 24.75Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 103 01:35:34 77.46GP-Others 279 04:18:11 207.67CUG 14 00:20:03 9.41
BTCL Calls - (Outgoing)Local 1 00:01:28 1.12
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content122 3,556.00 KB 0.00
Total Usage 296.16SurchargeSupplementary DutyValue Added Tax
3.2132.0848.86
Data Value Added Tax 1.35Total Current Charges 406.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
722.20 - 800.00 + 0.00 + 1,002.68 = 924.88
Please Pay BDT 924.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0075398871 Total Amount Due: BDT 924.88Bill Date: 03/08/2019 Mobile Number: 01755607962Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0075398871 Total Amount Due: BDT 924.88Bill Date: 03/08/2019 Mobile Number: 01755607962Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733517
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - P&DBiddut Bhaban (3rd Floor),Agrabad, Chittagong
BIN:
Mobile Number 01755607962
Invoice Number 0075398871
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 249 03:19:57 162.56GP-Others 557 07:52:00 383.36CUG 51 00:36:08 17.88
BTCL Calls - (Outgoing)Local 32 00:19:13 16.03
SMSGeneral SMS 4 0.00
VASVoice Based Infotainment 3 00:00:18 0.99
Total Usage 580.82SurchargeSupplementary DutyValue Added Tax
8.0680.5895.83
Data Value Added Tax 12.37Total Current Charges 1,002.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,459.33 - 0.00 + 0.00 + 1,095.21 = 3,554.54
Please Pay BDT 3,554.54
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0075391771 Total Amount Due: BDT 3,554.54Bill Date: 03/08/2019 Mobile Number: 01755607963Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0075391771 Total Amount Due: BDT 3,554.54Bill Date: 03/08/2019 Mobile Number: 01755607963Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733518
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - CESBiddut Bhaban (2rd Floor),Agrabad, Chittagong
BIN:
Mobile Number 01755607963
Invoice Number 0075391771
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 316 05:57:39 286.33GP-Others 217 03:38:28 175.84Video Calls 1 00:00:24 0.60CUG 110 01:59:05 57.04
BTCL Calls - (Outgoing)Local 7 00:02:17 1.97
SMSGeneral SMS 19 9.50
VASEDGE/3G Browsing &
Content68 62,47,022.00
KB0.00
Total Usage 531.28SurchargeSupplementary DutyValue Added Tax
8.9088.9987.66
Data Value Added Tax 19.72Total Current Charges 1,095.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
349.69 - 0.00 + 0.00 + 631.79 = 981.48
Please Pay BDT 981.48
Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0075400695 Total Amount Due: BDT 981.48Bill Date: 03/08/2019 Mobile Number: 01755583010Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0075400695 Total Amount Due: BDT 981.48Bill Date: 03/08/2019 Mobile Number: 01755583010Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11739424
Details of Service Recipient:BPDBSalaes & Distribution Division,Pahartali, A K Khan Gate,Chittagong
BIN:
Mobile Number 01755583010
Invoice Number 0075400695
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 354 04:02:05 200.03GP-Others 329 04:27:25 218.05CUG 144 02:24:49 69.95
BTCL Calls - (Outgoing)Local 5 00:02:21 1.99
SMSGeneral SMS 11 5.50
Total Usage 495.52SurchargeSupplementary DutyValue Added Tax
4.9649.5481.76
Data Value Added Tax 0.00Total Current Charges 631.79
Total TAX (SD & TOTAL VAT)
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: 0037120719 Total Amount Due: BDT 498.42Bill Date: 03/08/2019 Mobile Number: 01755607980Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0037120719 Total Amount Due: BDT 498.42Bill Date: 03/08/2019 Mobile Number: 01755607980Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11749308
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Office of PDUrban Project, Biddyut Bhaban(3rd floor)Agrabad C/A Chittagong
BIN:
Mobile Number 01755607980
Invoice Number 0037120719
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
329.00 - 329.00 + 0.00 + 395.70 = 395.70
Please Pay BDT 395.70
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0075457305 Total Amount Due: BDT 395.70Bill Date: 03/08/2019 Mobile Number: 01755635111Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0075457305 Total Amount Due: BDT 395.70Bill Date: 03/08/2019 Mobile Number: 01755635111Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11820435
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy ManagerShikalbaha 60MW Power StationBPDB Chittagong
BIN:
Mobile Number 01755635111
Invoice Number 0075457305
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 160 02:38:20 127.45GP-Others 165 03:35:32 170.08CUG 28 00:26:56 12.82
VASVoice Based Infotainment 1 00:00:02 0.00
Total Usage 310.35SurchargeSupplementary DutyValue Added Tax
3.1031.0351.21
Data Value Added Tax 0.00Total Current Charges 395.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(254.46) - 500.00 + 0.00 + 699.30 = (55.16)
You have paid BDT 55.16 in advance
Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0075398353 Total Amount Due: BDT (55.16)Bill Date: 03/08/2019 Mobile Number: 01755583003Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0075398353 Total Amount Due: BDT (55.16)Bill Date: 03/08/2019 Mobile Number: 01755583003Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11835406
Details of Service Recipient:BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong
BIN:
Mobile Number 01755583003
Invoice Number 0075398353
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 446 05:54:20 290.13GP-Others 251 03:32:53 172.59CUG 81 01:11:20 34.63
BTCL Calls - (Outgoing)Local 22 00:15:30 12.96
SMSGeneral SMS 11 5.50
VASVoice Based Infotainment 2 00:00:11 0.66
Total Usage 516.47SurchargeSupplementary DutyValue Added Tax
5.4954.8490.49
Data Value Added Tax 0.00Total Current Charges 699.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
653.24 - 654.00 + 0.00 + 511.76 = 511.00
Please Pay BDT 511.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0075432841 Total Amount Due: BDT 511.00Bill Date: 03/08/2019 Mobile Number: 01755607964Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0075432841 Total Amount Due: BDT 511.00Bill Date: 03/08/2019 Mobile Number: 01755607964Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12020265
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern Zone
BIN:
Mobile Number 01755607964
Invoice Number 0075432841
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 40 00:55:56 44.53GP-Others 299 05:37:51 270.58CUG 31 00:21:50 10.94
BTCL Calls - (Outgoing)Local 29 00:09:06 8.32
International Calls - (Outgoing)ISD 5 00:02:53 56.00
SMSGeneral SMS 10 5.00
VASSMS Content Download /
Business SMS1 0 2.00
EDGE/3G Browsing &Content
4 4,492.00 KB 4.39
Total Usage 401.76SurchargeSupplementary DutyValue Added Tax
4.0240.1765.56
Data Value Added Tax 0.23Total Current Charges 511.76
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
653.24 - 654.00 + 0.00 + 511.76 = 511.00
Please Pay BDT 511.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0075432841 Total Amount Due: BDT 511.00Bill Date: 03/08/2019 Mobile Number: 01755607964Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0075432841 Total Amount Due: BDT 511.00Bill Date: 03/08/2019 Mobile Number: 01755607964Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
871.00 - 500.00 + 0.00 + 841.37 = 1,212.37
Please Pay BDT 1,212.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0075429170 Total Amount Due: BDT 1,212.37Bill Date: 03/08/2019 Mobile Number: 01755583039Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0075429170 Total Amount Due: BDT 1,212.37Bill Date: 03/08/2019 Mobile Number: 01755583039Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12052884
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerSales & Distribution DivisionNewmooring, Noarhat, South Halishahar,
BIN:
Mobile Number 01755583039
Invoice Number 0075429170
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 141.23Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 02:10:10 103.07GP-Others 175 03:08:48 151.34CUG 175 04:16:58 121.00
BTCL Calls - (Outgoing)Local 7 00:06:42 5.72
SMSGeneral SMS 156 80.00
VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &
Content25 4,53,667.00
KB9.54
Voice Based Infotainment 2 00:15:26 31.00Total Usage 531.67SurchargeSupplementary DutyValue Added Tax
6.7367.2886.15
Data Value Added Tax 8.29Total Current Charges 841.37
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
871.00 - 500.00 + 0.00 + 841.37 = 1,212.37
Please Pay BDT 1,212.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0075429170 Total Amount Due: BDT 1,212.37Bill Date: 03/08/2019 Mobile Number: 01755583039Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0075429170 Total Amount Due: BDT 1,212.37Bill Date: 03/08/2019 Mobile Number: 01755583039Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,988.70 - 1,500.00 + 0.00 + 1,568.76 = 2,057.46
Please Pay BDT 2,057.46
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0075400481 Total Amount Due: BDT 2,057.46Bill Date: 03/08/2019 Mobile Number: 01766675042Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0075400481 Total Amount Due: BDT 2,057.46Bill Date: 03/08/2019 Mobile Number: 01766675042Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12068135
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Hathazari 100MWPeaking Power Station11 Mile, Hathazari, Chittagong
BIN:
Mobile Number 01766675042
Invoice Number 0075400481
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0000R00020005003000805
6.31
CRMMYGP_FLXPLCA0010R00000005007001131
8.87
CRMMYGP_FLXPLCA0025R00000005007002274
17.84
CRMMYGP_FLXPLCA0300R00000005015017832
139.86
CRMMYGP_FLXPLVA0150R00000000007008401
69.00
CRMMYGP_FLXPLVA0200R00000000001010989
90.26
CRMMYGP_FLXPLVA0200R00000000015011737
96.40
CRMMYGP_FLXPLVA1000R00000000030055579
456.50
Internet & Other Package Charge 190.36Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 463 12:12:02 16.07GP-Others 415 14:14:50 32.54CUG 9 00:17:06 8.01
BTCL Calls - (Outgoing)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,988.70 - 1,500.00 + 0.00 + 1,568.76 = 2,057.46
Please Pay BDT 2,057.46
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0075400481 Total Amount Due: BDT 2,057.46Bill Date: 03/08/2019 Mobile Number: 01766675042Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0075400481 Total Amount Due: BDT 2,057.46Bill Date: 03/08/2019 Mobile Number: 01766675042Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local 1 00:00:09 0.12International Calls - (Outgoing)
ISD 1 00:03:29 49.00SMS
General SMS 67 32.00VAS
Welcome Tune Fee 1 10.00EDGE/3G Browsing &
Content72 12,69,571.00
KB25.92
Total Usage 173.66SurchargeSupplementary DutyValue Added Tax
12.50124.89170.40
Data Value Added Tax 11.89Total Current Charges 1,568.76
Total TAX (SD & TOTAL VAT)
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: 0037128795 Total Amount Due: BDT (0.20)Bill Date: 03/08/2019 Mobile Number: 01777743204Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0037128795 Total Amount Due: BDT (0.20)Bill Date: 03/08/2019 Mobile Number: 01777743204Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12098563
Details of Service Recipient:Bangladesh Power Development Board (BPDBDeputy Manager, Office of ManagerSikalbaha 150 MW Power PlantSikalbaha Chittagong
BIN:
Mobile Number 01777743204
Invoice Number 0037128795
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037129017 Total Amount Due: BDT 299.08Bill Date: 03/08/2019 Mobile Number: 01777743213Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0037129017 Total Amount Due: BDT 299.08Bill Date: 03/08/2019 Mobile Number: 01777743213Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12112317
Details of Service Recipient:Bangladesh Power Development Board (BPDBDeputy DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong
BIN:
Mobile Number 01777743213
Invoice Number 0037129017
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037130111 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01777743234Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0037130111 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01777743234Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12142517
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintendent EngineerOperation & Maintenance CircleChittagong South,Biddyut Bhaban Chittagong
BIN:
Mobile Number 01777743234
Invoice Number 0037130111
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,609.68 - 0.00 + 0.00 + 0.32 = 1,610.00
Please Pay BDT 1,610.00
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0075586303 Total Amount Due: BDT 1,610.00Bill Date: 03/08/2019 Mobile Number: 01777760013Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0075586303 Total Amount Due: BDT 1,610.00Bill Date: 03/08/2019 Mobile Number: 01777760013Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12222038
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Project DirectorPre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong
BIN:
Mobile Number 01777760013
Invoice Number 0075586303
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
0.000.020.04
Data Value Added Tax 0.00Total Current Charges 0.32
Total 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(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0037132657 Total Amount Due: BDT 0.37Bill Date: 03/08/2019 Mobile Number: 01777760014Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0037132657 Total Amount Due: BDT 0.37Bill Date: 03/08/2019 Mobile Number: 01777760014Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12222039
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Pre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong
BIN:
Mobile Number 01777760014
Invoice Number 0037132657
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
225.35 - 500.00 + 0.00 + 621.09 = 346.44
Please Pay BDT 346.44
Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0075442090 Total Amount Due: BDT 346.44Bill Date: 03/08/2019 Mobile Number: 01755583021Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0075442090 Total Amount Due: BDT 346.44Bill Date: 03/08/2019 Mobile Number: 01755583021Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12256883
Details of Service Recipient:BPDBBPDBChittagongChittagong
BIN:
Mobile Number 01755583021
Invoice Number 0075442090
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 240.47Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 02:27:42 118.54GP-Others 152 02:34:59 124.53
SMSGeneral SMS 14 7.00
VASEDGE/3G Browsing &
Content268 92,36,077.30
KB18.97
Total Usage 269.04SurchargeSupplementary DutyValue Added Tax
5.0950.9541.26
Data Value Added Tax 14.26Total Current Charges 621.09
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,658.49 - 2,010.00 + 0.00 + 1,520.33 = 1,168.82
Please Pay BDT 1,168.82
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0075385852 Total Amount Due: BDT 1,168.82Bill Date: 03/08/2019 Mobile Number: 01777760029Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0075385852 Total Amount Due: BDT 1,168.82Bill Date: 03/08/2019 Mobile Number: 01777760029Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.198516089
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDUser: Superentending Engineer .Chittagong 0000
BIN:
Mobile Number 01777760029
Invoice Number 0075385852
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 404 07:34:02 363.14GP-Others 705 11:49:07 567.30Video Calls 1 00:00:10 0.20CUG 459 07:37:26 218.89
BTCL Calls - (Outgoing)Local 1 00:00:24 0.37
International Calls - (Outgoing)ISD 1 00:00:06 3.50
SMSGeneral SMS 62 31.00
VASEDGE/3G Browsing &
Content4 18.00 KB 0.02
Total Usage 1,184.42SurchargeSupplementary DutyValue Added Tax
11.93119.22196.74
Data Value Added Tax 0.00Total Current Charges 1,520.33
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,658.49 - 2,010.00 + 0.00 + 1,520.33 = 1,168.82
Please Pay BDT 1,168.82
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0075385852 Total Amount Due: BDT 1,168.82Bill Date: 03/08/2019 Mobile Number: 01777760029Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0075385852 Total Amount Due: BDT 1,168.82Bill Date: 03/08/2019 Mobile Number: 01777760029Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
480.98 - 400.00 + 0.00 + 342.34 = 423.32
Please Pay BDT 423.32
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0075427107 Total Amount Due: BDT 423.32Bill Date: 03/08/2019 Mobile Number: 01755582419Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0075427107 Total Amount Due: BDT 423.32Bill Date: 03/08/2019 Mobile Number: 01755582419Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202398057
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Hathazari 100 MW Peaking Power Station, BPDB, Hathazari0000 Chittagong
BIN:
Mobile Number 01755582419
Invoice Number 0075427107
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 01:45:24 84.46GP-Others 149 02:46:59 132.62CUG 54 01:11:51 34.05
BTCL Calls - (Outgoing)Local 4 00:17:29 13.37
SMSGeneral SMS 8 4.00
Total Usage 268.50SurchargeSupplementary DutyValue Added Tax
2.6826.8444.30
Data Value Added Tax 0.00Total Current Charges 342.34
Total TAX (SD & TOTAL VAT)
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: 0037141415 Total Amount Due: BDT 2,087.74Bill Date: 03/08/2019 Mobile Number: 01709641900Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.203821288Bill Number/Invoice Number: 0037141415 Total Amount Due: BDT 2,087.74Bill Date: 03/08/2019 Mobile Number: 01709641900Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203821288
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveEngineerDistribution Division, Patiya,BPDB Chittagong .0000 Chittagong
BIN:
Mobile Number 01709641900
Invoice Number 0037141415
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
44.94 - 0.00 + 0.00 + 139.59 = 184.53
Please Pay BDT 184.53
Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0075476684 Total Amount Due: BDT 184.53Bill Date: 03/08/2019 Mobile Number: 01709641910Last Date of Payment: 17/08/2019
Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0075476684 Total Amount Due: BDT 184.53Bill Date: 03/08/2019 Mobile Number: 01709641910Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318898
Details of Service Recipient:Executive Engineer (Electrical) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong
BIN:
Mobile Number 01709641910
Invoice Number 0075476684
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 51 00:37:56 31.37GP-Others 128 01:33:05 75.88CUG 5 00:04:35 2.23
Total Usage 109.48SurchargeSupplementary DutyValue Added Tax
1.0910.9418.06
Data Value Added Tax 0.00Total Current Charges 139.59
Total TAX (SD & TOTAL VAT)
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: 0037142375 Total Amount Due: BDT 401.88Bill Date: 03/08/2019 Mobile Number: 01709641911Last Date of Payment: 17/08/2019
Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0037142375 Total Amount Due: BDT 401.88Bill Date: 03/08/2019 Mobile Number: 01709641911Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318899
Details of Service Recipient:Executive Engineer (I & C) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong
BIN:
Mobile Number 01709641911
Invoice Number 0037142375
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037143131 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641912Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0037143131 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641912Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204587818
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA Masterpara Sub Station .0000 Chittagong
BIN:
Mobile Number 01709641912
Invoice Number 0037143131
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037200623 Total Amount Due: BDT 484.10Bill Date: 03/08/2019 Mobile Number: 01709641914Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0037200623 Total Amount Due: BDT 484.10Bill Date: 03/08/2019 Mobile Number: 01709641914Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204587820
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong
BIN:
Mobile Number 01709641914
Invoice Number 0037200623
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
36.79 - 0.00 + 0.00 + 97.85 = 134.64
Please Pay BDT 134.64
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0075435722 Total Amount Due: BDT 134.64Bill Date: 03/08/2019 Mobile Number: 01709641928Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0075435722 Total Amount Due: BDT 134.64Bill Date: 03/08/2019 Mobile Number: 01709641928Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204587821
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA BBB, Stadium, Ctg Metro(east) Sub Station .0000 Chittagong
BIN:
Mobile Number 01709641928
Invoice Number 0075435722
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 32 00:20:27 17.06GP-Others 25 00:20:32 16.71CUG 11 00:05:54 2.91
VASEDGE/3G Browsing &
Content2 75.00 KB 0.07
Total Usage 36.75SurchargeSupplementary DutyValue Added Tax
0.767.67
12.65Data Value Added Tax 0.00Total Current Charges 97.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
57.16 - 0.00 + 0.00 + 6.03 = 63.19
Please Pay BDT 63.19
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0075492434 Total Amount Due: BDT 63.19Bill Date: 03/08/2019 Mobile Number: 01709641929Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0075492434 Total Amount Due: BDT 63.19Bill Date: 03/08/2019 Mobile Number: 01709641929Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204587822
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong
BIN:
Mobile Number 01709641929
Invoice Number 0075492434
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:01:17 1.00GP-Others 4 00:04:13 3.36
BTCL Calls - (Outgoing)Local 1 00:00:25 0.37
Total Usage 4.73SurchargeSupplementary DutyValue Added Tax
0.040.470.78
Data Value Added Tax 0.00Total Current Charges 6.03
Total TAX (SD & TOTAL VAT)
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: 0037147835 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641973Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0037147835 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641973Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214182986
Details of Service Recipient:Bangladesh Power Development Board .Project Director, 225 Mw PS Construction Project, Sikol Baha,BPDB, .0000 Chittagong
BIN:
Mobile Number 01709641973
Invoice Number 0037147835
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037147836 Total Amount Due: BDT 5.93Bill Date: 03/08/2019 Mobile Number: 01709641974Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0037147836 Total Amount Due: BDT 5.93Bill Date: 03/08/2019 Mobile Number: 01709641974Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214182987
Details of Service Recipient:Bangladesh Power Development Board .SE 1, 225 Mw PS Construction Project, Sikol Baha, BPDB,Chittagong .0000 Chittagong
BIN:
Mobile Number 01709641974
Invoice Number 0037147836
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(641.50) - 19.00 + 0.00 + 673.34 = 12.84
Please Pay BDT 12.84
Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0075568483 Total Amount Due: BDT 12.84Bill Date: 03/08/2019 Mobile Number: 01709641975Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0075568483 Total Amount Due: BDT 12.84Bill Date: 03/08/2019 Mobile Number: 01709641975Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214182988
Details of Service Recipient:Bangladesh Power Development Board .SE 2, 225 Mw PS Construction Project, Sikol Baha, BPDB, .0000 Chittagong
BIN:
Mobile Number 01709641975
Invoice Number 0075568483
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R05120000030064297
528.11
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 14 00:18:53 0.00GP-Others 26 00:59:16 0.00
VASEDGE/3G Browsing &
Content37 12,67,538.00
KB0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
5.2852.8087.13
Data Value Added Tax 0.00Total Current Charges 673.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
272.98 - 1,000.00 + 0.00 + 1,157.84 = 430.82
Please Pay BDT 430.82
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0075406285 Total Amount Due: BDT 430.82Bill Date: 03/08/2019 Mobile Number: 01709641977Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0075406285 Total Amount Due: BDT 430.82Bill Date: 03/08/2019 Mobile Number: 01709641977Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214182990
Details of Service Recipient:Bangladesh Power Development Board .Deputy Director, Ghorashal Training Center, BPDB, Palash,Narsindi .0000 Chittagong
BIN:
Mobile Number 01709641977
Invoice Number 0075406285
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 483 13:45:51 645.20GP-Others 177 03:44:35 177.10CUG 105 02:10:39 61.81
SMSGeneral SMS 16 8.00
Total Usage 892.11SurchargeSupplementary DutyValue Added Tax
9.0990.80
149.83Data Value Added Tax 0.00Total Current Charges 1,157.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
27.52 - 0.00 + 0.00 + 51.75 = 79.27
Please Pay BDT 79.27
Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0075482307 Total Amount Due: BDT 79.27Bill Date: 03/08/2019 Mobile Number: 01709641931Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0075482307 Total Amount Due: BDT 79.27Bill Date: 03/08/2019 Mobile Number: 01709641931Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.216289621
Details of Service Recipient:BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
BIN:
Mobile Number 01709641931
Invoice Number 0075482307
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 30 00:30:58 24.65GP-Others 14 00:17:32 13.83
BTCL Calls - (Outgoing)Local 4 00:02:46 2.11
Total Usage 40.59SurchargeSupplementary DutyValue Added Tax
0.404.056.69
Data Value Added Tax 0.00Total Current Charges 51.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
156.99 - 0.00 + 0.00 + 25.22 = 182.21
Please Pay BDT 182.21
Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0075436373 Total Amount Due: BDT 182.21Bill Date: 03/08/2019 Mobile Number: 01709641932Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0075436373 Total Amount Due: BDT 182.21Bill Date: 03/08/2019 Mobile Number: 01709641932Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.216289622
Details of Service Recipient:BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong
BIN:
Mobile Number 01709641932
Invoice Number 0075436373
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 23 00:14:59 12.44GP-Others 11 00:09:05 7.34
VASVoice Based Infotainment 2 00:01:25 0.00
Total Usage 19.78SurchargeSupplementary DutyValue Added Tax
0.191.973.26
Data Value Added Tax 0.00Total Current Charges 25.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,208.72) - 793.81 + 0.00 + 4.51 = (2,998.02)
You have paid BDT 2,998.02 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0075499625 Total Amount Due: BDT (2,998.02)Bill Date: 03/08/2019 Mobile Number: 01709641940Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0075499625 Total Amount Due: BDT (2,998.02)Bill Date: 03/08/2019 Mobile Number: 01709641940Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.227889352
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Power Development Board (PDB) Biddut Bhaban (1st Floor)Agrabad, Argabad,0000 Chittagong
BIN:
Mobile Number 01709641940
Invoice Number 0075499625
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
EDGE/3G Browsing &Content
60 4,036.00 KB 3.87
Total Usage 3.87SurchargeSupplementary DutyValue Added Tax
0.030.380.00
Data Value Added Tax 0.21Total Current Charges 4.51
Total TAX (SD & TOTAL VAT)
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: 0037155546 Total Amount Due: BDT (3.59)Bill Date: 03/08/2019 Mobile Number: 01730336942Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0037155546 Total Amount Due: BDT (3.59)Bill Date: 03/08/2019 Mobile Number: 01730336942Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096953
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730336942
Invoice Number 0037155546
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155547 Total Amount Due: BDT (19.00)Bill Date: 03/08/2019 Mobile Number: 01730319978Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0037155547 Total Amount Due: BDT (19.00)Bill Date: 03/08/2019 Mobile Number: 01730319978Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096954
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319978
Invoice Number 0037155547
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037203237 Total Amount Due: BDT (19.00)Bill Date: 03/08/2019 Mobile Number: 01730319970Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0037203237 Total Amount Due: BDT (19.00)Bill Date: 03/08/2019 Mobile Number: 01730319970Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096955
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319970
Invoice Number 0037203237
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155548 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319963Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0037155548 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319963Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096956
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319963
Invoice Number 0037155548
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155549 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319960Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0037155549 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319960Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096957
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319960
Invoice Number 0037155549
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037103037 Total Amount Due: BDT (39.00)Bill Date: 03/08/2019 Mobile Number: 01730319953Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0037103037 Total Amount Due: BDT (39.00)Bill Date: 03/08/2019 Mobile Number: 01730319953Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096958
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319953
Invoice Number 0037103037
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155550 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319940Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0037155550 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730319940Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096959
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730319940
Invoice Number 0037155550
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155551 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730315720Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0037155551 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730315720Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096961
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730315720
Invoice Number 0037155551
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,160.45 - 0.00 + 0.00 + 1,211.60 = 7,372.05
Please Pay BDT 7,372.05
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0075587128 Total Amount Due: BDT 7,372.05Bill Date: 03/08/2019 Mobile Number: 01755582400Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0075587128 Total Amount Due: BDT 7,372.05Bill Date: 03/08/2019 Mobile Number: 01755582400Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096962
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Member, Company Affairs,WAPDA Building(1st Floor),Motijheel C/A ,1000 Chittagong
BIN:
Mobile Number 01755582400
Invoice Number 0075587128
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
2 30,694.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
10.39104.00
0.00Data Value Added Tax 57.19Total Current Charges 1,211.60
Total TAX (SD & TOTAL VAT)
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: 0037155552 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01755582405Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0037155552 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01755582405Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096963
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01755582405
Invoice Number 0037155552
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155553 Total Amount Due: BDT (3.19)Bill Date: 03/08/2019 Mobile Number: 01755582420Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0037155553 Total Amount Due: BDT (3.19)Bill Date: 03/08/2019 Mobile Number: 01755582420Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096965
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01755582420
Invoice Number 0037155553
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155554 Total Amount Due: BDT (500.19)Bill Date: 03/08/2019 Mobile Number: 01755582473Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0037155554 Total Amount Due: BDT (500.19)Bill Date: 03/08/2019 Mobile Number: 01755582473Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096968
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01755582473
Invoice Number 0037155554
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037203238 Total Amount Due: BDT (1,550.24)Bill Date: 03/08/2019 Mobile Number: 01755582481Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0037203238 Total Amount Due: BDT (1,550.24)Bill Date: 03/08/2019 Mobile Number: 01755582481Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096969
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01755582481
Invoice Number 0037203238
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155555 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01755635113Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0037155555 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01755635113Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096970
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01755635113
Invoice Number 0037155555
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(761.36) - 200.00 + 0.00 + 301.12 = (660.24)
You have paid BDT 660.24 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0075482431 Total Amount Due: BDT (660.24)Bill Date: 03/08/2019 Mobile Number: 01730311284Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0075482431 Total Amount Due: BDT (660.24)Bill Date: 03/08/2019 Mobile Number: 01730311284Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096971
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730311284
Invoice Number 0075482431
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 04:57:36 229.36GP-Others 6 00:07:05 5.62CUG 3 00:02:29 1.19
Total Usage 236.17SurchargeSupplementary DutyValue Added Tax
2.3623.6138.97
Data Value Added Tax 0.00Total Current Charges 301.12
Total TAX (SD & TOTAL VAT)
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: 0037155556 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730311287Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0037155556 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730311287Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233096972
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong
BIN:
Mobile Number 01730311287
Invoice Number 0037155556
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
454.23 - 500.00 + 0.00 + 531.75 = 485.98
Please Pay BDT 485.98
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0075407211 Total Amount Due: BDT 485.98Bill Date: 03/08/2019 Mobile Number: 01709641953Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0075407211 Total Amount Due: BDT 485.98Bill Date: 03/08/2019 Mobile Number: 01709641953Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234852322
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
BIN:
Mobile Number 01709641953
Invoice Number 0075407211
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLVA0150R00000000007009077
71.19
CRMMYGP_FLXPLVA0200R00000000030012906
106.00
CRMMYGP_FLXPLVA0500R00000000030027789
228.25
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 480 08:54:05 0.00GP-Others 287 04:27:38 0.00
BTCL Calls - (Outgoing)Local 3 00:01:21 1.12
SMSGeneral SMS 21 10.50
Total Usage 11.62SurchargeSupplementary DutyValue Added Tax
4.1741.7068.81
Data Value Added Tax 0.00Total Current Charges 531.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
218.71 - 222.00 + 0.00 + 261.40 = 258.11
Please Pay BDT 258.11
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0075439286 Total Amount Due: BDT 258.11Bill Date: 03/08/2019 Mobile Number: 01709641954Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0075439286 Total Amount Due: BDT 258.11Bill Date: 03/08/2019 Mobile Number: 01709641954Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234857395
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
BIN:
Mobile Number 01709641954
Invoice Number 0075439286
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0400R00000005030022799
187.26
Internet & Other Package Charge 18.88Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 167 03:13:28 0.00GP-Others 187 03:06:44 0.00
BTCL Calls - (Outgoing)Local 1 00:00:36 0.50
SMSGeneral SMS 24 0.00
VASEDGE/3G Browsing &
Content2 16.00 KB 0.01
Total Usage 0.51SurchargeSupplementary DutyValue Added Tax
2.0620.6630.97
Data Value Added Tax 1.03Total Current Charges 261.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
349.41 - 250.00 + 0.00 + 419.30 = 518.71
Please Pay BDT 518.71
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0075504018 Total Amount Due: BDT 518.71Bill Date: 03/08/2019 Mobile Number: 01709641956Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0075504018 Total Amount Due: BDT 518.71Bill Date: 03/08/2019 Mobile Number: 01709641956Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234857396
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
BIN:
Mobile Number 01709641956
Invoice Number 0075504018
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 18 04:17:40 193.95GP-Others 30 02:57:26 134.91
VASVoice Based Infotainment 3 00:00:42 0.00
Total Usage 328.86SurchargeSupplementary DutyValue Added Tax
3.2932.8854.26
Data Value Added Tax 0.00Total Current Charges 419.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.57 - 600.00 + 0.00 + 606.02 = 495.59
Please Pay BDT 495.59
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0075384191 Total Amount Due: BDT 495.59Bill Date: 03/08/2019 Mobile Number: 01709641957Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0075384191 Total Amount Due: BDT 495.59Bill Date: 03/08/2019 Mobile Number: 01709641957Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234857397
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong
BIN:
Mobile Number 01709641957
Invoice Number 0075384191
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLCA0500R00000050030029190
239.75
CRMMYOB_FLXPLCA0500R00000020030028376
233.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 748 10:30:52 0.00GP-Others 325 05:06:32 0.00
BTCL Calls - (Outgoing)Local 7 00:03:00 2.49
SMSGeneral SMS 1,109 0.00
VASEDGE/3G Browsing &
Content5 15.00 KB 0.00
Total Usage 2.49SurchargeSupplementary DutyValue Added Tax
4.7547.5278.42
Data Value Added Tax 0.00Total Current Charges 606.02
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.57 - 600.00 + 0.00 + 606.02 = 495.59
Please Pay BDT 495.59
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0075384191 Total Amount Due: BDT 495.59Bill Date: 03/08/2019 Mobile Number: 01709641957Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0075384191 Total Amount Due: BDT 495.59Bill Date: 03/08/2019 Mobile Number: 01709641957Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
453.83 - 210.00 + 0.00 + 183.74 = 427.57
Please Pay BDT 427.57
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0075489750 Total Amount Due: BDT 427.57Bill Date: 03/08/2019 Mobile Number: 01709641959Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0075489750 Total Amount Due: BDT 427.57Bill Date: 03/08/2019 Mobile Number: 01709641959Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.235507900
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong
BIN:
Mobile Number 01709641959
Invoice Number 0075489750
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 10 01:07:40 51.35GP-Others 17 01:01:35 46.96CUG 2 00:13:55 6.30
SMSGeneral SMS 67 37.50
VASVoice Based Infotainment 1 00:00:57 2.00
Total Usage 144.11SurchargeSupplementary DutyValue Added Tax
1.4414.4023.77
Data Value Added Tax 0.00Total Current Charges 183.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
78.73 - 0.00 + 0.00 + 229.51 = 308.24
Please Pay BDT 308.24
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0075401509 Total Amount Due: BDT 308.24Bill Date: 03/08/2019 Mobile Number: 01708149504Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0075401509 Total Amount Due: BDT 308.24Bill Date: 03/08/2019 Mobile Number: 01708149504Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.237284097
Details of Service Recipient:Bangladesh Power Development Board (BPDB .SCADA operation Division, Khulshi,BPDB,Chittagong .0000 Chittagong
BIN:
Mobile Number 01708149504
Invoice Number 0075401509
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:18:32 15.31GP-Others 23 00:23:44 19.21CUG 9 00:06:28 3.12
BTCL Calls - (Outgoing)Local 2 00:01:01 0.87
SMSGeneral SMS 283 141.50
Total Usage 180.01SurchargeSupplementary DutyValue Added Tax
1.8017.9929.70
Data Value Added Tax 0.00Total Current Charges 229.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
201.97 - 202.00 + 0.00 + 346.34 = 346.31
Please Pay BDT 346.31
Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0075402062 Total Amount Due: BDT 346.31Bill Date: 03/08/2019 Mobile Number: 01755523027Last Date of Payment: 17/08/2019
Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0075402062 Total Amount Due: BDT 346.31Bill Date: 03/08/2019 Mobile Number: 01755523027Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11586439
Details of Service Recipient:Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla
BIN:
Mobile Number 01755523027
Invoice Number 0075402062
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 188 03:43:59 178.68GP-Others 112 01:51:16 90.10
BTCL Calls - (Outgoing)Local 5 00:03:24 2.86
VASVoice Based Infotainment 3 00:01:10 0.00
Total Usage 271.64SurchargeSupplementary DutyValue Added Tax
2.7127.1644.82
Data Value Added Tax 0.00Total Current Charges 346.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,843.90 - 500.00 + 0.00 + 633.83 = 1,977.73
Please Pay BDT 1,977.73
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0075441276 Total Amount Due: BDT 1,977.73Bill Date: 03/08/2019 Mobile Number: 01755582460Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0075441276 Total Amount Due: BDT 1,977.73Bill Date: 03/08/2019 Mobile Number: 01755582460Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677947
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionJangalia Comilla
BIN:
Mobile Number 01755582460
Invoice Number 0075441276
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 268 07:08:36 336.12GP-Others 81 02:58:03 137.55CUG 9 00:41:43 18.95
SMSGeneral SMS 9 4.50
Total Usage 497.12SurchargeSupplementary DutyValue Added Tax
4.9749.7082.02
Data Value Added Tax 0.00Total Current Charges 633.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
463.26 - 0.00 + 0.00 + 1,002.78 = 1,466.04
Please Pay BDT 1,466.04
Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0075432621 Total Amount Due: BDT 1,466.04Bill Date: 03/08/2019 Mobile Number: 01709641902Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0075432621 Total Amount Due: BDT 1,466.04Bill Date: 03/08/2019 Mobile Number: 01709641902Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318807
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
BIN:
Mobile Number 01709641902
Invoice Number 0075432621
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 250 05:50:19 276.13GP-Others 186 03:16:49 158.21
BTCL Calls - (Outgoing)Local 3 00:04:28 3.50
International Calls - (Outgoing)ISD 4 00:00:23 6.00
SMSGeneral SMS 6 0.00
VASEDGE/3G Browsing &
Content18 8,65,653.00
KB0.00
Total Usage 443.84SurchargeSupplementary DutyValue Added Tax
8.1981.8873.23
Data Value Added Tax 20.62Total Current Charges 1,002.78
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
310.22 - 0.00 + 0.00 + 97.73 = 407.95
Please Pay BDT 407.95
Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0075464141 Total Amount Due: BDT 407.95Bill Date: 03/08/2019 Mobile Number: 01709641903Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0075464141 Total Amount Due: BDT 407.95Bill Date: 03/08/2019 Mobile Number: 01709641903Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318808
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
BIN:
Mobile Number 01709641903
Invoice Number 0075464141
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 00:51:14 40.80GP-Others 47 00:41:35 33.76
BTCL Calls - (Outgoing)Local 1 00:01:50 1.37
VASEDGE/3G Browsing &
Content15 817.00 KB 0.79
Total Usage 76.72SurchargeSupplementary DutyValue Added Tax
0.767.67
12.52Data Value Added Tax 0.04Total Current Charges 97.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
429.37 - 0.00 + 0.00 + 0.64 = 430.01
Please Pay BDT 430.01
Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0075511588 Total Amount Due: BDT 430.01Bill Date: 03/08/2019 Mobile Number: 01709641904Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0075511588 Total Amount Due: BDT 430.01Bill Date: 03/08/2019 Mobile Number: 01709641904Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318809
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
BIN:
Mobile Number 01709641904
Invoice Number 0075511588
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSMS
General SMS 1 0.50Total Usage 0.50SurchargeSupplementary DutyValue Added Tax
0.000.050.08
Data Value Added Tax 0.00Total Current Charges 0.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
145.50 - 0.00 + 0.00 + 195.93 = 341.43
Please Pay BDT 341.43
Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0075499320 Total Amount Due: BDT 341.43Bill Date: 03/08/2019 Mobile Number: 01709641905Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0075499320 Total Amount Due: BDT 341.43Bill Date: 03/08/2019 Mobile Number: 01709641905Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318810
Details of Service Recipient:BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla
BIN:
Mobile Number 01709641905
Invoice Number 0075499320
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 30 00:27:05 21.93GP-Others 61 00:59:22 47.74
SMSGeneral SMS 168 84.00
Total Usage 153.67SurchargeSupplementary DutyValue Added Tax
1.5315.3625.35
Data Value Added Tax 0.00Total Current Charges 195.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
743.64 - 1,000.00 + 0.00 + 1,508.35 = 1,251.99
Please Pay BDT 1,251.99
Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0075381444 Total Amount Due: BDT 1,251.99Bill Date: 03/08/2019 Mobile Number: 01755583017Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0075381444 Total Amount Due: BDT 1,251.99Bill Date: 03/08/2019 Mobile Number: 01755583017Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680752
Details of Service Recipient:BPDBExecutive EngineerDistribution DivisionCox's Bazar
BIN:
Mobile Number 01755583017
Invoice Number 0075381444
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 384 08:05:37 383.80GP-Others 726 11:51:34 572.82CUG 195 04:59:53 141.00
BTCL Calls - (Outgoing)Local 2 00:01:22 1.12
SMSGeneral SMS 160 80.00
VASEDGE/3G Browsing &
Content1 4,805.00 KB 4.69
Total Usage 1,183.43SurchargeSupplementary DutyValue Added Tax
11.84118.32194.49
Data Value Added Tax 0.25Total Current Charges 1,508.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,202.24 - 1,000.00 + 0.00 + 885.11 = 1,087.35
Please Pay BDT 1,087.35
Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0075387172 Total Amount Due: BDT 1,087.35Bill Date: 03/08/2019 Mobile Number: 01755583018Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0075387172 Total Amount Due: BDT 1,087.35Bill Date: 03/08/2019 Mobile Number: 01755583018Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680784
Details of Service Recipient:BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar
BIN:
Mobile Number 01755583018
Invoice Number 0075387172
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 405 06:48:12 327.91GP-Others 317 04:37:06 224.09CUG 57 01:07:22 31.95
SMSGeneral SMS 186 93.00
VASEDGE/3G Browsing &
Content5 10,21,264.00
KB0.00
Total Usage 676.95SurchargeSupplementary DutyValue Added Tax
6.9669.57
111.69Data Value Added Tax 1.03Total Current Charges 885.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
798.95 - 0.00 + 0.00 + 520.88 = 1,319.83
Please Pay BDT 1,319.83
Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0075455544 Total Amount Due: BDT 1,319.83Bill Date: 03/08/2019 Mobile Number: 01755583019Last Date of Payment: 17/08/2019
Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0075455544 Total Amount Due: BDT 1,319.83Bill Date: 03/08/2019 Mobile Number: 01755583019Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680785
Details of Service Recipient: bpdp4000 ...4000 Cox's Bazar
BIN:
Mobile Number 01755583019
Invoice Number 0075455544
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 223 04:31:03 215.07GP-Others 408 03:34:04 182.93CUG 20 00:19:03 9.03
BTCL Calls - (Outgoing)Local 2 00:00:33 0.50
SMSGeneral SMS 2 1.00
Total Usage 408.53SurchargeSupplementary DutyValue Added Tax
4.0840.8567.41
Data Value Added Tax 0.00Total Current Charges 520.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
696.33 - 500.00 + 0.00 + 1,054.73 = 1,251.06
Please Pay BDT 1,251.06
Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0075406477 Total Amount Due: BDT 1,251.06Bill Date: 03/08/2019 Mobile Number: 01755583020Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0075406477 Total Amount Due: BDT 1,251.06Bill Date: 03/08/2019 Mobile Number: 01755583020Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680786
Details of Service Recipient:BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar
BIN:
Mobile Number 01755583020
Invoice Number 0075406477
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 02:03:31 100.28GP-Others 724 14:48:00 704.30CUG 16 00:22:36 10.83
SMSGeneral SMS 23 11.50
VASVoice Based Infotainment 3 00:02:59 0.33
Total Usage 827.24SurchargeSupplementary DutyValue Added Tax
8.2882.71
136.49Data Value Added Tax 0.00Total Current Charges 1,054.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
472.46 - 0.00 + 0.00 + 899.87 = 1,372.33
Please Pay BDT 1,372.33
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0075451106 Total Amount Due: BDT 1,372.33Bill Date: 03/08/2019 Mobile Number: 01709641942Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0075451106 Total Amount Due: BDT 1,372.33Bill Date: 03/08/2019 Mobile Number: 01709641942Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228072181
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Training Academy BPDB, Jhilogjha,Cox's Bazar. .0000 Cox's Bazar.
BIN:
Mobile Number 01709641942
Invoice Number 0075451106
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 115.94Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 233 07:15:44 340.13GP-Others 166 04:31:49 212.95CUG 43 01:02:27 29.28
BTCL Calls - (Outgoing)Local 6 00:04:09 3.48
SMSGeneral SMS 28 14.00
VASEDGE/3G Browsing &
Content30 25,72,405.00
KB0.00
Total Usage 599.84SurchargeSupplementary DutyValue Added Tax
7.1671.5798.97
Data Value Added Tax 6.37Total Current Charges 899.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,844.06 - 0.00 + 0.00 + 740.77 = 2,584.83
Please Pay BDT 2,584.83
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0075518223 Total Amount Due: BDT 2,584.83Bill Date: 03/08/2019 Mobile Number: 01711541624Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0075518223 Total Amount Due: BDT 2,584.83Bill Date: 03/08/2019 Mobile Number: 01711541624Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.10231529
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD Chief EngineerDistribution Project, Bidyut Bhaban(L-6),1, Abdul Gani Road .1000 Dhaka
BIN:
Mobile Number 01711541624
Invoice Number 0075518223
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 31.00Internet & Other Package Charge 259.77
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 150 04:37:24 216.13GP-Others 93 01:50:57 88.28CUG 11 00:09:35 4.61
BTCL Calls - (Outgoing)Local 1 00:04:04 3.12
SMSGeneral SMS 8 0.50
VASEDGE/3G Browsing &
Content203 7,57,918.00
KB0.00
Total Usage 312.64SurchargeSupplementary DutyValue Added Tax
6.0360.3356.70
Data Value Added Tax 14.28Total Current Charges 740.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(46,150.52) - 0.00 + 0.00 + 1,849.75 = (44,300.77)
You have paid BDT 44,300.77 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0075374884 Total Amount Due: BDT (44,300.77)Bill Date: 03/08/2019 Mobile Number: 01711547473Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0075374884 Total Amount Due: BDT (44,300.77)Bill Date: 03/08/2019 Mobile Number: 01711547473Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.10285654
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chairman, WAPDA Bhaban1st Floor, Motijheel C/ADhaka 1000
BIN:
Mobile Number 01711547473
Invoice Number 0075374884
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 299 05:43:14 272.78GP-Others 345 06:32:26 311.85CUG 87 02:13:36 62.68
BTCL Calls - (Outgoing)Local 2 00:13:13 9.99
International Calls - (Outgoing)ISD 1 00:00:14 4.00
SMSGeneral SMS 127 58.50
VASEDGE/3G Browsing &
Content475 34,04,206.00
KB0.00
Total Usage 719.80SurchargeSupplementary DutyValue Added Tax
15.20151.97118.77
Data Value Added Tax 43.99Total Current Charges 1,849.75
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(46,150.52) - 0.00 + 0.00 + 1,849.75 = (44,300.77)
You have paid BDT 44,300.77 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0075374884 Total Amount Due: BDT (44,300.77)Bill Date: 03/08/2019 Mobile Number: 01711547473Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0075374884 Total Amount Due: BDT (44,300.77)Bill Date: 03/08/2019 Mobile Number: 01711547473Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(7,473.12) - 0.00 + 0.00 + 2,221.06 = (5,252.06)
You have paid BDT 5,252.06 in advance
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0075406898 Total Amount Due: BDT (5,252.06)Bill Date: 03/08/2019 Mobile Number: 01711595126Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0075406898 Total Amount Due: BDT (5,252.06)Bill Date: 03/08/2019 Mobile Number: 01711595126Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.10323694
Details of Service Recipient:Bangladesh Power Development Board Chief Engineer, Power Devlopment Board288East Rampura Dhaka
BIN:
Mobile Number 01711595126
Invoice Number 0075406898
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 279 19:20:51 884.19GP-Others 29 02:08:53 98.27CUG 122 07:15:37 200.18
BTCL Calls - (Outgoing)Local 1 00:00:47 0.62
SMSGeneral SMS 298 139.00
VASEDGE/3G Browsing &
Content48 44,20,622.00
KB9.38
Total Usage 1,331.64SurchargeSupplementary DutyValue Added Tax
17.82178.15218.17
Data Value Added Tax 25.26Total Current Charges 2,221.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17,620.38 - 1,305.00 + 0.00 + 1,450.16 = 17,765.54
Please Pay BDT 17,765.54
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0075365190 Total Amount Due: BDT 17,765.54Bill Date: 03/08/2019 Mobile Number: 01713003844Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0075365190 Total Amount Due: BDT 17,765.54Bill Date: 03/08/2019 Mobile Number: 01713003844Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.10361583
Details of Service Recipient: BPDB12 Motijheel Dhaka1000 Dhaka
BIN:
Mobile Number 01713003844
Invoice Number 0075365190
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 371 04:58:32 242.91GP-Others 194 03:15:26 157.31CUG 25 02:48:00 76.20
BTCL Calls - (Outgoing)Local 2 00:01:46 1.37
International Calls - (Outgoing)ISD 2 00:02:55 52.00
SMSGeneral SMS 816 402.00
VASEDGE/3G Browsing &
Content126 26,17,947.00
KB0.00
Total Usage 931.79SurchargeSupplementary DutyValue Added Tax
11.57115.67153.74
Data Value Added Tax 12.37Total Current Charges 1,450.16
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
17,620.38 - 1,305.00 + 0.00 + 1,450.16 = 17,765.54
Please Pay BDT 17,765.54
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0075365190 Total Amount Due: BDT 17,765.54Bill Date: 03/08/2019 Mobile Number: 01713003844Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0075365190 Total Amount Due: BDT 17,765.54Bill Date: 03/08/2019 Mobile Number: 01713003844Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
443.75 - 443.00 + 0.00 + 1,006.47 = 1,007.22
Please Pay BDT 1,007.22
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0075364585 Total Amount Due: BDT 1,007.22Bill Date: 03/08/2019 Mobile Number: 01713011749Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0075364585 Total Amount Due: BDT 1,007.22Bill Date: 03/08/2019 Mobile Number: 01713011749Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.10406148
Details of Service Recipient:Bangladesh Power Development BoardDirector, IPP Cell-3BPDB, Bidyut Bhaban(10th Floor),1 No Abdul Goni Road, Dhaka Dhaka 1000
BIN:
Mobile Number 01713011749
Invoice Number 0075364585
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 256 04:27:26 213.94GP-Others 222 04:06:55 196.93CUG 154 01:24:19 42.31
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content464 56,05,843.00
KB0.00
Total Usage 461.68SurchargeSupplementary DutyValue Added Tax
8.2082.0376.17
Data Value Added Tax 19.72Total Current Charges 1,006.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,287.71 - 0.00 + 0.00 + 545.53 = 2,833.24
Please Pay BDT 2,833.24
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0075464928 Total Amount Due: BDT 2,833.24Bill Date: 03/08/2019 Mobile Number: 01730069681Last Date of Payment: 17/08/2019
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0075464928 Total Amount Due: BDT 2,833.24Bill Date: 03/08/2019 Mobile Number: 01730069681Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11365443
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBDirector,Project PlanningWAPDA Bhaban (6th Floor), MotijheelMotijheel Dhaka 1000
BIN:
Mobile Number 01730069681
Invoice Number 0075464928
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 55 01:26:21 67.59GP-Others 58 02:09:38 100.24CUG 17 00:10:13 5.14
BTCL Calls - (Outgoing)Local 1 00:04:42 3.62
SMSGeneral SMS 5 0.00
VASEDGE/3G Browsing &
Content20 10,82,178.00
KB0.00
Total Usage 176.59SurchargeSupplementary DutyValue Added Tax
4.5145.1629.13
Data Value Added Tax 15.12Total Current Charges 545.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
972.22 - 972.00 + 0.00 + 916.82 = 917.04
Please Pay BDT 917.04
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0075433979 Total Amount Due: BDT 917.04Bill Date: 03/08/2019 Mobile Number: 01730069682Last Date of Payment: 17/08/2019
Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0075433979 Total Amount Due: BDT 917.04Bill Date: 03/08/2019 Mobile Number: 01730069682Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11365542
Details of Service Recipient:DIRECTOR, SYSTEM PLANNING, BPDBDirector,System PlanningWAPDA Bhaban(5th Floor)Motijheel, Dhaka Dhaka 1000
BIN:
Mobile Number 01730069682
Invoice Number 0075433979
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 117 02:34:10 121.55GP-Others 39 01:26:26 66.75CUG 30 01:00:15 28.12
International Calls - (Outgoing)ISD 2 00:12:10 150.00
SMSGeneral SMS 18 10.00
VASEDGE/3G Browsing &
Content41 4,16,744.00
KB0.00
Total Usage 376.42SurchargeSupplementary DutyValue Added Tax
7.5175.1462.11
Data Value Added Tax 20.62Total Current Charges 916.82
Total TAX (SD & TOTAL VAT)
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: 0037191163 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730324898Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0037191163 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730324898Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11409480
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01730324898
Invoice Number 0037191163
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
890.00 - 890.00 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0075559493 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01713435848Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0075559493 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01713435848Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11416370
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01713435848
Invoice Number 0075559493
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
10 2,87,739.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
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: 0037116548 Total Amount Due: BDT (160.74)Bill Date: 03/08/2019 Mobile Number: 01730311285Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0037116548 Total Amount Due: BDT (160.74)Bill Date: 03/08/2019 Mobile Number: 01730311285Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11418205
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember,P&DWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01730311285
Invoice Number 0037116548
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037191187 Total Amount Due: BDT (0.54)Bill Date: 03/08/2019 Mobile Number: 01713435844Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0037191187 Total Amount Due: BDT (0.54)Bill Date: 03/08/2019 Mobile Number: 01713435844Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11418512
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSpecialized Electricity GenerationBidhut Bhaban(5th Floor)Abdul Gani Road Dhaka
BIN:
Mobile Number 01713435844
Invoice Number 0037191187
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037116556 Total Amount Due: BDT (0.37)Bill Date: 03/08/2019 Mobile Number: 01713435847Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0037116556 Total Amount Due: BDT (0.37)Bill Date: 03/08/2019 Mobile Number: 01713435847Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11418846
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-29/B,Motijheel Dhaka
BIN:
Mobile Number 01713435847
Invoice Number 0037116556
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037191189 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730311283Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0037191189 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730311283Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11418850
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember, DistributionWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01730311283
Invoice Number 0037191189
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,050.03 - 890.00 + 0.00 + 932.00 = 2,092.03
Please Pay BDT 2,092.03
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0075505408 Total Amount Due: BDT 2,092.03Bill Date: 03/08/2019 Mobile Number: 01730339266Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation
Account No: 1.11440709Bill Number/Invoice Number: 0075505408 Total Amount Due: BDT 2,092.03Bill Date: 03/08/2019 Mobile Number: 01730339266Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11440709
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor,1, Abdul Gani Road,.
BIN:
Mobile Number 01730339266
Invoice Number 0075505408
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
83 1,51,83,312.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
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: 0037112802 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730339261Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0037112802 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730339261Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11440710
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember FinanceWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01730339261
Invoice Number 0037112802
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
7,298.00 - 0.00 + 0.00 + 1,864.00 = 9,162.00
Please Pay BDT 9,162.00
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0075543031 Total Amount Due: BDT 9,162.00Bill Date: 03/08/2019 Mobile Number: 01730339262Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0075543031 Total Amount Due: BDT 9,162.00Bill Date: 03/08/2019 Mobile Number: 01730339262Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11452350
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDS GenerationWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01730339262
Invoice Number 0075543031
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,600.00VAS
EDGE/3G Browsing &Content
2 56,713.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
15.99160.01
0.00Data Value Added Tax 87.99Total Current Charges 1,864.00
Total TAX (SD & TOTAL VAT)
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: 0037113162 Total Amount Due: BDT (1,516.55)Bill Date: 03/08/2019 Mobile Number: 01730316899Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0037113162 Total Amount Due: BDT (1,516.55)Bill Date: 03/08/2019 Mobile Number: 01730316899Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11462105
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000
BIN:
Mobile Number 01730316899
Invoice Number 0037113162
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037113163 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713436159Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0037113163 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713436159Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11462272
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMember, Company AffairsWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01713436159
Invoice Number 0037113163
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
13,649.57 - 890.00 + 0.00 + 932.00 = 13,691.57
Please Pay BDT 13,691.57
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0075538170 Total Amount Due: BDT 13,691.57Bill Date: 03/08/2019 Mobile Number: 01730097851Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0075538170 Total Amount Due: BDT 13,691.57Bill Date: 03/08/2019 Mobile Number: 01730097851Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11470399
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector,PRWAPDA Building(10th floor)Motijheel Dhaka
BIN:
Mobile Number 01730097851
Invoice Number 0075538170
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
16 33,10,374.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
973.31 - 973.31 + 0.00 + 1,014.05 = 1,014.05
Please Pay BDT 1,014.05
Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0075418273 Total Amount Due: BDT 1,014.05Bill Date: 03/08/2019 Mobile Number: 01730001212Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0075418273 Total Amount Due: BDT 1,014.05Bill Date: 03/08/2019 Mobile Number: 01730001212Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11484049
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01730001212
Invoice Number 0075418273
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 239 05:05:44 242.05GP-Others 101 03:59:31 185.64Video Calls 2 00:00:35 0.80CUG 40 00:40:34 19.32
BTCL Calls - (Outgoing)Local 3 00:06:13 4.87
SMSGeneral SMS 5 0.00
VASEDGE/3G Browsing &
Content14 1,18,585.00
KB0.00
Total Usage 452.68SurchargeSupplementary DutyValue Added Tax
8.2882.7774.69
Data Value Added Tax 20.62Total Current Charges 1,014.05
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
742.60 - 740.00 + 0.00 + 803.37 = 805.97
Please Pay BDT 805.97
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0075432695 Total Amount Due: BDT 805.97Bill Date: 03/08/2019 Mobile Number: 01730359677Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0075432695 Total Amount Due: BDT 805.97Bill Date: 03/08/2019 Mobile Number: 01730359677Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11485305
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Director,1300 Mega WattCoal Project,Bidyut Bhaban (8th Floor)Room No:913,1 Abdul Gani Road Dhaka 0000
BIN:
Mobile Number 01730359677
Invoice Number 0075432695
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 140 04:07:31 193.46GP-Others 90 01:30:36 72.94CUG 7 00:11:15 5.30
BTCL Calls - (Outgoing)Local 2 00:01:29 1.24
SMSGeneral SMS 40 14.50
VASEDGE/3G Browsing &
Content75 8,78,463.00
KB0.00
Total Usage 287.44SurchargeSupplementary DutyValue Added Tax
6.6266.2447.43
Data Value Added Tax 20.62Total Current Charges 803.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
905.53 - 905.00 + 0.00 + 928.96 = 929.49
Please Pay BDT 929.49
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0075467600 Total Amount Due: BDT 929.49Bill Date: 03/08/2019 Mobile Number: 01730428168Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0075467600 Total Amount Due: BDT 929.49Bill Date: 03/08/2019 Mobile Number: 01730428168Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11494431
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector,Design-111Biddut Bhaban, L-9Dhaka
BIN:
Mobile Number 01730428168
Invoice Number 0075467600
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 140 05:54:26 274.42GP-Others 118 03:15:54 153.15CUG 46 01:39:17 46.16
BTCL Calls - (Outgoing)Local 9 00:04:24 3.59
SMSGeneral SMS 2 0.00
VASEDGE/3G Browsing &
Content113 4,34,985.00
KB0.00
Total Usage 477.32SurchargeSupplementary DutyValue Added Tax
7.5275.2378.75
Data Value Added Tax 15.12Total Current Charges 928.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,463.77 - 2,464.00 + 0.00 + 1,465.82 = 1,465.59
Please Pay BDT 1,465.59
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0075372089 Total Amount Due: BDT 1,465.59Bill Date: 03/08/2019 Mobile Number: 01730356035Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0075372089 Total Amount Due: BDT 1,465.59Bill Date: 03/08/2019 Mobile Number: 01730356035Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11494871
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief Engineer Generation ,Wapda Bhaban (1st Fl),Motijheel Dhaka
BIN:
Mobile Number 01730356035
Invoice Number 0075372089
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 308 09:12:59 431.13GP-Others 128 04:09:50 194.30CUG 126 04:40:14 129.96
SMSGeneral SMS 48 29.50
VASSMS Content Download /
Business SMS7 0 14.00
EDGE/3G Browsing &Content
154 1,09,04,568.00 KB
8.90
Total Usage 807.79SurchargeSupplementary DutyValue Added Tax
11.83118.26131.81
Data Value Added Tax 21.11Total Current Charges 1,465.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6,206.75 - 0.00 + 0.00 + 932.00 = 7,138.75
Please Pay BDT 7,138.75
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0075558685 Total Amount Due: BDT 7,138.75Bill Date: 03/08/2019 Mobile Number: 01713185058Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0075558685 Total Amount Due: BDT 7,138.75Bill Date: 03/08/2019 Mobile Number: 01713185058Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11498437
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDChief Staff Officer to ChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000
BIN:
Mobile Number 01713185058
Invoice Number 0075558685
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,619.05 - 0.00 + 0.00 + 650.64 = 3,269.69
Please Pay BDT 3,269.69
Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0075434672 Total Amount Due: BDT 3,269.69Bill Date: 03/08/2019 Mobile Number: 01730338855Last Date of Payment: 17/08/2019
Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0075434672 Total Amount Due: BDT 3,269.69Bill Date: 03/08/2019 Mobile Number: 01730338855Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11519317
Details of Service Recipient:EXECUTIVE ENGINEERING CHAIRMAN OFFICEBPDBExecutive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)
BIN:
Mobile Number 01730338855
Invoice Number 0075434672
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_VOICEADDON13 473.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 263 10:48:48 21.73GP-Others 77 01:31:23 2.23
BTCL Calls - (Outgoing)Local 1 00:00:52 0.00
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content4 5,005.00 KB 4.64
Total Usage 37.60SurchargeSupplementary DutyValue Added Tax
5.1151.0683.50
Data Value Added Tax 0.25Total Current Charges 650.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
431.93 - 0.00 + 0.00 + 1,052.14 = 1,484.07
Please Pay BDT 1,484.07
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0075471698 Total Amount Due: BDT 1,484.07Bill Date: 03/08/2019 Mobile Number: 01730705078Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0075471698 Total Amount Due: BDT 1,484.07Bill Date: 03/08/2019 Mobile Number: 01730705078Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11524535
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDPD,Ctg & Khulna 1320MW Coal Based PowerStation Construction Project . Room:913Biddyut Bhaban (8th fl)1,Abdul Gani Road Dhaka 1000
BIN:
Mobile Number 01730705078
Invoice Number 0075471698
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 381.99Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 04:40:22 217.49GP-Others 175 01:48:06 89.42CUG 4 00:03:03 1.50
BTCL Calls - (Outgoing)Local 9 00:05:55 4.86
International Calls - (Outgoing)ISD 3 00:19:26 160.00
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content116 38,18,783.00
KB0.00
Voice Based Infotainment 1 00:03:09 1.90Total Usage 476.17SurchargeSupplementary DutyValue Added Tax
8.5885.8178.57
Data Value Added Tax 21.00Total Current Charges 1,052.14
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
431.93 - 0.00 + 0.00 + 1,052.14 = 1,484.07
Please Pay BDT 1,484.07
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0075471698 Total Amount Due: BDT 1,484.07Bill Date: 03/08/2019 Mobile Number: 01730705078Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0075471698 Total Amount Due: BDT 1,484.07Bill Date: 03/08/2019 Mobile Number: 01730705078Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
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: 0037192375 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730706278Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0037192375 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01730706278Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11534193
Details of Service Recipient:Bangladesh Power Development Board(BPDB).Executive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)
BIN:
Mobile Number 01730706278
Invoice Number 0037192375
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(400.31) - 500.00 + 0.00 + 707.55 = (192.76)
You have paid BDT 192.76 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0075453722 Total Amount Due: BDT (192.76)Bill Date: 03/08/2019 Mobile Number: 01755516619Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0075453722 Total Amount Due: BDT (192.76)Bill Date: 03/08/2019 Mobile Number: 01755516619Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11624028
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDirector of Renewable Energy and R&DBiddut Bhaban, 15th Floor1, Abdul Gani Road Dhaka
BIN:
Mobile Number 01755516619
Invoice Number 0075453722
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 90 04:09:16 192.17GP-Others 75 02:55:44 135.80CUG 30 00:45:24 21.38
SMSGeneral SMS 5 0.00
Total Usage 349.35SurchargeSupplementary DutyValue Added Tax
5.7457.4357.64
Data Value Added Tax 12.37Total Current Charges 707.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
444.19 - 500.00 + 0.00 + 448.24 = 392.43
Please Pay BDT 392.43
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0075424795 Total Amount Due: BDT 392.43Bill Date: 03/08/2019 Mobile Number: 01755582333Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0075424795 Total Amount Due: BDT 392.43Bill Date: 03/08/2019 Mobile Number: 01755582333Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676665
Details of Service Recipient:Bangladesh Power Development Board(BPDB)- -Uday Tower (11th & 12th Floor)Plot # 57 & 57/A,Gulshan Avenue
BIN:
Mobile Number 01755582333
Invoice Number 0075424795
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 145 03:07:22 148.17GP-Others 90 03:41:49 171.16CUG 30 00:38:38 18.31
BTCL Calls - (Outgoing)Local 10 00:10:12 8.10
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content2 4,844.00 KB 4.73
Total Usage 351.97SurchargeSupplementary DutyValue Added Tax
3.5235.1957.29
Data Value Added Tax 0.25Total Current Charges 448.24
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
462.34 - 500.00 + 0.00 + 682.86 = 645.20
Please Pay BDT 645.20
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0075398859 Total Amount Due: BDT 645.20Bill Date: 03/08/2019 Mobile Number: 01755581360Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0075398859 Total Amount Due: BDT 645.20Bill Date: 03/08/2019 Mobile Number: 01755581360Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676667
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Rofikul Islam, Asst Chief EnggDistribution Central Zone, Keyat KhalMymenshigh Dhaka 1000
BIN:
Mobile Number 01755581360
Invoice Number 0075398859
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 323 03:48:55 188.67GP-Others 65 00:51:49 42.42CUG 146 02:54:05 83.37
BTCL Calls - (Outgoing)Local 2 00:00:40 0.62
SMSGeneral SMS 441 220.50
Total Usage 535.58SurchargeSupplementary DutyValue Added Tax
5.3653.5588.36
Data Value Added Tax 0.00Total Current Charges 682.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
71.72 - 0.00 + 0.00 + 0.00 = 71.72
Please Pay BDT 71.72
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0075509441 Total Amount Due: BDT 71.72Bill Date: 03/08/2019 Mobile Number: 01755581361Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0075509441 Total Amount Due: BDT 71.72Bill Date: 03/08/2019 Mobile Number: 01755581361Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676668
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD AdminDistribution Central Zone, MymensinghDhaka 1000
BIN:
Mobile Number 01755581361
Invoice Number 0075509441
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,696.39 - 1,000.00 + 0.00 + 568.41 = 1,264.80
Please Pay BDT 1,264.80
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0075410815 Total Amount Due: BDT 1,264.80Bill Date: 03/08/2019 Mobile Number: 01755581363Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0075410815 Total Amount Due: BDT 1,264.80Bill Date: 03/08/2019 Mobile Number: 01755581363Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676671
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Masudur RahmanDD (Acct) Gangadas Guho RoadBatirkall, Mymensingh. Dhaka 1000
BIN:
Mobile Number 01755581363
Invoice Number 0075410815
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 384 06:34:32 314.98GP-Others 87 01:32:19 74.44CUG 72 01:50:33 51.90Customer Service Hotline 18 00:00:00 0.00
BTCL Calls - (Outgoing)Local 2 00:04:29 3.49
SMSGeneral SMS 2 1.00
VASVoice Based Infotainment 1 00:04:43 0.00
Total Usage 445.81SurchargeSupplementary DutyValue Added Tax
4.4644.5773.56
Data Value Added Tax 0.00Total Current Charges 568.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
996.48 - 1,000.00 + 0.00 + 683.15 = 679.63
Please Pay BDT 679.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0075412689 Total Amount Due: BDT 679.63Bill Date: 03/08/2019 Mobile Number: 01755581364Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0075412689 Total Amount Due: BDT 679.63Bill Date: 03/08/2019 Mobile Number: 01755581364Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676672
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Habibur Rahman, XENSales & Distribution Division (North)137 Gangadas Guho Road, Mymensingh Dhaka 1000
BIN:
Mobile Number 01755581364
Invoice Number 0075412689
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00Internet & Other Package Charge 248.07
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 209 04:59:45 236.11GP-Others 52 00:38:19 31.25CUG 29 00:37:52 17.94
SMSGeneral SMS 11 5.50
MMS Outgoing 2 6.00VAS
EDGE/3G Browsing &Content
50 34,92,854.00KB
0.00
Voice Based Infotainment 2 00:04:02 8.34Total Usage 305.14SurchargeSupplementary DutyValue Added Tax
5.5755.7151.00
Data Value Added Tax 13.64Total Current Charges 683.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(6,032.49) - 0.00 + 0.00 + 122.96 = (5,909.53)
You have paid BDT 5,909.53 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0075476269 Total Amount Due: BDT (5,909.53)Bill Date: 03/08/2019 Mobile Number: 01755581366Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0075476269 Total Amount Due: BDT (5,909.53)Bill Date: 03/08/2019 Mobile Number: 01755581366Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676695
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Muktagacha Electric SupplyDapunia Bazar, Sadar, MymensinghDhaka 1000
BIN:
Mobile Number 01755581366
Invoice Number 0075476269
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 63 01:09:26 55.45GP-Others 41 00:25:30 21.15CUG 15 00:33:36 15.56
VASEDGE/3G Browsing &
Content1 4,804.00 KB 4.69
Total Usage 96.85SurchargeSupplementary DutyValue Added Tax
0.969.68
15.20Data Value Added Tax 0.25Total Current Charges 122.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,535.41 - 0.00 + 0.00 + 429.52 = 1,964.93
Please Pay BDT 1,964.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0075389013 Total Amount Due: BDT 1,964.93Bill Date: 03/08/2019 Mobile Number: 01755581367Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0075389013 Total Amount Due: BDT 1,964.93Bill Date: 03/08/2019 Mobile Number: 01755581367Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676696
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Tohur UddinR.E. Eshorgonj Electric SupplyBPDB, Eshorgonj Dhaka 1000
BIN:
Mobile Number 01755581367
Invoice Number 0075389013
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 451 05:14:11 260.57GP-Others 40 00:28:49 23.75CUG 31 01:50:59 51.06
SMSGeneral SMS 3 1.50
Total Usage 336.88SurchargeSupplementary DutyValue Added Tax
3.3733.6855.58
Data Value Added Tax 0.00Total Current Charges 429.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,531.96) - 500.00 + 0.00 + 1,075.36 = (956.60)
You have paid BDT 956.60 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0075395975 Total Amount Due: BDT (956.60)Bill Date: 03/08/2019 Mobile Number: 01755581368Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0075395975 Total Amount Due: BDT (956.60)Bill Date: 03/08/2019 Mobile Number: 01755581368Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676697
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Billal Hossain, R.EGouripur Electric Supply, BPDBGouripur, Mymensingh Dhaka 1000
BIN:
Mobile Number 01755581368
Invoice Number 0075395975
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 860 12:41:32 618.29GP-Others 200 03:48:36 181.51CUG 51 01:27:15 40.75
BTCL Calls - (Outgoing)Local 1 00:01:50 1.37
SMSGeneral SMS 3 1.50
Total Usage 843.42SurchargeSupplementary DutyValue Added Tax
8.4484.33
139.16Data Value Added Tax 0.00Total Current Charges 1,075.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3,368.20) - 0.00 + 0.00 + 628.51 = (2,739.69)
You have paid BDT 2,739.69 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0075422618 Total Amount Due: BDT (2,739.69)Bill Date: 03/08/2019 Mobile Number: 01755581369Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0075422618 Total Amount Due: BDT (2,739.69)Bill Date: 03/08/2019 Mobile Number: 01755581369Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676698
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Shofikul Islam, R.E.Fulpur Electric Supply, BPDB, MymensinghDhaka 1000
BIN:
Mobile Number 01755581369
Invoice Number 0075422618
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 293 07:02:27 332.81GP-Others 139 03:09:34 149.00CUG 10 00:17:18 8.14
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content1 2.00 KB 0.00
Total Usage 492.95SurchargeSupplementary DutyValue Added Tax
4.9349.2881.33
Data Value Added Tax 0.00Total Current Charges 628.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,442.95 - 1,530.00 + 0.00 + 794.22 = 707.17
Please Pay BDT 707.17
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0075408050 Total Amount Due: BDT 707.17Bill Date: 03/08/2019 Mobile Number: 01755581370Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0075408050 Total Amount Due: BDT 707.17Bill Date: 03/08/2019 Mobile Number: 01755581370Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676701
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
BIN:
Mobile Number 01755581370
Invoice Number 0075408050
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 340 08:27:38 398.75GP-Others 201 04:31:08 214.60CUG 11 00:20:37 9.57
Total Usage 622.92SurchargeSupplementary DutyValue Added Tax
6.2362.28
102.78Data Value Added Tax 0.00Total Current Charges 794.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,759.15 - 1,000.00 + 0.00 + 680.20 = 1,439.35
Please Pay BDT 1,439.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0075403835 Total Amount Due: BDT 1,439.35Bill Date: 03/08/2019 Mobile Number: 01755581371Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0075403835 Total Amount Due: BDT 1,439.35Bill Date: 03/08/2019 Mobile Number: 01755581371Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676702
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Syed Feroj Kabir, Executive EngineerSales & Distribution, South, 22J.C. Guho Road, BPDB, Mymensingh Dhaka 1000
BIN:
Mobile Number 01755581371
Invoice Number 0075403835
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 8.09Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 357 05:51:04 282.51GP-Others 131 02:09:13 103.96CUG 161 04:47:09 133.63
BTCL Calls - (Outgoing)Local 2 00:01:49 1.50
SMSGeneral SMS 9 4.50
Total Usage 526.10SurchargeSupplementary DutyValue Added Tax
5.3453.4186.80
Data Value Added Tax 0.44Total Current Charges 680.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
762.86 - 1,000.00 + 0.00 + 706.61 = 469.47
Please Pay BDT 469.47
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0075394581 Total Amount Due: BDT 469.47Bill Date: 03/08/2019 Mobile Number: 01755581372Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0075394581 Total Amount Due: BDT 469.47Bill Date: 03/08/2019 Mobile Number: 01755581372Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676713
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Sanowar Hossain, R.E.Trishal Electric Supply, TrishalMymensingh Dhaka 1000
BIN:
Mobile Number 01755581372
Invoice Number 0075394581
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 474 06:39:33 324.36GP-Others 148 02:08:32 104.26CUG 122 03:11:30 90.08
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content6 1,125.00 KB 1.10
Total Usage 524.30SurchargeSupplementary DutyValue Added Tax
5.5455.4291.27
Data Value Added Tax 0.05Total Current Charges 706.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(432.21) - 452.00 + 0.00 + 369.90 = (514.31)
You have paid BDT 514.31 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0075424796 Total Amount Due: BDT (514.31)Bill Date: 03/08/2019 Mobile Number: 01755581373Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0075424796 Total Amount Due: BDT (514.31)Bill Date: 03/08/2019 Mobile Number: 01755581373Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676714
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E, Valuka Electric SupplyValuka Bazar, BPDB, ValukaMymenshing Dhaka 1000
BIN:
Mobile Number 01755581373
Invoice Number 0075424796
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 281 03:41:58 181.10GP-Others 104 01:51:03 89.10CUG 18 00:39:50 18.55
BTCL Calls - (Outgoing)Local 1 00:01:42 1.37
Total Usage 290.12SurchargeSupplementary DutyValue Added Tax
2.9029.0047.86
Data Value Added Tax 0.00Total Current Charges 369.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,895.23 - 1,500.00 + 0.00 + 1,406.91 = 1,802.14
Please Pay BDT 1,802.14
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0075394966 Total Amount Due: BDT 1,802.14Bill Date: 03/08/2019 Mobile Number: 01755581375Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0075394966 Total Amount Due: BDT 1,802.14Bill Date: 03/08/2019 Mobile Number: 01755581375Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676718
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mirza Md. Kamruzzaman, XEN, Satpai(Near Netrokona Sadar Thana), NetrokonaDhaka 1000
BIN:
Mobile Number 01755581375
Invoice Number 0075394966
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 10.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 938 18:10:28 869.83GP-Others 253 03:49:47 185.35CUG 23 00:43:20 20.40
BTCL Calls - (Outgoing)Local 2 00:00:56 0.87
SMSGeneral SMS 34 17.00
VASEDGE/3G Browsing &
Content4 14.00 KB 0.01
Total Usage 1,093.46SurchargeSupplementary DutyValue Added Tax
11.04110.33182.07
Data Value Added Tax 0.00Total Current Charges 1,406.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(513.23) - 0.00 + 0.00 + 333.63 = (179.60)
You have paid BDT 179.60 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0075412690 Total Amount Due: BDT (179.60)Bill Date: 03/08/2019 Mobile Number: 01755581376Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0075412690 Total Amount Due: BDT (179.60)Bill Date: 03/08/2019 Mobile Number: 01755581376Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676719
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
BIN:
Mobile Number 01755581376
Invoice Number 0075412690
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 225 03:30:35 170.60GP-Others 80 00:53:10 44.30Video Calls 1 00:00:17 0.40CUG 44 01:05:21 30.69
BTCL Calls - (Outgoing)Local 4 00:01:55 1.61
SMSGeneral SMS 11 5.50
VASEDGE/3G Browsing &
Content2 9,608.00 KB 9.38
Total Usage 262.48SurchargeSupplementary DutyValue Added Tax
2.6226.2441.76
Data Value Added Tax 0.51Total Current Charges 333.63
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
546.33 - 0.00 + 0.00 + 795.11 = 1,341.44
Please Pay BDT 1,341.44
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0075394967 Total Amount Due: BDT 1,341.44Bill Date: 03/08/2019 Mobile Number: 01755581377Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0075394967 Total Amount Due: BDT 1,341.44Bill Date: 03/08/2019 Mobile Number: 01755581377Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676720
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Sunil Shaha, R.E.Bajitpur Electric SupplyBajitpur, Kishorgonj Dhaka 1000
BIN:
Mobile Number 01755581377
Invoice Number 0075394967
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 880 09:48:51 489.29GP-Others 153 01:44:42 87.24CUG 48 00:57:51 27.49
BTCL Calls - (Outgoing)Local 1 00:00:32 0.50
SMSGeneral SMS 21 10.50
VASEDGE/3G Browsing &
Content9 9,646.00 KB 9.41
Total Usage 624.43SurchargeSupplementary DutyValue Added Tax
6.2562.43
101.47Data Value Added Tax 0.51Total Current Charges 795.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,411.46 - 3,000.00 + 0.00 + 1,845.73 = 257.19
Please Pay BDT 257.19
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0075386747 Total Amount Due: BDT 257.19Bill Date: 03/08/2019 Mobile Number: 01755581378Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0075386747 Total Amount Due: BDT 257.19Bill Date: 03/08/2019 Mobile Number: 01755581378Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676721
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution DivissionBPDB, SherpurDhaka 1000
BIN:
Mobile Number 01755581378
Invoice Number 0075386747
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 928 21:03:45 996.79GP-Others 223 04:50:05 228.82CUG 220 07:54:31 220.27
BTCL Calls - (Outgoing)Local 1 00:00:51 0.75
SMSGeneral SMS 2 1.00
Total Usage 1,447.63SurchargeSupplementary DutyValue Added Tax
14.49144.74238.86
Data Value Added Tax 0.00Total Current Charges 1,845.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,951.88 - 1,000.00 + 0.00 + 881.04 = 1,832.92
Please Pay BDT 1,832.92
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0075393003 Total Amount Due: BDT 1,832.92Bill Date: 03/08/2019 Mobile Number: 01755581379Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0075393003 Total Amount Due: BDT 1,832.92Bill Date: 03/08/2019 Mobile Number: 01755581379Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676733
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Proshanto Dhar, R.E.Nakla Electric Supply, Nakla, SherpurDhaka 1000
BIN:
Mobile Number 01755581379
Invoice Number 0075393003
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 318 08:03:32 379.08GP-Others 124 05:28:44 252.64CUG 41 02:05:40 57.79
SMSGeneral SMS 3 1.50
Total Usage 691.01SurchargeSupplementary DutyValue Added Tax
6.9169.09
114.01Data Value Added Tax 0.00Total Current Charges 881.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,408.88 - 1,000.00 + 0.00 + 1,410.69 = 1,819.57
Please Pay BDT 1,819.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0075413617 Total Amount Due: BDT 1,819.57Bill Date: 03/08/2019 Mobile Number: 01755581380Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0075413617 Total Amount Due: BDT 1,819.57Bill Date: 03/08/2019 Mobile Number: 01755581380Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676734
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Sribodhi Eelectric SupplySherpurDhaka 1000
BIN:
Mobile Number 01755581380
Invoice Number 0075413617
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 457 06:36:58 322.87GP-Others 456 05:38:55 278.10CUG 68 01:52:35 52.96
BTCL Calls - (Outgoing)Local 2 00:03:59 2.99
International Calls - (Outgoing)ISD 24 00:25:33 448.00
SMSGeneral SMS 3 1.50
Total Usage 1,106.42SurchargeSupplementary DutyValue Added Tax
11.07110.63182.56
Data Value Added Tax 0.00Total Current Charges 1,410.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(994.55) - 1,000.00 + 0.00 + 242.98 = (1,751.57)
You have paid BDT 1,751.57 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0075476270 Total Amount Due: BDT (1,751.57)Bill Date: 03/08/2019 Mobile Number: 01755581381Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0075476270 Total Amount Due: BDT (1,751.57)Bill Date: 03/08/2019 Mobile Number: 01755581381Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676735
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Azizur RahmanR.E. Nalitabari Electric SupplySherpur, Nalitabari-2110 Dhaka 1000
BIN:
Mobile Number 01755581381
Invoice Number 0075476270
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 90.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 01:01:52 48.98GP-Others 21 00:22:42 18.20CUG 28 01:12:45 33.38
VASEDGE/3G Browsing &
Content5 29.00 KB 0.02
Voice Based Infotainment 2 00:00:21 0.00Total Usage 100.58SurchargeSupplementary DutyValue Added Tax
1.9019.0531.44
Data Value Added Tax 0.00Total Current Charges 242.98
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
197.39 - 1,400.00 + 0.00 + 747.67 = (454.94)
You have paid BDT 454.94 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0075403456 Total Amount Due: BDT (454.94)Bill Date: 03/08/2019 Mobile Number: 01755581382Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0075403456 Total Amount Due: BDT (454.94)Bill Date: 03/08/2019 Mobile Number: 01755581382Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676737
Details of Service Recipient:Bangladesh Power Development Board(BPDB)- -Ahmmed Ali, R.EJhenaigati Electric Supply
BIN:
Mobile Number 01755581382
Invoice Number 0075403456
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 949 16:11:24 414.21GP-Others 486 08:24:23 143.53CUG 36 00:55:16 25.92
BTCL Calls - (Outgoing)Local 1 00:00:18 0.25
SMSGeneral SMS 5 2.50
VASVoice Based Infotainment 1 00:00:32 0.00
Total Usage 586.41SurchargeSupplementary DutyValue Added Tax
5.8658.6396.75
Data Value Added Tax 0.00Total Current Charges 747.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
941.50 - 1,000.00 + 0.00 + 332.89 = 274.39
Please Pay BDT 274.39
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0075446089 Total Amount Due: BDT 274.39Bill Date: 03/08/2019 Mobile Number: 01755581383Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0075446089 Total Amount Due: BDT 274.39Bill Date: 03/08/2019 Mobile Number: 01755581383Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676739
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chandan Kumar Sutradhar, Xen, BPDBBhairab Electric Supply, BhairabKishorgonj Dhaka 1000
BIN:
Mobile Number 01755581383
Invoice Number 0075446089
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 28.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 167 02:38:06 128.10GP-Others 91 01:25:46 68.89CUG 28 01:15:16 34.73
BTCL Calls - (Outgoing)Local 2 00:01:42 1.37
Total Usage 233.09SurchargeSupplementary DutyValue Added Tax
2.6126.1043.08
Data Value Added Tax 0.00Total Current Charges 332.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,630.21 - 1,000.00 + 0.00 + 823.94 = 1,454.15
Please Pay BDT 1,454.15
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0075397617 Total Amount Due: BDT 1,454.15Bill Date: 03/08/2019 Mobile Number: 01755581384Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0075397617 Total Amount Due: BDT 1,454.15Bill Date: 03/08/2019 Mobile Number: 01755581384Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676740
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Muazzem Hossain R.E.Kuliar Char, BPDB, Kuliar CharKishorgonj Dhaka 1000
BIN:
Mobile Number 01755581384
Invoice Number 0075397617
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 703 09:27:16 463.20GP-Others 282 03:20:30 165.65CUG 20 00:33:06 15.63
BTCL Calls - (Outgoing)Local 1 00:00:56 0.75
SMSGeneral SMS 2 1.00
Total Usage 646.23SurchargeSupplementary DutyValue Added Tax
6.4664.61
106.62Data Value Added Tax 0.00Total Current Charges 823.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,653.70 - 2,000.00 + 0.00 + 1,417.18 = 1,070.88
Please Pay BDT 1,070.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0075403457 Total Amount Due: BDT 1,070.88Bill Date: 03/08/2019 Mobile Number: 01755581386Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0075403457 Total Amount Due: BDT 1,070.88Bill Date: 03/08/2019 Mobile Number: 01755581386Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676753
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-1, Power HouseTangailDhaka 1000
BIN:
Mobile Number 01755581386
Invoice Number 0075403457
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 204.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 685 11:43:45 562.66GP-Others 108 01:18:19 64.25CUG 46 00:52:10 24.70
BTCL Calls - (Outgoing)Local 2 00:02:05 1.62
International Calls - (Outgoing)ISD 1 00:14:47 240.00
SMSGeneral SMS 16 10.00
VASEDGE/3G Browsing &
Content1 4,804.00 KB 4.69
Total Usage 907.92SurchargeSupplementary DutyValue Added Tax
11.13111.17182.69
Data Value Added Tax 0.25Total Current Charges 1,417.18
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,653.70 - 2,000.00 + 0.00 + 1,417.18 = 1,070.88
Please Pay BDT 1,070.88
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0075403457 Total Amount Due: BDT 1,070.88Bill Date: 03/08/2019 Mobile Number: 01755581386Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0075403457 Total Amount Due: BDT 1,070.88Bill Date: 03/08/2019 Mobile Number: 01755581386Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,267.19 - 1,000.00 + 0.00 + 1,060.94 = 1,328.13
Please Pay BDT 1,328.13
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0075390728 Total Amount Due: BDT 1,328.13Bill Date: 03/08/2019 Mobile Number: 01755581387Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0075390728 Total Amount Due: BDT 1,328.13Bill Date: 03/08/2019 Mobile Number: 01755581387Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676754
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-2TangailDhaka 1000
BIN:
Mobile Number 01755581387
Invoice Number 0075390728
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 619 12:04:22 575.06GP-Others 212 03:48:01 182.22CUG 68 02:19:12 64.83
BTCL Calls - (Outgoing)Local 1 00:03:16 2.50
SMSGeneral SMS 15 7.50
Total Usage 832.11SurchargeSupplementary DutyValue Added Tax
8.3283.20
137.29Data Value Added Tax 0.00Total Current Charges 1,060.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,204.81 - 1,500.00 + 0.00 + 1,046.82 = 751.63
Please Pay BDT 751.63
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0075400545 Total Amount Due: BDT 751.63Bill Date: 03/08/2019 Mobile Number: 01755581388Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0075400545 Total Amount Due: BDT 751.63Bill Date: 03/08/2019 Mobile Number: 01755581388Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676756
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Sales & DistributionShakhipur, TangailDhaka 1000
BIN:
Mobile Number 01755581388
Invoice Number 0075400545
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 512 13:44:38 645.83GP-Others 175 02:34:32 124.94CUG 69 01:28:18 41.84
BTCL Calls - (Outgoing)Local 2 00:01:05 0.87
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content2 67.00 KB 0.06
Total Usage 821.04SurchargeSupplementary DutyValue Added Tax
8.2182.09
135.46Data Value Added Tax 0.00Total Current Charges 1,046.82
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,014.02 - 1,000.00 + 0.00 + 532.35 = 546.37
Please Pay BDT 546.37
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0075403836 Total Amount Due: BDT 546.37Bill Date: 03/08/2019 Mobile Number: 01755581392Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0075403836 Total Amount Due: BDT 546.37Bill Date: 03/08/2019 Mobile Number: 01755581392Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676761
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Distribution Divission, BPDBJamalpurDhaka 1000
BIN:
Mobile Number 01755581392
Invoice Number 0075403836
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 281 04:31:37 218.17GP-Others 125 02:22:24 114.09CUG 69 02:43:03 75.63Customer Service Hotline 10 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:00:48 0.62
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content8 34.00 KB 0.02
Voice Based Infotainment 1 00:02:32 0.00Total Usage 417.53SurchargeSupplementary DutyValue Added Tax
4.1741.7468.89
Data Value Added Tax 0.00Total Current Charges 532.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,496.07 - 500.00 + 0.00 + 404.84 = 1,400.91
Please Pay BDT 1,400.91
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0075406476 Total Amount Due: BDT 1,400.91Bill Date: 03/08/2019 Mobile Number: 01755581393Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0075406476 Total Amount Due: BDT 1,400.91Bill Date: 03/08/2019 Mobile Number: 01755581393Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676784
Details of Service Recipient:Bangladesh Power Development Board(BPDB)R.E. Sharisha Bhari E/SJamalpurDhaka 1000
BIN:
Mobile Number 01755581393
Invoice Number 0075406476
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 244 04:23:28 210.80GP-Others 46 01:06:09 51.89CUG 21 00:28:35 13.46
BTCL Calls - (Outgoing)Local 2 00:01:01 0.87
SMSGeneral SMS 1 0.50
Total Usage 277.52SurchargeSupplementary DutyValue Added Tax
3.1731.7452.39
Data Value Added Tax 0.00Total Current Charges 404.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,355.61 - 0.00 + 0.00 + 297.78 = 2,653.39
Please Pay BDT 2,653.39
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0075419211 Total Amount Due: BDT 2,653.39Bill Date: 03/08/2019 Mobile Number: 01755582450Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0075419211 Total Amount Due: BDT 2,653.39Bill Date: 03/08/2019 Mobile Number: 01755582450Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677886
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
BIN:
Mobile Number 01755582450
Invoice Number 0075419211
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 163 01:59:15 98.19GP-Others 117 01:46:38 87.11CUG 77 01:04:58 31.37
SMSGeneral SMS 25 12.50
VASEDGE/3G Browsing &
Content3 4,913.00 KB 4.80
Total Usage 233.97SurchargeSupplementary DutyValue Added Tax
2.3423.3937.81
Data Value Added Tax 0.26Total Current Charges 297.78
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(95.71) - 0.00 + 0.00 + 1,654.37 = 1,558.66
Please Pay BDT 1,558.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0075476271 Total Amount Due: BDT 1,558.66Bill Date: 03/08/2019 Mobile Number: 01755582451Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0075476271 Total Amount Due: BDT 1,558.66Bill Date: 03/08/2019 Mobile Number: 01755582451Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677889
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
BIN:
Mobile Number 01755582451
Invoice Number 0075476271
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 498.93Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 233 09:29:51 439.00GP-Others 82 04:04:36 188.04CUG 37 00:50:27 23.75Customer Service Hotline 22 00:00:00 0.00
BTCL Calls - (Outgoing)Local 3 00:00:52 0.87
International Calls - (Outgoing)ISD 15 00:09:21 180.00
SMSGeneral SMS 20 10.00
VASEDGE/3G Browsing &
Content236 1,48,18,987.
65 KB0.00
Voice Based Infotainment 2 00:07:13 0.00Total Usage 841.66SurchargeSupplementary DutyValue Added Tax
13.41134.05138.87
Data Value Added Tax 27.43
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(95.71) - 0.00 + 0.00 + 1,654.37 = 1,558.66
Please Pay BDT 1,558.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0075476271 Total Amount Due: BDT 1,558.66Bill Date: 03/08/2019 Mobile Number: 01755582451Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0075476271 Total Amount Due: BDT 1,558.66Bill Date: 03/08/2019 Mobile Number: 01755582451Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 1,654.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,090.55 - 1,000.00 + 0.00 + 979.06 = 1,069.61
Please Pay BDT 1,069.61
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0075368293 Total Amount Due: BDT 1,069.61Bill Date: 03/08/2019 Mobile Number: 01755582469Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0075368293 Total Amount Due: BDT 1,069.61Bill Date: 03/08/2019 Mobile Number: 01755582469Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677890
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-3IPP Cell-3, 10th floorBidyut Bhaban Dhaka
BIN:
Mobile Number 01755582469
Invoice Number 0075368293
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 295 06:08:49 292.16GP-Others 226 03:44:58 181.22Video Calls 11 00:30:07 37.00CUG 80 00:49:03 24.27
BTCL Calls - (Outgoing)Local 2 00:02:47 2.24
International Calls - (Outgoing)ISD 1 00:03:16 42.00
SMSGeneral SMS 348 174.00
VASVoice Based Infotainment 2 00:07:19 15.00
Total Usage 767.89SurchargeSupplementary DutyValue Added Tax
7.6876.78
126.70Data Value Added Tax 0.00Total Current Charges 979.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
404.59 - 2,000.00 + 0.00 + 1,349.86 = (245.55)
You have paid BDT 245.55 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0075385809 Total Amount Due: BDT (245.55)Bill Date: 03/08/2019 Mobile Number: 01755582470Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0075385809 Total Amount Due: BDT (245.55)Bill Date: 03/08/2019 Mobile Number: 01755582470Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677894
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
BIN:
Mobile Number 01755582470
Invoice Number 0075385809
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 440 06:45:38 327.43GP-Others 264 04:05:27 198.00CUG 94 02:23:35 67.27
BTCL Calls - (Outgoing)Local 6 00:03:33 2.86
SMSGeneral SMS 251 120.50
VASEDGE/3G Browsing &
Content146 1,10,59,771.
00 KB0.00
Total Usage 716.06SurchargeSupplementary DutyValue Added Tax
10.91109.10118.15
Data Value Added Tax 20.62Total Current Charges 1,349.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,441.67 - 0.00 + 0.00 + 508.38 = 2,950.05
Please Pay BDT 2,950.05
Name: . Account No: 1.11677900Bill Number/Invoice Number: 0075427928 Total Amount Due: BDT 2,950.05Bill Date: 03/08/2019 Mobile Number: 01755582452Last Date of Payment: 17/08/2019
Name: . Account No: 1.11677900Bill Number/Invoice Number: 0075427928 Total Amount Due: BDT 2,950.05Bill Date: 03/08/2019 Mobile Number: 01755582452Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677900
Details of Service Recipient: .Office of GM,Commercial Operation, 13th floor, Bidyut Bhaban .0000 Dhaka
BIN:
Mobile Number 01755582452
Invoice Number 0075427928
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 148 03:39:43 172.62GP-Others 112 02:47:39 131.69CUG 138 02:13:00 64.31
BTCL Calls - (Outgoing)Local 6 00:06:21 5.11
SMSGeneral SMS 2 1.00
Total Usage 374.73SurchargeSupplementary DutyValue Added Tax
3.9939.8665.79
Data Value Added Tax 0.00Total Current Charges 508.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
288.53 - 0.00 + 0.00 + 390.49 = 679.02
Please Pay BDT 679.02
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0075478820 Total Amount Due: BDT 679.02Bill Date: 03/08/2019 Mobile Number: 01755582471Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0075478820 Total Amount Due: BDT 679.02Bill Date: 03/08/2019 Mobile Number: 01755582471Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677914
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief Engineer, Company Affairs4th Floor (Room#518),Biddut Bhaban1, Abdul Gani Road Dhaka
BIN:
Mobile Number 01755582471
Invoice Number 0075478820
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 31.00Internet & Other Package Charge 48.53
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 74 03:05:49 143.70GP-Others 53 01:20:24 63.25CUG 16 00:25:21 11.97
International Calls - (Outgoing)ISD 1 00:00:26 8.00
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content35 50,08,908.00
KB0.00
Total Usage 230.92SurchargeSupplementary DutyValue Added Tax
3.1031.0443.21
Data Value Added Tax 2.66Total Current Charges 390.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
986.13 - 0.00 + 0.00 + 239.22 = 1,225.35
Please Pay BDT 1,225.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0075453755 Total Amount Due: BDT 1,225.35Bill Date: 03/08/2019 Mobile Number: 01755582472Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0075453755 Total Amount Due: BDT 1,225.35Bill Date: 03/08/2019 Mobile Number: 01755582472Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677918
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Asst Chief Engineer,C.E. Company AffairsBiddut Bhaban, 5th Floor1 Abdul Gani Road Dhaka
BIN:
Mobile Number 01755582472
Invoice Number 0075453755
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(82.13)
COCP (82.13)Internet & Other Package Charge 259.78SIM Replacement 82.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 10 00:10:47 8.60GP-Others 12 00:13:51 10.98CUG 15 00:25:27 11.81
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content10 2,49,713.00
KB0.00
Total Usage 32.39SurchargeSupplementary DutyValue Added Tax
2.0921.00
(8.20)Data Value Added Tax 14.28Total Current Charges 239.22
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
986.13 - 0.00 + 0.00 + 239.22 = 1,225.35
Please Pay BDT 1,225.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0075453755 Total Amount Due: BDT 1,225.35Bill Date: 03/08/2019 Mobile Number: 01755582472Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0075453755 Total Amount Due: BDT 1,225.35Bill Date: 03/08/2019 Mobile Number: 01755582472Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2.34 - 0.00 + 0.00 + 22.39 = 24.73
Please Pay BDT 24.73
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0075513419 Total Amount Due: BDT 24.73Bill Date: 03/08/2019 Mobile Number: 01755582454Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0075513419 Total Amount Due: BDT 24.73Bill Date: 03/08/2019 Mobile Number: 01755582454Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677927
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
BIN:
Mobile Number 01755582454
Invoice Number 0075513419
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 11 00:07:31 6.08GP-Others 8 00:10:14 7.98
BTCL Calls - (Outgoing)Local 1 00:04:39 3.50
Total Usage 17.56SurchargeSupplementary DutyValue Added Tax
0.171.752.89
Data Value Added Tax 0.00Total Current Charges 22.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
933.78 - 0.00 + 0.00 + 735.80 = 1,669.58
Please Pay BDT 1,669.58
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0075441275 Total Amount Due: BDT 1,669.58Bill Date: 03/08/2019 Mobile Number: 01755582455Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0075441275 Total Amount Due: BDT 1,669.58Bill Date: 03/08/2019 Mobile Number: 01755582455Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677932
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(Admin)Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka
BIN:
Mobile Number 01755582455
Invoice Number 0075441275
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 330 09:13:16 432.66GP-Others 210 02:41:22 131.62CUG 15 00:13:49 6.70
BTCL Calls - (Outgoing)Local 3 00:02:31 2.12
SMSGeneral SMS 8 4.00
Total Usage 577.10SurchargeSupplementary DutyValue Added Tax
5.7757.7095.22
Data Value Added Tax 0.00Total Current Charges 735.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(69.12) - 500.00 + 0.00 + 439.30 = (129.82)
You have paid BDT 129.82 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0075400546 Total Amount Due: BDT (129.82)Bill Date: 03/08/2019 Mobile Number: 01755582476Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0075400546 Total Amount Due: BDT (129.82)Bill Date: 03/08/2019 Mobile Number: 01755582476Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677933
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
BIN:
Mobile Number 01755582476
Invoice Number 0075400546
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000050030001400
11.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 172 03:17:17 158.41GP-Others 158 02:21:12 115.00CUG 13 00:12:22 5.97
SMSGeneral SMS 499 33.00
VASVoice Based Infotainment 4 00:09:54 20.67
Total Usage 333.05SurchargeSupplementary DutyValue Added Tax
3.4434.4556.85
Data Value Added Tax 0.00Total Current Charges 439.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
818.27 - 818.00 + 0.00 + 426.07 = 426.34
Please Pay BDT 426.34
Name: . Account No: 1.11677936Bill Number/Invoice Number: 0075502226 Total Amount Due: BDT 426.34Bill Date: 03/08/2019 Mobile Number: 01755582456Last Date of Payment: 17/08/2019
Name: . Account No: 1.11677936Bill Number/Invoice Number: 0075502226 Total Amount Due: BDT 426.34Bill Date: 03/08/2019 Mobile Number: 01755582456Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677936
Details of Service Recipient: .. .0000 Dhaka
BIN:
Mobile Number 01755582456
Invoice Number 0075502226
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 7 00:02:56 2.48GP-Others 7 00:03:35 2.98Customer Service Hotline 10 00:00:00 0.00
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content43 34,39,283.00
KB0.00
Voice Based Infotainment 3 00:03:48 0.00Total Usage 6.46SurchargeSupplementary DutyValue Added Tax
3.6536.51
1.06Data Value Added Tax 19.72Total Current Charges 426.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
658.70 - 1,000.00 + 0.00 + 556.42 = 215.12
Please Pay BDT 215.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0075397618 Total Amount Due: BDT 215.12Bill Date: 03/08/2019 Mobile Number: 01755582478Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0075397618 Total Amount Due: BDT 215.12Bill Date: 03/08/2019 Mobile Number: 01755582478Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677940
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka
BIN:
Mobile Number 01755582478
Invoice Number 0075397618
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000050030001400
11.50
CRMMYOB_FLXPLSA0000R00000050030001400
11.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 219 02:52:20 140.60GP-Others 427 04:39:01 230.36CUG 57 00:40:20 19.95
SMSGeneral SMS 681 22.50
Total Usage 413.41SurchargeSupplementary DutyValue Added Tax
4.3643.6372.00
Data Value Added Tax 0.00Total Current Charges 556.42
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,372.92 - 600.00 + 0.00 + 396.34 = 1,169.26
Please Pay BDT 1,169.26
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0075422619 Total Amount Due: BDT 1,169.26Bill Date: 03/08/2019 Mobile Number: 01755582479Last Date of Payment: 17/08/2019
Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0075422619 Total Amount Due: BDT 1,169.26Bill Date: 03/08/2019 Mobile Number: 01755582479Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677942
Details of Service Recipient: B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka
BIN:
Mobile Number 01755582479
Invoice Number 0075422619
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 03:47:23 181.82GP-Others 104 01:58:37 94.60CUG 33 00:45:29 21.36
BTCL Calls - (Outgoing)Local 1 00:00:32 0.50
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content17 2,66,540.00
KB9.38
Total Usage 311.66SurchargeSupplementary DutyValue Added Tax
3.1131.1649.87
Data Value Added Tax 0.51Total Current Charges 396.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(321.55) - 500.00 + 0.00 + 427.70 = (393.85)
You have paid BDT 393.85 in advance
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0075484475 Total Amount Due: BDT (393.85)Bill Date: 03/08/2019 Mobile Number: 01755582480Last Date of Payment: 17/08/2019
Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0075484475 Total Amount Due: BDT (393.85)Bill Date: 03/08/2019 Mobile Number: 01755582480Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677946
Details of Service Recipient: P D PBiddut Bhaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka
BIN:
Mobile Number 01755582480
Invoice Number 0075484475
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 03:08:47 149.06GP-Others 101 03:52:05 179.64CUG 11 00:10:32 5.00
BTCL Calls - (Outgoing)Local 1 00:00:11 0.25
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content4 9.00 KB 0.00
Total Usage 335.45SurchargeSupplementary DutyValue Added Tax
3.3533.5455.35
Data Value Added Tax 0.00Total Current Charges 427.70
Total TAX (SD & TOTAL VAT)
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: 0037117373 Total Amount Due: BDT (112.70)Bill Date: 03/08/2019 Mobile Number: 01755582482Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0037117373 Total Amount Due: BDT (112.70)Bill Date: 03/08/2019 Mobile Number: 01755582482Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677956
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN),(GEN-2),Project Planning,Room No-513(5th Flr),WAPDA Building,Motijheel C/A, Dhaka 1000
BIN:
Mobile Number 01755582482
Invoice Number 0037117373
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,265.95 - 0.00 + 0.00 + 148.27 = 1,414.22
Please Pay BDT 1,414.22
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0075517241 Total Amount Due: BDT 1,414.22Bill Date: 03/08/2019 Mobile Number: 01755582484Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0075517241 Total Amount Due: BDT 1,414.22Bill Date: 03/08/2019 Mobile Number: 01755582484Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677965
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN), MISCProject Planning,Room No-511(5th Flr),WAPDA Building,Motijheel C/A, Dhaka
BIN:
Mobile Number 01755582484
Invoice Number 0075517241
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 23 01:15:34 57.82GP-Others 42 01:13:06 56.89
BTCL Calls - (Outgoing)Local 2 00:00:54 0.75
SMSGeneral SMS 1 0.50
VASVoice Based Infotainment 1 00:00:10 0.33
Total Usage 116.29SurchargeSupplementary DutyValue Added Tax
1.1611.6219.18
Data Value Added Tax 0.00Total Current Charges 148.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
465.40 - 465.00 + 0.00 + 800.72 = 801.12
Please Pay BDT 801.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0075447377 Total Amount Due: BDT 801.12Bill Date: 03/08/2019 Mobile Number: 01755582485Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0075447377 Total Amount Due: BDT 801.12Bill Date: 03/08/2019 Mobile Number: 01755582485Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677967
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-2,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
BIN:
Mobile Number 01755582485
Invoice Number 0075447377
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 2.00Internet & Other Package Charge 259.77
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 124 02:54:19 137.31GP-Others 213 03:41:30 177.89CUG 81 01:51:52 52.42
BTCL Calls - (Outgoing)Local 5 00:05:00 3.99
SMSGeneral SMS 34 17.00
VASEDGE/3G Browsing &
Content145 25,21,158.00
KB0.05
Total Usage 388.66SurchargeSupplementary DutyValue Added Tax
6.5065.0464.45
Data Value Added Tax 14.28Total Current Charges 800.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,739.63 - 1,740.00 + 0.00 + 1,895.77 = 1,895.40
Please Pay BDT 1,895.40
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0075428924 Total Amount Due: BDT 1,895.40Bill Date: 03/08/2019 Mobile Number: 01755582467Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0075428924 Total Amount Due: BDT 1,895.40Bill Date: 03/08/2019 Mobile Number: 01755582467Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677968
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-1IPP Cell-1, 13th floorBidyut Bhaban Dhaka
BIN:
Mobile Number 01755582467
Invoice Number 0075428924
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLV00000000000000000002747
22.56
CRMMYGP_FLXPLV00000000000000000004413
36.25
CRMMYGP_FLXPLV00000000000000000007427
61.00
CRMMYGP_FLXPLV00000000000000000007670
60.16
Internet & Other Package Charge 1,055.30Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 245 03:10:10 154.95GP-Others 231 02:53:23 142.43CUG 113 00:58:34 29.29
BTCL Calls - (Outgoing)Local 6 00:06:22 4.99
SMSGeneral SMS 22 11.00
VASEDGE/3G Browsing &
Content152 30,76,129.00
KB0.00
Total Usage 342.66
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,739.63 - 1,740.00 + 0.00 + 1,895.77 = 1,895.40
Please Pay BDT 1,895.40
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0075428924 Total Amount Due: BDT 1,895.40Bill Date: 03/08/2019 Mobile Number: 01755582467Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0075428924 Total Amount Due: BDT 1,895.40Bill Date: 03/08/2019 Mobile Number: 01755582467Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SurchargeSupplementary DutyValue Added Tax
15.78157.79
86.23Data Value Added Tax 58.03Total Current Charges 1,895.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
281.46 - 284.00 + 0.00 + 305.83 = 303.29
Please Pay BDT 303.29
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0075498847 Total Amount Due: BDT 303.29Bill Date: 03/08/2019 Mobile Number: 01755582486Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0075498847 Total Amount Due: BDT 303.29Bill Date: 03/08/2019 Mobile Number: 01755582486Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677969
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-3,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
BIN:
Mobile Number 01755582486
Invoice Number 0075498847
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 259.78SMS
General SMS 1 2.50VAS
EDGE/3G Browsing &Content
77 12,73,639.00KB
0.00
Total Usage 2.50SurchargeSupplementary DutyValue Added Tax
2.6226.22
0.41Data Value Added Tax 14.28Total Current Charges 305.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,240.80 - 500.00 + 0.00 + 628.91 = 1,369.71
Please Pay BDT 1,369.71
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0075410334 Total Amount Due: BDT 1,369.71Bill Date: 03/08/2019 Mobile Number: 01755582468Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0075410334 Total Amount Due: BDT 1,369.71Bill Date: 03/08/2019 Mobile Number: 01755582468Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677970
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer-2IPP Cell-2, 7th floorBidyut Bhaban Dhaka
BIN:
Mobile Number 01755582468
Invoice Number 0075410334
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R00000005015027894
458.22
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 275 09:31:09 13.71GP-Others 241 05:19:48 18.96CUG 6 00:04:44 2.31
SMSGeneral SMS 27 0.00
VASEDGE/3G Browsing &
Content4 74.00 KB 0.07
Total Usage 35.05SurchargeSupplementary DutyValue Added Tax
4.9349.3281.37
Data Value Added Tax 0.00Total Current Charges 628.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,347.51 - 1,348.00 + 0.00 + 992.22 = 991.73
Please Pay BDT 991.73
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0075429931 Total Amount Due: BDT 991.73Bill Date: 03/08/2019 Mobile Number: 01755582487Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0075429931 Total Amount Due: BDT 991.73Bill Date: 03/08/2019 Mobile Number: 01755582487Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677973
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-4,System Planning,Room # 503(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000
BIN:
Mobile Number 01755582487
Invoice Number 0075429931
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 135.38Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 267 07:31:57 354.24GP-Others 199 03:07:50 151.49CUG 66 01:16:17 36.38
BTCL Calls - (Outgoing)Local 48 00:40:23 33.17
SMSGeneral SMS 16 8.00
VASEDGE/3G Browsing &
Content87 53,36,498.39
KB77.96
Total Usage 661.24SurchargeSupplementary DutyValue Added Tax
7.9779.6596.24
Data Value Added Tax 11.73Total Current Charges 992.22
Total TAX (SD & TOTAL VAT)
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: 0037118186 Total Amount Due: BDT 421.24Bill Date: 03/08/2019 Mobile Number: 01755584888Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0037118186 Total Amount Due: BDT 421.24Bill Date: 03/08/2019 Mobile Number: 01755584888Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683398
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDGolam Rabbani (Deputy Director, Admin)GM Trainning, Biddut Bhavan, Dhaka.Dhaka
BIN:
Mobile Number 01755584888
Invoice Number 0037118186
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,418.90 - 0.00 + 0.00 + 605.17 = 4,024.07
Please Pay BDT 4,024.07
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0075412694 Total Amount Due: BDT 4,024.07Bill Date: 03/08/2019 Mobile Number: 01755582401Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0075412694 Total Amount Due: BDT 4,024.07Bill Date: 03/08/2019 Mobile Number: 01755582401Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683401
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Contract and Consultant Administration12th Fl,Bidyut Bhaban,1 Abdul Gani road Dhaka 1000
BIN:
Mobile Number 01755582401
Invoice Number 0075412694
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 373 07:29:18 357.01GP-Others 89 02:06:34 99.64CUG 43 00:35:32 17.49
SMSGeneral SMS 1 0.50
Total Usage 474.64SurchargeSupplementary DutyValue Added Tax
4.7547.4678.31
Data Value Added Tax 0.00Total Current Charges 605.17
Total TAX (SD & TOTAL VAT)
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: 0037195948 Total Amount Due: BDT (13.13)Bill Date: 03/08/2019 Mobile Number: 01755582402Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0037195948 Total Amount Due: BDT (13.13)Bill Date: 03/08/2019 Mobile Number: 01755582402Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683402
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka
BIN:
Mobile Number 01755582402
Invoice Number 0037195948
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
459.25 - 400.00 + 0.00 + 301.24 = 360.49
Please Pay BDT 360.49
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0075464729 Total Amount Due: BDT 360.49Bill Date: 03/08/2019 Mobile Number: 01755582403Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0075464729 Total Amount Due: BDT 360.49Bill Date: 03/08/2019 Mobile Number: 01755582403Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683425
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Flat # 102, Purabi BuildingPDB Officers Quater (Wapda Coloni)Mugda Para, PS: Subujbagh Dhaka
BIN:
Mobile Number 01755582403
Invoice Number 0075464729
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 97 01:10:09 57.74GP-Others 139 03:44:25 176.16CUG 3 00:02:12 1.12
BTCL Calls - (Outgoing)Local 1 00:00:11 0.25
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content6 7.00 KB 0.00
Voice Based Infotainment 3 00:00:53 0.00Total Usage 236.27SurchargeSupplementary DutyValue Added Tax
2.3623.6238.98
Data Value Added Tax 0.00Total Current Charges 301.24
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
265.80 - 265.80 + 0.00 + 315.71 = 315.71
Please Pay BDT 315.71
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0075472527 Total Amount Due: BDT 315.71Bill Date: 03/08/2019 Mobile Number: 01755582406Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0075472527 Total Amount Due: BDT 315.71Bill Date: 03/08/2019 Mobile Number: 01755582406Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683429
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-1,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
BIN:
Mobile Number 01755582406
Invoice Number 0075472527
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 160 03:10:08 150.35GP-Others 92 01:42:34 82.93CUG 6 00:12:04 5.68
BTCL Calls - (Outgoing)Local 1 00:01:01 0.87
International Calls - (Outgoing)ISD 1 00:00:01 3.50
VASEDGE/3G Browsing &
Content5 4,816.00 KB 4.69
Total Usage 248.02SurchargeSupplementary DutyValue Added Tax
2.4824.7940.15
Data Value Added Tax 0.25Total Current Charges 315.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
524.51 - 524.51 + 0.00 + 560.15 = 560.15
Please Pay BDT 560.15
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0075424804 Total Amount Due: BDT 560.15Bill Date: 03/08/2019 Mobile Number: 01755582407Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0075424804 Total Amount Due: BDT 560.15Bill Date: 03/08/2019 Mobile Number: 01755582407Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683431
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-2,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
BIN:
Mobile Number 01755582407
Invoice Number 0075424804
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 280 04:31:05 218.79GP-Others 192 03:32:47 169.66CUG 61 00:53:08 25.72
SMSGeneral SMS 13 6.50
VASEDGE/3G Browsing &
Content1 2.00 KB 0.00
Voice Based Infotainment 3 00:09:10 18.66Total Usage 439.33SurchargeSupplementary DutyValue Added Tax
4.3943.9372.49
Data Value Added Tax 0.00Total Current Charges 560.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
498.22 - 498.22 + 0.00 + 692.75 = 692.75
Please Pay BDT 692.75
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0075405741 Total Amount Due: BDT 692.75Bill Date: 03/08/2019 Mobile Number: 01755582408Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0075405741 Total Amount Due: BDT 692.75Bill Date: 03/08/2019 Mobile Number: 01755582408Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683443
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-3,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
BIN:
Mobile Number 01755582408
Invoice Number 0075405741
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 306 06:30:52 309.87GP-Others 236 04:20:13 208.95CUG 25 00:34:03 16.36
BTCL Calls - (Outgoing)Local 7 00:02:10 1.85
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content7 2,022.00 KB 1.97
Total Usage 543.50SurchargeSupplementary DutyValue Added Tax
5.4454.3489.35
Data Value Added Tax 0.10Total Current Charges 692.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
255.41 - 255.41 + 0.00 + 461.89 = 461.89
Please Pay BDT 461.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0075457543 Total Amount Due: BDT 461.89Bill Date: 03/08/2019 Mobile Number: 01755582409Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0075457543 Total Amount Due: BDT 461.89Bill Date: 03/08/2019 Mobile Number: 01755582409Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683445
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Depu Director-4,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000
BIN:
Mobile Number 01755582409
Invoice Number 0075457543
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 323 04:26:18 216.37GP-Others 113 01:34:47 76.81CUG 20 00:44:08 20.50
BTCL Calls - (Outgoing)Local 17 00:08:35 7.09
International Calls - (Outgoing)ISD 2 00:00:55 20.00
SMSGeneral SMS 11 5.50
VASVoice Based Infotainment 6 00:07:44 16.00
Total Usage 362.27SurchargeSupplementary DutyValue Added Tax
3.6236.2259.77
Data Value Added Tax 0.00Total Current Charges 461.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,904.46 - 1,000.00 + 0.00 + 377.68 = 1,282.14
Please Pay BDT 1,282.14
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0075505504 Total Amount Due: BDT 1,282.14Bill Date: 03/08/2019 Mobile Number: 01755584889Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0075505504 Total Amount Due: BDT 1,282.14Bill Date: 03/08/2019 Mobile Number: 01755584889Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683735
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000
BIN:
Mobile Number 01755584889
Invoice Number 0075505504
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 04:15:42 197.35GP-Others 4 00:02:05 1.87CUG 75 02:26:55 68.50
BTCL Calls - (Outgoing)Local 2 00:01:50 1.50
SMSGeneral SMS 54 27.00
Total Usage 296.22SurchargeSupplementary DutyValue Added Tax
2.9629.6148.87
Data Value Added Tax 0.00Total Current Charges 377.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
646.53 - 1,000.00 + 0.00 + 912.83 = 559.36
Please Pay BDT 559.36
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0075409635 Total Amount Due: BDT 559.36Bill Date: 03/08/2019 Mobile Number: 01755584891Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0075409635 Total Amount Due: BDT 559.36Bill Date: 03/08/2019 Mobile Number: 01755584891Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683737
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN), Distribution DivissionCollege Road, Alamnagar, Rangpur.Dhaka 1000
BIN:
Mobile Number 01755584891
Invoice Number 0075409635
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 567 09:26:19 455.29GP-Others 92 01:39:28 80.13CUG 121 03:03:56 86.54
BTCL Calls - (Outgoing)Local 6 00:04:40 3.87
International Calls - (Outgoing)ISD 1 00:02:43 44.00
SMSGeneral SMS 32 16.00
VASEDGE/3G Browsing &
Content26 88,523.00 KB 14.08
Total Usage 699.91SurchargeSupplementary DutyValue Added Tax
7.1971.87
113.16Data Value Added Tax 1.81Total Current Charges 912.83
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
646.53 - 1,000.00 + 0.00 + 912.83 = 559.36
Please Pay BDT 559.36
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0075409635 Total Amount Due: BDT 559.36Bill Date: 03/08/2019 Mobile Number: 01755584891Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0075409635 Total Amount Due: BDT 559.36Bill Date: 03/08/2019 Mobile Number: 01755584891Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
851.01 - 1,000.00 + 0.00 + 699.68 = 550.69
Please Pay BDT 550.69
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0075410821 Total Amount Due: BDT 550.69Bill Date: 03/08/2019 Mobile Number: 01755584892Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0075410821 Total Amount Due: BDT 550.69Bill Date: 03/08/2019 Mobile Number: 01755584892Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683738
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, S & D-1, BPDB, SHAPLA CHATTARRANGPURDhaka 1000
BIN:
Mobile Number 01755584892
Invoice Number 0075410821
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 483 08:20:13 401.45GP-Others 126 01:48:44 89.70CUG 60 01:30:28 42.64
BTCL Calls - (Outgoing)Local 8 00:08:01 6.48
SMSGeneral SMS 17 8.50
Total Usage 548.77SurchargeSupplementary DutyValue Added Tax
5.4954.8790.54
Data Value Added Tax 0.00Total Current Charges 699.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
791.57 - 500.00 + 0.00 + 721.45 = 1,013.02
Please Pay BDT 1,013.02
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0075410822 Total Amount Due: BDT 1,013.02Bill Date: 03/08/2019 Mobile Number: 01755584896Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0075410822 Total Amount Due: BDT 1,013.02Bill Date: 03/08/2019 Mobile Number: 01755584896Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683750
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN) Sayadpur Electric SupplyBPDB, SayadpurDhaka 1000
BIN:
Mobile Number 01755584896
Invoice Number 0075410822
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 576 09:31:52 460.21GP-Others 93 01:19:09 64.26CUG 33 01:00:29 28.25
BTCL Calls - (Outgoing)Local 2 00:03:22 2.62
SMSGeneral SMS 21 10.50
VASEDGE/3G Browsing &
Content26 6,63,704.00
KB0.00
Total Usage 565.84SurchargeSupplementary DutyValue Added Tax
5.6656.5793.36
Data Value Added Tax 0.00Total Current Charges 721.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(579.46) - 0.00 + 0.00 + 426.04 = (153.42)
You have paid BDT 153.42 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0075428928 Total Amount Due: BDT (153.42)Bill Date: 03/08/2019 Mobile Number: 01755584897Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0075428928 Total Amount Due: BDT (153.42)Bill Date: 03/08/2019 Mobile Number: 01755584897Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683752
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDShankar Kumar Dev, XENSales & Distribution-1, SuihariDinajpur Dhaka 1000
BIN:
Mobile Number 01755584897
Invoice Number 0075428928
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 305 04:42:16 226.65GP-Others 25 00:28:48 23.05CUG 117 02:14:03 64.24
BTCL Calls - (Outgoing)Local 16 00:10:56 9.21
SMSGeneral SMS 22 11.00
Total Usage 334.15SurchargeSupplementary DutyValue Added Tax
3.3433.4155.13
Data Value Added Tax 0.00Total Current Charges 426.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
889.48 - 400.00 + 0.00 + 373.58 = 863.06
Please Pay BDT 863.06
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0075425848 Total Amount Due: BDT 863.06Bill Date: 03/08/2019 Mobile Number: 01755584898Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0075425848 Total Amount Due: BDT 863.06Bill Date: 03/08/2019 Mobile Number: 01755584898Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683793
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2,PDB, Balubari, Dinajpur.Dhaka 1000
BIN:
Mobile Number 01755584898
Invoice Number 0075425848
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 213 03:39:43 176.79GP-Others 37 00:40:13 32.54CUG 84 02:09:37 60.97
BTCL Calls - (Outgoing)Local 20 00:15:14 12.70
SMSGeneral SMS 20 10.00
VASVoice Based Infotainment 1 00:00:03 0.00
Total Usage 293.00SurchargeSupplementary DutyValue Added Tax
2.9329.2948.34
Data Value Added Tax 0.00Total Current Charges 373.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
665.85 - 1,100.00 + 0.00 + 1,305.74 = 871.59
Please Pay BDT 871.59
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0075419217 Total Amount Due: BDT 871.59Bill Date: 03/08/2019 Mobile Number: 01755584899Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0075419217 Total Amount Due: BDT 871.59Bill Date: 03/08/2019 Mobile Number: 01755584899Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683795
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution Divission PDBCerkit House, Thakurgaon,Dhaka 1000
BIN:
Mobile Number 01755584899
Invoice Number 0075419217
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 659 17:05:30 804.47GP-Others 118 02:47:16 131.22CUG 95 01:54:38 54.40
BTCL Calls - (Outgoing)Local 32 00:42:30 33.52
SMSGeneral SMS 1 0.50
Total Usage 1,024.11SurchargeSupplementary DutyValue Added Tax
10.25102.40168.97
Data Value Added Tax 0.00Total Current Charges 1,305.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
778.17 - 500.00 + 0.00 + 656.61 = 934.78
Please Pay BDT 934.78
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0075410337 Total Amount Due: BDT 934.78Bill Date: 03/08/2019 Mobile Number: 01755584901Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0075410337 Total Amount Due: BDT 934.78Bill Date: 03/08/2019 Mobile Number: 01755584901Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683798
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Robiul Hossain, DD, RAOBiddut Bhaban, Suihari, Dinajpur.Dhaka 1000
BIN:
Mobile Number 01755584901
Invoice Number 0075410337
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 537 08:04:46 392.45GP-Others 38 00:28:47 23.66CUG 130 02:19:29 66.95
BTCL Calls - (Outgoing)Local 27 00:27:47 22.43
SMSGeneral SMS 19 9.50
Total Usage 514.99SurchargeSupplementary DutyValue Added Tax
5.1551.4984.97
Data Value Added Tax 0.00Total Current Charges 656.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(82.14) - 950.00 + 0.00 + 1,012.85 = (19.29)
You have paid BDT 19.29 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0075389807 Total Amount Due: BDT (19.29)Bill Date: 03/08/2019 Mobile Number: 01755584902Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0075389807 Total Amount Due: BDT (19.29)Bill Date: 03/08/2019 Mobile Number: 01755584902Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683799
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. Domer Eelectric SupplyPDB, Domer, Nilofamari.Dhaka 1000
BIN:
Mobile Number 01755584902
Invoice Number 0075389807
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 855 14:13:45 686.30GP-Others 43 00:58:01 45.89CUG 40 01:48:46 50.08
BTCL Calls - (Outgoing)Local 2 00:03:21 2.62
SMSGeneral SMS 19 9.50
Total Usage 794.39SurchargeSupplementary DutyValue Added Tax
7.9579.43
131.07Data Value Added Tax 0.00Total Current Charges 1,012.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
620.13 - 300.00 + 0.00 + 693.65 = 1,013.78
Please Pay BDT 1,013.78
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0075431124 Total Amount Due: BDT 1,013.78Bill Date: 03/08/2019 Mobile Number: 01755584903Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0075431124 Total Amount Due: BDT 1,013.78Bill Date: 03/08/2019 Mobile Number: 01755584903Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683800
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMasudul Alam (XEN)Sales & Distribution Divission, KurigramDhaka 1000
BIN:
Mobile Number 01755584903
Invoice Number 0075431124
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 694 08:40:15 427.74GP-Others 24 00:27:22 21.44CUG 77 01:27:59 42.10
BTCL Calls - (Outgoing)Local 46 00:22:12 19.26
SMSGeneral SMS 67 33.50
Total Usage 544.04SurchargeSupplementary DutyValue Added Tax
5.4454.3989.76
Data Value Added Tax 0.00Total Current Charges 693.65
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
923.82 - 700.00 + 0.00 + 787.48 = 1,011.30
Please Pay BDT 1,011.30
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0075387173 Total Amount Due: BDT 1,011.30Bill Date: 03/08/2019 Mobile Number: 01755584905Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0075387173 Total Amount Due: BDT 1,011.30Bill Date: 03/08/2019 Mobile Number: 01755584905Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683802
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Mokthar Hossain (R.E)Dowabi Eelectric Supply, PatgramLalmonirhat Dhaka 1000
BIN:
Mobile Number 01755584905
Invoice Number 0075387173
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 54.00CRMUSSD_SMSBUNDLE1 5.00CRMUSSD_VOICEADDON13 473.10SMSBUNDLE1 28.40
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 856 18:33:37 38.64GP-Others 53 00:45:03 3.60CUG 2 00:01:05 0.52
BTCL Calls - (Outgoing)Local 1 00:00:28 0.37
SMSGeneral SMS 111 14.00
Total Usage 57.13SurchargeSupplementary DutyValue Added Tax
6.1861.75
101.91Data Value Added Tax 0.00Total Current Charges 787.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
913.00 - 763.00 + 0.00 + 869.14 = 1,019.14
Please Pay BDT 1,019.14
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0075390730 Total Amount Due: BDT 1,019.14Bill Date: 03/08/2019 Mobile Number: 01755584906Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0075390730 Total Amount Due: BDT 1,019.14Bill Date: 03/08/2019 Mobile Number: 01755584906Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683803
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAnisur Rahman (R.E)Jaldhaka, Eelectric SupplyJaldhaka, Nilofamari. Dhaka 1000
BIN:
Mobile Number 01755584906
Invoice Number 0075390730
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,369 17:06:42 619.03GP-Others 37 00:26:42 16.02CUG 7 00:03:59 2.01
BTCL Calls - (Outgoing)Local 5 00:03:49 3.12
SMSGeneral SMS 83 41.50
Total Usage 681.68SurchargeSupplementary DutyValue Added Tax
6.8268.16
112.47Data Value Added Tax 0.00Total Current Charges 869.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
277.36 - 109.00 + 0.00 + 534.68 = 703.04
Please Pay BDT 703.04
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0075421789 Total Amount Due: BDT 703.04Bill Date: 03/08/2019 Mobile Number: 01755584907Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0075421789 Total Amount Due: BDT 703.04Bill Date: 03/08/2019 Mobile Number: 01755584907Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683804
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDA. K. M. Mohiuddin (R.E)Fulbari Eelectric Supply, FulbariDinajpur Dhaka 1000
BIN:
Mobile Number 01755584907
Invoice Number 0075421789
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 475 09:54:25 356.65GP-Others 57 01:32:52 55.72
BTCL Calls - (Outgoing)Local 5 00:05:30 4.49
SMSGeneral SMS 5 2.50
VASVoice Based Infotainment 1 00:00:31 0.00
Total Usage 419.36SurchargeSupplementary DutyValue Added Tax
4.1941.9369.19
Data Value Added Tax 0.00Total Current Charges 534.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
773.30 - 800.00 + 0.00 + 930.23 = 903.53
Please Pay BDT 903.53
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0075398863 Total Amount Due: BDT 903.53Bill Date: 03/08/2019 Mobile Number: 01755584908Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0075398863 Total Amount Due: BDT 903.53Bill Date: 03/08/2019 Mobile Number: 01755584908Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683807
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000
BIN:
Mobile Number 01755584908
Invoice Number 0075398863
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 692 11:33:28 555.82GP-Others 58 01:30:51 70.99CUG 69 01:59:56 56.43
BTCL Calls - (Outgoing)Local 16 00:24:39 19.35
SMSGeneral SMS 54 27.00
Total Usage 729.59SurchargeSupplementary DutyValue Added Tax
7.3072.95
120.38Data Value Added Tax 0.00Total Current Charges 930.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
720.28 - 2,000.00 + 0.00 + 734.13 = (545.59)
You have paid BDT 545.59 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0075421790 Total Amount Due: BDT (545.59)Bill Date: 03/08/2019 Mobile Number: 01755584909Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0075421790 Total Amount Due: BDT (545.59)Bill Date: 03/08/2019 Mobile Number: 01755584909Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683808
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Belal Uddin, XENSales & Distribution, PanchagorDhaka 1000
BIN:
Mobile Number 01755584909
Invoice Number 0075421790
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 501 09:56:14 474.42GP-Others 24 00:34:21 27.06CUG 89 02:08:30 60.82
BTCL Calls - (Outgoing)Local 3 00:02:15 1.99
SMSGeneral SMS 23 11.50
Total Usage 575.79SurchargeSupplementary DutyValue Added Tax
5.7657.5795.00
Data Value Added Tax 0.00Total Current Charges 734.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
638.57 - 1,100.00 + 0.00 + 1,013.89 = 552.46
Please Pay BDT 552.46
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0075392616 Total Amount Due: BDT 552.46Bill Date: 03/08/2019 Mobile Number: 01755584910Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0075392616 Total Amount Due: BDT 552.46Bill Date: 03/08/2019 Mobile Number: 01755584910Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683809
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDR.E. (Asst Chief) Setabgonj ElectricSupply, BPDB, Setabgonj, DinajpurDhaka 1000
BIN:
Mobile Number 01755584910
Invoice Number 0075392616
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 1,160 13:37:27 674.59GP-Others 61 01:09:57 55.75CUG 44 00:46:05 22.27
BTCL Calls - (Outgoing)Local 10 00:12:39 10.10
SMSGeneral SMS 25 12.50
Total Usage 775.21SurchargeSupplementary DutyValue Added Tax
7.9579.51
131.20Data Value Added Tax 0.00Total Current Charges 1,013.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
640.74 - 1,000.00 + 0.00 + 875.91 = 516.65
Please Pay BDT 516.65
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0075415003 Total Amount Due: BDT 516.65Bill Date: 03/08/2019 Mobile Number: 01755584911Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0075415003 Total Amount Due: BDT 516.65Bill Date: 03/08/2019 Mobile Number: 01755584911Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683810
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAbdul Awal, R.EPalash Bari Electric Supply, BPDBPalashbari, Gaibandha Dhaka 1000
BIN:
Mobile Number 01755584911
Invoice Number 0075415003
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 629 09:10:35 447.10GP-Others 344 04:23:49 216.84CUG 10 00:16:41 7.93
BTCL Calls - (Outgoing)Local 5 00:03:57 3.12
SMSGeneral SMS 24 12.00
VASVoice Based Infotainment 1 00:00:32 0.00
Total Usage 686.99SurchargeSupplementary DutyValue Added Tax
6.8768.69
113.35Data Value Added Tax 0.00Total Current Charges 875.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
981.52 - 0.00 + 0.00 + 19.37 = 1,000.89
Please Pay BDT 1,000.89
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0075397189 Total Amount Due: BDT 1,000.89Bill Date: 03/08/2019 Mobile Number: 01755584912Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0075397189 Total Amount Due: BDT 1,000.89Bill Date: 03/08/2019 Mobile Number: 01755584912Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683811
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProdip Kumar RuddraR.E., Kaligonj Electric SupplyBPDB, Gaibandha Dhaka 1000
BIN:
Mobile Number 01755584912
Invoice Number 0075397189
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,152 29:02:11 0.15GP-Others 45 01:00:13 0.00CUG 1 00:00:40 0.04
SMSGeneral SMS 116 0.00
VASVoice Based Infotainment 2 00:07:25 15.00
Total Usage 15.19SurchargeSupplementary DutyValue Added Tax
0.151.512.50
Data Value Added Tax 0.00Total Current Charges 19.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
946.86 - 1,600.00 + 0.00 + 1,596.92 = 943.78
Please Pay BDT 943.78
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0075401183 Total Amount Due: BDT 943.78Bill Date: 03/08/2019 Mobile Number: 01755584893Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0075401183 Total Amount Due: BDT 943.78Bill Date: 03/08/2019 Mobile Number: 01755584893Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683812
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2BPDB, Textile Mor, Rangpur.Dhaka 1000
BIN:
Mobile Number 01755584893
Invoice Number 0075401183
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,019 20:36:43 980.65GP-Others 130 02:13:05 106.69CUG 100 03:20:48 93.57
BTCL Calls - (Outgoing)Local 23 00:48:47 37.56
SMSGeneral SMS 48 24.00
VASEDGE/3G Browsing &
Content1 20.00 KB 0.02
Voice Based Infotainment 2 00:04:46 10.00Total Usage 1,252.49SurchargeSupplementary DutyValue Added Tax
12.53125.23206.65
Data Value Added Tax 0.00Total Current Charges 1,596.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
623.33 - 1,350.00 + 0.00 + 1,649.41 = 922.74
Please Pay BDT 922.74
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0075409636 Total Amount Due: BDT 922.74Bill Date: 03/08/2019 Mobile Number: 01755584894Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0075409636 Total Amount Due: BDT 922.74Bill Date: 03/08/2019 Mobile Number: 01755584894Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683813
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAnowarul IslamXen, BPDB, Master Para, GaibandhaDhaka 1000
BIN:
Mobile Number 01755584894
Invoice Number 0075409636
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 904 21:29:04 1,016.14GP-Others 187 03:39:11 174.23CUG 63 02:42:32 75.15Customer Service Hotline 8 00:00:00 0.00
BTCL Calls - (Outgoing)Local 6 00:04:14 3.61
SMSGeneral SMS 49 24.50
VASEDGE/3G Browsing &
Content1 34.00 KB 0.03
Voice Based Infotainment 1 00:02:14 0.00Total Usage 1,293.66SurchargeSupplementary DutyValue Added Tax
12.94129.35213.45
Data Value Added Tax 0.00Total Current Charges 1,649.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
325.19 - 500.00 + 0.00 + 592.49 = 417.68
Please Pay BDT 417.68
Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0075393863 Total Amount Due: BDT 417.68Bill Date: 03/08/2019 Mobile Number: 01755582404Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0075393863 Total Amount Due: BDT 417.68Bill Date: 03/08/2019 Mobile Number: 01755582404Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11685697
Details of Service Recipient:BPDBDeputy Director,IPP Cell-3,Level # 10, Bidyut Bhaban,1, Abdul Gani Road, Dhaka
BIN:
Mobile Number 01755582404
Invoice Number 0075393863
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 251 04:08:13 199.79GP-Others 251 03:44:37 182.22CUG 46 00:36:00 17.68
BTCL Calls - (Outgoing)Local 3 00:01:44 1.49
SMSGeneral SMS 34 21.00
VASEDGE/3G Browsing &
Content73 1,61,532.00
KB33.03
Total Usage 455.21SurchargeSupplementary DutyValue Added Tax
4.6946.8669.66
Data Value Added Tax 2.55Total Current Charges 592.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,981.49 - 800.00 + 0.00 + 703.47 = 1,884.96
Please Pay BDT 1,884.96
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0075400173 Total Amount Due: BDT 1,884.96Bill Date: 03/08/2019 Mobile Number: 01755582414Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0075400173 Total Amount Due: BDT 1,884.96Bill Date: 03/08/2019 Mobile Number: 01755582414Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11689412
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDelowar HossainR/E, Gobindagonj E/S, GobindagonjDhaka 1000
BIN:
Mobile Number 01755582414
Invoice Number 0075400173
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 717 10:12:37 497.39GP-Others 28 00:32:16 25.80CUG 55 00:51:44 25.05
BTCL Calls - (Outgoing)Local 1 00:00:33 0.50
SMSGeneral SMS 6 3.00
Total Usage 551.74SurchargeSupplementary DutyValue Added Tax
5.5255.1691.03
Data Value Added Tax 0.00Total Current Charges 703.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(9.84) - 500.00 + 0.00 + 568.23 = 58.39
Please Pay BDT 58.39
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0075442729 Total Amount Due: BDT 58.39Bill Date: 03/08/2019 Mobile Number: 01755582415Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0075442729 Total Amount Due: BDT 58.39Bill Date: 03/08/2019 Mobile Number: 01755582415Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11689447
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDLutful Haydar Chy, XENXEN, Distribution Div. 3,10 shohor PowerDevt Project, H-42, R-2, Islambagh,RK Rd Dhaka
BIN:
Mobile Number 01755582415
Invoice Number 0075442729
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 306 07:29:11 352.61GP-Others 62 01:20:53 63.98CUG 13 00:23:53 11.08
SMSGeneral SMS 36 18.00
VASVoice Based Infotainment 1 00:00:44 0.00
Total Usage 445.67SurchargeSupplementary DutyValue Added Tax
4.4644.5673.53
Data Value Added Tax 0.00Total Current Charges 568.23
Total TAX (SD & TOTAL VAT)
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: 0037118564 Total Amount Due: BDT 0.12Bill Date: 03/08/2019 Mobile Number: 01755582422Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0037118564 Total Amount Due: BDT 0.12Bill Date: 03/08/2019 Mobile Number: 01755582422Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11690827
Details of Service Recipient:Bangladesh Power Development Board (BPDBHassina Dilruba, XENArban Project, Biddut Bhaban, Hetem khaRajshahi Dhaka 1000
BIN:
Mobile Number 01755582422
Invoice Number 0037118564
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
92.80 - 500.00 + 0.00 + 550.33 = 143.13
Please Pay BDT 143.13
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0075422627 Total Amount Due: BDT 143.13Bill Date: 03/08/2019 Mobile Number: 01755582426Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0075422627 Total Amount Due: BDT 143.13Bill Date: 03/08/2019 Mobile Number: 01755582426Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11690922
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerCivil Construction Division - 18th Floor, Bidyut Bhaban,1,Abdul Gani Rd Dhaka 1000
BIN:
Mobile Number 01755582426
Invoice Number 0075422627
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 297 06:31:56 310.21GP-Others 151 01:53:36 92.87CUG 40 00:25:36 12.93
BTCL Calls - (Outgoing)Local 4 00:02:34 2.12
SMSGeneral SMS 27 13.50
Total Usage 431.63SurchargeSupplementary DutyValue Added Tax
4.3243.1571.22
Data Value Added Tax 0.00Total Current Charges 550.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(137.77) - 1,000.00 + 0.00 + 607.13 = (530.64)
You have paid BDT 530.64 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0075399906 Total Amount Due: BDT (530.64)Bill Date: 03/08/2019 Mobile Number: 01755582427Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0075399906 Total Amount Due: BDT (530.64)Bill Date: 03/08/2019 Mobile Number: 01755582427Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11691006
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDCivil Construction Division - 24th Floor, Bidyut Bhaban1, Abdul Gani Road Dhaka 1000
BIN:
Mobile Number 01755582427
Invoice Number 0075399906
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 522 05:26:06 272.99GP-Others 239 02:16:28 115.17CUG 52 00:41:58 20.29
BTCL Calls - (Outgoing)Local 6 00:01:17 1.36
SMSGeneral SMS 124 62.00
VASEDGE/3G Browsing &
Content8 4,907.00 KB 4.78
Total Usage 476.59SurchargeSupplementary DutyValue Added Tax
4.7747.6577.85
Data Value Added Tax 0.26Total Current Charges 607.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,110.06 - 1,110.00 + 0.00 + 1,695.57 = 1,695.63
Please Pay BDT 1,695.63
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0075410825 Total Amount Due: BDT 1,695.63Bill Date: 03/08/2019 Mobile Number: 01730705077Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0075410825 Total Amount Due: BDT 1,695.63Bill Date: 03/08/2019 Mobile Number: 01730705077Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11699714
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Director(Addl. Chief Engineer)Chittagong & Khulna 1300MWx2 Coal BasedBPDB Bhaban,R-913,L-9,1 Abdul Goni Rd Dhaka 1000
BIN:
Mobile Number 01730705077
Invoice Number 0075410825
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA1000R20480005030104208
855.92
CRMMYGP_FLXPLV00000000000000000017532
144.00
CRMMYGP_FLXPLVA0050R00000000007003744
30.75
CRMMYGP_FLXPLVA0500R00000000030028802
225.90
Internet & Other Package Charge 43.78Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 329 11:14:08 1.25GP-Others 246 06:34:32 1.74
BTCL Calls - (Outgoing)Local 27 00:22:32 18.30
SMSGeneral SMS 25 0.00
VASSMS Content Download /
Business SMS6 0 12.00
EDGE/3G Browsing &Content
94 2,29,02,642.39 KB
0.00
Total Usage 33.29
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,110.06 - 1,110.00 + 0.00 + 1,695.57 = 1,695.63
Please Pay BDT 1,695.63
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0075410825 Total Amount Due: BDT 1,695.63Bill Date: 03/08/2019 Mobile Number: 01730705077Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0075410825 Total Amount Due: BDT 1,695.63Bill Date: 03/08/2019 Mobile Number: 01730705077Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SurchargeSupplementary DutyValue Added Tax
13.34133.34212.82
Data Value Added Tax 2.40Total Current Charges 1,695.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,525.47 - 0.00 + 0.00 + 402.77 = 1,928.24
Please Pay BDT 1,928.24
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0075437290 Total Amount Due: BDT 1,928.24Bill Date: 03/08/2019 Mobile Number: 01755575443Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0075437290 Total Amount Due: BDT 1,928.24Bill Date: 03/08/2019 Mobile Number: 01755575443Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11722846
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-4Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka
BIN:
Mobile Number 01755575443
Invoice Number 0075437290
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 169 04:21:40 205.43GP-Others 181 01:52:58 94.92CUG 11 00:12:47 6.05
SMSGeneral SMS 19 9.50
Total Usage 315.90SurchargeSupplementary DutyValue Added Tax
3.1631.5852.12
Data Value Added Tax 0.00Total Current Charges 402.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
337.93 - 0.00 + 0.00 + 231.80 = 569.73
Please Pay BDT 569.73
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0075483490 Total Amount Due: BDT 569.73Bill Date: 03/08/2019 Mobile Number: 01755607969Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0075483490 Total Amount Due: BDT 569.73Bill Date: 03/08/2019 Mobile Number: 01755607969Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733458
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director,Commercial Operation, Southern ZoneBiddut Bhaban (1st Floor),Agrabad, Dhaka
BIN:
Mobile Number 01755607969
Invoice Number 0075483490
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 63 02:06:29 98.51GP-Others 62 01:42:42 79.47CUG 4 00:01:33 0.82
SMSGeneral SMS 2 3.00
Total Usage 181.80SurchargeSupplementary DutyValue Added Tax
1.8218.1830.00
Data Value Added Tax 0.00Total Current Charges 231.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
655.42 - 1,000.00 + 0.00 + 1,252.87 = 908.29
Please Pay BDT 908.29
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0075424823 Total Amount Due: BDT 908.29Bill Date: 03/08/2019 Mobile Number: 01755607960Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0075424823 Total Amount Due: BDT 908.29Bill Date: 03/08/2019 Mobile Number: 01755607960Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733515
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, Energy Auditing UnitBagbari, Sylhet.Dhaka
BIN:
Mobile Number 01755607960
Invoice Number 0075424823
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0050R00500000007007652
62.85
CRMMYGP_FLXPLCA0050R01536000007011520
189.24
CRMMYGP_FLXPLCA0100R01536000007012890
105.87
CRMMYGP_FLXPLCA0100R03584000007016412
134.80
CRMMYGP_FLXPLCA0150R00500000007010927
89.75
CRMMYGP_FLXPLCA0150R01536005007015148
118.80
Internet & Other Package Charge 80.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 400 10:02:24 145.60GP-Others 96 01:41:09 27.16CUG 19 00:32:36 15.39
SMSGeneral SMS 9 4.00
VASEDGE/3G Browsing &
Content201 1,24,41,059.
00 KB13.96
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
655.42 - 1,000.00 + 0.00 + 1,252.87 = 908.29
Please Pay BDT 908.29
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0075424823 Total Amount Due: BDT 908.29Bill Date: 03/08/2019 Mobile Number: 01755607960Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0075424823 Total Amount Due: BDT 908.29Bill Date: 03/08/2019 Mobile Number: 01755607960Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Voice Based Infotainment 1 00:01:33 3.33Total Usage 209.44SurchargeSupplementary DutyValue Added Tax
9.9199.06
147.97Data Value Added Tax 5.16Total Current Charges 1,252.87
Total TAX (SD & TOTAL VAT)
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: 0037195713 Total Amount Due: BDT (3,558.68)Bill Date: 03/08/2019 Mobile Number: 01755607961Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0037195713 Total Amount Due: BDT (3,558.68)Bill Date: 03/08/2019 Mobile Number: 01755607961Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11733516
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Md. Joinal AbedinDeputy Director(Add. charge)Distribution Zone, Alamnagar, Rangpur Dhaka
BIN:
Mobile Number 01755607961
Invoice Number 0037195713
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
961.27 - 1,020.00 + 0.00 + 1,179.23 = 1,120.50
Please Pay BDT 1,120.50
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0075396189 Total Amount Due: BDT 1,120.50Bill Date: 03/08/2019 Mobile Number: 01755591658Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0075396189 Total Amount Due: BDT 1,120.50Bill Date: 03/08/2019 Mobile Number: 01755591658Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11736326
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-3Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka
BIN:
Mobile Number 01755591658
Invoice Number 0075396189
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 563 07:56:58 388.03GP-Others 202 02:48:51 138.61CUG 28 00:25:49 12.47
BTCL Calls - (Outgoing)Local 4 00:03:03 2.50
International Calls - (Outgoing)ISD 5 00:09:15 120.00
SMSGeneral SMS 34 12.00
VASEDGE/3G Browsing &
Content165 51,72,003.00
KB0.00
Total Usage 673.61SurchargeSupplementary DutyValue Added Tax
9.4994.85
111.14Data Value Added Tax 15.12Total Current Charges 1,179.23
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
961.27 - 1,020.00 + 0.00 + 1,179.23 = 1,120.50
Please Pay BDT 1,120.50
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0075396189 Total Amount Due: BDT 1,120.50Bill Date: 03/08/2019 Mobile Number: 01755591658Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0075396189 Total Amount Due: BDT 1,120.50Bill Date: 03/08/2019 Mobile Number: 01755591658Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(39.40) - 1,000.00 + 0.00 + 703.94 = (335.46)
You have paid BDT 335.46 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0075402149 Total Amount Due: BDT (335.46)Bill Date: 03/08/2019 Mobile Number: 01755591659Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0075402149 Total Amount Due: BDT (335.46)Bill Date: 03/08/2019 Mobile Number: 01755591659Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11737502
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-1,Directorate of Purchase,WAPDA Building (9th FloorBPDB Motijheel, Dhaka
BIN:
Mobile Number 01755591659
Invoice Number 0075402149
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 97.07Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 341 05:56:30 286.15GP-Others 164 02:03:27 101.65CUG 57 00:59:24 28.43
BTCL Calls - (Outgoing)Local 1 00:01:50 1.37
SMSGeneral SMS 42 21.00
VASEDGE/3G Browsing &
Content27 1,66,298.00
KB9.27
Voice Based Infotainment 4 00:07:53 16.34Total Usage 464.21SurchargeSupplementary DutyValue Added Tax
5.6156.1275.06
Data Value Added Tax 5.84Total Current Charges 703.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,470.80 - 3,000.00 + 0.00 + 1,465.76 = (63.44)
You have paid BDT 63.44 in advance
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0075440901 Total Amount Due: BDT (63.44)Bill Date: 03/08/2019 Mobile Number: 01755599407Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0075440901 Total Amount Due: BDT (63.44)Bill Date: 03/08/2019 Mobile Number: 01755599407Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11748673
Details of Service Recipient:Bangladesh Power Development BoardDeputy Director-2Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka 1000
BIN:
Mobile Number 01755599407
Invoice Number 0075440901
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 288 05:49:04 276.73GP-Others 263 09:13:01 429.24CUG 82 01:30:29 43.38
International Calls - (Outgoing)ISD 4 00:09:40 163.00
SMSGeneral SMS 38 28.00
VASEDGE/3G Browsing &
Content163 28,22,732.00
KB0.00
Voice Based Infotainment 1 00:01:49 3.67Total Usage 944.02SurchargeSupplementary DutyValue Added Tax
11.69116.89155.76
Data Value Added Tax 12.37Total Current Charges 1,465.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,506.62 - 672.00 + 0.00 + 741.83 = 1,576.45
Please Pay BDT 1,576.45
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0075436154 Total Amount Due: BDT 1,576.45Bill Date: 03/08/2019 Mobile Number: 01755607700Last Date of Payment: 17/08/2019
Name: Director Directorate of Prepaid Metering System Account No: 1.11749775Bill Number/Invoice Number: 0075436154 Total Amount Due: BDT 1,576.45Bill Date: 03/08/2019 Mobile Number: 01755607700Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11749775
Details of Service Recipient:Director Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 Dhaka
BIN:
Mobile Number 01755607700
Invoice Number 0075436154
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 250 03:45:20 181.46GP-Others 210 03:08:48 152.63CUG 92 01:20:52 39.00
BTCL Calls - (Outgoing)Local 5 00:02:38 2.11
SMSGeneral SMS 23 0.00
VASEDGE/3G Browsing &
Content52 26,60,149.00
KB0.00
Voice Based Infotainment 2 00:04:58 10.33Total Usage 385.53SurchargeSupplementary DutyValue Added Tax
6.0060.0363.61
Data Value Added Tax 11.81Total Current Charges 741.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,139.08 - 500.00 + 0.00 + 545.83 = 1,184.91
Please Pay BDT 1,184.91
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0075437315 Total Amount Due: BDT 1,184.91Bill Date: 03/08/2019 Mobile Number: 01713275040Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0075437315 Total Amount Due: BDT 1,184.91Bill Date: 03/08/2019 Mobile Number: 01713275040Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11757100
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD-2(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000
BIN:
Mobile Number 01713275040
Invoice Number 0075437315
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 279 05:05:01 242.83GP-Others 153 02:35:58 125.13CUG 49 01:31:41 42.69
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content1 4,805.00 KB 4.69
Voice Based Infotainment 1 00:02:46 5.67Total Usage 428.51SurchargeSupplementary DutyValue Added Tax
4.2842.8469.93
Data Value Added Tax 0.25Total Current Charges 545.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,488.40 - 500.00 + 0.00 + 473.26 = 1,461.66
Please Pay BDT 1,461.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0075411946 Total Amount Due: BDT 1,461.66Bill Date: 03/08/2019 Mobile Number: 01713275041Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0075411946 Total Amount Due: BDT 1,461.66Bill Date: 03/08/2019 Mobile Number: 01713275041Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11757101
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD-3(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000
BIN:
Mobile Number 01713275041
Invoice Number 0075411946
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 38 00:54:44 43.03GP-Others 86 01:39:52 79.43CUG 27 00:44:03 20.56
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content24 1,71,765.00
KB0.00
Total Usage 144.52SurchargeSupplementary DutyValue Added Tax
3.9239.2523.84
Data Value Added Tax 13.64Total Current Charges 473.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
713.20 - 500.00 + 0.00 + 362.47 = 575.67
Please Pay BDT 575.67
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0075467777 Total Amount Due: BDT 575.67Bill Date: 03/08/2019 Mobile Number: 01713275042Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0075467777 Total Amount Due: BDT 575.67Bill Date: 03/08/2019 Mobile Number: 01713275042Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11757102
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(Xen)Directorate of Design & Inspection-2BPDB, 9/B, Motijheel Dhaka 1000
BIN:
Mobile Number 01713275042
Invoice Number 0075467777
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 102 02:17:17 107.90GP-Others 100 02:31:58 118.73CUG 11 00:18:05 8.53
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
International Calls - (Outgoing)ISD 1 00:01:54 12.00
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content3 7.00 KB 0.00
Voice Based Infotainment 3 00:13:43 28.01Total Usage 284.29SurchargeSupplementary DutyValue Added Tax
2.8428.4246.90
Data Value Added Tax 0.00Total Current Charges 362.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,673.76 - 0.00 + 0.00 + 530.58 = 4,204.34
Please Pay BDT 4,204.34
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0075457270 Total Amount Due: BDT 4,204.34Bill Date: 03/08/2019 Mobile Number: 01755582483Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0075457270 Total Amount Due: BDT 4,204.34Bill Date: 03/08/2019 Mobile Number: 01755582483Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11766372
Details of Service Recipient:Bangladesh Power Development Board (BPDBDirector, Projecting PlanningWAPDA Bhaban ( 5th floor)Motijheel Dhaka
BIN:
Mobile Number 01755582483
Invoice Number 0075457270
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 264 04:53:01 234.90GP-Others 246 03:17:22 161.35CUG 16 00:19:24 9.27
BTCL Calls - (Outgoing)Local 3 00:12:48 9.62
SMSGeneral SMS 2 1.00
Total Usage 416.14SurchargeSupplementary DutyValue Added Tax
4.1641.6168.66
Data Value Added Tax 0.00Total Current Charges 530.58
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,114.17 - 0.00 + 0.00 + 187.64 = 2,301.81
Please Pay BDT 2,301.81
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0075463350 Total Amount Due: BDT 2,301.81Bill Date: 03/08/2019 Mobile Number: 01713278312Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0075463350 Total Amount Due: BDT 2,301.81Bill Date: 03/08/2019 Mobile Number: 01713278312Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11767469
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer,C/O Daisy ParveenOffice of Project Planning
BIN:
Mobile Number 01713278312
Invoice Number 0075463350
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 75 00:42:49 35.95GP-Others 76 01:29:51 71.30CUG 29 00:22:48 11.25
BTCL Calls - (Outgoing)Local 10 00:06:52 5.84
SMSGeneral SMS 25 12.50
VASVoice Based Infotainment 3 00:04:53 10.33
Total Usage 147.17SurchargeSupplementary DutyValue Added Tax
1.4714.7124.28
Data Value Added Tax 0.00Total Current Charges 187.64
Total TAX (SD & TOTAL VAT)
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: 0037120412 Total Amount Due: BDT 16.10Bill Date: 03/08/2019 Mobile Number: 01713276009Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0037120412 Total Amount Due: BDT 16.10Bill Date: 03/08/2019 Mobile Number: 01713276009Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11781897
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000
BIN:
Mobile Number 01713276009
Invoice Number 0037120412
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
218.31 - 500.00 + 0.00 + 217.67 = (64.02)
You have paid BDT 64.02 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0075444186 Total Amount Due: BDT (64.02)Bill Date: 03/08/2019 Mobile Number: 01755637647Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0075444186 Total Amount Due: BDT (64.02)Bill Date: 03/08/2019 Mobile Number: 01755637647Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11792335
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr. Deputy Director-1Directorate of Design & Inspection - 29/B, Motijheel C/A
BIN:
Mobile Number 01755637647
Invoice Number 0075444186
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 01:25:26 72.10GP-Others 150 01:01:07 53.35CUG 67 01:19:16 37.65
BTCL Calls - (Outgoing)Local 1 00:00:43 0.62
SMSGeneral SMS 14 7.00
Total Usage 170.72SurchargeSupplementary DutyValue Added Tax
1.7017.0728.17
Data Value Added Tax 0.00Total Current Charges 217.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,854.47 - 1,860.00 + 0.00 + 2,356.74 = 2,351.21
Please Pay BDT 2,351.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0075397646 Total Amount Due: BDT 2,351.21Bill Date: 03/08/2019 Mobile Number: 01755635110Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0075397646 Total Amount Due: BDT 2,351.21Bill Date: 03/08/2019 Mobile Number: 01755635110Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11820434
Details of Service Recipient:Bangladesh Power Development Board(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
BIN:
Mobile Number 01755635110
Invoice Number 0075397646
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLVA0500R00000000030027789
228.25
Internet & Other Package Charge 1,449.10Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 409 09:00:56 155.23GP-Others 111 01:05:53 18.27CUG 132 02:47:18 79.41
BTCL Calls - (Outgoing)Local 2 00:00:31 0.50
SMSGeneral SMS 63 31.50
VASEDGE/3G Browsing &
Content365 2,92,37,320.
46 KB12.24
Total Usage 297.15SurchargeSupplementary DutyValue Added Tax
19.74197.45
84.67Data Value Added Tax 80.36Total Current Charges 2,356.74
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,854.47 - 1,860.00 + 0.00 + 2,356.74 = 2,351.21
Please Pay BDT 2,351.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0075397646 Total Amount Due: BDT 2,351.21Bill Date: 03/08/2019 Mobile Number: 01755635110Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0075397646 Total Amount Due: BDT 2,351.21Bill Date: 03/08/2019 Mobile Number: 01755635110Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
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GP-GP1 03-Jul-2019 11:18:51 01716430958 00:06 00:10 0.122 03-Jul-2019 11:48:29 01730452141 00:34 00:40 0.503 03-Jul-2019 11:58:11 01712191848 00:39 00:40 0.504 03-Jul-2019 11:59:19 01721516499 03:51 04:00 3.005 03-Jul-2019 12:31:42 01715848142 00:26 00:30 0.376 03-Jul-2019 15:04:38 01715848142 00:10 00:10 0.127 03-Jul-2019 18:38:07 01711537719 00:59 01:00 0.758 03-Jul-2019 19:19:47 01711101482 01:41 01:50 1.379 03-Jul-2019 20:02:16 01711461589 03:22 03:30 2.6210 03-Jul-2019 20:16:14 01715414801 00:33 00:40 0.5011 04-Jul-2019 10:04:08 01730335100 02:42 02:50 2.1212 04-Jul-2019 12:00:38 01716565555 00:13 00:20 0.2513 04-Jul-2019 12:05:21 01713443024 01:51 02:00 1.5014 04-Jul-2019 12:41:26 01711984288 00:16 00:20 0.2515 04-Jul-2019 13:53:44 01730452141 00:16 00:20 0.2516 04-Jul-2019 21:01:19 01743969667 01:29 01:30 1.1217 04-Jul-2019 23:20:05 01743969667 00:47 00:50 0.6218 05-Jul-2019 09:11:19 01713443024 01:42 01:50 1.3719 05-Jul-2019 17:39:21 01731797563 01:12 01:20 1.0020 05-Jul-2019 18:00:08 01731797563 00:33 00:40 0.5021 05-Jul-2019 19:23:30 01743969667 01:07 01:10 0.8722 05-Jul-2019 19:46:19 01711537719 00:38 00:40 0.5023 06-Jul-2019 12:49:59 01713443024 03:54 04:00 3.0024 06-Jul-2019 12:54:10 01711524821 00:45 00:50 0.6225 06-Jul-2019 12:55:52 01713443024 02:05 02:10 1.6226 06-Jul-2019 17:26:51 01730452141 01:11 01:20 1.0027 06-Jul-2019 18:43:05 01717245211 02:03 02:10 1.6228 06-Jul-2019 18:45:35 01714370933 00:38 00:40 0.5029 06-Jul-2019 19:42:21 01711150531 02:39 02:40 2.0030 06-Jul-2019 19:58:29 01757371723 10:18 10:20 7.7531 06-Jul-2019 21:19:45 01715960521 00:49 00:50 0.6232 07-Jul-2019 09:53:22 01755576222 00:58 01:00 0.7533 07-Jul-2019 10:47:19 01797382929 00:38 00:40 0.5034 07-Jul-2019 11:32:23 01712191848 00:52 01:00 0.7535 07-Jul-2019 15:12:23 01739178899 01:25 01:30 1.1236 07-Jul-2019 17:44:10 01730452141 00:49 00:50 0.6237 08-Jul-2019 06:53:31 01794333310 00:24 00:30 0.3738 08-Jul-2019 07:14:18 01715848142 00:19 00:20 0.2539 08-Jul-2019 07:33:26 01715848142 01:56 02:00 1.5040 08-Jul-2019 07:43:38 01715848142 00:12 00:20 0.2541 08-Jul-2019 07:47:04 01720151221 00:50 00:50 0.6242 08-Jul-2019 08:58:31 01730452141 01:04 01:10 0.8743 08-Jul-2019 08:59:51 01715848142 00:29 00:30 0.3744 08-Jul-2019 09:22:34 01794333310 01:11 01:20 1.0045 08-Jul-2019 10:33:23 01730452141 00:39 00:40 0.5046 08-Jul-2019 11:47:51 01755576222 02:49 02:50 2.1247 08-Jul-2019 12:38:41 01715848142 04:55 05:00 3.7548 08-Jul-2019 13:05:56 01746102722 00:34 00:40 0.5049 08-Jul-2019 14:18:16 01715848142 00:17 00:20 0.2550 08-Jul-2019 14:39:39 01712191848 00:07 00:10 0.1251 08-Jul-2019 18:57:28 01739178899 00:45 00:50 0.6252 08-Jul-2019 19:04:39 01794333310 00:11 00:20 0.2553 08-Jul-2019 22:23:52 01711585258 00:25 00:30 0.3754 08-Jul-2019 22:35:05 01715848142 05:10 05:10 3.8755 09-Jul-2019 07:45:02 01715848142 00:46 00:50 0.6256 09-Jul-2019 07:46:35 01711158431 00:17 00:20 0.2557 09-Jul-2019 09:57:52 01712937996 00:46 00:50 0.6258 09-Jul-2019 10:14:22 01712937996 00:21 00:30 0.3759 09-Jul-2019 11:36:39 01711963507 00:18 00:20 0.2560 09-Jul-2019 13:12:02 01712937996 00:34 00:40 0.5061 09-Jul-2019 14:24:59 01715848142 01:15 01:20 1.0062 09-Jul-2019 15:43:34 01746102722 00:57 01:00 0.7563 09-Jul-2019 16:05:48 01730452141 00:54 01:00 0.7564 09-Jul-2019 16:54:14 01720151221 00:41 00:50 0.6265 09-Jul-2019 16:56:33 01751599473 00:38 00:40 0.50
66.48
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 2 of 22
GP-GP66 09-Jul-2019 19:35:21 01730452141 00:41 00:50 0.6267 10-Jul-2019 08:23:15 01720151221 02:24 02:30 1.8768 10-Jul-2019 08:28:24 01751599473 00:45 00:50 0.6269 10-Jul-2019 08:29:33 01720151221 01:20 01:20 1.0070 10-Jul-2019 09:52:05 01711307256 01:56 02:00 1.5071 10-Jul-2019 11:04:11 01712937996 00:41 00:50 0.6272 10-Jul-2019 13:53:46 01739178899 00:07 00:10 0.1273 10-Jul-2019 14:46:27 01730452141 00:31 00:40 0.5074 10-Jul-2019 15:43:09 01711461589 01:57 02:00 1.5075 10-Jul-2019 15:54:41 01794333310 00:09 00:10 0.1276 10-Jul-2019 19:17:47 01794333310 00:09 00:10 0.1277 10-Jul-2019 21:58:11 01794333310 00:07 00:10 0.1278 11-Jul-2019 11:42:17 01741589304 00:01 00:10 0.1279 11-Jul-2019 11:43:48 01741589304 00:49 00:50 0.6280 11-Jul-2019 12:14:37 01711987216 01:20 01:20 1.0081 11-Jul-2019 13:48:31 01711461589 00:43 00:50 0.6282 11-Jul-2019 13:59:55 01712191848 00:06 00:10 0.1283 11-Jul-2019 14:36:56 01794333310 00:08 00:10 0.1284 11-Jul-2019 14:47:30 01794333310 00:07 00:10 0.1285 11-Jul-2019 14:55:47 01715848142 00:41 00:50 0.6286 11-Jul-2019 15:41:59 01730452141 00:49 00:50 0.6287 11-Jul-2019 15:44:07 01712937996 00:58 01:00 0.7588 11-Jul-2019 17:18:58 01730452141 01:05 01:10 0.8789 12-Jul-2019 10:37:19 01730782640 00:16 00:20 0.2590 12-Jul-2019 10:37:44 01730782640 00:31 00:40 0.5091 12-Jul-2019 10:49:03 01717245211 02:08 02:10 1.6292 12-Jul-2019 10:51:24 01730782640 00:54 01:00 0.7593 12-Jul-2019 11:06:05 01739178899 00:46 00:50 0.6294 12-Jul-2019 13:03:36 01711984288 01:23 01:30 1.1295 12-Jul-2019 21:08:02 01794333310 00:24 00:30 0.3796 12-Jul-2019 21:24:55 01794333310 01:06 01:10 0.8797 12-Jul-2019 21:35:25 01720151221 00:56 01:00 0.7598 12-Jul-2019 21:43:03 01730782640 07:59 08:00 6.0099 13-Jul-2019 09:59:44 01794333310 00:29 00:30 0.37100 13-Jul-2019 10:00:53 01715848142 00:18 00:20 0.25101 13-Jul-2019 12:06:48 01730452141 01:49 01:50 1.37102 13-Jul-2019 13:55:57 01711307256 00:32 00:40 0.50103 13-Jul-2019 16:21:58 01711307808 08:00 08:00 6.00104 13-Jul-2019 20:32:21 01711158431 00:15 00:20 0.25105 14-Jul-2019 08:20:30 01711158431 00:37 00:40 0.50106 14-Jul-2019 08:23:54 01711394854 01:35 01:40 1.25107 14-Jul-2019 08:25:40 01711158431 07:05 07:10 5.37108 14-Jul-2019 09:15:54 01717245211 02:15 02:20 1.75109 14-Jul-2019 09:19:17 01730452141 00:38 00:40 0.50110 14-Jul-2019 10:03:53 01711158431 00:23 00:30 0.37111 14-Jul-2019 10:08:25 01746102722 00:13 00:20 0.25112 14-Jul-2019 10:11:51 01711461589 01:59 02:00 1.50113 14-Jul-2019 11:08:22 01715848142 01:52 02:00 1.50114 14-Jul-2019 11:10:30 01715848142 01:41 01:50 1.37115 14-Jul-2019 11:19:00 01746102722 00:09 00:10 0.12116 14-Jul-2019 13:07:26 01746102722 00:31 00:40 0.50117 14-Jul-2019 13:21:55 01794333310 00:08 00:10 0.12118 14-Jul-2019 13:45:00 01715848142 00:23 00:30 0.37119 14-Jul-2019 13:56:06 01787678650 00:21 00:30 0.37120 14-Jul-2019 13:59:17 01787678650 00:28 00:30 0.37121 14-Jul-2019 14:15:18 01794333310 00:09 00:10 0.12122 14-Jul-2019 14:53:26 01787678650 00:09 00:10 0.12123 14-Jul-2019 15:44:31 01711307256 00:47 00:50 0.62124 14-Jul-2019 16:01:01 01755576747 00:26 00:30 0.37125 14-Jul-2019 16:18:21 01755576747 00:12 00:20 0.25126 14-Jul-2019 16:56:44 01794333310 00:14 00:20 0.25127 14-Jul-2019 17:02:16 01730452141 01:06 01:10 0.87128 14-Jul-2019 19:27:41 01715848142 15:54 16:00 12.00129 15-Jul-2019 07:52:13 01711158431 02:43 02:50 2.12130 15-Jul-2019 09:09:32 01755576747 00:40 00:40 0.50
135.79
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 3 of 22
GP-GP131 15-Jul-2019 09:11:37 01794333310 00:12 00:20 0.25132 15-Jul-2019 09:12:15 01717143143 00:13 00:20 0.25133 15-Jul-2019 11:52:34 01712937996 00:15 00:20 0.25134 15-Jul-2019 13:32:31 01711158431 01:59 02:00 1.50135 15-Jul-2019 13:34:53 01715848142 03:13 03:20 2.50136 15-Jul-2019 14:22:29 01720151221 00:23 00:30 0.37137 15-Jul-2019 14:50:57 01730452141 00:22 00:30 0.37138 15-Jul-2019 15:09:34 01715848142 00:18 00:20 0.25139 15-Jul-2019 16:37:45 01730452141 00:29 00:30 0.37140 15-Jul-2019 17:33:13 01720151221 01:26 01:30 1.12141 15-Jul-2019 19:26:36 01715848142 02:28 02:30 1.87142 16-Jul-2019 07:09:03 01739178899 01:18 01:20 1.00143 16-Jul-2019 08:20:12 01715848142 02:46 02:50 2.12144 16-Jul-2019 10:46:46 01746102722 00:37 00:40 0.50145 16-Jul-2019 10:48:24 01739178899 00:24 00:30 0.37146 16-Jul-2019 11:09:38 01711703098 00:18 00:20 0.25147 16-Jul-2019 14:39:19 01711963507 00:26 00:30 0.37148 17-Jul-2019 09:00:26 01711394854 01:12 01:20 1.00149 17-Jul-2019 09:25:43 01739178899 00:15 00:20 0.25150 17-Jul-2019 11:25:50 01771555338 00:34 00:40 0.50151 17-Jul-2019 12:20:59 01730452141 00:09 00:10 0.12152 17-Jul-2019 13:17:27 01711150531 00:07 00:10 0.12153 17-Jul-2019 13:19:22 01712191848 00:26 00:30 0.37154 17-Jul-2019 13:34:32 01730452141 00:12 00:20 0.25155 17-Jul-2019 14:17:10 01755576222 00:50 00:50 0.62156 17-Jul-2019 15:16:46 01715848142 01:35 01:40 1.25157 17-Jul-2019 15:36:15 01730452141 00:31 00:40 0.50158 17-Jul-2019 16:58:10 01715848142 00:34 00:40 0.50159 17-Jul-2019 17:13:54 01730452141 00:13 00:20 0.25160 17-Jul-2019 18:14:08 01755583001 00:27 00:30 0.00161 17-Jul-2019 19:32:18 01711158431 01:34 01:40 0.00162 17-Jul-2019 19:34:29 01724211209 01:01 01:10 0.00163 17-Jul-2019 22:29:56 01715848142 01:23 01:30 0.00164 18-Jul-2019 09:37:43 01755582457 00:32 00:40 0.00165 18-Jul-2019 09:46:15 01768369815 00:31 00:40 0.00166 18-Jul-2019 10:07:44 01755582459 00:36 00:40 0.00167 18-Jul-2019 10:18:26 01717143143 00:16 00:20 0.00168 18-Jul-2019 10:41:16 01755583017 01:35 01:40 0.00169 18-Jul-2019 11:02:01 01730452141 00:18 00:20 0.00170 18-Jul-2019 13:34:57 01755583014 00:57 01:00 0.00171 18-Jul-2019 13:55:11 01777760029 00:40 00:40 0.00172 18-Jul-2019 13:56:35 01711158431 00:16 00:20 0.00173 18-Jul-2019 17:22:18 01715848142 00:26 00:30 0.00174 18-Jul-2019 17:29:49 01730452141 01:28 01:30 0.00175 18-Jul-2019 17:31:43 01755583011 01:34 01:40 0.00176 18-Jul-2019 18:01:56 01715848142 01:24 01:30 0.00177 18-Jul-2019 18:26:38 01717245211 06:35 06:40 0.00178 18-Jul-2019 20:36:51 01711158431 00:14 00:20 0.00179 18-Jul-2019 22:12:21 01715848142 00:12 00:20 0.00180 18-Jul-2019 22:30:39 01730452141 01:29 01:30 0.00181 19-Jul-2019 11:54:05 01717245211 17:28 17:30 0.00182 19-Jul-2019 12:51:12 01711394854 04:53 05:00 0.00183 20-Jul-2019 07:36:16 01711158431 01:14 01:20 0.00184 20-Jul-2019 07:51:57 01715848142 00:47 00:50 0.00185 20-Jul-2019 08:40:00 01715848142 00:14 00:20 0.00186 20-Jul-2019 10:19:29 01777760034 01:35 01:40 0.00187 20-Jul-2019 15:12:56 01711984288 01:16 01:20 0.00188 21-Jul-2019 07:08:25 01720151221 00:32 00:40 0.00189 21-Jul-2019 11:15:29 01711984288 00:50 00:50 0.00190 21-Jul-2019 11:17:40 01755583016 00:38 00:40 0.00191 21-Jul-2019 15:10:18 01715848142 00:30 00:30 0.00192 21-Jul-2019 15:14:42 01715848142 00:28 00:30 0.00193 21-Jul-2019 19:46:39 01730452141 00:42 00:50 0.00194 21-Jul-2019 19:50:35 01711703098 00:43 00:50 0.00195 22-Jul-2019 06:40:44 01796632863 00:45 00:50 0.00
155.23
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 4 of 22
GP-GP196 22-Jul-2019 07:07:59 01715848142 00:26 00:30 0.00197 22-Jul-2019 07:16:19 01787678650 00:26 00:30 0.00198 22-Jul-2019 07:45:29 01723912269 00:18 00:20 0.00199 22-Jul-2019 08:33:14 01787678650 00:14 00:20 0.00200 22-Jul-2019 10:08:56 01723912269 00:10 00:10 0.00201 22-Jul-2019 10:13:27 01755583011 00:54 01:00 0.00202 22-Jul-2019 10:17:57 01711158431 01:34 01:40 0.00203 22-Jul-2019 10:55:49 01777760034 01:10 01:10 0.00204 22-Jul-2019 11:59:31 01751599473 00:33 00:40 0.00205 22-Jul-2019 12:40:58 01755583015 00:44 00:50 0.00206 22-Jul-2019 14:27:17 01751599473 00:10 00:10 0.00207 22-Jul-2019 15:07:54 01755583001 00:41 00:50 0.00208 22-Jul-2019 15:18:27 01746102722 00:33 00:40 0.00209 22-Jul-2019 15:44:41 01730335100 00:25 00:30 0.00210 22-Jul-2019 16:03:12 01746102722 00:08 00:10 0.00211 22-Jul-2019 17:06:11 01715848142 02:11 02:20 0.00212 22-Jul-2019 18:38:34 01755583009 01:50 01:50 0.00213 23-Jul-2019 06:43:08 01711158431 08:03 08:10 0.00214 23-Jul-2019 08:14:21 01715848142 01:28 01:30 0.00215 23-Jul-2019 08:24:29 01723919133 00:41 00:50 0.00216 23-Jul-2019 09:13:18 01755583000 00:39 00:40 0.00217 23-Jul-2019 09:14:34 01755607971 00:23 00:30 0.00218 23-Jul-2019 10:03:50 01712937996 00:36 00:40 0.00219 23-Jul-2019 10:04:48 01755583015 01:54 02:00 0.00220 23-Jul-2019 10:07:09 01755583016 01:51 02:00 0.00221 23-Jul-2019 10:10:34 01716889036 00:32 00:40 0.00222 23-Jul-2019 10:28:28 01711963507 00:27 00:30 0.00223 23-Jul-2019 11:06:05 01751599473 00:10 00:10 0.00224 23-Jul-2019 12:00:49 01755583007 00:52 01:00 0.00225 23-Jul-2019 12:34:58 01755583011 00:43 00:50 0.00226 23-Jul-2019 12:54:21 01706911154 00:28 00:30 0.00227 23-Jul-2019 13:11:44 01777760034 00:14 00:20 0.00228 23-Jul-2019 13:54:44 01715848142 01:02 01:10 0.00229 23-Jul-2019 16:49:46 01755582459 00:38 00:40 0.00230 23-Jul-2019 16:50:53 01755582457 00:19 00:20 0.00231 23-Jul-2019 21:26:48 01715848142 26:38 26:40 0.00232 24-Jul-2019 08:17:34 01711394854 05:10 05:10 0.00233 24-Jul-2019 08:44:28 01711158431 00:43 00:50 0.00234 24-Jul-2019 10:02:29 01755583008 01:02 01:10 0.00235 24-Jul-2019 10:08:07 01755583015 00:58 01:00 0.00236 24-Jul-2019 10:26:08 01755582459 00:16 00:20 0.00237 24-Jul-2019 10:38:36 01746102722 00:31 00:40 0.00238 24-Jul-2019 11:13:46 01730452141 00:07 00:10 0.00239 24-Jul-2019 11:24:10 01777760034 00:33 00:40 0.00240 24-Jul-2019 11:25:24 01751599473 00:08 00:10 0.00241 24-Jul-2019 13:53:34 01761162266 00:20 00:20 0.00242 24-Jul-2019 13:59:57 01739178899 01:01 01:10 0.00243 24-Jul-2019 14:39:29 01755583011 00:53 01:00 0.00244 24-Jul-2019 14:58:51 01712937996 01:19 01:20 0.00245 24-Jul-2019 15:00:29 01755582457 00:40 00:40 0.00246 24-Jul-2019 15:27:03 01717143143 00:32 00:40 0.00247 24-Jul-2019 15:41:52 01751599473 00:33 00:40 0.00248 24-Jul-2019 15:57:34 01751599473 00:15 00:20 0.00249 24-Jul-2019 16:05:09 01755583015 00:51 01:00 0.00250 24-Jul-2019 17:00:00 01715848142 00:23 00:30 0.00251 24-Jul-2019 20:27:53 01755583011 00:14 00:20 0.00252 24-Jul-2019 22:13:59 01755583039 00:47 00:50 0.00253 25-Jul-2019 08:10:46 01755582457 01:49 01:50 0.00254 25-Jul-2019 09:46:17 01712937996 00:24 00:30 0.00255 25-Jul-2019 10:06:22 01746102722 00:18 00:20 0.00256 25-Jul-2019 10:09:57 01755583011 00:31 00:40 0.00257 25-Jul-2019 10:14:27 01777760034 01:58 02:00 0.00258 25-Jul-2019 10:26:31 01755583014 00:23 00:30 0.00259 25-Jul-2019 11:10:40 01761162266 01:35 01:40 0.00260 25-Jul-2019 11:19:47 01755583010 04:12 04:20 0.00
155.23
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 5 of 22
GP-GP261 25-Jul-2019 11:36:39 01766675013 01:38 01:40 0.00262 25-Jul-2019 11:55:58 01755583016 00:47 00:50 0.00263 25-Jul-2019 12:15:23 01755583011 00:26 00:30 0.00264 25-Jul-2019 12:19:00 01777760034 00:56 01:00 0.00265 25-Jul-2019 12:21:26 01755583010 00:35 00:40 0.00266 25-Jul-2019 12:29:23 01730452141 00:22 00:30 0.00267 25-Jul-2019 12:33:27 01755607962 01:03 01:10 0.00268 25-Jul-2019 13:20:56 01755583010 00:13 00:20 0.00269 25-Jul-2019 13:24:25 01711963507 00:10 00:10 0.00270 25-Jul-2019 13:32:05 01739178899 00:09 00:10 0.00271 25-Jul-2019 14:06:09 01777760034 00:06 00:10 0.00272 25-Jul-2019 14:15:38 01730452141 00:44 00:50 0.00273 25-Jul-2019 14:17:07 01722337711 00:08 00:10 0.00274 25-Jul-2019 14:23:13 01755583011 01:43 01:50 0.00275 25-Jul-2019 14:26:13 01777760034 00:11 00:20 0.00276 25-Jul-2019 14:27:10 01715848142 04:26 04:30 0.00277 25-Jul-2019 14:42:37 01717245211 02:05 02:10 0.00278 25-Jul-2019 14:51:09 01730452141 00:30 00:30 0.00279 25-Jul-2019 15:16:02 01755583010 00:18 00:20 0.00280 25-Jul-2019 16:26:14 01751599473 00:19 00:20 0.00281 25-Jul-2019 16:33:47 01777760034 00:29 00:30 0.00282 25-Jul-2019 17:41:17 01715848142 02:02 02:10 0.00283 25-Jul-2019 17:51:48 01711159631 00:07 00:10 0.00284 25-Jul-2019 18:39:04 01730452141 00:17 00:20 0.00285 25-Jul-2019 18:40:22 01730452141 00:34 00:40 0.00286 25-Jul-2019 21:45:27 01715848142 00:58 01:00 0.00287 25-Jul-2019 22:17:51 01718785601 00:20 00:20 0.00288 25-Jul-2019 22:30:30 01715848142 00:12 00:20 0.00289 25-Jul-2019 23:12:52 01710499581 00:18 00:20 0.00290 26-Jul-2019 11:32:49 01730452141 01:16 01:20 0.00291 27-Jul-2019 08:33:46 01711394854 02:10 02:10 0.00292 27-Jul-2019 10:51:22 01730452141 02:07 02:10 0.00293 27-Jul-2019 11:50:43 01711158431 01:45 01:50 0.00294 27-Jul-2019 12:00:20 01710499581 00:20 00:20 0.00295 27-Jul-2019 13:39:32 01755583011 06:48 06:50 0.00296 27-Jul-2019 14:15:08 01715848142 00:30 00:30 0.00297 27-Jul-2019 15:03:36 01711159631 00:59 01:00 0.00298 27-Jul-2019 19:36:07 01755583011 00:38 00:40 0.00299 27-Jul-2019 20:55:19 01730798405 00:07 00:10 0.00300 28-Jul-2019 07:37:43 01711158431 04:13 04:20 0.00301 28-Jul-2019 07:42:26 01711394854 04:48 04:50 0.00302 28-Jul-2019 08:30:52 01715848142 00:09 00:10 0.00303 28-Jul-2019 10:10:38 01777760034 04:12 04:20 0.00304 28-Jul-2019 10:50:38 01730452141 01:02 01:10 0.00305 28-Jul-2019 12:05:41 01755583000 00:10 00:10 0.00306 28-Jul-2019 16:09:15 01755583014 00:34 00:40 0.00307 28-Jul-2019 16:23:12 01715602971 00:45 00:50 0.00308 28-Jul-2019 16:24:12 01711159631 01:03 01:10 0.00309 28-Jul-2019 17:18:40 01766694610 01:04 01:10 0.00310 28-Jul-2019 17:45:50 01755583011 00:19 00:20 0.00311 28-Jul-2019 17:51:01 01766694610 00:44 00:50 0.00312 28-Jul-2019 18:18:05 01710499581 00:13 00:20 0.00313 29-Jul-2019 07:42:06 01715848142 00:13 00:20 0.00314 29-Jul-2019 09:26:43 01755583016 00:30 00:30 0.00315 29-Jul-2019 09:30:52 01730452141 01:02 01:10 0.00316 29-Jul-2019 10:16:31 01715848142 00:22 00:30 0.00317 29-Jul-2019 10:31:24 01730452141 00:31 00:40 0.00318 29-Jul-2019 10:59:15 01755583011 00:47 00:50 0.00319 29-Jul-2019 11:31:32 01755583007 01:32 01:40 0.00320 29-Jul-2019 11:56:55 01715848142 00:28 00:30 0.00321 29-Jul-2019 12:23:20 01777760034 00:19 00:20 0.00322 29-Jul-2019 12:24:01 01713850022 00:14 00:20 0.00323 29-Jul-2019 12:46:10 01755583014 00:17 00:20 0.00324 29-Jul-2019 12:47:42 01755607963 00:20 00:20 0.00325 29-Jul-2019 12:49:40 01755607962 00:19 00:20 0.00
155.23
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 6 of 22
GP-GP326 29-Jul-2019 13:49:19 01755583000 00:19 00:20 0.00327 29-Jul-2019 13:57:05 01739178899 00:17 00:20 0.00328 29-Jul-2019 13:58:02 01755607963 00:06 00:10 0.00329 29-Jul-2019 14:01:15 01755576747 00:09 00:10 0.00330 29-Jul-2019 15:04:28 01739178899 00:16 00:20 0.00331 29-Jul-2019 15:18:21 01728304282 00:24 00:30 0.00332 29-Jul-2019 15:19:10 01755583015 00:43 00:50 0.00333 29-Jul-2019 15:20:07 01755583000 00:29 00:30 0.00334 29-Jul-2019 15:41:32 01711307808 00:40 00:40 0.00335 29-Jul-2019 15:49:33 01755583016 00:53 01:00 0.00336 29-Jul-2019 16:01:23 01730452141 00:17 00:20 0.00337 29-Jul-2019 16:04:49 01730718701 04:50 04:50 0.00338 29-Jul-2019 17:23:37 01755607963 01:05 01:10 0.00339 29-Jul-2019 17:59:00 01755583011 04:50 04:50 0.00340 29-Jul-2019 20:40:05 01715848142 19:58 20:00 0.00341 29-Jul-2019 21:00:14 01715848142 00:14 00:20 0.00342 29-Jul-2019 21:00:54 01715848142 16:19 16:20 0.00343 29-Jul-2019 22:29:53 01715848142 05:39 05:40 0.00344 30-Jul-2019 08:18:08 01715848142 01:01 01:10 0.00345 30-Jul-2019 08:48:53 01777760034 00:30 00:30 0.00346 30-Jul-2019 10:18:13 01755607963 00:19 00:20 0.00347 30-Jul-2019 10:29:58 01755583016 00:18 00:20 0.00348 30-Jul-2019 10:59:08 01755583015 00:48 00:50 0.00349 30-Jul-2019 11:00:17 01755583014 00:34 00:40 0.00350 30-Jul-2019 11:36:50 01755583016 01:27 01:30 0.00351 30-Jul-2019 11:38:36 01755583001 00:25 00:30 0.00352 30-Jul-2019 11:41:28 01755583015 00:09 00:10 0.00353 30-Jul-2019 12:44:58 01755583014 01:03 01:10 0.00354 30-Jul-2019 13:03:40 01755576747 01:34 01:40 0.00355 30-Jul-2019 13:15:40 01755583014 00:23 00:30 0.00356 30-Jul-2019 14:25:33 01755583015 00:42 00:50 0.00357 30-Jul-2019 14:41:11 01755583014 00:41 00:50 0.00358 30-Jul-2019 15:06:04 01711159631 00:35 00:40 0.00359 30-Jul-2019 16:36:11 01715431618 00:12 00:20 0.00360 30-Jul-2019 17:42:01 01727504455 01:02 01:10 0.00361 30-Jul-2019 18:03:12 01755583011 01:36 01:40 0.00362 30-Jul-2019 18:06:02 01777760034 08:51 09:00 0.00363 30-Jul-2019 18:38:18 01711158431 01:10 01:10 0.00364 30-Jul-2019 19:59:35 01715848142 01:24 01:30 0.00365 31-Jul-2019 02:32:36 01755583008 00:15 00:20 0.00366 31-Jul-2019 08:35:25 01777760034 00:16 00:20 0.00367 31-Jul-2019 08:48:30 01755583000 00:29 00:30 0.00368 31-Jul-2019 08:51:47 01711394854 04:30 04:30 0.00369 31-Jul-2019 09:13:01 01715848142 00:31 00:40 0.00370 31-Jul-2019 10:32:54 01715848142 03:58 04:00 0.00371 31-Jul-2019 11:25:28 01730452141 00:14 00:20 0.00372 31-Jul-2019 12:33:25 01730452141 00:11 00:20 0.00373 31-Jul-2019 13:27:08 01755583015 01:21 01:30 0.00374 31-Jul-2019 13:55:41 01777760029 00:05 00:10 0.00375 31-Jul-2019 13:56:15 01713850022 00:07 00:10 0.00376 31-Jul-2019 13:57:12 01711987216 00:22 00:30 0.00377 31-Jul-2019 14:55:25 01755583011 00:24 00:30 0.00378 31-Jul-2019 15:30:34 01755583011 00:14 00:20 0.00379 31-Jul-2019 15:38:27 01730452141 00:47 00:50 0.00380 31-Jul-2019 15:47:35 01717245211 00:36 00:40 0.00381 31-Jul-2019 16:15:19 01715848142 00:34 00:40 0.00382 31-Jul-2019 19:39:32 01715848142 14:15 14:20 0.00383 01-Aug-2019 09:40:08 01755656698 01:01 01:10 0.00384 01-Aug-2019 10:16:30 01755583014 01:48 01:50 0.00385 01-Aug-2019 10:18:48 01755583037 00:53 01:00 0.00386 01-Aug-2019 10:27:23 01746102722 00:26 00:30 0.00387 01-Aug-2019 10:29:17 01724211209 00:16 00:20 0.00388 01-Aug-2019 11:02:11 01755583011 00:26 00:30 0.00389 01-Aug-2019 12:03:08 01755583011 00:25 00:30 0.00390 01-Aug-2019 12:05:54 01720201838 03:24 03:30 0.00
155.23
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 7 of 22
GP-GP391 01-Aug-2019 12:24:24 01755583000 00:13 00:20 0.00392 01-Aug-2019 12:27:53 01724211209 00:21 00:30 0.00393 01-Aug-2019 13:15:53 01755583011 01:07 01:10 0.00394 01-Aug-2019 13:33:43 01755583011 00:32 00:40 0.00395 01-Aug-2019 14:29:30 01730452141 00:48 00:50 0.00396 01-Aug-2019 14:30:42 01755583011 00:19 00:20 0.00397 01-Aug-2019 14:55:33 01715414801 01:37 01:40 0.00398 01-Aug-2019 15:55:55 01755583011 00:20 00:20 0.00399 01-Aug-2019 16:11:00 01715848142 01:50 01:50 0.00400 01-Aug-2019 16:22:11 01755656698 00:14 00:20 0.00401 01-Aug-2019 16:34:58 01715848142 01:13 01:20 0.00402 01-Aug-2019 16:37:06 01755583011 00:26 00:30 0.00403 01-Aug-2019 17:32:38 01715848142 00:14 00:20 0.00404 01-Aug-2019 17:44:17 01730452141 00:53 01:00 0.00405 01-Aug-2019 17:45:32 01755583011 00:45 00:50 0.00406 01-Aug-2019 18:39:17 01730937572 00:41 00:50 0.00407 01-Aug-2019 18:55:04 01755583011 00:24 00:30 0.00408 02-Aug-2019 08:35:11 01715414801 00:39 00:40 0.00409 02-Aug-2019 11:53:48 01715414801 03:12 03:20 0.00
155.23GP-Others1 03-Jul-2019 16:30:34 01881609147 00:24 00:30 0.372 03-Jul-2019 18:41:30 01552344837 00:34 00:39 0.503 07-Jul-2019 10:53:29 01819676388 01:09 01:09 0.874 07-Jul-2019 19:44:09 01817703227 00:56 01:00 0.755 07-Jul-2019 19:54:15 01825724493 00:43 00:49 0.626 08-Jul-2019 07:36:15 01813313236 00:31 00:39 0.507 08-Jul-2019 11:57:35 01884204522 00:28 00:30 0.378 08-Jul-2019 13:56:04 01819956199 00:31 00:39 0.509 08-Jul-2019 14:06:50 01819956199 00:37 00:39 0.5010 08-Jul-2019 14:17:20 01819956199 00:26 00:30 0.3711 08-Jul-2019 14:30:55 01819956199 00:27 00:30 0.3712 09-Jul-2019 10:56:57 01866955444 01:13 01:19 1.0013 10-Jul-2019 11:00:05 01819082300 00:06 00:09 0.1214 11-Jul-2019 09:07:20 01862311231 00:34 00:39 0.5015 11-Jul-2019 10:13:37 01817703227 01:07 01:09 0.8716 11-Jul-2019 10:52:17 01819082300 00:06 00:09 0.1217 11-Jul-2019 10:57:40 01550151350 00:19 00:19 0.2518 11-Jul-2019 14:41:52 01817794606 00:20 00:19 0.2519 11-Jul-2019 16:45:59 01815563411 01:21 01:30 1.1220 12-Jul-2019 21:54:51 01817703227 00:26 00:30 0.3721 13-Jul-2019 08:45:55 01820108000 00:32 00:39 0.5022 15-Jul-2019 09:56:51 01818091337 00:34 00:39 0.5023 15-Jul-2019 10:49:41 01818091337 00:11 00:19 0.2524 15-Jul-2019 14:11:50 01813313236 00:11 00:19 0.2525 15-Jul-2019 16:37:14 01839693924 00:19 00:19 0.2526 16-Jul-2019 10:12:37 01550151350 00:49 00:49 0.6227 16-Jul-2019 11:59:18 01819082300 00:23 00:30 0.3728 16-Jul-2019 12:03:24 01818091337 00:26 00:30 0.3729 16-Jul-2019 15:39:47 01817722512 01:15 01:19 1.0030 16-Jul-2019 16:56:10 01839693924 00:09 00:09 0.1231 17-Jul-2019 10:38:41 01819082300 00:18 00:19 0.2532 17-Jul-2019 12:31:25 01818091337 01:01 01:09 0.8733 17-Jul-2019 13:17:56 01819082300 00:13 00:19 0.2534 17-Jul-2019 14:29:43 01818091337 00:34 00:39 0.5035 17-Jul-2019 14:41:53 01833311095 00:17 00:19 0.2536 17-Jul-2019 15:31:05 01670868466 00:27 00:30 0.3737 17-Jul-2019 15:32:35 01839693924 00:11 00:19 0.2538 17-Jul-2019 15:37:26 01818091337 00:24 00:30 0.3739 17-Jul-2019 15:53:12 01818091337 00:02 00:09 0.1240 17-Jul-2019 15:53:30 01818091337 00:29 00:30 0.3741 17-Jul-2019 16:32:40 01884204522 00:09 00:09 0.1242 17-Jul-2019 18:03:32 01817703227 00:33 00:39 0.0043 17-Jul-2019 18:14:55 01817703227 00:12 00:19 0.0044 17-Jul-2019 19:21:30 01817703227 00:10 00:09 0.0045 18-Jul-2019 09:52:27 01819249918 01:51 02:00 0.0046 18-Jul-2019 10:00:32 01818091337 01:27 01:30 0.0047 18-Jul-2019 11:03:57 01839693924 00:06 00:09 0.00
18.27
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 8 of 22
GP-Others48 18-Jul-2019 11:21:15 01819412189 00:51 01:00 0.0049 18-Jul-2019 12:20:55 01818091337 01:06 01:09 0.0050 18-Jul-2019 12:24:23 01818091337 00:35 00:39 0.0051 18-Jul-2019 13:05:14 01818091337 00:26 00:30 0.0052 18-Jul-2019 13:37:15 01818091337 00:29 00:30 0.0053 18-Jul-2019 13:57:16 01818091337 00:32 00:39 0.0054 18-Jul-2019 17:17:24 01839693924 00:08 00:09 0.0055 21-Jul-2019 11:20:20 01811485311 00:48 00:49 0.0056 21-Jul-2019 11:28:17 01818091337 00:14 00:19 0.0057 21-Jul-2019 13:03:50 01819229804 00:22 00:30 0.0058 21-Jul-2019 19:46:02 01817703227 00:16 00:19 0.0059 21-Jul-2019 20:03:45 01817703227 00:27 00:30 0.0060 22-Jul-2019 07:46:23 01839693924 00:15 00:19 0.0061 22-Jul-2019 10:31:50 01839693924 00:12 00:19 0.0062 22-Jul-2019 14:16:32 01819386925 00:33 00:39 0.0063 23-Jul-2019 09:12:12 01839693924 00:22 00:30 0.0064 23-Jul-2019 09:22:03 01552409896 00:34 00:39 0.0065 23-Jul-2019 09:32:31 01839693924 00:16 00:19 0.0066 23-Jul-2019 10:57:23 01552309713 00:44 00:49 0.0067 23-Jul-2019 12:04:08 01819109396 02:10 02:09 0.0068 23-Jul-2019 12:07:50 01833317987 00:28 00:30 0.0069 23-Jul-2019 12:08:42 01552406078 02:44 02:49 0.0070 23-Jul-2019 14:24:50 01839693924 00:14 00:19 0.0071 23-Jul-2019 14:33:16 01839693924 00:10 00:09 0.0072 24-Jul-2019 08:38:06 01839693924 00:10 00:09 0.0073 24-Jul-2019 10:36:49 01839693924 00:09 00:09 0.0074 24-Jul-2019 14:35:26 01550151350 01:40 01:39 0.0075 25-Jul-2019 09:22:18 01817703227 00:20 00:19 0.0076 25-Jul-2019 10:35:25 01819082300 00:49 00:49 0.0077 25-Jul-2019 14:52:17 01839693924 00:27 00:30 0.0078 25-Jul-2019 15:22:50 01552288211 00:18 00:19 0.0079 25-Jul-2019 18:21:49 01947884781 00:21 00:30 0.0080 28-Jul-2019 12:00:32 01819082300 00:30 00:30 0.0081 28-Jul-2019 12:02:40 01819676388 01:37 01:39 0.0082 28-Jul-2019 17:09:06 01947884781 00:22 00:30 0.0083 28-Jul-2019 17:46:26 01947884781 00:39 00:39 0.0084 29-Jul-2019 08:41:37 01947884781 00:42 00:49 0.0085 29-Jul-2019 08:46:54 01947884781 00:28 00:30 0.0086 29-Jul-2019 12:57:08 01819082300 00:20 00:19 0.0087 29-Jul-2019 13:03:50 01819082300 00:11 00:19 0.0088 29-Jul-2019 13:45:21 01947884781 00:13 00:19 0.0089 29-Jul-2019 15:07:35 01818091337 00:42 00:49 0.0090 29-Jul-2019 16:00:16 01947884781 00:09 00:09 0.0091 30-Jul-2019 10:24:07 01839693924 00:12 00:19 0.0092 30-Jul-2019 10:45:45 01839693924 00:15 00:19 0.0093 30-Jul-2019 16:22:24 01818091337 00:44 00:49 0.0094 30-Jul-2019 16:27:03 01839693924 00:07 00:09 0.0095 30-Jul-2019 16:33:22 01819313737 00:57 01:00 0.0096 30-Jul-2019 16:37:05 01819412187 00:58 01:00 0.0097 30-Jul-2019 22:02:26 01819229804 01:05 01:09 0.0098 31-Jul-2019 11:32:32 01884204522 00:35 00:39 0.0099 31-Jul-2019 11:34:40 01818091337 01:17 01:19 0.00100 31-Jul-2019 13:12:58 01839693924 00:09 00:09 0.00101 31-Jul-2019 15:32:24 01839693924 00:09 00:09 0.00102 31-Jul-2019 15:42:57 01817794606 00:51 01:00 0.00103 01-Aug-2019 09:37:11 01817703227 02:22 02:30 0.00104 01-Aug-2019 09:46:49 01817794606 00:14 00:19 0.00105 01-Aug-2019 10:23:10 01550151350 02:50 02:49 0.00106 01-Aug-2019 12:25:22 01813313236 00:13 00:19 0.00107 01-Aug-2019 13:45:43 01813313236 00:24 00:30 0.00108 01-Aug-2019 14:22:01 01813313236 00:59 01:00 0.00109 01-Aug-2019 14:33:37 01819082300 00:14 00:19 0.00110 01-Aug-2019 14:34:15 01839693924 00:27 00:30 0.00111 01-Aug-2019 14:42:44 01839693924 00:17 00:19 0.00
18.27CUG1 03-Jul-2019 09:45:12 01755583029 BUSINESS HOUR 03:17 03:19 1.502 03-Jul-2019 10:22:12 01755583038 BUSINESS HOUR 00:24 00:30 0.223 03-Jul-2019 10:26:57 01755583038 BUSINESS HOUR 00:18 00:19 0.15
1.87
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 9 of 22
CUG4 03-Jul-2019 11:53:33 01755583011 BUSINESS HOUR 00:14 00:19 0.155 03-Jul-2019 12:03:45 01755583000 PROMOTIONAL HOUR 01:31 01:39 0.756 03-Jul-2019 12:05:50 01755583018 PROMOTIONAL HOUR 00:35 00:39 0.307 03-Jul-2019 18:42:47 01755583000 PEAK 00:10 00:09 0.078 04-Jul-2019 08:19:26 01755583000 PEAK 01:05 01:09 0.529 04-Jul-2019 10:03:16 01755583000 BUSINESS HOUR 00:30 00:30 0.2210 04-Jul-2019 10:11:35 01755583000 BUSINESS HOUR 00:14 00:19 0.1511 04-Jul-2019 12:02:07 01755583011 PROMOTIONAL HOUR 02:52 03:00 1.3512 04-Jul-2019 12:53:36 01755583011 PROMOTIONAL HOUR 01:23 01:30 0.6713 04-Jul-2019 20:23:43 01755583029 PEAK 01:10 01:09 0.5214 05-Jul-2019 09:36:25 01755583000 BUSINESS HOUR 00:17 00:19 0.1515 05-Jul-2019 12:08:00 01755583011 PROMOTIONAL HOUR 01:08 01:09 0.5216 06-Jul-2019 12:25:54 01755583012 PROMOTIONAL HOUR 00:04 00:09 0.0717 06-Jul-2019 12:33:47 01755583012 PROMOTIONAL HOUR 02:11 02:19 1.0518 06-Jul-2019 13:24:07 01755583011 PROMOTIONAL HOUR 03:11 03:19 1.5019 06-Jul-2019 19:45:16 01755583000 PEAK 02:20 02:19 1.0520 07-Jul-2019 11:30:00 01755583011 BUSINESS HOUR 01:57 02:00 0.9021 07-Jul-2019 11:33:28 01755583011 BUSINESS HOUR 00:19 00:19 0.1522 08-Jul-2019 09:32:37 01755583012 BUSINESS HOUR 00:14 00:19 0.1523 08-Jul-2019 11:41:13 01755583011 BUSINESS HOUR 00:26 00:30 0.2224 08-Jul-2019 12:02:06 01755607965 PROMOTIONAL HOUR 00:14 00:19 0.1525 08-Jul-2019 14:15:20 01755583023 PROMOTIONAL HOUR 00:40 00:39 0.3026 08-Jul-2019 14:28:08 01755583018 PROMOTIONAL HOUR 01:27 01:30 0.6727 08-Jul-2019 14:39:10 01755583000 PROMOTIONAL HOUR 00:07 00:09 0.0728 08-Jul-2019 15:28:09 01755583017 PROMOTIONAL HOUR 00:47 00:49 0.3729 08-Jul-2019 16:24:16 01755583012 BUSINESS HOUR 00:42 00:49 0.3730 09-Jul-2019 09:10:58 01755583011 BUSINESS HOUR 00:33 00:39 0.3031 09-Jul-2019 10:28:26 01755583011 BUSINESS HOUR 02:21 02:30 1.1232 09-Jul-2019 11:05:16 01755583014 BUSINESS HOUR 00:36 00:39 0.3033 09-Jul-2019 11:09:25 01755583013 BUSINESS HOUR 01:20 01:19 0.6034 09-Jul-2019 11:22:34 01755583000 BUSINESS HOUR 03:02 03:09 1.4235 09-Jul-2019 13:34:13 01755583000 PROMOTIONAL HOUR 02:06 02:09 0.9736 09-Jul-2019 15:09:49 01777760029 PROMOTIONAL HOUR 01:57 02:00 0.9037 09-Jul-2019 15:18:23 01755583011 PROMOTIONAL HOUR 00:38 00:39 0.3038 10-Jul-2019 09:43:20 01777760029 BUSINESS HOUR 00:41 00:49 0.3739 10-Jul-2019 11:05:52 01755583016 BUSINESS HOUR 00:23 00:30 0.2240 10-Jul-2019 11:06:34 01755583015 BUSINESS HOUR 00:38 00:39 0.3041 10-Jul-2019 15:18:43 01755583014 PROMOTIONAL HOUR 00:17 00:19 0.1542 10-Jul-2019 15:45:55 01755583012 PROMOTIONAL HOUR 02:01 02:09 0.9743 10-Jul-2019 16:56:22 01755583011 BUSINESS HOUR 01:41 01:49 0.8244 10-Jul-2019 18:05:14 01755583007 PEAK 06:16 06:19 2.8545 10-Jul-2019 18:11:50 01755583000 PEAK 03:40 03:39 1.6546 10-Jul-2019 19:26:44 01755583011 PEAK 00:55 01:00 0.4547 10-Jul-2019 19:48:11 01777760034 PEAK 01:01 01:09 0.5248 10-Jul-2019 20:27:00 01755583011 PEAK 00:16 00:19 0.1549 11-Jul-2019 08:54:30 01755583017 PEAK 02:40 02:39 1.2050 11-Jul-2019 08:57:24 01755583000 PEAK 01:55 02:00 0.9051 11-Jul-2019 09:02:22 01755583000 BUSINESS HOUR 00:13 00:19 0.1552 11-Jul-2019 10:19:04 01755607963 BUSINESS HOUR 00:20 00:19 0.1553 11-Jul-2019 10:37:42 01755583015 BUSINESS HOUR 00:45 00:49 0.3754 11-Jul-2019 10:39:05 01755583016 BUSINESS HOUR 00:49 00:49 0.3755 11-Jul-2019 10:40:21 01755583012 BUSINESS HOUR 01:03 01:09 0.5256 11-Jul-2019 10:42:01 01755583014 BUSINESS HOUR 01:37 01:39 0.7557 11-Jul-2019 11:12:17 01755583012 BUSINESS HOUR 01:54 02:00 0.9058 11-Jul-2019 11:42:56 01755583000 BUSINESS HOUR 00:35 00:39 0.3059 11-Jul-2019 12:11:04 01755583001 PROMOTIONAL HOUR 00:35 00:39 0.3060 11-Jul-2019 13:55:06 01755583000 PROMOTIONAL HOUR 00:26 00:30 0.2261 11-Jul-2019 13:58:35 01777760029 PROMOTIONAL HOUR 00:20 00:19 0.1562 11-Jul-2019 15:45:27 01755583016 PROMOTIONAL HOUR 00:41 00:49 0.3763 11-Jul-2019 15:46:35 01755583015 PROMOTIONAL HOUR 01:18 01:19 0.6064 12-Jul-2019 10:23:56 01777760029 BUSINESS HOUR 01:34 01:39 0.7565 12-Jul-2019 10:52:30 01755583004 BUSINESS HOUR 11:58 12:00 5.4066 12-Jul-2019 11:47:00 01755583000 BUSINESS HOUR 00:13 00:19 0.1567 12-Jul-2019 13:43:09 01755583000 PROMOTIONAL HOUR 00:25 00:30 0.2268 12-Jul-2019 15:20:27 01755583011 PROMOTIONAL HOUR 16:22 16:30 7.4269 12-Jul-2019 21:09:56 01755583011 PEAK 00:35 00:39 0.3070 12-Jul-2019 21:11:04 01755583009 PEAK 01:14 01:19 0.6071 12-Jul-2019 21:19:25 01755583007 PEAK 00:44 00:49 0.3772 13-Jul-2019 09:38:07 01777760034 BUSINESS HOUR 00:25 00:30 0.22
51.30
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 10 of 22
CUG73 13-Jul-2019 11:41:26 01755583039 BUSINESS HOUR 00:19 00:19 0.1574 13-Jul-2019 12:32:29 01777760034 PROMOTIONAL HOUR 00:56 01:00 0.4575 13-Jul-2019 13:55:06 01777760029 PROMOTIONAL HOUR 00:12 00:19 0.1576 14-Jul-2019 09:28:19 01755583017 BUSINESS HOUR 07:23 07:30 3.3777 14-Jul-2019 12:32:58 01755583015 PROMOTIONAL HOUR 00:43 00:49 0.3778 14-Jul-2019 12:44:31 01755583000 PROMOTIONAL HOUR 00:17 00:19 0.1579 14-Jul-2019 13:42:48 01755583014 PROMOTIONAL HOUR 00:38 00:39 0.3080 14-Jul-2019 13:58:25 01755583000 PROMOTIONAL HOUR 00:06 00:09 0.0781 14-Jul-2019 14:35:16 01755607962 PROMOTIONAL HOUR 00:40 00:39 0.3082 14-Jul-2019 15:25:29 01755607962 PROMOTIONAL HOUR 00:03 00:09 0.0783 14-Jul-2019 15:30:29 01755583015 PROMOTIONAL HOUR 00:50 00:49 0.3784 14-Jul-2019 15:32:46 01755607962 PROMOTIONAL HOUR 00:11 00:19 0.1585 14-Jul-2019 17:25:16 01755583011 BUSINESS HOUR 05:16 05:19 2.4086 15-Jul-2019 09:10:40 01755583011 BUSINESS HOUR 00:33 00:39 0.3087 15-Jul-2019 09:53:37 01755583000 BUSINESS HOUR 00:24 00:30 0.2288 15-Jul-2019 11:50:56 01755583000 BUSINESS HOUR 00:30 00:30 0.2289 15-Jul-2019 11:53:17 01755583014 BUSINESS HOUR 00:28 00:30 0.2290 15-Jul-2019 11:57:00 01755583014 BUSINESS HOUR 00:15 00:19 0.1591 15-Jul-2019 11:59:55 01755583015 BUSINESS HOUR 00:56 01:00 0.4592 15-Jul-2019 12:01:14 01755583016 PROMOTIONAL HOUR 00:53 01:00 0.4593 15-Jul-2019 13:30:47 01755583015 PROMOTIONAL HOUR 00:26 00:30 0.2294 15-Jul-2019 13:31:35 01755583016 PROMOTIONAL HOUR 00:26 00:30 0.2295 15-Jul-2019 16:29:10 01755583000 BUSINESS HOUR 00:50 00:49 0.3796 15-Jul-2019 17:23:24 01755583011 BUSINESS HOUR 00:38 00:39 0.3097 15-Jul-2019 18:25:09 01755583000 PEAK 01:08 01:09 0.5298 15-Jul-2019 19:32:59 01755583012 PEAK 00:54 01:00 0.4599 15-Jul-2019 19:34:17 01755583014 PEAK 00:28 00:30 0.22100 15-Jul-2019 19:35:21 01755583015 PEAK 00:43 00:49 0.37101 15-Jul-2019 19:36:30 01755583016 PEAK 00:48 00:49 0.37102 15-Jul-2019 19:47:07 01755583016 PEAK 00:14 00:19 0.15103 15-Jul-2019 19:47:34 01755583015 PEAK 00:52 01:00 0.45104 15-Jul-2019 20:00:23 01755583015 PEAK 00:33 00:39 0.30105 15-Jul-2019 20:01:15 01755583016 PEAK 00:26 00:30 0.22106 15-Jul-2019 20:02:34 01755583014 PEAK 00:24 00:30 0.22107 15-Jul-2019 20:41:14 01755583014 PEAK 00:38 00:39 0.30108 16-Jul-2019 10:04:54 01755583012 BUSINESS HOUR 00:20 00:19 0.15109 16-Jul-2019 10:06:22 01755583013 BUSINESS HOUR 00:41 00:49 0.37110 16-Jul-2019 10:49:54 01755583016 BUSINESS HOUR 00:33 00:39 0.30111 16-Jul-2019 11:24:24 01777760034 BUSINESS HOUR 00:28 00:30 0.22112 16-Jul-2019 11:44:13 01755583015 BUSINESS HOUR 00:24 00:30 0.22113 16-Jul-2019 12:45:46 01755583013 PROMOTIONAL HOUR 00:19 00:19 0.15114 16-Jul-2019 13:26:09 01755583001 PROMOTIONAL HOUR 00:43 00:49 0.37115 16-Jul-2019 13:31:47 01777760029 PROMOTIONAL HOUR 00:08 00:09 0.07116 16-Jul-2019 14:09:24 01755583013 PROMOTIONAL HOUR 00:50 00:49 0.37117 16-Jul-2019 14:20:41 01755583016 PROMOTIONAL HOUR 00:47 00:49 0.37118 16-Jul-2019 14:23:28 01755607970 PROMOTIONAL HOUR 00:18 00:19 0.15119 16-Jul-2019 16:25:14 01755583039 BUSINESS HOUR 00:52 01:00 0.45120 16-Jul-2019 16:28:02 01777760034 BUSINESS HOUR 00:19 00:19 0.15121 16-Jul-2019 16:28:40 01713850022 BUSINESS HOUR 00:09 00:09 0.07122 16-Jul-2019 16:53:33 01755583016 BUSINESS HOUR 00:44 00:49 0.37123 16-Jul-2019 21:24:42 01755583011 PEAK 03:51 04:00 1.80124 17-Jul-2019 08:05:14 01777760034 PEAK 08:19 08:19 3.75125 17-Jul-2019 09:48:29 01755583016 BUSINESS HOUR 00:22 00:30 0.22126 17-Jul-2019 10:53:13 01755583016 BUSINESS HOUR 00:26 00:30 0.22127 17-Jul-2019 11:32:58 01755582450 BUSINESS HOUR 00:44 00:49 0.37128 17-Jul-2019 14:18:13 01755583000 PROMOTIONAL HOUR 00:26 00:30 0.22129 17-Jul-2019 14:44:14 01755583016 PROMOTIONAL HOUR 00:44 00:49 0.37130 17-Jul-2019 14:50:30 01755583011 PROMOTIONAL HOUR 03:45 03:49 1.72131 17-Jul-2019 16:21:48 01755582450 BUSINESS HOUR 00:44 00:49 0.37132 17-Jul-2019 17:12:56 01755583011 BUSINESS HOUR 00:31 00:39 0.30
79.41Local BTCL Calls1 09-Jul-2019 14:41:03 0312525833 00:17 00:19 0.252 23-Jul-2019 10:33:03 031715936 00:14 00:19 0.25
0.50General SMS1 03-Jul-2019 11:13:50 447786205094 PEAK 2.502 03-Jul-2019 19:19:17 01711101482 PEAK 0.503 04-Jul-2019 10:12:20 01755583000 PEAK 0.50
3.50
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 11 of 22
General SMS4 04-Jul-2019 12:01:51 01755583011 PEAK 0.505 05-Jul-2019 17:59:55 01731797563 PEAK 0.506 06-Jul-2019 21:21:44 01730055550 OFF PEAK 0.507 07-Jul-2019 09:34:49 01777790001 PEAK 0.508 07-Jul-2019 10:49:15 01797382929 PEAK 0.509 07-Jul-2019 14:42:20 01712181606 PEAK 0.5010 07-Jul-2019 15:32:18 01711957848 PEAK 0.5011 07-Jul-2019 17:17:13 01739074177 PEAK 0.5012 09-Jul-2019 08:46:03 01720151221 PEAK 0.5013 09-Jul-2019 10:55:26 01755583011 PEAK 0.5014 09-Jul-2019 16:58:28 01720151221 PEAK 0.5015 10-Jul-2019 17:13:39 01739178899 PEAK 0.5016 10-Jul-2019 17:14:00 01739178899 PEAK 0.5017 10-Jul-2019 17:14:06 01739178899 PEAK 0.5018 10-Jul-2019 17:14:38 01739178899 PEAK 0.5019 11-Jul-2019 21:14:32 01710766665 OFF PEAK 0.5020 12-Jul-2019 10:26:32 01730782640 PEAK 0.5021 12-Jul-2019 10:35:34 01730782640 PEAK 0.5022 12-Jul-2019 10:36:58 01755583004 PEAK 0.5023 12-Jul-2019 22:29:36 01720151221 OFF PEAK 0.5024 13-Jul-2019 19:00:40 01720151221 PEAK 0.5025 14-Jul-2019 13:27:40 01715080085 PEAK 0.5026 14-Jul-2019 13:36:13 01715072192 PEAK 0.5027 14-Jul-2019 20:38:47 01972214868 OFF PEAK 0.5028 15-Jul-2019 14:22:19 01720151221 PEAK 0.5029 15-Jul-2019 20:14:17 01755583016 OFF PEAK 0.5030 15-Jul-2019 20:14:18 01755583016 OFF PEAK 0.5031 15-Jul-2019 20:14:18 01755583015 OFF PEAK 0.5032 15-Jul-2019 20:14:19 01755583012 OFF PEAK 0.5033 15-Jul-2019 20:14:19 01755583015 OFF PEAK 0.5034 15-Jul-2019 20:14:20 01755583012 OFF PEAK 0.5035 15-Jul-2019 20:14:21 01755583014 OFF PEAK 0.5036 15-Jul-2019 20:14:21 01755583014 OFF PEAK 0.5037 15-Jul-2019 20:25:07 01755583012 OFF PEAK 0.5038 15-Jul-2019 20:25:08 01755583012 OFF PEAK 0.5039 15-Jul-2019 20:25:39 01755583014 OFF PEAK 0.5040 15-Jul-2019 20:25:40 01755583014 OFF PEAK 0.5041 15-Jul-2019 20:25:54 01755583015 OFF PEAK 0.5042 15-Jul-2019 20:25:54 01755583015 OFF PEAK 0.5043 15-Jul-2019 20:26:10 01755583016 OFF PEAK 0.5044 15-Jul-2019 20:26:10 01755583016 OFF PEAK 0.5045 15-Jul-2019 20:34:41 01755583000 OFF PEAK 0.5046 15-Jul-2019 20:35:11 01755583000 OFF PEAK 0.5047 15-Jul-2019 20:35:27 01755583000 OFF PEAK 0.5048 15-Jul-2019 20:40:31 01755583000 OFF PEAK 0.5049 15-Jul-2019 20:52:03 01755583000 OFF PEAK 0.5050 15-Jul-2019 20:53:15 01755583000 OFF PEAK 0.5051 16-Jul-2019 06:43:46 01768705191 OFF PEAK 0.5052 16-Jul-2019 10:09:17 01755583013 PEAK 0.5053 17-Jul-2019 15:19:23 01818091337 PEAK 0.5054 17-Jul-2019 16:00:33 01818091337 PEAK 0.5055 20-Jul-2019 09:59:45 01777760034 PEAK 0.5056 22-Jul-2019 15:57:35 01730335100 PEAK 0.5057 22-Jul-2019 15:58:19 01730335100 PEAK 0.5058 22-Jul-2019 16:02:09 01730335100 PEAK 0.5059 27-Jul-2019 13:09:26 01931967365 PEAK 0.0060 27-Jul-2019 20:56:58 01730798405 OFF PEAK 0.0061 28-Jul-2019 12:16:15 01711159631 PEAK 0.0062 28-Jul-2019 12:16:52 01715602971 PEAK 0.0063 01-Aug-2019 14:55:04 01715414801 PEAK 0.50
31.50Incoming Calls (BTCL)1 03-Jul-2019 09:48:45 01755583029 BUSINESS HOUR 00:20 01:00 0.002 03-Jul-2019 09:58:11 01715072192 BUSINESS HOUR 00:24 01:00 0.003 03-Jul-2019 11:34:14 01755583015 BUSINESS HOUR 00:57 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 12 of 22
Incoming Calls (BTCL)4 03-Jul-2019 11:55:15 01755583011 BUSINESS HOUR 01:08 02:00 0.005 03-Jul-2019 12:10:17 01755583011 BUSINESS HOUR 01:31 02:00 0.006 03-Jul-2019 12:18:54 01819312781 BUSINESS HOUR 01:23 02:00 0.007 03-Jul-2019 12:47:00 01755583011 BUSINESS HOUR 00:20 01:00 0.008 03-Jul-2019 13:26:25 01716430958 BUSINESS HOUR 00:19 01:00 0.009 03-Jul-2019 13:32:42 031712200 BUSINESS HOUR 00:13 01:00 0.0010 03-Jul-2019 15:09:09 01866955442 BUSINESS HOUR 01:13 02:00 0.0011 03-Jul-2019 16:27:27 01881609147 BUSINESS HOUR 00:31 01:00 0.0012 03-Jul-2019 16:29:13 01881609147 BUSINESS HOUR 00:47 01:00 0.0013 03-Jul-2019 16:50:55 01763434020 BUSINESS HOUR 00:28 01:00 0.0014 03-Jul-2019 17:07:14 01755583011 BUSINESS HOUR 01:19 02:00 0.0015 03-Jul-2019 18:45:29 01755583000 PRIVATE HOUR 01:05 02:00 0.0016 03-Jul-2019 20:17:29 01720151221 PRIVATE HOUR 01:50 02:00 0.0017 03-Jul-2019 20:29:09 01825421581 PRIVATE HOUR 00:40 01:00 0.0018 03-Jul-2019 20:31:15 01755576222 PRIVATE HOUR 01:04 02:00 0.0019 04-Jul-2019 08:41:55 01755583000 SUPER PRIVATE HOUR 04:36 05:00 0.0020 04-Jul-2019 08:47:40 01755583000 SUPER PRIVATE HOUR 08:11 09:00 0.0021 04-Jul-2019 09:03:32 01777760029 BUSINESS HOUR 00:35 01:00 0.0022 04-Jul-2019 11:34:56 01708168866 BUSINESS HOUR 01:09 02:00 0.0023 04-Jul-2019 11:45:35 01711155254 BUSINESS HOUR 00:46 01:00 0.0024 04-Jul-2019 12:23:04 01675372204 BUSINESS HOUR 00:52 01:00 0.0025 04-Jul-2019 12:39:16 01714443173 BUSINESS HOUR 00:52 01:00 0.0026 04-Jul-2019 13:26:05 031712200 BUSINESS HOUR 00:36 01:00 0.0027 04-Jul-2019 20:30:20 01716430958 PRIVATE HOUR 01:24 02:00 0.0028 04-Jul-2019 20:54:40 01711984288 PRIVATE HOUR 01:38 02:00 0.0029 04-Jul-2019 21:17:27 01730452141 PRIVATE HOUR 00:39 01:00 0.0030 04-Jul-2019 21:19:35 08801648707644 PRIVATE HOUR 01:18 02:00 0.0031 05-Jul-2019 09:36:58 01755583000 OTHER 00:39 01:00 0.0032 05-Jul-2019 12:14:33 01755583011 OTHER 01:01 02:00 0.0033 05-Jul-2019 13:35:37 01741589304 OTHER 01:08 02:00 0.0034 05-Jul-2019 13:48:41 01713443024 OTHER 01:23 02:00 0.0035 05-Jul-2019 19:49:43 01731797563 OTHER 00:56 01:00 0.0036 05-Jul-2019 20:36:50 01755583012 OTHER 00:01 01:00 0.0037 06-Jul-2019 09:18:31 01713443024 BUSINESS HOUR 01:49 02:00 0.0038 06-Jul-2019 11:11:29 01755582412 BUSINESS HOUR 00:52 01:00 0.0039 06-Jul-2019 11:13:28 01755582412 BUSINESS HOUR 00:21 01:00 0.0040 06-Jul-2019 20:11:32 01714370933 PRIVATE HOUR 00:20 01:00 0.0041 06-Jul-2019 20:57:01 01771099516 PRIVATE HOUR 00:39 01:00 0.0042 06-Jul-2019 21:11:22 01730055550 PRIVATE HOUR 01:30 02:00 0.0043 06-Jul-2019 21:45:04 01771099516 PRIVATE HOUR 00:19 01:00 0.0044 07-Jul-2019 08:38:57 01730452141 SUPER PRIVATE HOUR 01:31 02:00 0.0045 07-Jul-2019 09:22:09 01755583000 BUSINESS HOUR 04:15 05:00 0.0046 07-Jul-2019 10:55:38 01755583017 BUSINESS HOUR 10:51 11:00 0.0047 07-Jul-2019 12:32:21 01755583015 BUSINESS HOUR 00:20 01:00 0.0048 07-Jul-2019 12:55:28 01755583000 BUSINESS HOUR 00:37 01:00 0.0049 07-Jul-2019 13:13:55 01713374304 BUSINESS HOUR 01:37 02:00 0.0050 07-Jul-2019 13:35:31 031712200 BUSINESS HOUR 00:07 01:00 0.0051 07-Jul-2019 14:40:42 01712181606 BUSINESS HOUR 00:40 01:00 0.0052 07-Jul-2019 15:30:51 01711957848 BUSINESS HOUR 01:09 02:00 0.0053 07-Jul-2019 16:00:34 01755583012 BUSINESS HOUR 01:36 02:00 0.0054 07-Jul-2019 16:02:25 01755583012 BUSINESS HOUR 00:32 01:00 0.0055 07-Jul-2019 16:52:45 01819676388 BUSINESS HOUR 00:09 01:00 0.0056 07-Jul-2019 16:54:17 08801819676388 BUSINESS HOUR 00:22 01:00 0.0057 07-Jul-2019 17:08:21 01755576747 BUSINESS HOUR 00:30 01:00 0.0058 07-Jul-2019 17:16:11 01739074177 BUSINESS HOUR 00:26 01:00 0.0059 07-Jul-2019 18:57:34 01755583011 PRIVATE HOUR 02:31 03:00 0.0060 07-Jul-2019 19:03:02 01755652779 PRIVATE HOUR 04:24 05:00 0.0061 07-Jul-2019 19:48:07 01817703227 PRIVATE HOUR 00:20 01:00 0.0062 07-Jul-2019 20:36:13 01739178899 PRIVATE HOUR 00:36 01:00 0.0063 08-Jul-2019 09:11:54 01755583000 BUSINESS HOUR 01:56 02:00 0.0064 08-Jul-2019 09:43:28 01755583012 BUSINESS HOUR 01:04 02:00 0.0065 08-Jul-2019 09:56:31 01819956199 BUSINESS HOUR 00:14 01:00 0.0066 08-Jul-2019 10:29:02 01755583007 BUSINESS HOUR 03:49 04:00 0.0067 08-Jul-2019 10:55:41 01755607965 BUSINESS HOUR 00:51 01:00 0.0068 08-Jul-2019 11:40:43 01755583000 BUSINESS HOUR 00:13 01:00 0.0069 08-Jul-2019 11:50:51 031712200 BUSINESS HOUR 00:35 01:00 0.0070 08-Jul-2019 11:54:32 01755583012 BUSINESS HOUR 00:46 01:00 0.0071 08-Jul-2019 11:59:09 01884204522 BUSINESS HOUR 00:10 01:00 0.0072 08-Jul-2019 12:02:34 01755607965 BUSINESS HOUR 00:12 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 13 of 22
Incoming Calls (BTCL)73 08-Jul-2019 14:32:30 01755583018 BUSINESS HOUR 00:22 01:00 0.0074 08-Jul-2019 14:36:34 01713443024 BUSINESS HOUR 01:17 02:00 0.0075 08-Jul-2019 14:45:01 01730452141 BUSINESS HOUR 00:15 01:00 0.0076 08-Jul-2019 15:42:01 01755583017 BUSINESS HOUR 02:28 03:00 0.0077 08-Jul-2019 16:21:29 01755583017 BUSINESS HOUR 01:45 02:00 0.0078 08-Jul-2019 16:23:15 01713850021 BUSINESS HOUR 00:33 01:00 0.0079 08-Jul-2019 16:42:19 01755583022 BUSINESS HOUR 03:00 03:00 0.0080 08-Jul-2019 16:58:31 01755583000 BUSINESS HOUR 01:06 02:00 0.0081 08-Jul-2019 18:42:26 01715148700 PRIVATE HOUR 00:26 01:00 0.0082 08-Jul-2019 18:47:01 01755583011 PRIVATE HOUR 08:26 09:00 0.0083 08-Jul-2019 18:56:02 01701208096 PRIVATE HOUR 01:00 01:00 0.0084 08-Jul-2019 19:05:32 01739178899 PRIVATE HOUR 00:11 01:00 0.0085 08-Jul-2019 19:32:15 01707944944 PRIVATE HOUR 00:27 01:00 0.0086 08-Jul-2019 20:52:39 01755652779 PRIVATE HOUR 00:32 01:00 0.0087 09-Jul-2019 07:48:42 01711158431 SUPER PRIVATE HOUR 00:25 01:00 0.0088 09-Jul-2019 08:32:43 01720151221 SUPER PRIVATE HOUR 11:13 12:00 0.0089 09-Jul-2019 09:14:08 01755583011 BUSINESS HOUR 00:40 01:00 0.0090 09-Jul-2019 09:53:48 01755583000 BUSINESS HOUR 01:00 01:00 0.0091 09-Jul-2019 09:56:31 01755583015 BUSINESS HOUR 00:37 01:00 0.0092 09-Jul-2019 10:01:38 01720151221 BUSINESS HOUR 03:13 04:00 0.0093 09-Jul-2019 10:15:04 01712937996 BUSINESS HOUR 00:38 01:00 0.0094 09-Jul-2019 10:19:46 01755583000 BUSINESS HOUR 02:22 03:00 0.0095 09-Jul-2019 10:25:25 01733078000 BUSINESS HOUR 02:27 03:00 0.0096 09-Jul-2019 10:31:27 01755583000 BUSINESS HOUR 00:39 01:00 0.0097 09-Jul-2019 10:51:49 01755583014 BUSINESS HOUR 01:32 02:00 0.0098 09-Jul-2019 10:53:59 01755583014 BUSINESS HOUR 00:53 01:00 0.0099 09-Jul-2019 11:01:01 01755583000 BUSINESS HOUR 00:07 01:00 0.00100 09-Jul-2019 11:11:11 01711592566 BUSINESS HOUR 01:15 02:00 0.00101 09-Jul-2019 11:43:19 01711963507 BUSINESS HOUR 00:05 01:00 0.00102 09-Jul-2019 11:44:29 01755583009 BUSINESS HOUR 01:08 02:00 0.00103 09-Jul-2019 12:36:36 01755583023 BUSINESS HOUR 00:57 01:00 0.00104 09-Jul-2019 13:31:42 01755583000 BUSINESS HOUR 00:34 01:00 0.00105 09-Jul-2019 13:39:08 031712200 BUSINESS HOUR 00:14 01:00 0.00106 09-Jul-2019 13:49:23 01755583000 BUSINESS HOUR 00:05 01:00 0.00107 09-Jul-2019 14:32:18 01777760029 BUSINESS HOUR 00:54 01:00 0.00108 09-Jul-2019 14:39:20 01777760029 BUSINESS HOUR 01:19 02:00 0.00109 09-Jul-2019 14:42:12 01733078000 BUSINESS HOUR 00:49 01:00 0.00110 09-Jul-2019 15:22:21 01755583011 BUSINESS HOUR 01:00 01:00 0.00111 09-Jul-2019 15:28:02 01755583012 BUSINESS HOUR 01:14 02:00 0.00112 09-Jul-2019 15:45:57 01711168618 BUSINESS HOUR 03:52 04:00 0.00113 09-Jul-2019 16:18:47 01818091337 BUSINESS HOUR 00:37 01:00 0.00114 09-Jul-2019 16:38:59 01755583000 BUSINESS HOUR 00:13 01:00 0.00115 09-Jul-2019 17:24:43 01755583011 BUSINESS HOUR 00:17 01:00 0.00116 09-Jul-2019 19:31:39 01720151221 PRIVATE HOUR 01:55 02:00 0.00117 09-Jul-2019 20:49:15 01715232224 PRIVATE HOUR 01:56 02:00 0.00118 09-Jul-2019 20:50:22 01720151221 PRIVATE HOUR 05:43 06:00 0.00119 09-Jul-2019 20:55:41 01720151221 PRIVATE HOUR 00:23 01:00 0.00120 09-Jul-2019 22:18:02 01719880599 PRIVATE HOUR 00:15 01:00 0.00121 10-Jul-2019 07:10:54 01716069013 SUPER PRIVATE HOUR 00:34 01:00 0.00122 10-Jul-2019 08:32:04 01755583012 SUPER PRIVATE HOUR 00:35 01:00 0.00123 10-Jul-2019 08:37:56 01872014966 SUPER PRIVATE HOUR 00:17 01:00 0.00124 10-Jul-2019 09:33:11 01755583000 BUSINESS HOUR 00:18 01:00 0.00125 10-Jul-2019 09:59:37 01720151221 BUSINESS HOUR 00:54 01:00 0.00126 10-Jul-2019 10:02:30 01755583011 BUSINESS HOUR 03:19 04:00 0.00127 10-Jul-2019 10:08:59 01818091337 BUSINESS HOUR 00:20 01:00 0.00128 10-Jul-2019 10:33:35 01720151221 BUSINESS HOUR 00:10 01:00 0.00129 10-Jul-2019 11:10:41 01755583015 BUSINESS HOUR 00:13 01:00 0.00130 10-Jul-2019 11:48:04 01755583006 BUSINESS HOUR 00:43 01:00 0.00131 10-Jul-2019 12:17:15 01755583039 BUSINESS HOUR 00:35 01:00 0.00132 10-Jul-2019 12:30:19 01755583014 BUSINESS HOUR 01:09 02:00 0.00133 10-Jul-2019 12:44:40 01739178899 BUSINESS HOUR 00:09 01:00 0.00134 10-Jul-2019 12:57:42 01755583000 BUSINESS HOUR 00:52 01:00 0.00135 10-Jul-2019 13:43:15 031712200 BUSINESS HOUR 00:10 01:00 0.00136 10-Jul-2019 13:47:38 01755583000 BUSINESS HOUR 00:06 01:00 0.00137 10-Jul-2019 14:40:28 01755583011 BUSINESS HOUR 03:21 04:00 0.00138 10-Jul-2019 15:14:06 01777760034 BUSINESS HOUR 00:37 01:00 0.00139 10-Jul-2019 15:17:54 01777760034 BUSINESS HOUR 00:27 01:00 0.00140 10-Jul-2019 15:50:14 01755583000 BUSINESS HOUR 00:41 01:00 0.00141 10-Jul-2019 16:01:13 01730452141 BUSINESS HOUR 00:16 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 14 of 22
Incoming Calls (BTCL)142 10-Jul-2019 16:28:31 01777760034 BUSINESS HOUR 00:51 01:00 0.00143 10-Jul-2019 19:06:55 01777760034 PRIVATE HOUR 03:43 04:00 0.00144 10-Jul-2019 19:29:36 01755583000 PRIVATE HOUR 02:16 03:00 0.00145 10-Jul-2019 19:35:01 01755583000 PRIVATE HOUR 00:07 01:00 0.00146 10-Jul-2019 19:38:44 01739178899 PRIVATE HOUR 00:51 01:00 0.00147 10-Jul-2019 19:49:09 01755583000 PRIVATE HOUR 00:49 01:00 0.00148 10-Jul-2019 19:54:06 01777760034 PRIVATE HOUR 00:37 01:00 0.00149 10-Jul-2019 20:00:13 01777760034 PRIVATE HOUR 00:45 01:00 0.00150 10-Jul-2019 20:24:56 01755583011 PRIVATE HOUR 00:23 01:00 0.00151 10-Jul-2019 21:57:13 01777760034 PRIVATE HOUR 00:13 01:00 0.00152 11-Jul-2019 09:05:47 01755583000 BUSINESS HOUR 00:37 01:00 0.00153 11-Jul-2019 09:15:30 01755583000 BUSINESS HOUR 01:22 02:00 0.00154 11-Jul-2019 10:17:32 01817703227 BUSINESS HOUR 00:51 01:00 0.00155 11-Jul-2019 10:46:16 01755583015 BUSINESS HOUR 01:55 02:00 0.00156 11-Jul-2019 11:05:18 01755583012 BUSINESS HOUR 02:45 03:00 0.00157 11-Jul-2019 11:29:21 01710234244 BUSINESS HOUR 00:19 01:00 0.00158 11-Jul-2019 11:45:53 01755583000 BUSINESS HOUR 02:05 03:00 0.00159 11-Jul-2019 11:58:32 01755583014 BUSINESS HOUR 00:40 01:00 0.00160 11-Jul-2019 12:13:39 01777760034 BUSINESS HOUR 00:14 01:00 0.00161 11-Jul-2019 12:36:48 01755583001 BUSINESS HOUR 01:10 02:00 0.00162 11-Jul-2019 12:42:14 01755583001 BUSINESS HOUR 00:32 01:00 0.00163 11-Jul-2019 13:06:00 01777760034 BUSINESS HOUR 00:25 01:00 0.00164 11-Jul-2019 13:33:46 01755583014 BUSINESS HOUR 00:38 01:00 0.00165 11-Jul-2019 13:57:50 01739178899 BUSINESS HOUR 00:08 01:00 0.00166 11-Jul-2019 13:59:22 01730452141 BUSINESS HOUR 00:18 01:00 0.00167 11-Jul-2019 14:00:35 01730452141 BUSINESS HOUR 00:35 01:00 0.00168 11-Jul-2019 14:39:48 01755583000 BUSINESS HOUR 00:36 01:00 0.00169 11-Jul-2019 14:45:29 01755583000 BUSINESS HOUR 00:22 01:00 0.00170 11-Jul-2019 14:48:16 01755583000 BUSINESS HOUR 01:08 02:00 0.00171 11-Jul-2019 16:00:53 01755583000 BUSINESS HOUR 02:31 03:00 0.00172 11-Jul-2019 16:49:05 01815563411 BUSINESS HOUR 00:35 01:00 0.00173 11-Jul-2019 17:07:08 01794333310 BUSINESS HOUR 00:18 01:00 0.00174 11-Jul-2019 17:11:06 01930540747 BUSINESS HOUR 00:16 01:00 0.00175 11-Jul-2019 17:11:24 01794333310 BUSINESS HOUR 00:14 01:00 0.00176 11-Jul-2019 17:59:02 01730452141 BUSINESS HOUR 01:45 02:00 0.00177 11-Jul-2019 18:05:21 01711158431 PRIVATE HOUR 00:24 01:00 0.00178 11-Jul-2019 18:06:01 01711158431 PRIVATE HOUR 01:38 02:00 0.00179 11-Jul-2019 19:09:33 01730452141 PRIVATE HOUR 02:08 03:00 0.00180 11-Jul-2019 20:12:10 01730452141 PRIVATE HOUR 01:05 02:00 0.00181 11-Jul-2019 21:13:39 01710766665 PRIVATE HOUR 00:26 01:00 0.00182 12-Jul-2019 10:21:39 01730782640 OTHER 00:55 01:00 0.00183 12-Jul-2019 10:33:26 01755583004 OTHER 01:13 02:00 0.00184 12-Jul-2019 11:04:07 01720255323 OTHER 01:33 02:00 0.00185 12-Jul-2019 11:43:58 01777760034 OTHER 01:50 02:00 0.00186 12-Jul-2019 13:51:26 01711984288 OTHER 00:30 01:00 0.00187 12-Jul-2019 14:27:49 01730782640 OTHER 00:29 01:00 0.00188 12-Jul-2019 21:27:52 01720151221 OTHER 00:49 01:00 0.00189 12-Jul-2019 21:33:36 01817703227 OTHER 01:22 02:00 0.00190 13-Jul-2019 08:14:08 01777760034 SUPER PRIVATE HOUR 00:57 01:00 0.00191 13-Jul-2019 08:16:35 01794333310 SUPER PRIVATE HOUR 00:20 01:00 0.00192 13-Jul-2019 08:49:13 01820108000 SUPER PRIVATE HOUR 00:09 01:00 0.00193 13-Jul-2019 09:10:12 01720151221 BUSINESS HOUR 00:30 01:00 0.00194 13-Jul-2019 09:17:50 01777760034 BUSINESS HOUR 00:27 01:00 0.00195 13-Jul-2019 14:44:11 01755583011 BUSINESS HOUR 00:14 01:00 0.00196 13-Jul-2019 14:56:46 01777760034 BUSINESS HOUR 00:16 01:00 0.00197 13-Jul-2019 16:41:23 01777760034 BUSINESS HOUR 07:21 08:00 0.00198 13-Jul-2019 20:00:41 01646962564 PRIVATE HOUR 00:10 01:00 0.00199 13-Jul-2019 20:53:06 01711158431 PRIVATE HOUR 05:29 06:00 0.00200 13-Jul-2019 23:42:00 01755583011 SUPER PRIVATE HOUR 01:41 02:00 0.00201 14-Jul-2019 09:40:15 01755583000 BUSINESS HOUR 02:35 03:00 0.00202 14-Jul-2019 09:43:32 01755583014 BUSINESS HOUR 00:18 01:00 0.00203 14-Jul-2019 09:53:06 01884204522 BUSINESS HOUR 00:26 01:00 0.00204 14-Jul-2019 10:24:26 01755583000 BUSINESS HOUR 00:18 01:00 0.00205 14-Jul-2019 11:06:44 01755583000 BUSINESS HOUR 00:13 01:00 0.00206 14-Jul-2019 11:39:05 01755583000 BUSINESS HOUR 00:16 01:00 0.00207 14-Jul-2019 12:23:25 01711158431 BUSINESS HOUR 00:19 01:00 0.00208 14-Jul-2019 13:05:56 01755583000 BUSINESS HOUR 00:20 01:00 0.00209 14-Jul-2019 13:26:16 01715080085 BUSINESS HOUR 00:43 01:00 0.00210 14-Jul-2019 13:31:38 01787678650 BUSINESS HOUR 00:41 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 15 of 22
Incoming Calls (BTCL)211 14-Jul-2019 13:34:51 01787678650 BUSINESS HOUR 00:08 01:00 0.00212 14-Jul-2019 13:57:58 01755583000 BUSINESS HOUR 00:08 01:00 0.00213 14-Jul-2019 14:00:02 01787678650 BUSINESS HOUR 00:40 01:00 0.00214 14-Jul-2019 16:22:27 01777760034 BUSINESS HOUR 00:10 01:00 0.00215 14-Jul-2019 17:05:45 01711447284 BUSINESS HOUR 00:57 01:00 0.00216 14-Jul-2019 20:36:51 01972214868 PRIVATE HOUR 00:24 01:00 0.00217 14-Jul-2019 20:44:41 01730452141 PRIVATE HOUR 00:54 01:00 0.00218 15-Jul-2019 10:05:55 01755583000 BUSINESS HOUR 00:25 01:00 0.00219 15-Jul-2019 10:23:31 01711158431 BUSINESS HOUR 00:19 01:00 0.00220 15-Jul-2019 10:53:19 01711307256 BUSINESS HOUR 01:05 02:00 0.00221 15-Jul-2019 10:56:25 01819903397 BUSINESS HOUR 00:24 01:00 0.00222 15-Jul-2019 11:49:45 01794333310 BUSINESS HOUR 00:34 01:00 0.00223 15-Jul-2019 12:02:04 01755583000 BUSINESS HOUR 00:13 01:00 0.00224 15-Jul-2019 12:27:42 01777760034 BUSINESS HOUR 00:40 01:00 0.00225 15-Jul-2019 12:34:43 01711158431 BUSINESS HOUR 00:35 01:00 0.00226 15-Jul-2019 12:36:05 01884204522 BUSINESS HOUR 00:06 01:00 0.00227 15-Jul-2019 12:41:27 01755583000 BUSINESS HOUR 00:12 01:00 0.00228 15-Jul-2019 12:55:20 01833311095 BUSINESS HOUR 00:24 01:00 0.00229 15-Jul-2019 13:38:11 031712200 BUSINESS HOUR 00:05 01:00 0.00230 15-Jul-2019 13:52:45 01777760029 BUSINESS HOUR 00:12 01:00 0.00231 15-Jul-2019 14:21:18 01755583012 BUSINESS HOUR 00:46 01:00 0.00232 15-Jul-2019 14:44:03 01536155926 BUSINESS HOUR 01:22 02:00 0.00233 15-Jul-2019 14:52:24 01711158431 BUSINESS HOUR 01:49 02:00 0.00234 15-Jul-2019 15:13:27 01536155926 BUSINESS HOUR 00:18 01:00 0.00235 15-Jul-2019 15:43:05 01755583000 BUSINESS HOUR 00:16 01:00 0.00236 15-Jul-2019 16:05:20 01817044423 BUSINESS HOUR 00:33 01:00 0.00237 15-Jul-2019 16:26:03 01777760034 BUSINESS HOUR 00:25 01:00 0.00238 15-Jul-2019 16:48:32 01730452141 BUSINESS HOUR 00:14 01:00 0.00239 15-Jul-2019 17:11:09 01755583004 BUSINESS HOUR 01:18 02:00 0.00240 15-Jul-2019 17:37:41 01755583011 BUSINESS HOUR 00:41 01:00 0.00241 15-Jul-2019 18:48:33 01819903397 PRIVATE HOUR 00:29 01:00 0.00242 15-Jul-2019 19:43:37 01755583014 PRIVATE HOUR 00:25 01:00 0.00243 15-Jul-2019 19:46:16 01755583012 PRIVATE HOUR 00:35 01:00 0.00244 15-Jul-2019 19:57:47 01755583016 PRIVATE HOUR 00:10 01:00 0.00245 15-Jul-2019 19:58:16 01755583015 PRIVATE HOUR 00:07 01:00 0.00246 15-Jul-2019 20:05:43 01755583012 PRIVATE HOUR 00:14 01:00 0.00247 15-Jul-2019 20:33:59 01755583012 PRIVATE HOUR 00:19 01:00 0.00248 15-Jul-2019 20:38:56 01755583015 PRIVATE HOUR 00:36 01:00 0.00249 15-Jul-2019 20:42:23 01755583014 PRIVATE HOUR 00:22 01:00 0.00250 15-Jul-2019 20:51:31 01755583014 PRIVATE HOUR 00:06 01:00 0.00251 15-Jul-2019 22:12:52 01755583000 PRIVATE HOUR 06:23 07:00 0.00252 16-Jul-2019 06:42:10 01768705191 SUPER PRIVATE HOUR 00:44 01:00 0.00253 16-Jul-2019 07:48:12 01711158431 SUPER PRIVATE HOUR 05:05 06:00 0.00254 16-Jul-2019 08:59:56 01866695233 SUPER PRIVATE HOUR 00:26 01:00 0.00255 16-Jul-2019 09:54:27 08801550151350 BUSINESS HOUR 00:38 01:00 0.00256 16-Jul-2019 09:56:05 08801550151350 BUSINESS HOUR 00:39 01:00 0.00257 16-Jul-2019 10:10:40 01755333233 BUSINESS HOUR 00:31 01:00 0.00258 16-Jul-2019 10:31:57 01550151350 BUSINESS HOUR 03:32 04:00 0.00259 16-Jul-2019 10:53:42 01755583012 BUSINESS HOUR 01:45 02:00 0.00260 16-Jul-2019 10:57:41 01755583015 BUSINESS HOUR 00:56 01:00 0.00261 16-Jul-2019 11:42:22 01755583000 BUSINESS HOUR 00:33 01:00 0.00262 16-Jul-2019 11:47:28 01755583015 BUSINESS HOUR 00:26 01:00 0.00263 16-Jul-2019 12:56:14 01711963507 BUSINESS HOUR 00:26 01:00 0.00264 16-Jul-2019 13:07:06 01755583013 BUSINESS HOUR 00:23 01:00 0.00265 16-Jul-2019 13:24:41 031712200 BUSINESS HOUR 00:11 01:00 0.00266 16-Jul-2019 14:02:47 01755583013 BUSINESS HOUR 00:08 01:00 0.00267 16-Jul-2019 14:11:23 01755583013 BUSINESS HOUR 00:01 01:00 0.00268 16-Jul-2019 14:18:21 01755583001 BUSINESS HOUR 00:29 01:00 0.00269 16-Jul-2019 14:25:13 01755607970 BUSINESS HOUR 00:14 01:00 0.00270 16-Jul-2019 14:55:31 01711963507 BUSINESS HOUR 00:19 01:00 0.00271 16-Jul-2019 15:01:03 01711963507 BUSINESS HOUR 00:30 01:00 0.00272 16-Jul-2019 15:02:54 01711963507 BUSINESS HOUR 00:19 01:00 0.00273 16-Jul-2019 15:05:00 0312521070 BUSINESS HOUR 01:17 02:00 0.00274 16-Jul-2019 15:17:28 01811420561 BUSINESS HOUR 03:05 04:00 0.00275 16-Jul-2019 15:36:37 01755583001 BUSINESS HOUR 00:45 01:00 0.00276 16-Jul-2019 15:41:35 01755583001 BUSINESS HOUR 00:11 01:00 0.00277 16-Jul-2019 15:43:38 01777760029 BUSINESS HOUR 00:29 01:00 0.00278 16-Jul-2019 16:46:23 01730452141 BUSINESS HOUR 00:19 01:00 0.00279 17-Jul-2019 08:52:41 01755583000 SUPER PRIVATE HOUR 01:24 02:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 16 of 22
Incoming Calls (BTCL)280 17-Jul-2019 09:47:49 01755583000 BUSINESS HOUR 00:12 01:00 0.00281 17-Jul-2019 11:38:49 08801833311095 BUSINESS HOUR 00:28 01:00 0.00282 17-Jul-2019 12:21:36 01755576747 BUSINESS HOUR 00:30 01:00 0.00283 17-Jul-2019 12:24:22 01711150531 BUSINESS HOUR 02:58 03:00 0.00284 17-Jul-2019 12:27:19 01819063163 BUSINESS HOUR 00:04 01:00 0.00285 17-Jul-2019 12:27:57 01768327213 BUSINESS HOUR 03:16 04:00 0.00286 17-Jul-2019 12:34:15 01711150531 BUSINESS HOUR 00:08 01:00 0.00287 17-Jul-2019 13:09:50 01755583000 BUSINESS HOUR 01:38 02:00 0.00288 17-Jul-2019 13:15:49 01711150531 BUSINESS HOUR 00:47 01:00 0.00289 17-Jul-2019 13:26:03 01711150531 BUSINESS HOUR 00:18 01:00 0.00290 17-Jul-2019 13:26:51 01755583000 BUSINESS HOUR 00:29 01:00 0.00291 17-Jul-2019 13:28:21 01711150531 BUSINESS HOUR 00:44 01:00 0.00292 17-Jul-2019 13:35:07 01711150531 BUSINESS HOUR 02:04 03:00 0.00293 17-Jul-2019 13:39:47 031712200 BUSINESS HOUR 00:15 01:00 0.00294 17-Jul-2019 13:44:06 01739178899 BUSINESS HOUR 00:12 01:00 0.00295 17-Jul-2019 13:59:16 01711158431 BUSINESS HOUR 01:01 02:00 0.00296 17-Jul-2019 14:23:19 01711987216 BUSINESS HOUR 00:10 01:00 0.00297 17-Jul-2019 14:23:31 01711158431 BUSINESS HOUR 00:32 01:00 0.00298 17-Jul-2019 14:33:05 01711158431 BUSINESS HOUR 02:41 03:00 0.00299 17-Jul-2019 14:45:26 01711150531 BUSINESS HOUR 01:19 02:00 0.00300 17-Jul-2019 15:13:25 01755583011 BUSINESS HOUR 00:37 01:00 0.00301 17-Jul-2019 15:20:47 01755583012 BUSINESS HOUR 02:08 03:00 0.00302 17-Jul-2019 15:43:15 01818091337 BUSINESS HOUR 00:33 01:00 0.00303 17-Jul-2019 16:55:14 01755583000 BUSINESS HOUR 00:43 01:00 0.00304 17-Jul-2019 17:04:39 01777760034 BUSINESS HOUR 00:15 01:00 0.00305 17-Jul-2019 17:13:58 01755583011 BUSINESS HOUR 00:19 01:00 0.00306 17-Jul-2019 17:14:25 01730452141 BUSINESS HOUR 00:42 01:00 0.00307 17-Jul-2019 17:20:18 01755583011 BUSINESS HOUR 01:19 02:00 0.00308 17-Jul-2019 18:10:15 01817703227 PRIVATE HOUR 00:25 01:00 0.00309 17-Jul-2019 19:50:02 01730452141 PRIVATE HOUR 00:20 01:00 0.00310 17-Jul-2019 22:12:08 01777760029 PRIVATE HOUR 00:48 01:00 0.00311 18-Jul-2019 07:50:50 01711158431 SUPER PRIVATE HOUR 09:13 10:00 0.00312 18-Jul-2019 09:34:54 01755583000 BUSINESS HOUR 00:20 01:00 0.00313 18-Jul-2019 09:50:39 08801819412189 BUSINESS HOUR 00:36 01:00 0.00314 18-Jul-2019 09:54:59 01777760034 BUSINESS HOUR 00:10 01:00 0.00315 18-Jul-2019 10:16:56 01755582459 BUSINESS HOUR 00:11 01:00 0.00316 18-Jul-2019 10:30:17 01711963507 BUSINESS HOUR 00:25 01:00 0.00317 18-Jul-2019 10:47:13 01755583012 BUSINESS HOUR 00:23 01:00 0.00318 18-Jul-2019 11:15:52 01766146607 BUSINESS HOUR 00:30 01:00 0.00319 18-Jul-2019 11:16:53 01766146607 BUSINESS HOUR 00:23 01:00 0.00320 18-Jul-2019 11:19:22 01755583000 BUSINESS HOUR 00:13 01:00 0.00321 18-Jul-2019 13:08:36 01755583012 BUSINESS HOUR 01:21 02:00 0.00322 18-Jul-2019 13:33:20 01730452141 BUSINESS HOUR 00:27 01:00 0.00323 18-Jul-2019 13:43:58 01711158431 BUSINESS HOUR 02:30 03:00 0.00324 18-Jul-2019 13:53:43 01755582459 BUSINESS HOUR 00:51 01:00 0.00325 18-Jul-2019 13:56:12 01777760034 BUSINESS HOUR 00:13 01:00 0.00326 18-Jul-2019 14:04:16 01711158431 BUSINESS HOUR 00:59 01:00 0.00327 18-Jul-2019 14:14:09 01711158431 BUSINESS HOUR 00:20 01:00 0.00328 18-Jul-2019 14:22:51 01755583000 BUSINESS HOUR 00:12 01:00 0.00329 18-Jul-2019 15:07:22 01755583000 BUSINESS HOUR 00:05 01:00 0.00330 18-Jul-2019 15:07:49 01739178899 BUSINESS HOUR 00:08 01:00 0.00331 18-Jul-2019 16:25:14 01711074288 BUSINESS HOUR 00:47 01:00 0.00332 18-Jul-2019 18:03:35 01715848142 PRIVATE HOUR 00:26 01:00 0.00333 18-Jul-2019 20:37:17 01711158431 PRIVATE HOUR 01:24 02:00 0.00334 18-Jul-2019 21:00:15 01730452141 PRIVATE HOUR 00:22 01:00 0.00335 18-Jul-2019 22:18:33 01728519262 PRIVATE HOUR 00:24 01:00 0.00336 18-Jul-2019 22:26:34 01728519262 PRIVATE HOUR 00:16 01:00 0.00337 19-Jul-2019 08:46:06 01711307256 OTHER 02:17 03:00 0.00338 19-Jul-2019 09:48:49 01711307256 OTHER 01:45 02:00 0.00339 19-Jul-2019 11:51:47 01711158431 OTHER 00:35 01:00 0.00340 19-Jul-2019 11:53:10 01711158431 OTHER 00:23 01:00 0.00341 19-Jul-2019 16:51:06 01845661550 OTHER 00:28 01:00 0.00342 19-Jul-2019 16:56:09 01755583000 OTHER 03:29 04:00 0.00343 19-Jul-2019 19:25:33 01717245211 OTHER 00:30 01:00 0.00344 19-Jul-2019 20:06:18 01717245211 OTHER 00:34 01:00 0.00345 19-Jul-2019 23:22:45 01717245211 OTHER 00:21 01:00 0.00346 19-Jul-2019 23:54:48 01717245211 OTHER 00:11 01:00 0.00347 20-Jul-2019 07:39:19 01711394854 SUPER PRIVATE HOUR 07:06 08:00 0.00348 20-Jul-2019 08:00:17 01730452141 SUPER PRIVATE HOUR 02:13 03:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 17 of 22
Incoming Calls (BTCL)349 21-Jul-2019 06:21:21 01711158431 SUPER PRIVATE HOUR 01:18 02:00 0.00350 21-Jul-2019 11:05:21 01316915131 BUSINESS HOUR 00:17 01:00 0.00351 21-Jul-2019 11:09:07 01316915131 BUSINESS HOUR 00:04 01:00 0.00352 21-Jul-2019 11:16:41 031659005 BUSINESS HOUR 00:38 01:00 0.00353 21-Jul-2019 12:16:32 01947884781 BUSINESS HOUR 00:18 01:00 0.00354 21-Jul-2019 12:44:00 01755583000 BUSINESS HOUR 00:34 01:00 0.00355 21-Jul-2019 12:54:45 08801811485311 BUSINESS HOUR 00:28 01:00 0.00356 21-Jul-2019 13:27:20 01711158431 BUSINESS HOUR 00:19 01:00 0.00357 21-Jul-2019 13:49:37 031712200 BUSINESS HOUR 00:06 01:00 0.00358 21-Jul-2019 13:52:11 01755583000 BUSINESS HOUR 01:14 02:00 0.00359 21-Jul-2019 14:27:05 01880866272 BUSINESS HOUR 00:37 01:00 0.00360 21-Jul-2019 14:28:31 08801880866272 BUSINESS HOUR 00:27 01:00 0.00361 21-Jul-2019 14:30:24 08801880866272 BUSINESS HOUR 00:17 01:00 0.00362 21-Jul-2019 14:58:10 01722337711 BUSINESS HOUR 00:41 01:00 0.00363 21-Jul-2019 15:59:21 01755583012 BUSINESS HOUR 02:12 03:00 0.00364 21-Jul-2019 16:09:56 01755583011 BUSINESS HOUR 04:08 05:00 0.00365 21-Jul-2019 19:51:24 08801838730198 PRIVATE HOUR 01:08 02:00 0.00366 21-Jul-2019 19:53:56 01711703098 PRIVATE HOUR 01:14 02:00 0.00367 21-Jul-2019 20:00:46 01755583000 PRIVATE HOUR 02:41 03:00 0.00368 21-Jul-2019 20:27:26 01755583011 PRIVATE HOUR 01:50 02:00 0.00369 21-Jul-2019 22:05:18 01787678650 PRIVATE HOUR 00:52 01:00 0.00370 21-Jul-2019 22:25:50 01811332758 PRIVATE HOUR 01:03 02:00 0.00371 22-Jul-2019 06:32:35 01796632863 SUPER PRIVATE HOUR 00:34 01:00 0.00372 22-Jul-2019 06:55:06 01787678650 SUPER PRIVATE HOUR 01:13 02:00 0.00373 22-Jul-2019 07:10:20 01730452141 SUPER PRIVATE HOUR 00:51 01:00 0.00374 22-Jul-2019 07:18:32 01787678650 SUPER PRIVATE HOUR 00:46 01:00 0.00375 22-Jul-2019 10:04:49 01755583000 BUSINESS HOUR 00:22 01:00 0.00376 22-Jul-2019 10:30:11 01755583000 BUSINESS HOUR 00:11 01:00 0.00377 22-Jul-2019 10:50:10 01787678650 BUSINESS HOUR 01:25 02:00 0.00378 22-Jul-2019 10:52:21 01730452141 BUSINESS HOUR 01:05 02:00 0.00379 22-Jul-2019 10:54:18 01755583000 BUSINESS HOUR 00:10 01:00 0.00380 22-Jul-2019 10:58:28 01777760029 BUSINESS HOUR 02:10 03:00 0.00381 22-Jul-2019 12:37:47 01777760034 BUSINESS HOUR 00:18 01:00 0.00382 22-Jul-2019 13:37:24 031712200 BUSINESS HOUR 00:06 01:00 0.00383 22-Jul-2019 14:02:53 01755583009 BUSINESS HOUR 00:24 01:00 0.00384 22-Jul-2019 15:03:38 01711158431 BUSINESS HOUR 00:41 01:00 0.00385 22-Jul-2019 15:17:34 01730452141 BUSINESS HOUR 00:17 01:00 0.00386 22-Jul-2019 15:32:12 01755583007 BUSINESS HOUR 03:18 04:00 0.00387 22-Jul-2019 15:45:20 01755583001 BUSINESS HOUR 00:19 01:00 0.00388 22-Jul-2019 15:49:45 0312521070 BUSINESS HOUR 01:25 02:00 0.00389 22-Jul-2019 16:02:26 01818091337 BUSINESS HOUR 00:21 01:00 0.00390 22-Jul-2019 16:46:06 01755583001 BUSINESS HOUR 00:16 01:00 0.00391 22-Jul-2019 17:21:19 01755583000 BUSINESS HOUR 00:25 01:00 0.00392 22-Jul-2019 18:13:12 01755583009 PRIVATE HOUR 00:13 01:00 0.00393 22-Jul-2019 19:04:41 01711307256 PRIVATE HOUR 00:42 01:00 0.00394 23-Jul-2019 09:08:51 01755583011 BUSINESS HOUR 01:44 02:00 0.00395 23-Jul-2019 09:24:14 01552409896 BUSINESS HOUR 00:32 01:00 0.00396 23-Jul-2019 10:12:27 01777760034 BUSINESS HOUR 00:54 01:00 0.00397 23-Jul-2019 10:59:41 01947884781 BUSINESS HOUR 00:09 01:00 0.00398 23-Jul-2019 11:01:40 01811485157 BUSINESS HOUR 02:43 03:00 0.00399 23-Jul-2019 11:53:44 01777760034 BUSINESS HOUR 00:12 01:00 0.00400 23-Jul-2019 12:16:59 01777760034 BUSINESS HOUR 00:07 01:00 0.00401 23-Jul-2019 13:00:56 01755583000 BUSINESS HOUR 02:15 03:00 0.00402 23-Jul-2019 13:10:33 01884204522 BUSINESS HOUR 00:38 01:00 0.00403 23-Jul-2019 13:34:54 01755583012 BUSINESS HOUR 06:07 07:00 0.00404 23-Jul-2019 13:41:17 031712200 BUSINESS HOUR 00:11 01:00 0.00405 23-Jul-2019 13:43:18 01712101917 BUSINESS HOUR 00:40 01:00 0.00406 23-Jul-2019 13:50:36 01755583000 BUSINESS HOUR 00:12 01:00 0.00407 23-Jul-2019 15:38:52 01729097286 BUSINESS HOUR 00:26 01:00 0.00408 23-Jul-2019 16:48:44 01777760029 BUSINESS HOUR 00:34 01:00 0.00409 23-Jul-2019 17:07:42 01777760034 BUSINESS HOUR 00:54 01:00 0.00410 23-Jul-2019 21:26:00 01755582457 PRIVATE HOUR 00:17 01:00 0.00411 23-Jul-2019 22:29:19 01755583000 PRIVATE HOUR 00:55 01:00 0.00412 24-Jul-2019 09:36:06 01711963507 BUSINESS HOUR 00:13 01:00 0.00413 24-Jul-2019 10:11:23 01712937996 BUSINESS HOUR 00:36 01:00 0.00414 24-Jul-2019 11:15:11 01755583000 BUSINESS HOUR 00:28 01:00 0.00415 24-Jul-2019 11:58:24 01550151350 BUSINESS HOUR 01:48 02:00 0.00416 24-Jul-2019 12:41:28 01755583000 BUSINESS HOUR 00:11 01:00 0.00417 24-Jul-2019 12:41:57 031712200 BUSINESS HOUR 00:11 01:00 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 18 of 22
Incoming Calls (BTCL)418 24-Jul-2019 12:44:31 031712200 BUSINESS HOUR 00:11 01:00 0.00419 24-Jul-2019 12:58:21 01715462737 BUSINESS HOUR 03:41 04:00 0.00420 24-Jul-2019 13:43:28 01755583016 BUSINESS HOUR 01:35 02:00 0.00421 24-Jul-2019 13:50:03 01755583007 BUSINESS HOUR 00:56 01:00 0.00422 24-Jul-2019 13:57:22 01755583007 BUSINESS HOUR 00:49 01:00 0.00423 24-Jul-2019 14:00:59 01755583000 BUSINESS HOUR 00:10 01:00 0.00424 24-Jul-2019 14:02:17 01755583000 BUSINESS HOUR 00:06 01:00 0.00425 24-Jul-2019 14:10:02 01550151350 BUSINESS HOUR 00:17 01:00 0.00426 24-Jul-2019 14:16:18 01755582457 BUSINESS HOUR 00:13 01:00 0.00427 24-Jul-2019 15:45:34 01751599473 BUSINESS HOUR 00:15 01:00 0.00428 24-Jul-2019 16:36:19 031721515 BUSINESS HOUR 01:18 02:00 0.00429 24-Jul-2019 17:02:55 01816371260 BUSINESS HOUR 01:02 02:00 0.00430 24-Jul-2019 19:02:50 01819063163 PRIVATE HOUR 01:22 02:00 0.00431 24-Jul-2019 20:28:23 01755583011 PRIVATE HOUR 02:56 03:00 0.00432 25-Jul-2019 09:25:16 01777760034 BUSINESS HOUR 00:38 01:00 0.00433 25-Jul-2019 09:28:05 01817703227 BUSINESS HOUR 00:27 01:00 0.00434 25-Jul-2019 09:29:46 01817703227 BUSINESS HOUR 00:13 01:00 0.00435 25-Jul-2019 09:31:57 01730452141 BUSINESS HOUR 00:11 01:00 0.00436 25-Jul-2019 10:40:22 01730452141 BUSINESS HOUR 00:14 01:00 0.00437 25-Jul-2019 10:42:05 01722337711 BUSINESS HOUR 00:18 01:00 0.00438 25-Jul-2019 10:57:27 01755583000 BUSINESS HOUR 01:11 02:00 0.00439 25-Jul-2019 11:02:17 01755583014 BUSINESS HOUR 01:19 02:00 0.00440 25-Jul-2019 11:04:31 01755583000 BUSINESS HOUR 00:33 01:00 0.00441 25-Jul-2019 11:17:04 01755583000 BUSINESS HOUR 00:42 01:00 0.00442 25-Jul-2019 11:26:36 01755583000 BUSINESS HOUR 00:39 01:00 0.00443 25-Jul-2019 11:28:56 01755583010 BUSINESS HOUR 00:19 01:00 0.00444 25-Jul-2019 11:44:20 01711724252 BUSINESS HOUR 00:25 01:00 0.00445 25-Jul-2019 12:22:28 01755583000 BUSINESS HOUR 00:07 01:00 0.00446 25-Jul-2019 13:13:47 031712200 BUSINESS HOUR 00:09 01:00 0.00447 25-Jul-2019 13:21:58 01755583010 BUSINESS HOUR 01:01 02:00 0.00448 25-Jul-2019 13:26:56 01552288211 BUSINESS HOUR 00:29 01:00 0.00449 25-Jul-2019 13:57:08 01777760034 BUSINESS HOUR 00:56 01:00 0.00450 25-Jul-2019 13:59:12 01755583010 BUSINESS HOUR 00:57 01:00 0.00451 25-Jul-2019 14:25:36 01777760034 BUSINESS HOUR 00:22 01:00 0.00452 25-Jul-2019 14:47:05 031721515 BUSINESS HOUR 00:35 01:00 0.00453 25-Jul-2019 14:48:17 01777760034 BUSINESS HOUR 01:26 02:00 0.00454 25-Jul-2019 15:11:25 01947884781 BUSINESS HOUR 00:06 01:00 0.00455 25-Jul-2019 15:15:19 01711159631 BUSINESS HOUR 00:13 01:00 0.00456 25-Jul-2019 15:35:00 01724188695 BUSINESS HOUR 00:31 01:00 0.00457 25-Jul-2019 15:43:32 01755583000 BUSINESS HOUR 00:28 01:00 0.00458 25-Jul-2019 15:46:45 01755583011 BUSINESS HOUR 00:25 01:00 0.00459 25-Jul-2019 15:51:09 01711159631 BUSINESS HOUR 00:41 01:00 0.00460 25-Jul-2019 17:19:32 01755583000 BUSINESS HOUR 02:03 03:00 0.00461 25-Jul-2019 17:51:13 08801552288211 BUSINESS HOUR 00:10 01:00 0.00462 25-Jul-2019 18:32:03 01715462737 PRIVATE HOUR 01:11 02:00 0.00463 25-Jul-2019 18:39:45 01730452141 PRIVATE HOUR 00:09 01:00 0.00464 25-Jul-2019 19:44:17 01711158431 PRIVATE HOUR 00:49 01:00 0.00465 25-Jul-2019 22:14:15 01718785601 PRIVATE HOUR 00:45 01:00 0.00466 25-Jul-2019 22:27:04 01718785601 PRIVATE HOUR 00:39 01:00 0.00467 26-Jul-2019 11:54:41 01718785601 OTHER 00:15 01:00 0.00468 26-Jul-2019 17:17:30 01777760034 OTHER 01:04 02:00 0.00469 27-Jul-2019 11:53:38 01711984288 BUSINESS HOUR 04:09 05:00 0.00470 27-Jul-2019 12:06:03 01777760034 BUSINESS HOUR 04:00 04:00 0.00471 27-Jul-2019 13:08:25 01931967365 BUSINESS HOUR 00:27 01:00 0.00472 27-Jul-2019 13:50:59 01855972211 BUSINESS HOUR 00:48 01:00 0.00473 27-Jul-2019 15:37:54 01755583011 BUSINESS HOUR 00:39 01:00 0.00474 27-Jul-2019 20:02:43 01755583011 PRIVATE HOUR 01:00 01:00 0.00475 27-Jul-2019 20:10:08 01755583011 PRIVATE HOUR 00:42 01:00 0.00476 27-Jul-2019 20:55:45 01730798405 PRIVATE HOUR 00:31 01:00 0.00
0.00SMS Incoming1 03-Jul-2019 11:13:58 61420020053 0.002 03-Jul-2019 11:42:25 4799910071 0.003 03-Jul-2019 14:53:24 01700000600 0.004 03-Jul-2019 14:53:27 01700000600 0.005 03-Jul-2019 16:47:39 01700000616 0.006 03-Jul-2019 18:51:09 01755583000 0.007 03-Jul-2019 18:51:10 01700000600 0.00
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Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 19 of 22
SMS Incoming8 03-Jul-2019 19:22:37 01700000616 0.009 03-Jul-2019 19:22:49 01700000616 0.0010 03-Jul-2019 21:39:33 01700000600 0.0011 03-Jul-2019 21:40:37 01700000600 0.0012 04-Jul-2019 10:01:04 01700000616 0.0013 04-Jul-2019 17:33:21 01700000600 0.0014 04-Jul-2019 17:33:28 01700000600 0.0015 05-Jul-2019 10:00:26 01700000617 0.0016 05-Jul-2019 10:00:39 01700000617 0.0017 05-Jul-2019 10:00:50 01700000617 0.0018 05-Jul-2019 12:18:25 01755583011 0.0019 05-Jul-2019 12:18:27 01700000600 0.0020 05-Jul-2019 18:23:11 01700000616 0.0021 05-Jul-2019 18:23:22 01700000616 0.0022 05-Jul-2019 21:08:43 01700000616 0.0023 06-Jul-2019 10:01:51 01700000617 0.0024 06-Jul-2019 10:02:03 01700000617 0.0025 06-Jul-2019 10:02:04 01700000617 0.0026 06-Jul-2019 12:40:17 01755583000 0.0027 06-Jul-2019 12:40:18 01755583000 0.0028 06-Jul-2019 12:40:18 01755583000 0.0029 06-Jul-2019 12:40:18 01700000600 0.0030 06-Jul-2019 12:40:18 01700000600 0.0031 06-Jul-2019 12:40:19 01700000600 0.0032 06-Jul-2019 22:09:22 01730055550 0.0033 06-Jul-2019 22:09:24 01700000600 0.0034 07-Jul-2019 11:04:26 01788363778 0.0035 07-Jul-2019 11:04:27 01700000600 0.0036 07-Jul-2019 11:04:28 01788363778 0.0037 07-Jul-2019 11:04:29 01700000600 0.0038 07-Jul-2019 11:37:08 01700000616 0.0039 07-Jul-2019 11:37:08 01700000616 0.0040 07-Jul-2019 11:37:20 01700000616 0.0041 07-Jul-2019 17:10:24 01801000016 0.0042 07-Jul-2019 17:10:25 01801000016 0.0043 07-Jul-2019 19:16:06 01700000616 0.0044 07-Jul-2019 19:16:18 01700000616 0.0045 07-Jul-2019 20:37:49 01739178899 0.0046 07-Jul-2019 20:37:51 01700000600 0.0047 08-Jul-2019 08:05:56 01700000600 0.0048 08-Jul-2019 08:06:00 01700000600 0.0049 08-Jul-2019 08:51:41 01700000600 0.0050 08-Jul-2019 08:57:02 01700000600 0.0051 08-Jul-2019 10:27:36 01700000600 0.0052 08-Jul-2019 14:47:41 01700000616 0.0053 08-Jul-2019 14:47:48 01700000616 0.0054 08-Jul-2019 17:40:18 01801000611 0.0055 08-Jul-2019 17:40:20 01801000611 0.0056 08-Jul-2019 19:03:02 01700000600 0.0057 08-Jul-2019 21:33:38 01700000600 0.0058 08-Jul-2019 21:35:52 01700000600 0.0059 08-Jul-2019 21:35:53 01700000600 0.0060 08-Jul-2019 21:37:34 01700000616 0.0061 08-Jul-2019 21:37:35 01700000616 0.0062 09-Jul-2019 04:32:16 01700000600 0.0063 09-Jul-2019 10:56:32 01716889036 0.0064 09-Jul-2019 10:56:33 01700000600 0.0065 09-Jul-2019 14:57:23 01700000616 0.0066 09-Jul-2019 14:57:35 01700000616 0.0067 10-Jul-2019 11:00:35 01700000600 0.0068 10-Jul-2019 17:12:56 01739178899 0.00
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Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 20 of 22
SMS Incoming69 10-Jul-2019 17:12:57 01700000600 0.0070 11-Jul-2019 12:05:15 01700000600 0.0071 11-Jul-2019 12:11:12 01700000600 0.0072 11-Jul-2019 12:41:43 01755583001 0.0073 11-Jul-2019 12:41:45 01700000600 0.0074 11-Jul-2019 17:24:49 01700000616 0.0075 11-Jul-2019 19:09:15 01700000600 0.0076 11-Jul-2019 19:09:32 01700000600 0.0077 12-Jul-2019 04:46:59 01700000600 0.0078 12-Jul-2019 10:45:49 01700000616 0.0079 12-Jul-2019 10:45:57 01700000616 0.0080 12-Jul-2019 21:43:45 01700000616 0.0081 13-Jul-2019 10:55:15 01755583039 0.0082 13-Jul-2019 11:17:29 01700000616 0.0083 13-Jul-2019 11:17:41 01700000616 0.0084 13-Jul-2019 12:13:18 01700000600 0.0085 13-Jul-2019 17:53:04 01700000617 0.0086 13-Jul-2019 17:53:17 01700000617 0.0087 14-Jul-2019 10:44:19 01755583000 0.0088 14-Jul-2019 10:44:20 01700000600 0.0089 14-Jul-2019 13:37:28 01801000612 0.0090 15-Jul-2019 10:10:45 01700000616 0.0091 15-Jul-2019 10:10:58 01700000616 0.0092 15-Jul-2019 10:11:07 01700000616 0.0093 15-Jul-2019 14:58:25 01700000600 0.0094 15-Jul-2019 14:58:32 01700000600 0.0095 15-Jul-2019 18:19:50 01700000600 0.0096 15-Jul-2019 18:19:53 01700000600 0.0097 15-Jul-2019 18:48:15 01700000616 0.0098 15-Jul-2019 18:48:28 01700000616 0.0099 15-Jul-2019 19:48:01 01700000600 0.00100 15-Jul-2019 19:48:01 01712937996 0.00101 15-Jul-2019 19:57:27 01755583015 0.00102 15-Jul-2019 19:57:28 01700000600 0.00103 15-Jul-2019 19:59:23 01755583016 0.00104 15-Jul-2019 19:59:24 01700000600 0.00105 15-Jul-2019 20:06:20 01755583000 0.00106 15-Jul-2019 20:06:20 01755583000 0.00107 15-Jul-2019 20:06:21 01700000600 0.00108 15-Jul-2019 20:06:34 01700000600 0.00109 15-Jul-2019 20:23:16 01700000600 0.00110 15-Jul-2019 20:23:16 01755583014 0.00111 15-Jul-2019 20:26:22 01700000600 0.00112 15-Jul-2019 20:26:22 01755583000 0.00113 15-Jul-2019 20:26:22 01755583000 0.00114 15-Jul-2019 20:26:23 01700000600 0.00115 15-Jul-2019 20:27:02 01700000600 0.00116 15-Jul-2019 20:27:02 01712937996 0.00117 15-Jul-2019 20:30:55 01712937996 0.00118 15-Jul-2019 20:30:56 01700000600 0.00119 15-Jul-2019 20:31:24 01712937996 0.00120 15-Jul-2019 20:31:25 01700000600 0.00121 15-Jul-2019 20:33:28 01712937996 0.00122 15-Jul-2019 20:33:29 01700000600 0.00123 15-Jul-2019 20:34:04 01755583016 0.00124 15-Jul-2019 20:34:05 01700000600 0.00125 15-Jul-2019 20:38:20 01755583015 0.00126 15-Jul-2019 20:38:21 01700000600 0.00127 15-Jul-2019 20:49:52 01755583014 0.00128 15-Jul-2019 20:49:53 01700000600 0.00129 15-Jul-2019 21:44:08 01700000600 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 21 of 22
SMS Incoming130 15-Jul-2019 22:41:21 01700000600 0.00131 15-Jul-2019 23:08:14 01700000600 0.00132 15-Jul-2019 23:08:17 01700000600 0.00133 15-Jul-2019 23:08:22 01700000600 0.00134 15-Jul-2019 23:09:31 01700000600 0.00135 15-Jul-2019 23:09:32 01700000600 0.00136 16-Jul-2019 04:49:34 01700000600 0.00137 16-Jul-2019 09:28:49 01762251579 0.00138 16-Jul-2019 09:28:50 01700000600 0.00139 16-Jul-2019 10:06:02 01712937996 0.00140 16-Jul-2019 10:06:03 01700000600 0.00141 16-Jul-2019 11:02:11 01700000617 0.00142 16-Jul-2019 11:02:23 01700000617 0.00143 16-Jul-2019 15:15:17 01700000600 0.00144 16-Jul-2019 15:30:25 01700000600 0.00145 16-Jul-2019 20:08:18 01700000616 0.00146 16-Jul-2019 20:08:29 01700000616 0.00147 16-Jul-2019 22:21:56 01700000600 0.00148 16-Jul-2019 22:57:26 01755583018 0.00149 16-Jul-2019 22:57:26 01755583018 0.00150 16-Jul-2019 22:57:27 01700000600 0.00151 16-Jul-2019 22:57:40 01700000600 0.00152 17-Jul-2019 00:44:32 01700000600 0.00153 17-Jul-2019 07:46:59 01700000600 0.00154 17-Jul-2019 07:53:34 01700000600 0.00155 17-Jul-2019 10:59:17 01755583016 0.00156 17-Jul-2019 10:59:19 01700000600 0.00157 17-Jul-2019 17:43:13 01700000600 0.00158 17-Jul-2019 17:43:13 01700000600 0.00159 17-Jul-2019 19:10:45 61420020053 0.00160 17-Jul-2019 19:22:54 01801000611 0.00161 17-Jul-2019 20:07:19 01700000616 0.00162 17-Jul-2019 20:07:27 01700000616 0.00163 17-Jul-2019 20:56:45 01700000616 0.00164 17-Jul-2019 20:56:46 01700000616 0.00165 18-Jul-2019 09:42:12 01700000616 0.00166 18-Jul-2019 09:42:25 01700000616 0.00167 18-Jul-2019 09:42:26 01700000616 0.00168 18-Jul-2019 21:33:41 01700000616 0.00169 18-Jul-2019 21:33:41 01700000616 0.00170 19-Jul-2019 09:00:49 01700000616 0.00171 19-Jul-2019 09:00:50 01700000616 0.00172 20-Jul-2019 08:58:39 01700000616 0.00173 20-Jul-2019 08:58:39 01700000616 0.00174 20-Jul-2019 19:17:22 01700000616 0.00175 20-Jul-2019 19:17:23 01700000616 0.00176 20-Jul-2019 19:17:31 01700000616 0.00177 21-Jul-2019 08:34:14 01700000616 0.00178 21-Jul-2019 13:09:16 01700000616 0.00179 21-Jul-2019 13:09:27 01700000616 0.00180 21-Jul-2019 13:09:28 01700000616 0.00181 21-Jul-2019 20:30:11 01755583011 0.00182 21-Jul-2019 20:30:12 01700000600 0.00183 22-Jul-2019 07:13:45 01700000616 0.00184 22-Jul-2019 08:30:15 01700000600 0.00185 22-Jul-2019 08:30:20 01700000600 0.00186 22-Jul-2019 10:13:45 01700000600 0.00187 22-Jul-2019 10:13:53 01700000600 0.00188 22-Jul-2019 10:40:59 01700000600 0.00189 22-Jul-2019 13:36:11 0150159966 0.00190 22-Jul-2019 14:32:15 01700000616 0.00
0.00
Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka
Account Number 1.11820434Mobile Number 01755635110Invoice Number 0075397646Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 22 of 22
SMS Incoming191 22-Jul-2019 14:32:16 01700000616 0.00192 22-Jul-2019 14:32:16 01700000616 0.00193 22-Jul-2019 15:48:13 0150159966 0.00194 22-Jul-2019 15:48:14 0150159966 0.00195 22-Jul-2019 15:48:18 0150159966 0.00196 22-Jul-2019 16:04:28 01730335100 0.00197 22-Jul-2019 16:04:33 01700000600 0.00198 22-Jul-2019 18:42:37 01700000600 0.00199 22-Jul-2019 18:55:01 01700000600 0.00200 22-Jul-2019 18:55:10 01700000600 0.00201 22-Jul-2019 18:55:58 01700000600 0.00202 22-Jul-2019 18:55:58 01700000600 0.00203 22-Jul-2019 18:57:38 01700000617 0.00204 22-Jul-2019 18:57:39 01700000617 0.00205 23-Jul-2019 04:47:05 01700000600 0.00206 23-Jul-2019 12:03:12 01755583007 0.00207 23-Jul-2019 12:03:13 01700000600 0.00208 24-Jul-2019 08:58:13 01700000616 0.00209 24-Jul-2019 08:58:25 01700000616 0.00210 24-Jul-2019 18:00:53 01700000600 0.00211 24-Jul-2019 18:00:53 01700000600 0.00212 25-Jul-2019 19:41:34 01700000616 0.00213 25-Jul-2019 21:45:06 01700000600 0.00214 25-Jul-2019 21:45:10 01700000600 0.00215 26-Jul-2019 09:27:14 01700000616 0.00216 26-Jul-2019 09:27:14 01700000616 0.00217 26-Jul-2019 09:27:26 01700000616 0.00218 26-Jul-2019 13:54:28 01700000616 0.00219 26-Jul-2019 15:32:22 01700000616 0.00220 26-Jul-2019 15:32:23 01700000616 0.00221 26-Jul-2019 15:32:34 01700000616 0.00222 27-Jul-2019 13:29:54 01700000616 0.00223 27-Jul-2019 21:03:41 01801000016 0.00
0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 08-Jul-2019 15:44:36 rg00009000005Agpi
nternet24 Hr. FLAT 4,07,637.0
04,07,637 0.95
2 15-Jul-2019 19:31:28 rg00009000005Agpinternet
24 Hr. FLAT 5,92,484.00
5,92,484 4.44
3 22-Jul-2019 17:22:48 rg00009000005Agpinternet
24 Hr. FLAT 13,22,315.00
13,22,315
2.19
4 01-Aug-2019 13:48:31 rg00009000005Agpinternet
24 Hr. FLAT 52,259.00 52,259 4.27
5 01-Aug-2019 17:24:05 rg00009000005Agpinternet
24 Hr. FLAT 401.00 401 0.39
12.24TotalUsage 297.15
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,994.14 - 0.00 + 0.00 + 250.28 = 2,244.42
Please Pay BDT 2,244.42
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0075561138 Total Amount Due: BDT 2,244.42Bill Date: 03/08/2019 Mobile Number: 01755545839Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0075561138 Total Amount Due: BDT 2,244.42Bill Date: 03/08/2019 Mobile Number: 01755545839Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11826961
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Projet Director, Ghorashal Combind CyclePower Plant Project, 11th floorBiddut Bhaban, Abdul Gani Road, Dhaka Dhaka
BIN:
Mobile Number 01755545839
Invoice Number 0075561138
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 214.83Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.1421.48
0.00Data Value Added Tax 11.81Total Current Charges 250.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
514.19 - 500.00 + 0.00 + 1,013.31 = 1,027.50
Please Pay BDT 1,027.50
Name: Account No: 1.11841093Bill Number/Invoice Number: 0075420624 Total Amount Due: BDT 1,027.50Bill Date: 03/08/2019 Mobile Number: 01755581395Last Date of Payment: 17/08/2019
Name: Account No: 1.11841093Bill Number/Invoice Number: 0075420624 Total Amount Due: BDT 1,027.50Bill Date: 03/08/2019 Mobile Number: 01755581395Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11841093
Details of Service Recipient:
0000 Dhaka
BIN:
Mobile Number 01755581395
Invoice Number 0075420624
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 591.46Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 178 03:14:19 154.21GP-Others 60 00:56:48 45.47CUG 79 01:31:50 43.91
BTCL Calls - (Outgoing)Local 7 00:05:58 4.73
International Calls - (Outgoing)ISD 1 00:00:07 1.50
SMSGeneral SMS 5 4.50
VASEDGE/3G Browsing &
Content371 1,99,43,717.
56 KB0.00
Voice Based Infotainment 1 00:00:53 0.00Total Usage 254.32SurchargeSupplementary DutyValue Added Tax
8.4584.5741.96
Data Value Added Tax 32.52Total Current Charges 1,013.31
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
514.19 - 500.00 + 0.00 + 1,013.31 = 1,027.50
Please Pay BDT 1,027.50
Name: Account No: 1.11841093Bill Number/Invoice Number: 0075420624 Total Amount Due: BDT 1,027.50Bill Date: 03/08/2019 Mobile Number: 01755581395Last Date of Payment: 17/08/2019
Name: Account No: 1.11841093Bill Number/Invoice Number: 0075420624 Total Amount Due: BDT 1,027.50Bill Date: 03/08/2019 Mobile Number: 01755581395Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,633.98 - 747.00 + 0.00 + 864.21 = 1,751.19
Please Pay BDT 1,751.19
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0075404445 Total Amount Due: BDT 1,751.19Bill Date: 03/08/2019 Mobile Number: 01755635108Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0075404445 Total Amount Due: BDT 1,751.19Bill Date: 03/08/2019 Mobile Number: 01755635108Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11847393
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN-1Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000
BIN:
Mobile Number 01755635108
Invoice Number 0075404445
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 395 09:06:14 430.38GP-Others 216 04:24:46 209.25CUG 54 01:06:32 32.03
SMSGeneral SMS 4 2.00
VASEDGE/3G Browsing &
Content3 4,650.00 KB 4.54
Total Usage 678.20SurchargeSupplementary DutyValue Added Tax
6.7867.81
111.15Data Value Added Tax 0.24Total Current Charges 864.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(13,165.27) - 2,000.00 + 0.00 + 80.95 = (15,084.32)
You have paid BDT 15,084.32 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0075503672 Total Amount Due: BDT (15,084.32)Bill Date: 03/08/2019 Mobile Number: 01755635109Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0075503672 Total Amount Due: BDT (15,084.32)Bill Date: 03/08/2019 Mobile Number: 01755635109Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11847394
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN-2Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000
BIN:
Mobile Number 01755635109
Invoice Number 0075503672
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:19:41 15.83GP-Others 64 00:53:59 44.34CUG 1 00:00:53 0.45
BTCL Calls - (Outgoing)Local 3 00:03:43 2.87
Total Usage 63.49SurchargeSupplementary DutyValue Added Tax
0.636.34
10.47Data Value Added Tax 0.00Total Current Charges 80.95
Total TAX (SD & TOTAL VAT)
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: 0037196845 Total Amount Due: BDT 473.15Bill Date: 03/08/2019 Mobile Number: 01755657198Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0037196845 Total Amount Due: BDT 473.15Bill Date: 03/08/2019 Mobile Number: 01755657198Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11851315
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000
BIN:
Mobile Number 01755657198
Invoice Number 0037196845
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5,097.71 - 0.00 + 0.00 + 1,032.90 = 6,130.61
Please Pay BDT 6,130.61
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0075474064 Total Amount Due: BDT 6,130.61Bill Date: 03/08/2019 Mobile Number: 01730783310Last Date of Payment: 17/08/2019
Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0075474064 Total Amount Due: BDT 6,130.61Bill Date: 03/08/2019 Mobile Number: 01730783310Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11854205
Details of Service Recipient: Meghna Ghat Power Station000 001000 Dhaka
BIN:
Mobile Number 01730783310
Invoice Number 0075474064
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 48 01:12:34 57.25GP-Others 27 00:22:41 18.92CUG 2 00:01:59 0.97
BTCL Calls - (Outgoing)Local 3 00:02:22 2.00
SMSGeneral SMS 8 0.00
VASEDGE/3G Browsing &
Content116 1,55,48,554.
00 KB0.00
Total Usage 79.14SurchargeSupplementary DutyValue Added Tax
8.7987.9113.05
Data Value Added Tax 43.99Total Current Charges 1,032.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,234.40) - 500.00 + 0.00 + 477.13 = (1,257.27)
You have paid BDT 1,257.27 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0075445985 Total Amount Due: BDT (1,257.27)Bill Date: 03/08/2019 Mobile Number: 01730783311Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0075445985 Total Amount Due: BDT (1,257.27)Bill Date: 03/08/2019 Mobile Number: 01730783311Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11854206
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDXEN, Office of the C.E. ServicesBiddut Bhaban (3rd floor), DhakaDhaka
BIN:
Mobile Number 01730783311
Invoice Number 0075445985
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 306 04:58:55 239.22GP-Others 118 02:18:25 110.58CUG 32 00:37:56 17.92
SMSGeneral SMS 13 6.50
Total Usage 374.22SurchargeSupplementary DutyValue Added Tax
3.7437.4161.74
Data Value Added Tax 0.00Total Current Charges 477.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,527.41 - 500.00 + 0.00 + 550.95 = 2,578.36
Please Pay BDT 2,578.36
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0075418651 Total Amount Due: BDT 2,578.36Bill Date: 03/08/2019 Mobile Number: 01730783322Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0075418651 Total Amount Due: BDT 2,578.36Bill Date: 03/08/2019 Mobile Number: 01730783322Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11864293
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMd. Abdul Matin (R.E)Hatibanda E/S, Hatibanda, LalmonirhatDhaka 1000
BIN:
Mobile Number 01730783322
Invoice Number 0075418651
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 405 06:28:21 313.02GP-Others 52 00:56:55 45.14CUG 31 00:43:31 20.84
BTCL Calls - (Outgoing)Local 3 00:02:03 1.62
SMSGeneral SMS 103 51.50
Total Usage 432.12SurchargeSupplementary DutyValue Added Tax
4.3243.2071.29
Data Value Added Tax 0.00Total Current Charges 550.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
534.81 - 1,300.00 + 0.00 + 1,408.57 = 643.38
Please Pay BDT 643.38
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0075394096 Total Amount Due: BDT 643.38Bill Date: 03/08/2019 Mobile Number: 01730783323Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0075394096 Total Amount Due: BDT 643.38Bill Date: 03/08/2019 Mobile Number: 01730783323Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11864294
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDMahbubul Alam (R.E)Tetulia E/S, Tetulia, Pachagar.Dhaka 1000
BIN:
Mobile Number 01730783323
Invoice Number 0075394096
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 853 17:11:01 816.45GP-Others 117 04:36:00 213.22CUG 48 01:56:29 53.97
BTCL Calls - (Outgoing)Local 3 00:03:49 3.12
SMSGeneral SMS 36 18.00
Total Usage 1,104.76SurchargeSupplementary DutyValue Added Tax
11.05110.46182.28
Data Value Added Tax 0.00Total Current Charges 1,408.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(708.64) - 0.00 + 0.00 + 242.16 = (466.48)
You have paid BDT 466.48 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0075488227 Total Amount Due: BDT (466.48)Bill Date: 03/08/2019 Mobile Number: 01755605964Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0075488227 Total Amount Due: BDT (466.48)Bill Date: 03/08/2019 Mobile Number: 01755605964Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11927483
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDProject Room # 624Bidyut Bhaban, 5th Floor01, Abdul Gani Road Dhaka
BIN:
Mobile Number 01755605964
Invoice Number 0075488227
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 02:51:19 132.18GP-Others 20 00:30:39 23.81CUG 53 01:12:35 33.94
Total Usage 189.93SurchargeSupplementary DutyValue Added Tax
1.9018.9931.33
Data Value Added Tax 0.00Total Current Charges 242.16
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,754.54 - 500.00 + 0.00 + 778.87 = 2,033.41
Please Pay BDT 2,033.41
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0075455111 Total Amount Due: BDT 2,033.41Bill Date: 03/08/2019 Mobile Number: 01730794697Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0075455111 Total Amount Due: BDT 2,033.41Bill Date: 03/08/2019 Mobile Number: 01730794697Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11964886
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissioninBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
BIN:
Mobile Number 01730794697
Invoice Number 0075455111
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 162 08:58:33 412.48GP-Others 72 02:06:42 99.20CUG 24 00:52:30 24.22
BTCL Calls - (Outgoing)Local 9 00:14:00 10.98
International Calls - (Outgoing)ISD 1 00:00:34 10.50
SMSGeneral SMS 35 19.50
VASVoice Based Infotainment 7 00:16:38 34.00
Total Usage 610.88SurchargeSupplementary DutyValue Added Tax
6.1161.08
100.79Data Value Added Tax 0.00Total Current Charges 778.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
978.92 - 500.00 + 0.00 + 821.45 = 1,300.37
Please Pay BDT 1,300.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0075466984 Total Amount Due: BDT 1,300.37Bill Date: 03/08/2019 Mobile Number: 01730794698Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0075466984 Total Amount Due: BDT 1,300.37Bill Date: 03/08/2019 Mobile Number: 01730794698Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11964887
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
BIN:
Mobile Number 01730794698
Invoice Number 0075466984
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00Internet & Other Package Charge 332.12
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 138 05:19:54 247.56GP-Others 23 00:32:52 25.82CUG 23 00:30:45 14.52
SMSGeneral SMS 93 41.50
VASEDGE/3G Browsing &
Content72 19,81,952.00
KB8.10
Total Usage 337.50SurchargeSupplementary DutyValue Added Tax
6.7367.3655.01
Data Value Added Tax 18.71Total Current Charges 821.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
911.82 - 912.00 + 0.00 + 789.53 = 789.35
Please Pay BDT 789.35
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0075412778 Total Amount Due: BDT 789.35Bill Date: 03/08/2019 Mobile Number: 01730794699Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0075412778 Total Amount Due: BDT 789.35Bill Date: 03/08/2019 Mobile Number: 01730794699Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11964889
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka
BIN:
Mobile Number 01730794699
Invoice Number 0075412778
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 131 04:08:09 192.96GP-Others 86 02:29:26 116.89CUG 57 01:36:46 45.24
BTCL Calls - (Outgoing)Local 2 00:05:36 4.37
SMSGeneral SMS 27 8.50
VASEDGE/3G Browsing &
Content137 59,30,648.00
KB0.00
Total Usage 367.96SurchargeSupplementary DutyValue Added Tax
6.4364.2960.71
Data Value Added Tax 15.12Total Current Charges 789.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,727.00 - 1,000.00 + 0.00 + 1,926.84 = 2,653.84
Please Pay BDT 2,653.84
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0075396397 Total Amount Due: BDT 2,653.84Bill Date: 03/08/2019 Mobile Number: 01777794440Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0075396397 Total Amount Due: BDT 2,653.84Bill Date: 03/08/2019 Mobile Number: 01777794440Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11977259
Details of Service Recipient:Bangladesh Power Development Board (BPDBCtg&Khu 130 MW Coal Based ThermalPower Station Construction ProjectRoom#913,Bidyut Bhabn;1,Abdul Gani road Dhaka 0000
BIN:
Mobile Number 01777794440
Invoice Number 0075396397
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 206 04:58:15 234.23GP-Others 187 07:42:38 357.00CUG 24 00:23:51 11.47
BTCL Calls - (Outgoing)Local 2 00:01:55 1.49
SMSGeneral SMS 1,010 579.00
VASEDGE/3G Browsing &
Content168 40,56,436.00
KB0.28
Voice Based Infotainment 1 00:00:01 0.10Total Usage 1,183.57SurchargeSupplementary DutyValue Added Tax
15.43154.20195.24
Data Value Added Tax 19.73Total Current Charges 1,926.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5,507.34 - 0.00 + 0.00 + 489.28 = 5,996.62
Please Pay BDT 5,996.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0075586242 Total Amount Due: BDT 5,996.62Bill Date: 03/08/2019 Mobile Number: 01777794200Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0075586242 Total Amount Due: BDT 5,996.62Bill Date: 03/08/2019 Mobile Number: 01777794200Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11997117
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Project DirectorBarapukuria Coal Fired(3rd Unit)ProjectBiddyuit Bhaban(4th Fl.)Room:503(South)
BIN:
Mobile Number 01777794200
Invoice Number 0075586242
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 419.98Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
4.1942.00
0.00Data Value Added Tax 23.09Total Current Charges 489.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,170.13 - 1,700.00 + 0.00 + 552.29 = 22.42
Please Pay BDT 22.42
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0075429156 Total Amount Due: BDT 22.42Bill Date: 03/08/2019 Mobile Number: 01730794724Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0075429156 Total Amount Due: BDT 22.42Bill Date: 03/08/2019 Mobile Number: 01730794724Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11998533
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
BIN:
Mobile Number 01730794724
Invoice Number 0075429156
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 203 05:32:48 260.75GP-Others 136 02:32:09 121.31CUG 27 01:29:49 41.26
BTCL Calls - (Outgoing)Local 6 00:00:19 0.85
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content5 8.00 KB 0.00
Total Usage 433.17SurchargeSupplementary DutyValue Added Tax
4.3343.3171.47
Data Value Added Tax 0.00Total Current Charges 552.29
Total TAX (SD & TOTAL VAT)
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 1 of 12
GP-GP1 03-Jul-2019 11:52:20 01736676226 00:41 00:50 0.622 03-Jul-2019 12:37:52 01769402034 00:35 00:40 0.503 03-Jul-2019 13:17:25 01713850394 00:44 00:50 0.624 03-Jul-2019 13:18:44 01714010951 03:48 03:50 2.875 03-Jul-2019 13:43:11 01714010951 04:13 04:20 3.256 03-Jul-2019 14:05:43 01730335347 04:19 04:20 3.257 03-Jul-2019 21:02:21 01769400462 00:06 00:10 0.128 03-Jul-2019 21:17:58 01711186769 06:11 06:20 4.759 03-Jul-2019 22:36:44 01721101124 03:22 03:30 2.6210 04-Jul-2019 09:04:43 01797584335 00:16 00:20 0.2511 04-Jul-2019 09:42:50 01797584335 00:20 00:20 0.2512 04-Jul-2019 10:19:08 01711673191 00:19 00:20 0.2513 04-Jul-2019 10:29:04 01790675301 00:26 00:30 0.3714 04-Jul-2019 11:55:24 01716716727 00:14 00:20 0.2515 04-Jul-2019 12:50:28 01711846296 00:49 00:50 0.6216 04-Jul-2019 13:11:37 01755521937 00:15 00:20 0.2517 04-Jul-2019 14:41:13 01713039152 02:52 03:00 2.2518 04-Jul-2019 15:29:54 01717178044 01:22 01:30 1.1219 04-Jul-2019 17:54:51 01713702333 00:19 00:20 0.2520 04-Jul-2019 19:55:30 01711856009 07:15 07:20 5.5021 04-Jul-2019 20:59:33 01713039152 05:14 05:20 4.0022 05-Jul-2019 19:39:07 01715005438 01:17 01:20 1.0023 05-Jul-2019 19:46:28 01715005438 00:35 00:40 0.5024 05-Jul-2019 19:48:46 01720021967 01:28 01:30 1.1225 05-Jul-2019 20:48:33 01715005438 00:33 00:40 0.5026 05-Jul-2019 21:47:03 01715005438 00:16 00:20 0.2527 05-Jul-2019 23:00:18 01715005438 00:29 00:30 0.3728 06-Jul-2019 12:55:25 01715005438 00:11 00:20 0.2529 06-Jul-2019 13:56:35 01768995798 00:27 00:30 0.3730 06-Jul-2019 15:33:10 01715005438 00:11 00:20 0.2531 06-Jul-2019 15:46:31 01715005438 00:12 00:20 0.2532 07-Jul-2019 10:04:20 01730783312 02:38 02:40 2.0033 07-Jul-2019 11:48:36 01714102915 01:39 01:40 1.2534 07-Jul-2019 16:54:00 01755544116 00:06 00:10 0.1235 07-Jul-2019 17:38:25 01717866675 01:16 01:20 1.0036 07-Jul-2019 19:46:17 01718671433 00:24 00:30 0.3737 07-Jul-2019 21:10:39 01763932770 00:14 00:20 0.2538 07-Jul-2019 22:22:39 01712528437 00:29 00:30 0.3739 08-Jul-2019 10:48:34 01711582985 04:08 04:10 3.1240 08-Jul-2019 11:24:13 01723207554 00:16 00:20 0.2541 08-Jul-2019 12:03:53 01717866675 00:56 01:00 0.7542 08-Jul-2019 14:02:58 01730709688 03:05 03:10 2.3743 08-Jul-2019 17:08:19 01716245848 09:59 10:00 7.5044 08-Jul-2019 17:18:59 01725084195 01:16 01:20 1.0045 08-Jul-2019 17:37:14 01717178044 00:05 00:10 0.1246 08-Jul-2019 22:08:47 01725084195 02:28 02:30 1.8747 08-Jul-2019 22:12:33 01718506799 00:52 01:00 0.7548 08-Jul-2019 22:13:42 01725084195 02:03 02:10 1.6249 08-Jul-2019 22:16:11 01718506799 01:02 01:10 0.8750 08-Jul-2019 22:21:11 01718506799 03:28 03:30 2.6251 08-Jul-2019 22:24:57 01718506799 01:39 01:40 1.2552 09-Jul-2019 09:54:04 01716245848 06:43 06:50 5.1253 09-Jul-2019 10:01:26 01716245848 06:03 06:10 4.6254 09-Jul-2019 10:08:12 01721101124 01:44 01:50 1.3755 09-Jul-2019 10:13:43 01725084195 01:25 01:30 1.1256 09-Jul-2019 11:51:23 01733341867 02:11 02:20 1.7557 09-Jul-2019 17:48:24 01768995798 03:35 03:40 2.7558 09-Jul-2019 17:54:31 01731035230 02:27 02:30 1.8759 09-Jul-2019 18:09:27 01769400462 01:11 01:20 1.0060 09-Jul-2019 18:22:53 01731035230 00:15 00:20 0.2561 10-Jul-2019 16:55:33 01768995798 03:00 03:00 2.2562 10-Jul-2019 17:00:20 01768995798 00:17 00:20 0.2563 10-Jul-2019 17:25:17 01768995798 00:18 00:20 0.2564 10-Jul-2019 20:14:30 01720245278 07:50 07:50 5.8765 11-Jul-2019 12:15:56 01766146607 00:22 00:30 0.37
97.11
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 2 of 12
GP-GP66 11-Jul-2019 13:53:51 01730709613 00:34 00:40 0.5067 11-Jul-2019 16:21:17 01730709668 00:19 00:20 0.2568 11-Jul-2019 16:32:09 01730709632 00:33 00:40 0.5069 11-Jul-2019 17:38:51 01719317847 01:15 01:20 1.0070 11-Jul-2019 19:47:12 01711582985 02:17 02:20 1.7571 11-Jul-2019 23:52:29 01717866675 00:18 00:20 0.2572 13-Jul-2019 13:16:42 01717866675 01:01 01:10 0.8773 14-Jul-2019 10:13:28 01710860524 00:27 00:30 0.3774 14-Jul-2019 10:26:04 01717178044 01:34 01:40 1.2575 14-Jul-2019 10:47:19 01712528437 00:12 00:20 0.2576 14-Jul-2019 11:03:20 01717178044 01:57 02:00 1.5077 14-Jul-2019 11:16:42 01766146607 00:16 00:20 0.2578 14-Jul-2019 11:43:50 01717178044 01:41 01:50 1.3779 14-Jul-2019 13:27:42 01717178044 01:17 01:20 1.0080 14-Jul-2019 13:58:33 01717366470 00:40 00:40 0.5081 14-Jul-2019 18:33:45 01730709613 00:12 00:20 0.2582 14-Jul-2019 20:53:03 01730709613 01:33 01:40 1.2583 15-Jul-2019 10:45:47 01766146607 02:24 02:30 1.8784 15-Jul-2019 10:54:05 01720245278 01:52 02:00 1.5085 15-Jul-2019 11:10:42 01716551558 02:02 02:10 1.6286 15-Jul-2019 11:15:41 01720245278 01:54 02:00 1.5087 15-Jul-2019 11:21:58 01717178044 01:07 01:10 0.8788 15-Jul-2019 11:38:29 01717366470 00:31 00:40 0.5089 15-Jul-2019 12:28:45 01717178044 03:50 03:50 2.8790 15-Jul-2019 12:36:12 01711736044 00:55 01:00 0.7591 15-Jul-2019 12:38:13 01769400666 00:54 01:00 0.7592 15-Jul-2019 12:40:44 01716245848 01:05 01:10 0.8793 15-Jul-2019 12:44:13 01711736044 00:24 00:30 0.3794 15-Jul-2019 14:53:16 01717178044 02:29 02:30 1.8795 15-Jul-2019 21:02:01 01769400462 05:04 05:10 3.8796 16-Jul-2019 15:17:00 01755521937 00:43 00:50 0.6297 16-Jul-2019 16:33:34 01715498520 00:17 00:20 0.2598 17-Jul-2019 10:47:14 01799985287 01:34 01:40 1.2599 17-Jul-2019 10:49:06 01799985287 00:51 01:00 0.75100 17-Jul-2019 10:52:26 01755515996 01:30 01:30 1.12101 17-Jul-2019 11:51:32 01711582985 01:33 01:40 1.25102 17-Jul-2019 11:57:43 01720021967 02:45 02:50 2.12103 17-Jul-2019 17:07:59 01717178044 00:52 01:00 0.75104 17-Jul-2019 17:26:15 01730051117 00:44 00:50 0.62105 17-Jul-2019 17:33:17 01710734393 02:08 02:10 1.62106 17-Jul-2019 17:35:49 01710734393 00:15 00:20 0.25107 17-Jul-2019 17:47:51 01715941886 06:03 06:10 4.62108 18-Jul-2019 12:00:49 01730051117 01:30 01:30 1.12109 18-Jul-2019 13:49:14 01711582985 01:29 01:30 1.12110 18-Jul-2019 14:04:02 01715278305 00:50 00:50 0.62111 18-Jul-2019 17:08:02 01711434912 01:28 01:30 1.12112 18-Jul-2019 20:58:45 01769400136 05:15 05:20 4.00113 18-Jul-2019 21:07:34 01769400136 03:41 03:50 2.87114 18-Jul-2019 22:11:15 01787617772 01:07 01:10 0.87115 19-Jul-2019 12:39:30 01717178044 04:41 04:50 3.62116 19-Jul-2019 19:17:52 01711006871 01:17 01:20 1.00117 19-Jul-2019 20:43:22 01715005438 00:56 01:00 0.75118 19-Jul-2019 20:58:19 01752576229 01:04 01:10 0.87119 19-Jul-2019 21:17:03 01712528437 00:20 00:20 0.25120 20-Jul-2019 10:53:16 01769400462 03:41 03:50 2.87121 20-Jul-2019 15:01:18 01769400160 02:46 02:50 2.12122 20-Jul-2019 15:04:39 01731435901 01:26 01:30 1.12123 20-Jul-2019 15:06:32 01769400160 01:09 01:10 0.87124 20-Jul-2019 15:08:05 01731435901 00:48 00:50 0.62125 21-Jul-2019 09:11:52 01710734393 00:27 00:30 0.37126 21-Jul-2019 09:32:41 01769400462 01:28 01:30 1.12127 21-Jul-2019 13:29:49 01715278305 00:39 00:40 0.50128 21-Jul-2019 13:34:22 01710860524 01:38 01:40 1.25129 21-Jul-2019 18:23:22 01717178044 01:49 01:50 1.37130 21-Jul-2019 18:29:55 01730160008 00:59 01:00 0.75
175.82
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 3 of 12
GP-GP131 21-Jul-2019 18:54:07 01717866675 00:52 01:00 0.75132 21-Jul-2019 18:55:37 01717866675 00:22 00:30 0.37133 21-Jul-2019 21:20:14 01717866675 00:16 00:20 0.25134 22-Jul-2019 08:45:38 01758031828 01:21 01:30 1.12135 22-Jul-2019 10:24:18 01769400136 01:42 01:50 1.37136 22-Jul-2019 10:31:40 01718280626 00:39 00:40 0.50137 22-Jul-2019 16:58:55 01736676226 06:00 06:00 4.50138 23-Jul-2019 11:16:47 01769400462 03:34 03:40 2.75139 23-Jul-2019 12:40:52 01714010951 03:42 03:50 2.87140 23-Jul-2019 12:51:05 01714010951 01:30 01:30 1.12141 23-Jul-2019 12:59:42 01786254963 00:21 00:30 0.37142 23-Jul-2019 17:37:33 01712638289 04:37 04:40 3.50143 23-Jul-2019 20:25:00 01717866675 00:17 00:20 0.25144 23-Jul-2019 20:25:44 01794233893 00:47 00:50 0.62145 24-Jul-2019 10:23:25 01769400462 00:18 00:20 0.25146 24-Jul-2019 14:43:45 01717514434 01:08 01:10 0.87147 24-Jul-2019 17:10:25 01712210558 00:22 00:30 0.37148 24-Jul-2019 20:33:57 01752576229 00:44 00:50 0.62149 25-Jul-2019 09:23:07 01716324450 00:10 00:10 0.12150 25-Jul-2019 11:07:15 01730783338 00:37 00:40 0.50151 25-Jul-2019 11:24:06 01723207554 00:14 00:20 0.25152 25-Jul-2019 14:36:35 01730783338 00:44 00:50 0.62153 25-Jul-2019 17:28:13 01715498520 00:44 00:50 0.62154 25-Jul-2019 17:32:34 01755632873 00:32 00:40 0.50155 25-Jul-2019 17:52:27 01717178044 00:38 00:40 0.50156 26-Jul-2019 12:39:44 01717339393 01:30 01:30 1.12157 26-Jul-2019 12:52:33 01717178044 01:47 01:50 1.37158 26-Jul-2019 13:31:01 01717178044 00:12 00:20 0.25159 26-Jul-2019 13:35:36 01717339393 00:35 00:40 0.50160 26-Jul-2019 21:20:50 01718506799 05:30 05:30 4.12161 26-Jul-2019 21:30:48 01727026081 01:52 02:00 1.50162 27-Jul-2019 23:16:33 01714233144 01:53 02:00 1.50163 28-Jul-2019 13:01:23 01717366470 03:06 03:10 2.37164 28-Jul-2019 13:05:16 01717366470 01:34 01:40 1.25165 28-Jul-2019 13:22:31 01715498520 00:37 00:40 0.50166 28-Jul-2019 13:30:58 01724485177 00:23 00:30 0.37167 28-Jul-2019 13:53:41 01715498520 00:37 00:40 0.50168 28-Jul-2019 15:43:05 01718671433 00:07 00:10 0.12169 28-Jul-2019 15:43:56 01718671433 00:44 00:50 0.62170 28-Jul-2019 21:37:26 01718506799 00:34 00:40 0.50171 28-Jul-2019 21:55:08 01755632873 00:29 00:30 0.37172 29-Jul-2019 10:31:51 01769400462 00:19 00:20 0.25173 29-Jul-2019 11:07:57 01710734393 00:30 00:30 0.37174 29-Jul-2019 11:30:44 01769400462 01:43 01:50 1.37175 30-Jul-2019 09:52:59 01755630014 01:44 01:50 1.37176 30-Jul-2019 10:26:39 01769400462 01:13 01:20 1.00177 30-Jul-2019 12:39:20 01710734393 00:37 00:40 0.50178 30-Jul-2019 13:17:57 01769400462 01:31 01:40 1.25179 30-Jul-2019 14:26:36 01717178044 01:22 01:30 1.12180 30-Jul-2019 19:53:34 01717178044 00:03 00:10 0.12181 31-Jul-2019 17:02:07 01762499636 00:26 00:30 0.37182 01-Aug-2019 11:47:18 01769400462 01:28 01:30 1.12183 01-Aug-2019 11:50:24 01769402666 05:05 05:10 3.87184 01-Aug-2019 12:22:12 01730335347 02:35 02:40 2.00185 01-Aug-2019 12:40:51 01717178044 01:43 01:50 1.37186 01-Aug-2019 17:05:41 01705682391 01:21 01:30 1.12187 01-Aug-2019 17:11:15 01717178044 01:20 01:20 1.00188 01-Aug-2019 17:16:52 01755630014 03:23 03:30 2.62189 01-Aug-2019 17:30:22 01717178044 02:13 02:20 1.75190 01-Aug-2019 17:40:43 01717178044 03:59 04:00 3.00191 01-Aug-2019 17:55:05 01717178044 00:41 00:50 0.62192 01-Aug-2019 18:10:55 01717366470 00:45 00:50 0.62193 01-Aug-2019 18:25:06 01717366470 00:27 00:30 0.37194 01-Aug-2019 18:39:52 01717178044 01:17 01:20 1.00195 01-Aug-2019 19:56:14 01717178044 00:38 00:40 0.50
247.02
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 4 of 12
GP-GP196 01-Aug-2019 20:40:22 01715202990 01:05 01:10 0.87197 01-Aug-2019 20:46:37 01718506799 03:03 03:10 2.37198 01-Aug-2019 20:50:59 01717178044 02:18 02:20 1.75199 02-Aug-2019 10:24:43 01718506799 02:00 02:00 1.50200 02-Aug-2019 12:46:43 01717178044 00:32 00:40 0.50201 02-Aug-2019 15:58:12 01748478244 02:42 02:50 2.12202 02-Aug-2019 19:50:20 01710349211 03:15 03:20 2.50203 02-Aug-2019 20:01:57 01710349211 02:46 02:50 2.12
260.75GP-Others1 03-Jul-2019 06:56:13 01996299027 00:16 00:19 0.252 03-Jul-2019 21:16:07 01841436106 01:17 01:19 1.003 04-Jul-2019 12:44:53 01864118103 01:15 01:19 1.004 05-Jul-2019 12:47:10 01996299027 00:07 00:09 0.125 06-Jul-2019 09:53:59 01855574502 00:10 00:09 0.126 06-Jul-2019 11:03:47 01855574502 00:08 00:09 0.127 07-Jul-2019 09:09:38 01996299027 00:16 00:19 0.258 07-Jul-2019 13:17:08 01552325368 00:11 00:19 0.259 07-Jul-2019 13:21:42 01996299027 00:17 00:19 0.2510 07-Jul-2019 16:40:24 01996299027 00:55 01:00 0.7511 07-Jul-2019 16:50:14 01996299027 00:25 00:30 0.3712 07-Jul-2019 16:52:05 01811485146 00:13 00:19 0.2513 07-Jul-2019 17:27:22 01817734616 02:33 02:39 2.0014 07-Jul-2019 17:30:12 01817734616 02:51 03:00 2.2515 07-Jul-2019 20:57:35 01996299027 00:30 00:30 0.3716 07-Jul-2019 22:08:05 01996299027 00:15 00:19 0.2517 08-Jul-2019 09:44:27 01996299027 00:34 00:39 0.5018 08-Jul-2019 10:09:52 01996299027 00:10 00:09 0.1219 08-Jul-2019 16:21:59 01996299027 00:09 00:09 0.1220 08-Jul-2019 16:25:32 01996299027 00:22 00:30 0.3721 09-Jul-2019 12:42:14 01817095769 00:20 00:19 0.2522 09-Jul-2019 13:09:36 01996299027 00:28 00:30 0.3723 09-Jul-2019 15:36:51 01996299027 00:15 00:19 0.2524 09-Jul-2019 15:57:28 01996299027 00:13 00:19 0.2525 09-Jul-2019 18:22:13 01996299027 00:08 00:09 0.1226 09-Jul-2019 18:23:26 01996299027 00:04 00:09 0.1227 09-Jul-2019 18:39:17 01847027490 00:05 00:09 0.1228 10-Jul-2019 16:59:10 01675412937 00:37 00:39 0.5029 10-Jul-2019 17:24:11 01675412937 00:12 00:19 0.2530 10-Jul-2019 21:50:02 01924543636 01:39 01:39 1.2531 11-Jul-2019 10:51:22 01673636349 00:36 00:39 0.5032 11-Jul-2019 10:52:20 01673636349 01:07 01:09 0.8733 11-Jul-2019 12:29:49 01521481866 00:33 00:39 0.5034 11-Jul-2019 12:36:28 01521481866 00:31 00:39 0.5035 11-Jul-2019 12:37:57 01972277957 01:36 01:39 1.2536 11-Jul-2019 17:08:14 01819412183 03:35 03:39 2.7537 11-Jul-2019 17:30:10 01841436106 00:58 01:00 0.7538 11-Jul-2019 17:40:55 01829107974 01:57 02:00 1.5039 11-Jul-2019 17:43:27 01552325368 03:20 03:19 2.5040 11-Jul-2019 20:06:10 01841436106 03:22 03:30 2.6241 13-Jul-2019 20:42:14 01996299027 00:43 00:49 0.6242 14-Jul-2019 09:34:06 01819229841 01:37 01:39 1.2543 14-Jul-2019 10:16:43 01996299027 00:30 00:30 0.3744 14-Jul-2019 10:46:27 01996299027 00:22 00:30 0.3745 14-Jul-2019 11:18:33 01996299027 00:26 00:30 0.3746 14-Jul-2019 18:59:55 01819229841 04:43 04:49 3.6247 14-Jul-2019 19:21:06 01818495429 12:59 13:00 9.7548 15-Jul-2019 17:36:24 01815442446 00:50 00:49 0.6249 15-Jul-2019 18:01:26 01996299027 00:13 00:19 0.2550 15-Jul-2019 18:12:15 01996299027 00:05 00:09 0.1251 16-Jul-2019 09:20:05 01996299027 00:14 00:19 0.2552 16-Jul-2019 09:34:00 01996299027 00:11 00:19 0.2553 16-Jul-2019 12:51:43 01817734616 00:35 00:39 0.5054 16-Jul-2019 13:56:07 01819229841 00:10 00:09 0.1255 17-Jul-2019 08:09:20 01996299027 00:09 00:09 0.1256 17-Jul-2019 08:43:04 01996299027 00:07 00:09 0.1257 18-Jul-2019 09:20:10 01996299027 00:16 00:19 0.2558 18-Jul-2019 12:04:55 01847027490 01:25 01:30 1.1259 18-Jul-2019 13:51:36 01972277957 01:57 02:00 1.50
49.50
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 5 of 12
GP-Others60 18-Jul-2019 13:57:28 01996299027 00:13 00:19 0.2561 18-Jul-2019 14:53:00 01673636349 01:59 02:00 1.5062 19-Jul-2019 19:43:44 01725011621 01:31 01:39 1.2563 19-Jul-2019 22:49:39 01972277957 03:04 03:09 2.3764 20-Jul-2019 10:29:02 01842277957 02:09 02:09 1.6265 20-Jul-2019 11:25:08 01841436106 01:37 01:39 1.2566 20-Jul-2019 13:20:05 01996299027 00:27 00:30 0.3767 20-Jul-2019 17:38:46 01996299027 00:13 00:19 0.2568 20-Jul-2019 20:49:19 01996299027 00:20 00:19 0.2569 21-Jul-2019 09:30:56 01673636349 01:08 01:09 0.8770 21-Jul-2019 09:38:39 01841436106 02:47 02:49 2.1271 21-Jul-2019 14:52:09 01996299027 00:15 00:19 0.2572 21-Jul-2019 16:31:45 01673636349 02:26 02:30 1.8773 21-Jul-2019 19:26:18 01996299027 00:13 00:19 0.2574 21-Jul-2019 19:32:34 01996299027 00:09 00:09 0.1275 21-Jul-2019 19:40:24 01819229841 07:45 07:49 5.8776 21-Jul-2019 19:49:03 01819229841 01:51 02:00 1.5077 22-Jul-2019 09:00:29 01996299027 00:21 00:30 0.3778 22-Jul-2019 09:07:15 01996299027 00:19 00:19 0.2579 22-Jul-2019 15:48:17 01996299027 00:16 00:19 0.2580 22-Jul-2019 16:19:49 01996299027 00:11 00:19 0.2581 22-Jul-2019 16:54:55 01688053027 02:44 02:49 2.1282 22-Jul-2019 18:09:33 01996299027 01:06 01:09 0.8783 22-Jul-2019 18:13:35 01996299027 00:35 00:39 0.5084 23-Jul-2019 08:23:49 01996299027 00:05 00:09 0.1285 23-Jul-2019 11:23:20 01673636349 00:15 00:19 0.2586 23-Jul-2019 12:48:42 01996299027 00:07 00:09 0.1287 23-Jul-2019 17:18:53 01552325368 00:34 00:39 0.5088 23-Jul-2019 17:20:07 01552325368 00:22 00:30 0.3789 23-Jul-2019 17:42:30 01817148564 04:50 04:49 3.6290 23-Jul-2019 17:58:06 01819278130 02:20 02:19 1.7591 23-Jul-2019 18:00:47 01817148564 03:15 03:19 2.5092 23-Jul-2019 18:30:57 01675412937 00:43 00:49 0.6293 24-Jul-2019 10:39:20 01673636349 00:24 00:30 0.3794 25-Jul-2019 09:22:25 01996299027 00:22 00:30 0.3795 25-Jul-2019 09:44:07 01989957731 00:31 00:39 0.5096 25-Jul-2019 14:58:06 01674815788 00:50 00:49 0.6297 25-Jul-2019 17:41:35 01819412183 01:03 01:09 0.8798 25-Jul-2019 21:42:39 01841436106 07:06 07:09 5.3799 25-Jul-2019 23:44:39 01966865344 00:42 00:49 0.62100 26-Jul-2019 10:20:23 01819412183 00:33 00:39 0.50101 27-Jul-2019 20:38:30 01674815788 00:32 00:39 0.50102 28-Jul-2019 10:40:06 01996299027 00:28 00:30 0.37103 28-Jul-2019 11:04:56 01552338684 01:07 01:09 0.87104 28-Jul-2019 11:53:31 01924543636 01:15 01:19 1.00105 28-Jul-2019 12:13:18 01924543636 00:21 00:30 0.37106 28-Jul-2019 12:38:16 01924543636 00:18 00:19 0.25107 28-Jul-2019 12:45:25 01924543636 00:10 00:09 0.12108 28-Jul-2019 13:16:55 01996299027 00:45 00:49 0.62109 28-Jul-2019 13:40:37 01996299027 00:35 00:39 0.50110 28-Jul-2019 21:36:30 01674815788 00:14 00:19 0.25111 29-Jul-2019 10:30:48 01673636349 00:48 00:49 0.62112 29-Jul-2019 20:45:20 01552325368 01:15 01:19 1.00113 29-Jul-2019 21:09:23 01996299027 01:11 01:19 1.00114 30-Jul-2019 10:10:20 01891933443 03:22 03:30 2.62115 30-Jul-2019 11:57:02 01914147745 00:13 00:19 0.25116 30-Jul-2019 12:05:26 01996299027 00:20 00:19 0.25117 30-Jul-2019 12:09:13 01914147745 00:22 00:30 0.37118 30-Jul-2019 12:13:40 01914147745 00:26 00:30 0.37119 30-Jul-2019 12:53:59 01924543636 00:17 00:19 0.25120 30-Jul-2019 13:14:48 01673636349 02:46 02:49 2.12121 30-Jul-2019 13:24:56 01996299027 00:20 00:19 0.25122 30-Jul-2019 14:28:42 01811485148 00:11 00:19 0.25123 30-Jul-2019 15:49:26 01673636349 00:37 00:39 0.50124 30-Jul-2019 20:46:00 01673636349 01:17 01:19 1.00125 30-Jul-2019 21:17:36 01996299027 00:40 00:39 0.50126 31-Jul-2019 08:39:36 01819412184 01:34 01:39 1.25127 31-Jul-2019 17:03:36 01673636349 00:25 00:30 0.37128 31-Jul-2019 19:07:25 01816632389 02:13 02:19 1.75
114.71
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 6 of 12
GP-Others129 31-Jul-2019 22:02:46 01550151463 03:27 03:30 2.62130 01-Aug-2019 09:53:25 01996299027 00:10 00:09 0.12131 01-Aug-2019 13:12:56 01996299027 00:49 00:49 0.62132 01-Aug-2019 18:12:02 01708456491 00:57 01:00 0.75133 01-Aug-2019 18:26:10 01708456491 00:25 00:30 0.37134 02-Aug-2019 12:14:37 01996299027 01:13 01:19 1.00135 02-Aug-2019 12:54:35 01996299027 01:14 01:19 1.00136 02-Aug-2019 18:23:05 01996299027 00:09 00:09 0.12
121.31CUG1 04-Jul-2019 12:46:40 01313096100 PROMOTIONAL HOUR 01:19 01:19 0.602 04-Jul-2019 13:55:09 01755582465 PROMOTIONAL HOUR 02:33 02:39 1.203 04-Jul-2019 15:15:16 01777743227 PROMOTIONAL HOUR 00:56 01:00 0.454 04-Jul-2019 18:28:48 01708149470 PEAK 00:07 00:09 0.075 04-Jul-2019 19:44:48 01755582465 PEAK 09:56 10:00 4.506 08-Jul-2019 17:21:31 01755582462 BUSINESS HOUR 13:00 13:00 5.857 08-Jul-2019 19:51:57 01730794697 PEAK 07:31 07:39 3.458 10-Jul-2019 11:49:33 01777760051 BUSINESS HOUR 00:30 00:30 0.229 10-Jul-2019 14:00:29 01709641977 PROMOTIONAL HOUR 01:10 01:09 0.5210 11-Jul-2019 09:16:04 01755582462 BUSINESS HOUR 03:02 03:09 1.4211 11-Jul-2019 12:28:49 01709641955 PROMOTIONAL HOUR 00:29 00:30 0.2212 11-Jul-2019 12:40:25 01709641955 PROMOTIONAL HOUR 01:01 01:09 0.5213 12-Jul-2019 22:19:03 01777760018 PEAK 04:12 04:19 1.9514 12-Jul-2019 22:26:10 01755583029 PEAK 04:32 04:39 2.1015 12-Jul-2019 22:30:59 01755583029 PEAK 01:59 02:00 0.9016 16-Jul-2019 16:42:14 01730794697 BUSINESS HOUR 00:07 00:09 0.0717 16-Jul-2019 17:51:56 01755582469 BUSINESS HOUR 01:48 01:49 0.8218 18-Jul-2019 13:03:03 01755582469 PROMOTIONAL HOUR 00:02 00:09 0.0719 18-Jul-2019 13:03:34 01755582469 PROMOTIONAL HOUR 00:50 00:49 0.3720 19-Jul-2019 22:53:25 01709641955 PEAK 07:15 07:19 3.3021 23-Jul-2019 12:23:46 01755582462 PROMOTIONAL HOUR 07:18 07:19 3.3022 25-Jul-2019 17:15:53 01313096097 BUSINESS HOUR 00:52 01:00 0.4523 25-Jul-2019 17:43:52 01777743227 BUSINESS HOUR 05:26 05:30 2.4724 26-Jul-2019 10:49:30 01777743227 BUSINESS HOUR 05:37 05:39 2.5525 29-Jul-2019 15:14:08 01755607700 PROMOTIONAL HOUR 00:22 00:30 0.2226 31-Jul-2019 17:04:32 01730001212 BUSINESS HOUR 02:31 02:39 1.2027 02-Aug-2019 20:05:17 01713011749 PEAK 05:24 05:30 2.47
41.26Local BTCL Calls1 05-Jul-2019 19:41:20 029640326 00:02 00:09 0.122 06-Jul-2019 11:51:35 029640326 00:01 00:09 0.123 09-Jul-2019 13:10:41 029640326 00:12 00:19 0.254 18-Jul-2019 14:25:05 029640326 00:01 00:09 0.125 18-Jul-2019 14:25:16 029640326 00:02 00:09 0.126 21-Jul-2019 09:19:02 029640326 00:01 00:09 0.12
0.85General SMS1 04-Jul-2019 10:03:48 01755637531 PEAK 0.502 05-Jul-2019 19:51:17 01720021967 PEAK 0.503 07-Jul-2019 17:33:57 01817734616 PEAK 0.504 07-Jul-2019 17:37:12 01996299027 PEAK 0.505 07-Jul-2019 23:08:41 01717866675 OFF PEAK 0.506 09-Jul-2019 12:37:32 01996299027 PEAK 0.507 11-Jul-2019 11:45:12 01521481866 PEAK 0.508 11-Jul-2019 12:43:23 01972277957 PEAK 0.509 11-Jul-2019 13:20:35 01709641955 PEAK 0.5010 15-Jul-2019 12:35:40 01711736044 PEAK 0.5011 20-Jul-2019 20:52:03 01709641955 OFF PEAK 0.5012 21-Jul-2019 15:09:27 01755645627 PEAK 0.5013 24-Jul-2019 11:06:15 01769400462 PEAK 0.5014 25-Jul-2019 21:16:46 01717366470 OFF PEAK 0.5015 26-Jul-2019 12:03:03 01706666671 PEAK 0.5016 29-Jul-2019 17:21:06 01829107974 PEAK 0.5017 30-Jul-2019 09:48:37 01996299027 PEAK 0.5018 31-Jul-2019 19:05:42 01717366470 PEAK 0.50
9.00Incoming Calls (BTCL)1 03-Jul-2019 09:03:41 01996299027 BUSINESS HOUR 00:05 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 7 of 12
Incoming Calls (BTCL)2 03-Jul-2019 09:10:27 01713090606 BUSINESS HOUR 01:36 02:00 0.003 03-Jul-2019 09:32:01 01708456491 BUSINESS HOUR 00:28 01:00 0.004 03-Jul-2019 10:35:55 01752164045 BUSINESS HOUR 00:19 01:00 0.005 03-Jul-2019 10:46:15 01937804522 BUSINESS HOUR 00:20 01:00 0.006 03-Jul-2019 10:50:25 01799682419 BUSINESS HOUR 00:20 01:00 0.007 03-Jul-2019 10:55:30 01937271645 BUSINESS HOUR 00:24 01:00 0.008 03-Jul-2019 12:06:55 01722980905 BUSINESS HOUR 00:10 01:00 0.009 03-Jul-2019 12:14:25 01799682419 BUSINESS HOUR 00:12 01:00 0.0010 03-Jul-2019 12:28:38 01755646617 BUSINESS HOUR 00:15 01:00 0.0011 03-Jul-2019 12:45:03 01711091455 BUSINESS HOUR 00:19 01:00 0.0012 03-Jul-2019 13:23:29 01713850394 BUSINESS HOUR 00:11 01:00 0.0013 03-Jul-2019 14:29:26 01730335347 BUSINESS HOUR 01:22 02:00 0.0014 03-Jul-2019 14:49:56 01711186769 BUSINESS HOUR 00:16 01:00 0.0015 03-Jul-2019 15:37:24 01730335266 BUSINESS HOUR 03:10 04:00 0.0016 03-Jul-2019 15:42:19 01730335266 BUSINESS HOUR 00:11 01:00 0.0017 03-Jul-2019 15:42:46 01730335266 BUSINESS HOUR 00:56 01:00 0.0018 03-Jul-2019 15:44:38 01755596204 BUSINESS HOUR 00:13 01:00 0.0019 03-Jul-2019 15:46:33 01730335266 BUSINESS HOUR 00:16 01:00 0.0020 03-Jul-2019 16:17:55 01730709657 BUSINESS HOUR 00:09 01:00 0.0021 03-Jul-2019 20:58:16 01769400031 PRIVATE HOUR 03:13 04:00 0.0022 03-Jul-2019 21:04:51 01769400462 PRIVATE HOUR 06:52 07:00 0.0023 04-Jul-2019 09:44:49 08801552325368 BUSINESS HOUR 00:50 01:00 0.0024 04-Jul-2019 10:01:18 01755637531 BUSINESS HOUR 02:02 03:00 0.0025 04-Jul-2019 10:16:39 01711673191 BUSINESS HOUR 00:12 01:00 0.0026 04-Jul-2019 10:30:17 01731444451 BUSINESS HOUR 00:22 01:00 0.0027 04-Jul-2019 10:45:21 01755596204 BUSINESS HOUR 00:38 01:00 0.0028 04-Jul-2019 10:51:38 01709641947 BUSINESS HOUR 00:37 01:00 0.0029 04-Jul-2019 11:28:51 01841436106 BUSINESS HOUR 02:09 03:00 0.0030 04-Jul-2019 12:23:15 01936717479 BUSINESS HOUR 00:20 01:00 0.0031 04-Jul-2019 12:55:09 01313096100 BUSINESS HOUR 00:06 01:00 0.0032 04-Jul-2019 13:30:21 01717144509 BUSINESS HOUR 00:55 01:00 0.0033 04-Jul-2019 14:33:44 01730335073 BUSINESS HOUR 02:02 03:00 0.0034 04-Jul-2019 14:39:51 01730335093 BUSINESS HOUR 00:53 01:00 0.0035 04-Jul-2019 15:19:53 01777743227 BUSINESS HOUR 00:13 01:00 0.0036 04-Jul-2019 17:16:36 01777760018 BUSINESS HOUR 00:41 01:00 0.0037 04-Jul-2019 17:55:24 01713702333 BUSINESS HOUR 00:09 01:00 0.0038 04-Jul-2019 17:56:15 01713702333 BUSINESS HOUR 01:55 02:00 0.0039 04-Jul-2019 18:12:24 01708149470 PRIVATE HOUR 00:41 01:00 0.0040 04-Jul-2019 18:35:56 01755544116 PRIVATE HOUR 01:10 02:00 0.0041 04-Jul-2019 18:39:13 01708149470 PRIVATE HOUR 00:38 01:00 0.0042 04-Jul-2019 19:24:49 01708149470 PRIVATE HOUR 00:24 01:00 0.0043 04-Jul-2019 20:56:11 01755582462 PRIVATE HOUR 00:39 01:00 0.0044 05-Jul-2019 11:39:34 01713462401 OTHER 00:23 01:00 0.0045 05-Jul-2019 12:37:32 0721772168 OTHER 00:30 01:00 0.0046 05-Jul-2019 21:24:54 01817734616 OTHER 00:12 01:00 0.0047 05-Jul-2019 21:48:32 01715005438 OTHER 05:53 06:00 0.0048 06-Jul-2019 09:03:58 01715005438 BUSINESS HOUR 01:01 02:00 0.0049 06-Jul-2019 10:19:09 01855574502 BUSINESS HOUR 00:20 01:00 0.0050 06-Jul-2019 12:43:39 01855574502 BUSINESS HOUR 00:08 01:00 0.0051 06-Jul-2019 12:49:12 01552325368 BUSINESS HOUR 00:48 01:00 0.0052 06-Jul-2019 13:19:27 08801841436106 BUSINESS HOUR 03:36 04:00 0.0053 06-Jul-2019 15:24:34 01715005438 BUSINESS HOUR 00:29 01:00 0.0054 06-Jul-2019 15:45:32 01715005438 BUSINESS HOUR 00:19 01:00 0.0055 07-Jul-2019 11:23:24 08801552325368 BUSINESS HOUR 00:18 01:00 0.0056 07-Jul-2019 12:54:28 01715232200 BUSINESS HOUR 00:18 01:00 0.0057 07-Jul-2019 13:06:03 01552325368 BUSINESS HOUR 00:14 01:00 0.0058 07-Jul-2019 13:12:35 01552325368 BUSINESS HOUR 00:13 01:00 0.0059 07-Jul-2019 13:19:14 01717144509 BUSINESS HOUR 00:29 01:00 0.0060 07-Jul-2019 15:33:32 01713038386 BUSINESS HOUR 01:04 02:00 0.0061 07-Jul-2019 18:30:01 01713011749 PRIVATE HOUR 02:17 03:00 0.0062 07-Jul-2019 20:39:21 01713462401 PRIVATE HOUR 01:32 02:00 0.0063 08-Jul-2019 11:10:04 01715232200 BUSINESS HOUR 00:12 01:00 0.0064 08-Jul-2019 11:47:56 01974856630 BUSINESS HOUR 00:30 01:00 0.0065 08-Jul-2019 11:57:27 01713462401 BUSINESS HOUR 00:18 01:00 0.0066 08-Jul-2019 12:01:55 01717866675 BUSINESS HOUR 00:14 01:00 0.0067 08-Jul-2019 12:26:53 01710349211 BUSINESS HOUR 00:09 01:00 0.0068 08-Jul-2019 16:50:52 01716245848 BUSINESS HOUR 05:02 06:00 0.0069 08-Jul-2019 17:04:43 01716245848 BUSINESS HOUR 00:35 01:00 0.0070 08-Jul-2019 21:17:17 01755582462 PRIVATE HOUR 16:29 17:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 8 of 12
Incoming Calls (BTCL)71 09-Jul-2019 09:32:55 01716245848 BUSINESS HOUR 00:51 01:00 0.0072 09-Jul-2019 10:23:22 01730794697 BUSINESS HOUR 00:29 01:00 0.0073 09-Jul-2019 12:43:59 01730794697 BUSINESS HOUR 07:07 08:00 0.0074 09-Jul-2019 14:13:07 01730794697 BUSINESS HOUR 01:46 02:00 0.0075 09-Jul-2019 14:34:50 01768995798 BUSINESS HOUR 00:14 01:00 0.0076 09-Jul-2019 16:54:36 01755607700 BUSINESS HOUR 00:59 01:00 0.0077 09-Jul-2019 18:44:00 01713462401 PRIVATE HOUR 03:36 04:00 0.0078 09-Jul-2019 20:46:05 01716245848 PRIVATE HOUR 00:35 01:00 0.0079 09-Jul-2019 23:07:27 08801847027490 SUPER PRIVATE HOUR 02:35 03:00 0.0080 10-Jul-2019 09:05:13 01996299027 BUSINESS HOUR 00:24 01:00 0.0081 10-Jul-2019 12:09:00 01713011749 BUSINESS HOUR 00:18 01:00 0.0082 10-Jul-2019 17:31:39 01755607700 BUSINESS HOUR 01:01 02:00 0.0083 10-Jul-2019 20:38:09 01709641907 PRIVATE HOUR 11:41 12:00 0.0084 10-Jul-2019 21:59:32 01717866675 PRIVATE HOUR 00:23 01:00 0.0085 11-Jul-2019 08:30:58 01312101215 SUPER PRIVATE HOUR 03:19 04:00 0.0086 11-Jul-2019 09:51:39 01713850001 BUSINESS HOUR 00:40 01:00 0.0087 11-Jul-2019 10:57:17 08177119 BUSINESS HOUR 13:45 14:00 0.0088 11-Jul-2019 11:40:38 01755582451 BUSINESS HOUR 00:18 01:00 0.0089 11-Jul-2019 11:42:55 08801521481866 BUSINESS HOUR 01:46 02:00 0.0090 11-Jul-2019 11:46:45 01755582451 BUSINESS HOUR 00:16 01:00 0.0091 11-Jul-2019 13:59:17 01521481866 BUSINESS HOUR 00:29 01:00 0.0092 11-Jul-2019 15:54:57 01730709668 BUSINESS HOUR 00:35 01:00 0.0093 11-Jul-2019 16:03:39 01842277957 BUSINESS HOUR 00:22 01:00 0.0094 11-Jul-2019 16:16:50 01730709632 BUSINESS HOUR 00:27 01:00 0.0095 11-Jul-2019 16:19:40 01730709668 BUSINESS HOUR 00:08 01:00 0.0096 11-Jul-2019 16:30:23 01730709632 BUSINESS HOUR 00:18 01:00 0.0097 11-Jul-2019 17:49:13 01552325368 BUSINESS HOUR 00:35 01:00 0.0098 11-Jul-2019 20:00:27 01769400031 PRIVATE HOUR 04:59 05:00 0.0099 11-Jul-2019 20:34:41 01712151550 PRIVATE HOUR 04:19 05:00 0.00100 11-Jul-2019 22:08:17 01709641955 PRIVATE HOUR 00:42 01:00 0.00101 11-Jul-2019 22:24:50 01819412184 PRIVATE HOUR 02:15 03:00 0.00102 12-Jul-2019 12:23:13 01717866675 OTHER 01:11 02:00 0.00103 13-Jul-2019 11:13:07 01769400031 BUSINESS HOUR 00:31 01:00 0.00104 13-Jul-2019 12:24:23 01730709613 BUSINESS HOUR 00:26 01:00 0.00105 13-Jul-2019 17:45:50 01841436106 BUSINESS HOUR 03:25 04:00 0.00106 13-Jul-2019 20:59:16 01717866675 PRIVATE HOUR 00:27 01:00 0.00107 14-Jul-2019 07:37:35 01710860524 SUPER PRIVATE HOUR 00:42 01:00 0.00108 14-Jul-2019 09:47:03 01710860524 BUSINESS HOUR 00:11 01:00 0.00109 14-Jul-2019 11:17:18 01766146607 BUSINESS HOUR 00:21 01:00 0.00110 14-Jul-2019 12:02:12 01550151463 BUSINESS HOUR 00:18 01:00 0.00111 14-Jul-2019 18:29:25 01819229841 PRIVATE HOUR 03:48 04:00 0.00112 14-Jul-2019 19:08:53 08801819229841 PRIVATE HOUR 00:55 01:00 0.00113 14-Jul-2019 19:13:22 08801818495429 PRIVATE HOUR 02:20 03:00 0.00114 14-Jul-2019 19:16:42 08801819229841 PRIVATE HOUR 03:43 04:00 0.00115 14-Jul-2019 19:42:02 01818495429 PRIVATE HOUR 04:13 05:00 0.00116 14-Jul-2019 19:59:14 01818495429 PRIVATE HOUR 00:22 01:00 0.00117 15-Jul-2019 11:00:26 01716245848 BUSINESS HOUR 05:47 06:00 0.00118 15-Jul-2019 11:13:46 01920301145 BUSINESS HOUR 00:10 01:00 0.00119 15-Jul-2019 11:23:27 01716245848 BUSINESS HOUR 01:39 02:00 0.00120 15-Jul-2019 12:43:18 01769400666 BUSINESS HOUR 00:25 01:00 0.00121 15-Jul-2019 12:58:50 01711736044 BUSINESS HOUR 00:17 01:00 0.00122 15-Jul-2019 14:20:28 01847027490 BUSINESS HOUR 00:45 01:00 0.00123 15-Jul-2019 15:56:44 01818495429 BUSINESS HOUR 04:49 05:00 0.00124 15-Jul-2019 16:06:13 08801818495429 BUSINESS HOUR 02:27 03:00 0.00125 15-Jul-2019 18:53:49 01996299027 PRIVATE HOUR 00:18 01:00 0.00126 15-Jul-2019 20:54:53 01841436106 PRIVATE HOUR 03:50 04:00 0.00127 15-Jul-2019 21:53:32 01711856009 PRIVATE HOUR 11:18 12:00 0.00128 16-Jul-2019 12:46:49 01819412185 BUSINESS HOUR 01:11 02:00 0.00129 16-Jul-2019 12:58:37 01817734616 BUSINESS HOUR 00:18 01:00 0.00130 16-Jul-2019 16:34:16 01730794697 BUSINESS HOUR 00:20 01:00 0.00131 17-Jul-2019 11:13:45 01730051117 BUSINESS HOUR 04:32 05:00 0.00132 17-Jul-2019 15:14:40 01841436106 BUSINESS HOUR 00:47 01:00 0.00133 17-Jul-2019 15:24:41 08801847027490 BUSINESS HOUR 02:55 03:00 0.00134 17-Jul-2019 16:39:28 01730051117 BUSINESS HOUR 03:26 04:00 0.00135 18-Jul-2019 10:01:01 01755582465 BUSINESS HOUR 00:47 01:00 0.00136 18-Jul-2019 11:31:19 01730051117 BUSINESS HOUR 03:24 04:00 0.00137 18-Jul-2019 11:54:44 01769400462 BUSINESS HOUR 01:52 02:00 0.00138 18-Jul-2019 12:13:19 01730051117 BUSINESS HOUR 01:28 02:00 0.00139 18-Jul-2019 12:30:29 01847027490 BUSINESS HOUR 00:37 01:00 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 9 of 12
Incoming Calls (BTCL)140 18-Jul-2019 12:44:49 08801847027490 BUSINESS HOUR 00:09 01:00 0.00141 18-Jul-2019 13:02:22 01713039152 BUSINESS HOUR 00:25 01:00 0.00142 18-Jul-2019 16:26:54 01842277957 BUSINESS HOUR 00:12 01:00 0.00143 18-Jul-2019 22:56:25 01730051117 PRIVATE HOUR 00:33 01:00 0.00144 19-Jul-2019 12:46:59 01715639271 OTHER 06:11 07:00 0.00145 19-Jul-2019 23:42:36 08801842277957 OTHER 02:05 03:00 0.00146 20-Jul-2019 10:22:16 01842277957 BUSINESS HOUR 01:41 02:00 0.00147 20-Jul-2019 10:51:48 01841436106 BUSINESS HOUR 00:31 01:00 0.00148 20-Jul-2019 12:59:19 01709641955 BUSINESS HOUR 00:53 01:00 0.00149 20-Jul-2019 13:05:59 01709641955 BUSINESS HOUR 00:18 01:00 0.00150 20-Jul-2019 15:48:12 01794530119 BUSINESS HOUR 13:34 14:00 0.00151 20-Jul-2019 19:26:17 01891933443 PRIVATE HOUR 13:33 14:00 0.00152 20-Jul-2019 20:50:23 01709641955 PRIVATE HOUR 00:35 01:00 0.00153 20-Jul-2019 21:00:06 01709641955 PRIVATE HOUR 00:53 01:00 0.00154 20-Jul-2019 21:46:09 01711582985 PRIVATE HOUR 00:41 01:00 0.00155 21-Jul-2019 09:28:50 01710734393 BUSINESS HOUR 00:23 01:00 0.00156 21-Jul-2019 09:36:56 01841436106 BUSINESS HOUR 01:19 02:00 0.00157 21-Jul-2019 13:55:13 01769400136 BUSINESS HOUR 01:26 02:00 0.00158 21-Jul-2019 14:44:09 08801673636349 BUSINESS HOUR 00:57 01:00 0.00159 21-Jul-2019 15:09:45 01730051117 BUSINESS HOUR 01:07 02:00 0.00160 21-Jul-2019 15:31:22 01673636349 BUSINESS HOUR 00:44 01:00 0.00161 21-Jul-2019 15:54:56 01819229841 BUSINESS HOUR 00:22 01:00 0.00162 22-Jul-2019 09:00:15 01996299027 BUSINESS HOUR 00:11 01:00 0.00163 22-Jul-2019 10:20:41 01716324450 BUSINESS HOUR 01:18 02:00 0.00164 22-Jul-2019 11:21:26 01777760018 BUSINESS HOUR 04:57 05:00 0.00165 22-Jul-2019 15:11:07 01755582460 BUSINESS HOUR 10:39 11:00 0.00166 22-Jul-2019 17:21:36 08801829107974 BUSINESS HOUR 00:45 01:00 0.00167 22-Jul-2019 18:37:39 01891933443 PRIVATE HOUR 00:28 01:00 0.00168 22-Jul-2019 21:17:13 01708149475 PRIVATE HOUR 12:47 13:00 0.00169 23-Jul-2019 09:19:03 01841436106 BUSINESS HOUR 01:34 02:00 0.00170 23-Jul-2019 11:22:34 01769400136 BUSINESS HOUR 00:21 01:00 0.00171 23-Jul-2019 11:33:36 01996299027 BUSINESS HOUR 00:05 01:00 0.00172 23-Jul-2019 11:52:09 01784125955 BUSINESS HOUR 03:27 04:00 0.00173 23-Jul-2019 16:36:55 0721776177 BUSINESS HOUR 00:50 01:00 0.00174 23-Jul-2019 18:39:04 01767325343 PRIVATE HOUR 00:15 01:00 0.00175 24-Jul-2019 09:46:48 01769400462 BUSINESS HOUR 00:14 01:00 0.00176 24-Jul-2019 10:03:24 01996299027 BUSINESS HOUR 00:04 01:00 0.00177 24-Jul-2019 10:35:17 08801552372365 BUSINESS HOUR 00:42 01:00 0.00178 24-Jul-2019 10:36:16 01755670571 BUSINESS HOUR 00:21 01:00 0.00179 24-Jul-2019 11:02:43 01769400462 BUSINESS HOUR 00:11 01:00 0.00180 24-Jul-2019 15:00:45 0241050149 BUSINESS HOUR 07:29 08:00 0.00181 24-Jul-2019 21:27:07 01717366470 PRIVATE HOUR 02:20 03:00 0.00182 24-Jul-2019 22:47:40 01716245848 PRIVATE HOUR 02:39 03:00 0.00183 25-Jul-2019 10:18:51 01819412183 BUSINESS HOUR 02:17 03:00 0.00184 25-Jul-2019 10:46:03 01766675013 BUSINESS HOUR 00:49 01:00 0.00185 25-Jul-2019 16:54:35 01313096097 BUSINESS HOUR 00:56 01:00 0.00186 25-Jul-2019 17:33:24 01755632873 BUSINESS HOUR 06:30 07:00 0.00187 25-Jul-2019 19:43:57 01769400128 PRIVATE HOUR 05:27 06:00 0.00188 26-Jul-2019 10:47:59 01819412183 OTHER 00:11 01:00 0.00189 26-Jul-2019 13:24:18 01715941886 OTHER 01:22 02:00 0.00190 26-Jul-2019 20:27:18 01706666671 OTHER 00:03 01:00 0.00191 26-Jul-2019 20:27:34 01706666671 OTHER 02:22 03:00 0.00192 27-Jul-2019 09:47:17 01736649207 BUSINESS HOUR 01:54 02:00 0.00193 27-Jul-2019 17:22:15 01674815788 BUSINESS HOUR 00:37 01:00 0.00194 27-Jul-2019 20:37:18 01674815788 PRIVATE HOUR 00:32 01:00 0.00195 27-Jul-2019 23:20:31 01715941886 SUPER PRIVATE HOUR 03:14 04:00 0.00
0.00SMS Incoming1 03-Jul-2019 10:05:45 01700000617 0.002 03-Jul-2019 10:05:56 01700000617 0.003 03-Jul-2019 16:46:41 01700000617 0.004 04-Jul-2019 08:01:32 01700000617 0.005 04-Jul-2019 08:01:43 01700000617 0.006 04-Jul-2019 09:22:03 01700000617 0.007 04-Jul-2019 09:22:14 01700000617 0.008 05-Jul-2019 11:44:30 01700000617 0.009 05-Jul-2019 11:44:42 01700000617 0.0010 05-Jul-2019 12:33:58 01700000617 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 10 of 12
SMS Incoming11 06-Jul-2019 08:16:22 01700000617 0.0012 06-Jul-2019 08:16:33 01700000617 0.0013 06-Jul-2019 08:55:36 01700000617 0.0014 06-Jul-2019 08:55:47 01700000617 0.0015 06-Jul-2019 08:55:57 01700000617 0.0016 06-Jul-2019 10:42:08 01700000616 0.0017 06-Jul-2019 10:42:20 01700000616 0.0018 06-Jul-2019 11:50:50 01700000617 0.0019 06-Jul-2019 17:03:54 01700000617 0.0020 07-Jul-2019 10:00:52 01700000617 0.0021 07-Jul-2019 10:01:04 01700000617 0.0022 07-Jul-2019 10:01:15 01700000617 0.0023 07-Jul-2019 10:41:02 0150159966 0.0024 07-Jul-2019 10:41:03 0150159966 0.0025 07-Jul-2019 17:12:13 01700000617 0.0026 07-Jul-2019 17:25:31 01730783312 0.0027 07-Jul-2019 17:25:33 01700000600 0.0028 08-Jul-2019 13:41:50 01700000616 0.0029 08-Jul-2019 17:22:33 01700000617 0.0030 08-Jul-2019 17:22:45 01700000617 0.0031 08-Jul-2019 17:22:47 01700000617 0.0032 08-Jul-2019 18:35:01 01700000617 0.0033 08-Jul-2019 18:35:12 01700000617 0.0034 09-Jul-2019 11:20:26 01700000617 0.0035 09-Jul-2019 11:20:38 01700000617 0.0036 09-Jul-2019 11:33:51 01716245848 0.0037 09-Jul-2019 11:33:52 01700000600 0.0038 09-Jul-2019 12:50:44 01700000617 0.0039 09-Jul-2019 16:53:31 01700000617 0.0040 10-Jul-2019 12:59:13 01755582462 0.0041 10-Jul-2019 12:59:15 01700000600 0.0042 10-Jul-2019 16:13:31 01700000616 0.0043 10-Jul-2019 17:14:02 01700000616 0.0044 11-Jul-2019 11:27:59 01700000617 0.0045 11-Jul-2019 11:57:44 01766146607 0.0046 11-Jul-2019 11:57:45 01700000600 0.0047 11-Jul-2019 14:21:41 01700000617 0.0048 12-Jul-2019 09:21:44 01700000617 0.0049 12-Jul-2019 09:21:55 01700000617 0.0050 13-Jul-2019 12:41:29 01700000617 0.0051 13-Jul-2019 12:41:40 01700000617 0.0052 14-Jul-2019 12:12:59 01700000617 0.0053 14-Jul-2019 12:13:10 01700000617 0.0054 14-Jul-2019 12:58:24 01700000617 0.0055 14-Jul-2019 12:58:37 01700000617 0.0056 14-Jul-2019 14:17:43 01700000617 0.0057 14-Jul-2019 16:56:20 01700000617 0.0058 14-Jul-2019 16:56:31 01700000617 0.0059 14-Jul-2019 16:56:41 01700000617 0.0060 14-Jul-2019 21:07:23 01730709613 0.0061 14-Jul-2019 21:07:31 01700000600 0.0062 15-Jul-2019 10:48:13 01700000600 0.0063 15-Jul-2019 10:55:59 01700000600 0.0064 15-Jul-2019 11:33:05 01700000617 0.0065 15-Jul-2019 11:33:17 01700000617 0.0066 15-Jul-2019 13:14:48 01717366470 0.0067 15-Jul-2019 13:14:54 01700000600 0.0068 15-Jul-2019 17:53:52 01700000617 0.0069 15-Jul-2019 17:54:05 01700000617 0.0070 15-Jul-2019 18:30:04 01700000617 0.0071 15-Jul-2019 18:30:15 01700000617 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 11 of 12
SMS Incoming72 15-Jul-2019 18:30:27 01700000617 0.0073 16-Jul-2019 08:38:55 01700000617 0.0074 16-Jul-2019 08:39:07 01700000617 0.0075 16-Jul-2019 12:45:53 01700000617 0.0076 17-Jul-2019 08:37:56 01700000617 0.0077 17-Jul-2019 08:38:08 01700000617 0.0078 17-Jul-2019 11:23:46 01755521937 0.0079 17-Jul-2019 11:23:48 01700000600 0.0080 17-Jul-2019 11:40:12 01730359532 0.0081 17-Jul-2019 11:40:14 01700000600 0.0082 17-Jul-2019 11:40:46 01730359532 0.0083 17-Jul-2019 11:40:47 01700000600 0.0084 18-Jul-2019 08:20:28 01700000617 0.0085 18-Jul-2019 08:20:38 01700000617 0.0086 18-Jul-2019 08:20:49 01700000617 0.0087 18-Jul-2019 09:45:56 01700000617 0.0088 18-Jul-2019 10:10:06 01700000616 0.0089 18-Jul-2019 10:10:17 01700000616 0.0090 18-Jul-2019 18:17:26 01700000617 0.0091 18-Jul-2019 19:42:41 01700000617 0.0092 18-Jul-2019 19:42:54 01700000617 0.0093 18-Jul-2019 20:31:50 01700000617 0.0094 18-Jul-2019 20:32:03 01700000617 0.0095 19-Jul-2019 14:04:06 01700000617 0.0096 20-Jul-2019 08:03:43 01700000617 0.0097 20-Jul-2019 08:03:55 01700000617 0.0098 20-Jul-2019 08:58:46 01700000617 0.0099 20-Jul-2019 08:58:58 01700000617 0.00100 20-Jul-2019 11:10:55 01700000616 0.00101 20-Jul-2019 12:47:53 01700000617 0.00102 20-Jul-2019 12:48:05 01700000617 0.00103 20-Jul-2019 12:48:16 01700000617 0.00104 21-Jul-2019 08:06:58 01700000617 0.00105 21-Jul-2019 11:23:19 01700000617 0.00106 21-Jul-2019 11:23:30 01700000617 0.00107 21-Jul-2019 15:08:23 01755645627 0.00108 21-Jul-2019 15:08:33 01700000600 0.00109 21-Jul-2019 18:01:54 01700000617 0.00110 22-Jul-2019 08:05:28 01700000617 0.00111 22-Jul-2019 08:05:39 01700000617 0.00112 22-Jul-2019 08:05:49 01700000617 0.00113 22-Jul-2019 08:25:26 01700000617 0.00114 22-Jul-2019 08:25:26 01700000617 0.00115 22-Jul-2019 09:54:17 01700000616 0.00116 22-Jul-2019 13:10:36 01700000617 0.00117 22-Jul-2019 13:10:47 01700000617 0.00118 22-Jul-2019 13:10:58 01700000617 0.00119 23-Jul-2019 09:25:21 01700000617 0.00120 23-Jul-2019 09:25:33 01700000617 0.00121 23-Jul-2019 09:25:44 01700000617 0.00122 23-Jul-2019 10:58:43 01711667233 0.00123 23-Jul-2019 10:58:47 01700000600 0.00124 23-Jul-2019 12:26:10 01700000617 0.00125 24-Jul-2019 08:03:40 01700000617 0.00126 24-Jul-2019 08:03:54 01700000617 0.00127 24-Jul-2019 11:26:21 01700000617 0.00128 24-Jul-2019 11:26:32 01700000617 0.00129 24-Jul-2019 15:04:35 01700000616 0.00130 24-Jul-2019 15:48:09 01730359532 0.00131 24-Jul-2019 15:48:13 01700000600 0.00132 24-Jul-2019 21:32:35 01717366470 0.00
0.00
BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka
Account Number 1.11998533Mobile Number 01730794724Invoice Number 0075429156Bill Date 03/08/2019Payment Due Date 17/08/2019
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 12 of 12
SMS Incoming133 24-Jul-2019 21:32:39 01700000600 0.00134 24-Jul-2019 21:35:39 01717366470 0.00135 24-Jul-2019 21:35:43 01700000600 0.00136 24-Jul-2019 21:37:27 01717366470 0.00137 24-Jul-2019 21:37:31 01700000600 0.00138 25-Jul-2019 11:07:33 01700000617 0.00139 25-Jul-2019 11:07:50 01700000617 0.00140 25-Jul-2019 11:08:02 01700000617 0.00141 25-Jul-2019 11:08:07 01700000617 0.00142 25-Jul-2019 13:06:14 01700000617 0.00143 25-Jul-2019 20:21:43 01717366470 0.00144 25-Jul-2019 20:21:44 01717366470 0.00145 25-Jul-2019 20:21:48 01700000600 0.00146 25-Jul-2019 20:21:54 01700000600 0.00147 25-Jul-2019 21:39:31 01717366470 0.00148 25-Jul-2019 21:39:34 01700000600 0.00149 26-Jul-2019 08:05:23 01700000617 0.00150 26-Jul-2019 08:05:35 01700000617 0.00151 26-Jul-2019 08:05:40 01700000617 0.00152 26-Jul-2019 11:04:41 01700000616 0.00153 26-Jul-2019 14:10:32 01700000617 0.00154 26-Jul-2019 14:10:41 01700000617 0.00155 26-Jul-2019 14:10:55 01700000617 0.00156 26-Jul-2019 18:07:04 01700000617 0.00157 27-Jul-2019 08:15:46 01700000617 0.00158 27-Jul-2019 08:15:58 01700000617 0.00159 27-Jul-2019 11:02:44 01700000600 0.00160 27-Jul-2019 13:51:02 01700000617 0.00161 27-Jul-2019 17:12:13 01729067143 0.00162 27-Jul-2019 17:12:14 01729067143 0.00163 27-Jul-2019 17:12:14 01729067143 0.00164 27-Jul-2019 17:12:18 01700000600 0.00165 27-Jul-2019 17:12:22 01700000600 0.00166 27-Jul-2019 17:12:31 01700000600 0.00
0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)
0.00TotalUsage 433.17
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,513.64 - 3,400.00 + 0.00 + 1,730.88 = 1,844.52
Please Pay BDT 1,844.52
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0075389207 Total Amount Due: BDT 1,844.52Bill Date: 03/08/2019 Mobile Number: 01766675000Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0075389207 Total Amount Due: BDT 1,844.52Bill Date: 03/08/2019 Mobile Number: 01766675000Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12010237
Details of Service Recipient:Bangladesh Power Development Board (BPDBMr. Minhaz Uddin Ahmed, PDBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)
BIN:
Mobile Number 01766675000
Invoice Number 0075389207
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 248 09:15:24 430.22GP-Others 117 03:38:35 169.56CUG 11 00:14:30 6.95
BTCL Calls - (Outgoing)Local 11 00:10:20 8.34
SMSGeneral SMS 33 11.50
VASEDGE/3G Browsing &
Content86 6,21,046.00
KB0.00
Total Usage 626.57SurchargeSupplementary DutyValue Added Tax
14.27142.65103.38
Data Value Added Tax 43.99Total Current Charges 1,730.88
Total TAX (SD & TOTAL VAT)
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: 0037126647 Total Amount Due: BDT 17.96Bill Date: 03/08/2019 Mobile Number: 01766675001Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0037126647 Total Amount Due: BDT 17.96Bill Date: 03/08/2019 Mobile Number: 01766675001Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12010239
Details of Service Recipient:Bangladesh Power Development Board (BPDBMr. Md. Rokon Uddin, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)
BIN:
Mobile Number 01766675001
Invoice Number 0037126647
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,157.92 - 0.00 + 0.00 + 320.38 = 1,478.30
Please Pay BDT 1,478.30
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0075392441 Total Amount Due: BDT 1,478.30Bill Date: 03/08/2019 Mobile Number: 01766675002Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0075392441 Total Amount Due: BDT 1,478.30Bill Date: 03/08/2019 Mobile Number: 01766675002Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12010240
Details of Service Recipient:Bangladesh Power Development Board (BPDBMr. Hirendro Chondra Pal, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)
BIN:
Mobile Number 01766675002
Invoice Number 0075392441
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 275.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.7527.50
0.00Data Value Added Tax 15.12Total Current Charges 320.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
834.20 - 0.00 + 0.00 + 1,169.81 = 2,004.01
Please Pay BDT 2,004.01
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0075562808 Total Amount Due: BDT 2,004.01Bill Date: 03/08/2019 Mobile Number: 01766675013Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0075562808 Total Amount Due: BDT 2,004.01Bill Date: 03/08/2019 Mobile Number: 01766675013Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12020086
Details of Service Recipient:Bangladesh Power Development Board(BPDB)DD, Estate, Room# 904,Directorate of Estate & Transport,Wapda Bhaban (9th Floor), Motijheel C/A, Dhaka
BIN:
Mobile Number 01766675013
Invoice Number 0075562808
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 249 08:27:54 395.98GP-Others 123 02:42:39 127.81CUG 45 01:11:28 33.57
BTCL Calls - (Outgoing)Local 5 00:16:22 12.49
SMSGeneral SMS 14 5.00
VASEDGE/3G Browsing &
Content6 17,254.00 KB 0.00
Total Usage 574.85SurchargeSupplementary DutyValue Added Tax
9.5094.9894.84
Data Value Added Tax 20.62Total Current Charges 1,169.81
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
452.56 - 0.00 + 0.00 + 13.92 = 466.48
Please Pay BDT 466.48
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0075499482 Total Amount Due: BDT 466.48Bill Date: 03/08/2019 Mobile Number: 01766675037Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0075499482 Total Amount Due: BDT 466.48Bill Date: 03/08/2019 Mobile Number: 01766675037Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12058564
Details of Service Recipient:Bangladesh Power Development Board (BPDBSuperintendent Engineer(Consumer Affairs1, Abdul Gani Road (4th floor)Room No. 522 Dhaka 1000
BIN:
Mobile Number 01766675037
Invoice Number 0075499482
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 18 00:03:10 3.55GP-Others 11 00:07:15 6.23CUG 1 00:01:06 0.52
BTCL Calls - (Outgoing)Local 1 00:00:42 0.62
Total Usage 10.92SurchargeSupplementary DutyValue Added Tax
0.101.091.80
Data Value Added Tax 0.00Total Current Charges 13.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
404.69 - 400.00 + 0.00 + 345.64 = 350.33
Please Pay BDT 350.33
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0075407132 Total Amount Due: BDT 350.33Bill Date: 03/08/2019 Mobile Number: 01766675044Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0075407132 Total Amount Due: BDT 350.33Bill Date: 03/08/2019 Mobile Number: 01766675044Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12077489
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building,Motijheel C/A,Dhaka
BIN:
Mobile Number 01766675044
Invoice Number 0075407132
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 371 03:48:07 191.90GP-Others 37 00:27:12 22.28CUG 75 01:44:35 49.41
SMSGeneral SMS 15 7.50
Total Usage 271.09SurchargeSupplementary DutyValue Added Tax
2.7127.1044.73
Data Value Added Tax 0.00Total Current Charges 345.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,520.64 - 2,000.00 + 0.00 + 1,322.30 = 2,842.94
Please Pay BDT 2,842.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0075439051 Total Amount Due: BDT 2,842.94Bill Date: 03/08/2019 Mobile Number: 01777743205Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0075439051 Total Amount Due: BDT 2,842.94Bill Date: 03/08/2019 Mobile Number: 01777743205Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12106860
Details of Service Recipient:Bangladesh Power Development Board(BPDB)PD, Bibiana south 400MW CCPP ProjectBiddyut Bhaban (11th fl),Room No:12151, Abdul Goni Road, Dhaka 1000
BIN:
Mobile Number 01777743205
Invoice Number 0075439051
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 587.23Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 202 04:53:23 231.62GP-Others 117 02:44:12 129.03CUG 32 01:08:57 31.80
BTCL Calls - (Outgoing)Local 1 00:00:20 0.25
International Calls - (Outgoing)ISD 2 00:07:00 87.00
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content94 1,92,95,253.
00 KB18.42
Voice Based Infotainment 1 00:00:01 0.00Total Usage 502.12SurchargeSupplementary DutyValue Added Tax
10.89108.93
79.81Data Value Added Tax 33.30Total Current Charges 1,322.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,520.64 - 2,000.00 + 0.00 + 1,322.30 = 2,842.94
Please Pay BDT 2,842.94
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0075439051 Total Amount Due: BDT 2,842.94Bill Date: 03/08/2019 Mobile Number: 01777743205Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0075439051 Total Amount Due: BDT 2,842.94Bill Date: 03/08/2019 Mobile Number: 01777743205Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
402.02 - 402.02 + 0.00 + 431.79 = 431.79
Please Pay BDT 431.79
Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0075424076 Total Amount Due: BDT 431.79Bill Date: 03/08/2019 Mobile Number: 01777743214Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0075424076 Total Amount Due: BDT 431.79Bill Date: 03/08/2019 Mobile Number: 01777743214Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12117290
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777743214
Invoice Number 0075424076
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 193 02:46:50 135.57GP-Others 279 03:36:44 178.17CUG 19 00:14:20 7.25
BTCL Calls - (Outgoing)Local 2 00:02:54 2.25
SMSGeneral SMS 23 11.50
VASEDGE/3G Browsing &
Content2 4,393.00 KB 4.29
Total Usage 339.03SurchargeSupplementary DutyValue Added Tax
3.3933.8955.23
Data Value Added Tax 0.23Total Current Charges 431.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
840.13 - 330.00 + 0.00 + 196.76 = 706.89
Please Pay BDT 706.89
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0075460642 Total Amount Due: BDT 706.89Bill Date: 03/08/2019 Mobile Number: 01777743227Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0075460642 Total Amount Due: BDT 706.89Bill Date: 03/08/2019 Mobile Number: 01777743227Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12122505
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director(XEN)-1Directorate of System PlanningWAPDA Building (5th floor),Motijheel C/A Dhaka 1000
BIN:
Mobile Number 01777743227
Invoice Number 0075460642
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 71 01:40:07 78.72GP-Others 44 00:54:55 43.40CUG 17 00:28:54 13.45
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content20 10,24,935.00
KB0.00
Total Usage 137.07SurchargeSupplementary DutyValue Added Tax
1.5615.5922.61
Data Value Added Tax 1.03Total Current Charges 196.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
421.59 - 500.00 + 0.00 + 498.72 = 420.31
Please Pay BDT 420.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0075380348 Total Amount Due: BDT 420.31Bill Date: 03/08/2019 Mobile Number: 01777743219Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0075380348 Total Amount Due: BDT 420.31Bill Date: 03/08/2019 Mobile Number: 01777743219Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12165019
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka
BIN:
Mobile Number 01777743219
Invoice Number 0075380348
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000005030000300
2.46
CRMMYGP_FLXPLVA0010R00000000001000562
13.86
CRMMYGP_FLXPLVA0025R00000000001001404
172.95
CRMMYGP_FLXPLVA0025R00000000001001469
11.52
CRMMYGP_FLXPLVA0050R00000000001002747
22.56
CRMMYGP_FLXPLVA0100R00000000003005874
46.07
CRMMYGP_FLXPLVA0150R00000000007008401
69.00
Internet & Other Package Charge 50.65Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 196 07:36:57 0.45GP-Others 43 00:52:01 0.00
SMSGeneral SMS 60 0.00
VAS
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
421.59 - 500.00 + 0.00 + 498.72 = 420.31
Please Pay BDT 420.31
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0075380348 Total Amount Due: BDT 420.31Bill Date: 03/08/2019 Mobile Number: 01777743219Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0075380348 Total Amount Due: BDT 420.31Bill Date: 03/08/2019 Mobile Number: 01777743219Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
EDGE/3G Browsing &Content
123 2,61,256.00KB
0.00
LBS 9 6.00Total Usage 6.45SurchargeSupplementary DutyValue Added Tax
3.9539.5556.90
Data Value Added Tax 2.78Total Current Charges 498.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,013.47 - 0.00 + 0.00 + 50.11 = 1,063.58
Please Pay BDT 1,063.58
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0075547368 Total Amount Due: BDT 1,063.58Bill Date: 03/08/2019 Mobile Number: 01787680510Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0075547368 Total Amount Due: BDT 1,063.58Bill Date: 03/08/2019 Mobile Number: 01787680510Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12168431
Details of Service Recipient: Bangladesh Power Development BoardExecutive Engineer, Sikolbaha 225 MWCCPP construction Project,Biddyut Bhaban(5th floor), 1, Abdul Goni Raod, Dhaka
BIN:
Mobile Number 01787680510
Invoice Number 0075547368
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 26 00:50:40 39.30Total Usage 39.30SurchargeSupplementary DutyValue Added Tax
0.393.936.48
Data Value Added Tax 0.00Total Current Charges 50.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,246.49 - 500.00 + 0.00 + 10.99 = 757.48
Please Pay BDT 757.48
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0075507395 Total Amount Due: BDT 757.48Bill Date: 03/08/2019 Mobile Number: 01755581385Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0075507395 Total Amount Due: BDT 757.48Bill Date: 03/08/2019 Mobile Number: 01755581385Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12179453
Details of Service Recipient:Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000
BIN:
Mobile Number 01755581385
Invoice Number 0075507395
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:00:36 0.62VAS
LBS 4 8.00Total Usage 8.62SurchargeSupplementary DutyValue Added Tax
0.080.861.42
Data Value Added Tax 0.00Total Current Charges 10.99
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
340.75 - 340.00 + 0.00 + 274.60 = 275.35
Please Pay BDT 275.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0075460461 Total Amount Due: BDT 275.35Bill Date: 03/08/2019 Mobile Number: 01787680537Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0075460461 Total Amount Due: BDT 275.35Bill Date: 03/08/2019 Mobile Number: 01787680537Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12183165
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 1Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
BIN:
Mobile Number 01787680537
Invoice Number 0075460461
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 02:52:37 135.03GP-Others 74 01:19:32 63.21CUG 12 00:13:05 6.28
BTCL Calls - (Outgoing)Local 8 00:06:28 5.35
SMSGeneral SMS 11 5.50
Total Usage 215.37SurchargeSupplementary DutyValue Added Tax
2.1521.5335.53
Data Value Added Tax 0.00Total Current Charges 274.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
191.30 - 192.00 + 0.00 + 390.57 = 389.87
Please Pay BDT 389.87
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0075468745 Total Amount Due: BDT 389.87Bill Date: 03/08/2019 Mobile Number: 01787680538Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0075468745 Total Amount Due: BDT 389.87Bill Date: 03/08/2019 Mobile Number: 01787680538Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12183166
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 2Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
BIN:
Mobile Number 01787680538
Invoice Number 0075468745
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 04:27:46 209.59GP-Others 43 01:09:13 54.24CUG 35 01:04:10 30.00
SMSGeneral SMS 25 12.50
Total Usage 306.33SurchargeSupplementary DutyValue Added Tax
3.0630.6250.54
Data Value Added Tax 0.00Total Current Charges 390.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
865.82 - 866.00 + 0.00 + 791.70 = 791.52
Please Pay BDT 791.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0075440543 Total Amount Due: BDT 791.52Bill Date: 03/08/2019 Mobile Number: 01787680539Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0075440543 Total Amount Due: BDT 791.52Bill Date: 03/08/2019 Mobile Number: 01787680539Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12183167
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director - 3Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka
BIN:
Mobile Number 01787680539
Invoice Number 0075440543
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 67.41Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 358 08:50:32 417.38GP-Others 105 01:47:27 86.02CUG 51 01:16:20 35.57
BTCL Calls - (Outgoing)Local 6 00:04:30 3.74
SMSGeneral SMS 16 8.00
VASEDGE/3G Browsing &
Content219 15,33,995.00
KB9.45
Total Usage 560.16SurchargeSupplementary DutyValue Added Tax
6.2862.7590.87
Data Value Added Tax 4.22Total Current Charges 791.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
225.00 - 230.00 + 0.00 + 250.28 = 245.28
Please Pay BDT 245.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0075564063 Total Amount Due: BDT 245.28Bill Date: 03/08/2019 Mobile Number: 01787680541Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0075564063 Total Amount Due: BDT 245.28Bill Date: 03/08/2019 Mobile Number: 01787680541Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12190334
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka
BIN:
Mobile Number 01787680541
Invoice Number 0075564063
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 214.83Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
2.1421.48
0.00Data Value Added Tax 11.81Total Current Charges 250.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,276.55 - 0.00 + 0.00 + 485.18 = 1,761.73
Please Pay BDT 1,761.73
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0075458768 Total Amount Due: BDT 1,761.73Bill Date: 03/08/2019 Mobile Number: 01787680545Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0075458768 Total Amount Due: BDT 1,761.73Bill Date: 03/08/2019 Mobile Number: 01787680545Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12197105
Details of Service Recipient:Bangladesh Power Development Board Deputy Director (XEN), TransportDirectorate of Estate and TransportWAPDA Building(9th floor),
BIN:
Mobile Number 01787680545
Invoice Number 0075458768
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 122 01:31:55 75.61GP-Others 74 01:49:18 85.56CUG 8 00:26:52 12.27
BTCL Calls - (Outgoing)Local 1 00:01:57 1.50
SMSGeneral SMS 6 0.00
VASEDGE/3G Browsing &
Content59 7,77,837.00
KB0.00
Total Usage 174.94SurchargeSupplementary DutyValue Added Tax
4.0039.9928.86
Data Value Added Tax 12.37Total Current Charges 485.18
Total TAX (SD & TOTAL VAT)
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: 0037131562 Total Amount Due: BDT 1.34Bill Date: 03/08/2019 Mobile Number: 01777760001Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0037131562 Total Amount Due: BDT 1.34Bill Date: 03/08/2019 Mobile Number: 01777760001Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12213451
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr.Project Director,Bibiyana-III 400 MWCCPP Project,Room: 1215,Biddyut Bhaban
BIN:
Mobile Number 01777760001
Invoice Number 0037131562
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037132658 Total Amount Due: BDT 323.94Bill Date: 03/08/2019 Mobile Number: 01777760012Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0037132658 Total Amount Due: BDT 323.94Bill Date: 03/08/2019 Mobile Number: 01777760012Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12222040
Details of Service Recipient:Bangladesh Power Development Board(BPDB)SE-2, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka
BIN:
Mobile Number 01777760012
Invoice Number 0037132658
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
347.82 - 500.00 + 0.00 + 448.30 = 296.12
Please Pay BDT 296.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0075415200 Total Amount Due: BDT 296.12Bill Date: 03/08/2019 Mobile Number: 01777760016Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0075415200 Total Amount Due: BDT 296.12Bill Date: 03/08/2019 Mobile Number: 01777760016Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12223370
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief EngineerSylhet 150-225MW CCPP Conversion ProjectBiddyut Bhaban(5ft floor),
BIN:
Mobile Number 01777760016
Invoice Number 0075415200
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 40.00CRMMYOB_FLXPLCA0500R00000005030
028089230.71
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 229 04:00:02 23.55GP-Others 240 03:44:31 20.32CUG 4 00:03:50 1.86
BTCL Calls - (Outgoing)Local 1 00:01:28 0.00
SMSGeneral SMS 8 0.50
VASWelcome Tune Fee 4 23.00Voice Based Infotainment 2 00:05:37 11.67
Total Usage 80.90SurchargeSupplementary DutyValue Added Tax
3.5135.1558.01
Data Value Added Tax 0.00Total Current Charges 448.30
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
347.82 - 500.00 + 0.00 + 448.30 = 296.12
Please Pay BDT 296.12
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0075415200 Total Amount Due: BDT 296.12Bill Date: 03/08/2019 Mobile Number: 01777760016Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0075415200 Total Amount Due: BDT 296.12Bill Date: 03/08/2019 Mobile Number: 01777760016Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,114.62 - 4,320.00 + 0.00 + 800.92 = 595.54
Please Pay BDT 595.54
Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0075451303 Total Amount Due: BDT 595.54Bill Date: 03/08/2019 Mobile Number: 01777760017Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0075451303 Total Amount Due: BDT 595.54Bill Date: 03/08/2019 Mobile Number: 01777760017Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12225134
Details of Service Recipient: BPDBGeneral Manager, Training,biddyut Bhaban(9th floor),AbdulGoni Road1000 Dhaka
BIN:
Mobile Number 01777760017
Invoice Number 0075451303
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 235 07:29:23 349.33GP-Others 92 03:20:18 155.54CUG 33 01:48:58 50.09
BTCL Calls - (Outgoing)Local 17 00:24:37 19.21
International Calls - (Outgoing)ISD 1 00:07:21 45.00
SMSGeneral SMS 18 9.00
VASVoice Based Infotainment 1 00:02:06 0.00
Total Usage 628.17SurchargeSupplementary DutyValue Added Tax
6.2862.81
103.65Data Value Added Tax 0.00Total Current Charges 800.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(538.25) - 0.00 + 0.00 + 247.13 = (291.12)
You have paid BDT 291.12 in advance
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0075407447 Total Amount Due: BDT (291.12)Bill Date: 03/08/2019 Mobile Number: 01777760018Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0075407447 Total Amount Due: BDT (291.12)Bill Date: 03/08/2019 Mobile Number: 01777760018Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12234638
Details of Service Recipient:Bangladesh Power Development Board (BPDBExecutive EngineerIIP Cell-3, Biddyut Bhaban (9th floor)1, Abdulgoni Road Dhaka 1000
BIN:
Mobile Number 01777760018
Invoice Number 0075407447
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 104 01:37:34 78.12GP-Others 102 01:38:11 79.37CUG 42 01:14:07 34.84
SMSGeneral SMS 3 1.50
Total Usage 193.83SurchargeSupplementary DutyValue Added Tax
1.9419.3731.98
Data Value Added Tax 0.00Total Current Charges 247.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(117.80) - 0.00 + 0.00 + 14.32 = (103.48)
You have paid BDT 103.48 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0075511912 Total Amount Due: BDT (103.48)Bill Date: 03/08/2019 Mobile Number: 01777760019Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0075511912 Total Amount Due: BDT (103.48)Bill Date: 03/08/2019 Mobile Number: 01777760019Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12245666
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda BuildingMotijheel C/ADhaka
BIN:
Mobile Number 01777760019
Invoice Number 0075511912
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:12:17 9.73GP-Others 1 00:01:58 1.50
VASEDGE/3G Browsing &
Content2 4.00 KB 0.00
Total Usage 11.23SurchargeSupplementary DutyValue Added Tax
0.111.121.85
Data Value Added Tax 0.00Total Current Charges 14.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(476.34) - 20.00 + 0.00 + 0.00 = (496.34)
You have paid BDT 496.34 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0037102075 Total Amount Due: BDT (496.34)Bill Date: 03/08/2019 Mobile Number: 01777760077Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0037102075 Total Amount Due: BDT (496.34)Bill Date: 03/08/2019 Mobile Number: 01777760077Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12269189
Details of Service Recipient:Bangladesh Power Development Board(BPDB)PD, Re-powering Unit, GPSPD, Re-powering Unit, GPSOffice of CE, PSC, Biddyut Bhaban
BIN:
Mobile Number 01777760077
Invoice Number 0037102075
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
621.60 - 721.60 + 0.00 + 287.74 = 187.74
Please Pay BDT 187.74
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0075468910 Total Amount Due: BDT 187.74Bill Date: 03/08/2019 Mobile Number: 01777760023Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0075468910 Total Amount Due: BDT 187.74Bill Date: 03/08/2019 Mobile Number: 01777760023Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12292845
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Directorate of PersonnelWAPDA Building (4th Floor)Motijheel C/A, Dhaka
BIN:
Mobile Number 01777760023
Invoice Number 0075468910
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(82.13)
Internet & Other Package Charge 214.83Is bulk (82.13)SIM Replacement 82.13
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 50 01:17:05 60.62GP-Others 53 00:57:56 46.11CUG 3 00:09:47 4.41
BTCL Calls - (Outgoing)Local 1 00:00:21 0.37
SMSGeneral SMS 2 0.00
VASEDGE/3G Browsing &
Content1 26.00 KB 0.00
Total Usage 111.51SurchargeSupplementary DutyValue Added Tax
2.4424.42
4.84Data Value Added Tax 11.81
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
621.60 - 721.60 + 0.00 + 287.74 = 187.74
Please Pay BDT 187.74
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0075468910 Total Amount Due: BDT 187.74Bill Date: 03/08/2019 Mobile Number: 01777760023Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0075468910 Total Amount Due: BDT 187.74Bill Date: 03/08/2019 Mobile Number: 01777760023Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 287.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.55 - 0.00 + 0.00 + 0.41 = 499.96
Please Pay BDT 499.96
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0075464243 Total Amount Due: BDT 499.96Bill Date: 03/08/2019 Mobile Number: 01777760025Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0075464243 Total Amount Due: BDT 499.96Bill Date: 03/08/2019 Mobile Number: 01777760025Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12293962
Details of Service Recipient: Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A .4000 Dhaka
BIN:
Mobile Number 01777760025
Invoice Number 0075464243
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1 00:00:15 0.25CUG 1 00:00:10 0.07
Total Usage 0.32SurchargeSupplementary DutyValue Added Tax
0.000.030.05
Data Value Added Tax 0.00Total Current Charges 0.41
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
140.69 - 500.00 + 0.00 + 447.83 = 88.52
Please Pay BDT 88.52
Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0075464255 Total Amount Due: BDT 88.52Bill Date: 03/08/2019 Mobile Number: 01777760026Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0075464255 Total Amount Due: BDT 88.52Bill Date: 03/08/2019 Mobile Number: 01777760026Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12304278
Details of Service Recipient:BPDBExecutive Engineer-2 Office of Project DirectorSikolbaha 225 MW Dual-Fuel CCPPConstruction Project,1, Abdul goni road
BIN:
Mobile Number 01777760026
Invoice Number 0075464255
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 121 03:24:25 159.44GP-Others 168 03:08:25 150.30
SMSGeneral SMS 3 1.50
Total Usage 311.24SurchargeSupplementary DutyValue Added Tax
3.5135.1257.95
Data Value Added Tax 0.00Total Current Charges 447.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
92.59 - 0.00 + 0.00 + 199.98 = 292.57
Please Pay BDT 292.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0075458506 Total Amount Due: BDT 292.57Bill Date: 03/08/2019 Mobile Number: 01755582425Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0075458506 Total Amount Due: BDT 292.57Bill Date: 03/08/2019 Mobile Number: 01755582425Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12307475
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka
BIN:
Mobile Number 01755582425
Invoice Number 0075458506
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 120 02:56:15 137.79GP-Others 9 00:08:52 7.11CUG 9 00:18:04 8.45
SMSGeneral SMS 7 3.50
Total Usage 156.85SurchargeSupplementary DutyValue Added Tax
1.5615.6825.87
Data Value Added Tax 0.00Total Current Charges 199.98
Total TAX (SD & TOTAL VAT)
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: 0037135316 Total Amount Due: BDT (96.35)Bill Date: 03/08/2019 Mobile Number: 01755582453Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0037135316 Total Amount Due: BDT (96.35)Bill Date: 03/08/2019 Mobile Number: 01755582453Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.185939829
Details of Service Recipient:Bangladesh Power Development BoardWAPDA Building, Motijheel C/ADhaka 0000
BIN:
Mobile Number 01755582453
Invoice Number 0037135316
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
249.18 - 0.00 + 0.00 + 0.00 = 249.18
Please Pay BDT 249.18
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0037102124 Total Amount Due: BDT 249.18Bill Date: 03/08/2019 Mobile Number: 01777760030Last Date of Payment: 17/08/2019
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0037102124 Total Amount Due: BDT 249.18Bill Date: 03/08/2019 Mobile Number: 01777760030Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.188691893
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBOffice of Project Director Pr-Payment Metering ProjectBiddyut Bhaban(11th floor)Room No. 1213(N), BPDB
BIN:
Mobile Number 01777760030
Invoice Number 0037102124
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,148.09 - 4,148.09 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0075537306 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760031Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0075537306 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760031Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.193678340
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777760031
Invoice Number 0075537306
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
56 73,79,105.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,157.00 - 1,157.00 + 0.00 + 1,211.60 = 1,211.60
Please Pay BDT 1,211.60
Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0075528071 Total Amount Due: BDT 1,211.60Bill Date: 03/08/2019 Mobile Number: 01777760032Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0075528071 Total Amount Due: BDT 1,211.60Bill Date: 03/08/2019 Mobile Number: 01777760032Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.193678341
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777760032
Invoice Number 0075528071
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
55 13,24,840.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
10.39104.00
0.00Data Value Added Tax 57.19Total Current Charges 1,211.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,229.76 - 0.00 + 0.00 + 1,142.95 = 2,372.71
Please Pay BDT 2,372.71
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0075439126 Total Amount Due: BDT 2,372.71Bill Date: 03/08/2019 Mobile Number: 01777760040Last Date of Payment: 17/08/2019
Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0075439126 Total Amount Due: BDT 2,372.71Bill Date: 03/08/2019 Mobile Number: 01777760040Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.196933100
Details of Service Recipient:Project Director Sahajibazar Project, 11th Floor, Bidyut Bhaban, 1, Abdul GaniRoad Motijheel0000 Dhaka
BIN:
Mobile Number 01777760040
Invoice Number 0075439126
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 164 05:12:43 242.36GP-Others 170 03:55:34 186.21CUG 3 00:05:44 2.70
BTCL Calls - (Outgoing)Local 1 00:06:01 4.62
SMSGeneral SMS 7 3.50
VASEDGE/3G Browsing &
Content67 1,09,95,491.
00 KB0.00
Total Usage 439.39SurchargeSupplementary DutyValue Added Tax
9.3993.9572.49
Data Value Added Tax 27.50Total Current Charges 1,142.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
890.00 - 890.00 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0075547996 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760044Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0075547996 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760044Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.196933101
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777760044
Invoice Number 0075547996
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
17 32,69,024.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
579.02 - 1,079.00 + 0.00 + 1,050.06 = 550.08
Please Pay BDT 550.08
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0075422690 Total Amount Due: BDT 550.08Bill Date: 03/08/2019 Mobile Number: 01777760034Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0075422690 Total Amount Due: BDT 550.08Bill Date: 03/08/2019 Mobile Number: 01777760034Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.198516090
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777760034
Invoice Number 0075422690
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0400R00250005030028007
230.04
CRMMYGP_FLXPLCA0500R05120050030065697
539.61
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 244 06:58:40 7.72GP-Others 86 01:21:22 18.19CUG 29 00:51:36 24.15
BTCL Calls - (Outgoing)Local 1 00:00:13 0.00
SMSGeneral SMS 32 0.00
VASEDGE/3G Browsing &
Content82 19,20,233.00
KB4.23
Voice Based Infotainment 2 00:02:04 0.00Total Usage 54.29SurchargeSupplementary DutyValue Added Tax
8.2482.38
135.25Data Value Added Tax 0.23
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
579.02 - 1,079.00 + 0.00 + 1,050.06 = 550.08
Please Pay BDT 550.08
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0075422690 Total Amount Due: BDT 550.08Bill Date: 03/08/2019 Mobile Number: 01777760034Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0075422690 Total Amount Due: BDT 550.08Bill Date: 03/08/2019 Mobile Number: 01777760034Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 1,050.06
Total TAX (SD & TOTAL VAT)
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: 0037139190 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01777760010Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0037139190 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01777760010Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.198547743
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000
BIN:
Mobile Number 01777760010
Invoice Number 0037139190
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
743.79 - 0.00 + 0.00 + 363.49 = 1,107.28
Please Pay BDT 1,107.28
Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0075497948 Total Amount Due: BDT 1,107.28Bill Date: 03/08/2019 Mobile Number: 01777760000Last Date of Payment: 17/08/2019
Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0075497948 Total Amount Due: BDT 1,107.28Bill Date: 03/08/2019 Mobile Number: 01777760000Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.199256801
Details of Service Recipient:PD, Bibiyana-3 11th floor, Bidyut bhaban, 1, Abdul Goni Road, .1000 Dhaka
BIN:
Mobile Number 01777760000
Invoice Number 0075497948
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 20 00:34:23 26.70GP-Others 5 00:05:33 4.24
BTCL Calls - (Outgoing)Local 1 00:00:22 0.37
SMSGeneral SMS 9 2.50
VASEDGE/3G Browsing &
Content125 72,21,871.00
KB0.00
Total Usage 33.81SurchargeSupplementary DutyValue Added Tax
3.0830.88
5.58Data Value Added Tax 15.12Total Current Charges 363.49
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
10,896.60 - 0.00 + 0.00 + 1,549.73 = 12,446.33
Please Pay BDT 12,446.33
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0075403039 Total Amount Due: BDT 12,446.33Bill Date: 03/08/2019 Mobile Number: 01777760038Last Date of Payment: 17/08/2019
Name: Addl Director, Office of The Contact and ConsultantAdmin
Account No: 1.202933613Bill Number/Invoice Number: 0075403039 Total Amount Due: BDT 12,446.33Bill Date: 03/08/2019 Mobile Number: 01777760038Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202933613
Details of Service Recipient:Addl Director, Office of The Contact and Consultant AdminBiddyut Bhaban( 12th floor), 1 Abdul Gani Road, .0000 Dhaka
BIN:
Mobile Number 01777760038
Invoice Number 0075403039
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 296 12:05:24 560.17GP-Others 189 09:09:41 422.88CUG 27 00:36:44 17.47
BTCL Calls - (Outgoing)Local 3 00:06:13 4.86
SMSGeneral SMS 16 4.50
VASVoice Based Infotainment 1 00:00:53 0.00
Total Usage 1,009.88SurchargeSupplementary DutyValue Added Tax
12.35123.48166.63
Data Value Added Tax 12.37Total Current Charges 1,549.73
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
890.00 - 890.00 + 0.00 + 932.00 = 932.00
Please Pay BDT 932.00
Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0075511558 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760093Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0075511558 Total Amount Due: BDT 932.00Bill Date: 03/08/2019 Mobile Number: 01777760093Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203359905
Details of Service Recipient:BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka
BIN:
Mobile Number 01777760093
Invoice Number 0075511558
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 800.00VAS
EDGE/3G Browsing &Content
129 1,16,93,517.00 KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
7.9980.00
0.00Data Value Added Tax 43.99Total Current Charges 932.00
Total TAX (SD & TOTAL VAT)
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: 0037142815 Total Amount Due: BDT (427.00)Bill Date: 03/08/2019 Mobile Number: 01709641938Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0037142815 Total Amount Due: BDT (427.00)Bill Date: 03/08/2019 Mobile Number: 01709641938Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.206305044
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01709641938
Invoice Number 0037142815
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(452.28) - 500.00 + 0.00 + 325.48 = (626.80)
You have paid BDT 626.80 in advance
Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0075487351 Total Amount Due: BDT (626.80)Bill Date: 03/08/2019 Mobile Number: 01709641939Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0075487351 Total Amount Due: BDT (626.80)Bill Date: 03/08/2019 Mobile Number: 01709641939Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.207298704
Details of Service Recipient:BPDB .Wapda Building, Motijheel C/A, ,0000 Dhaka
BIN:
Mobile Number 01709641939
Invoice Number 0075487351
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 63 02:06:36 98.12GP-Others 76 03:21:34 154.70CUG 7 00:04:55 2.45
VASEDGE/3G Browsing &
Content11 27.00 KB 0.01
Total Usage 255.28SurchargeSupplementary DutyValue Added Tax
2.5525.5242.12
Data Value Added Tax 0.00Total Current Charges 325.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
450.44 - 100.00 + 0.00 + 156.21 = 506.65
Please Pay BDT 506.65
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0075450641 Total Amount Due: BDT 506.65Bill Date: 03/08/2019 Mobile Number: 01777743211Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0075450641 Total Amount Due: BDT 506.65Bill Date: 03/08/2019 Mobile Number: 01777743211Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.209703044
Details of Service Recipient:Bangladesh Power Development Board (BPD .Trustee Board, Biddut Bhaban ,0000 Dhaka
BIN:
Mobile Number 01777743211
Invoice Number 0075450641
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 00:46:34 37.28GP-Others 80 01:40:30 79.79CUG 8 00:10:21 4.95
SMSGeneral SMS 1 0.50
Total Usage 122.52SurchargeSupplementary DutyValue Added Tax
1.2212.2420.21
Data Value Added Tax 0.00Total Current Charges 156.21
Total TAX (SD & TOTAL VAT)
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: 0037102887 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641978Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0037102887 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01709641978Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214182991
Details of Service Recipient:Bangladesh Power Development Board .Dhaka Computer Center, Wapda Building Motijheel0000 Dhaka
BIN:
Mobile Number 01709641978
Invoice Number 0037102887
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
274.56 - 0.00 + 0.00 + 155.67 = 430.23
Please Pay BDT 430.23
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0075507001 Total Amount Due: BDT 430.23Bill Date: 03/08/2019 Mobile Number: 01777760024Last Date of Payment: 17/08/2019
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0075507001 Total Amount Due: BDT 430.23Bill Date: 03/08/2019 Mobile Number: 01777760024Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.215064737
Details of Service Recipient:. BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/A .0000 Dhaka
BIN:
Mobile Number 01777760024
Invoice Number 0075507001
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 19 00:24:44 19.44GP-Others 52 01:25:12 66.52CUG 33 00:59:23 27.83
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content3 4,821.00 KB 4.71
Total Usage 122.50SurchargeSupplementary DutyValue Added Tax
1.2212.2419.43
Data Value Added Tax 0.25Total Current Charges 155.67
Total TAX (SD & TOTAL VAT)
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: 0037149039 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713435846Last Date of Payment: 17/08/2019
Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0037149039 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713435846Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.221860302
Details of Service Recipient:. BANGLADESH POWER DEVELOPMENT BOARDMember (Admin),Wapda Bhaban,Motijheel .1000 Dhaka
BIN:
Mobile Number 01713435846
Invoice Number 0037149039
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(5,485.01) - 0.00 + 0.00 + 707.79 = (4,777.22)
You have paid BDT 4,777.22 in advance
Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0075404639 Total Amount Due: BDT (4,777.22)Bill Date: 03/08/2019 Mobile Number: 01709641880Last Date of Payment: 17/08/2019
Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0075404639 Total Amount Due: BDT (4,777.22)Bill Date: 03/08/2019 Mobile Number: 01709641880Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419260
Details of Service Recipient:BPDB Chief EngineerShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641880
Invoice Number 0075404639
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 226 06:15:23 294.22GP-Others 67 02:39:58 123.59CUG 137 04:33:59 127.78
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content27 9,077.00 KB 8.80
Total Usage 555.89SurchargeSupplementary DutyValue Added Tax
5.5655.5890.27
Data Value Added Tax 0.48Total Current Charges 707.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(20.00) - 0.00 + 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: 0037151475 Total Amount Due: BDT (20.00)Bill Date: 03/08/2019 Mobile Number: 01709641881Last Date of Payment: 17/08/2019
Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0037151475 Total Amount Due: BDT (20.00)Bill Date: 03/08/2019 Mobile Number: 01709641881Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419261
Details of Service Recipient:BPDB Manager(Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641881
Invoice Number 0037151475
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(58.91) - 39.00 + 0.00 + 66.80 = (31.11)
You have paid BDT 31.11 in advance
Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0075487686 Total Amount Due: BDT (31.11)Bill Date: 03/08/2019 Mobile Number: 01709641882Last Date of Payment: 17/08/2019
Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0075487686 Total Amount Due: BDT (31.11)Bill Date: 03/08/2019 Mobile Number: 01709641882Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419262
Details of Service Recipient:BPDB Manager(Operation)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641882
Invoice Number 0075487686
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:23:01 18.09GP-Others 17 00:39:44 30.59CUG 3 00:06:56 3.21
SMSGeneral SMS 1 0.50
Total Usage 52.39SurchargeSupplementary DutyValue Added Tax
0.525.238.64
Data Value Added Tax 0.00Total Current Charges 66.80
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(113.67) - 0.00 + 0.00 + 0.03 = (113.64)
You have paid BDT 113.64 in advance
Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0075569289 Total Amount Due: BDT (113.64)Bill Date: 03/08/2019 Mobile Number: 01709641883Last Date of Payment: 17/08/2019
Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0075569289 Total Amount Due: BDT (113.64)Bill Date: 03/08/2019 Mobile Number: 01709641883Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419263
Details of Service Recipient:BPDB XEN(Operation-1)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641883
Invoice Number 0075569289
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
EDGE/3G Browsing &Content
2 36.00 KB 0.03
Total Usage 0.03SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3,121.44) - 0.00 + 0.00 + 536.25 = (2,585.19)
You have paid BDT 2,585.19 in advance
Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0075482938 Total Amount Due: BDT (2,585.19)Bill Date: 03/08/2019 Mobile Number: 01709641884Last Date of Payment: 17/08/2019
Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0075482938 Total Amount Due: BDT (2,585.19)Bill Date: 03/08/2019 Mobile Number: 01709641884Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419264
Details of Service Recipient:BPDB XEN(Operation-2)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641884
Invoice Number 0075482938
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 271 07:22:13 345.39GP-Others 73 01:13:15 59.07CUG 30 00:33:28 16.13
Total Usage 420.59SurchargeSupplementary DutyValue Added Tax
4.2142.0569.39
Data Value Added Tax 0.00Total Current Charges 536.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(118.45) - 0.00 + 0.00 + 13.67 = (104.78)
You have paid BDT 104.78 in advance
Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0075489047 Total Amount Due: BDT (104.78)Bill Date: 03/08/2019 Mobile Number: 01709641885Last Date of Payment: 17/08/2019
Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0075489047 Total Amount Due: BDT (104.78)Bill Date: 03/08/2019 Mobile Number: 01709641885Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419265
Details of Service Recipient:BPDB XEN(Electrical Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641885
Invoice Number 0075489047
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 90 02:52:46 6.99GP-Others 18 00:20:44 3.73
Total Usage 10.72SurchargeSupplementary DutyValue Added Tax
0.101.071.77
Data Value Added Tax 0.00Total Current Charges 13.67
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(413.74) - 109.00 + 0.00 + 453.76 = (68.98)
You have paid BDT 68.98 in advance
Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0075434916 Total Amount Due: BDT (68.98)Bill Date: 03/08/2019 Mobile Number: 01709641886Last Date of Payment: 17/08/2019
Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0075434916 Total Amount Due: BDT (68.98)Bill Date: 03/08/2019 Mobile Number: 01709641886Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419266
Details of Service Recipient:BPDB XEN(I & C Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641886
Invoice Number 0075434916
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 355 08:01:18 301.96GP-Others 63 01:09:21 43.73CUG 3 00:07:38 3.52
BTCL Calls - (Outgoing)Local 1 00:01:03 0.63
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content20 5,668.00 KB 5.53
Total Usage 356.37SurchargeSupplementary DutyValue Added Tax
3.5635.6357.88
Data Value Added Tax 0.30Total Current Charges 453.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(64.88) - 0.00 + 0.00 + 3.65 = (61.23)
You have paid BDT 61.23 in advance
Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0075485532 Total Amount Due: BDT (61.23)Bill Date: 03/08/2019 Mobile Number: 01709641887Last Date of Payment: 17/08/2019
Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0075485532 Total Amount Due: BDT (61.23)Bill Date: 03/08/2019 Mobile Number: 01709641887Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419267
Details of Service Recipient:BPDB XEN(Mechanical & Civil Maintence)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641887
Invoice Number 0075485532
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:02:05 1.74GP-Others 3 00:01:19 1.12
Total Usage 2.86SurchargeSupplementary DutyValue Added Tax
0.020.280.47
Data Value Added Tax 0.00Total Current Charges 3.65
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(26.80) - 50.00 + 0.00 + 47.59 = (29.21)
You have paid BDT 29.21 in advance
Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0075508319 Total Amount Due: BDT (29.21)Bill Date: 03/08/2019 Mobile Number: 01709641888Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0075508319 Total Amount Due: BDT (29.21)Bill Date: 03/08/2019 Mobile Number: 01709641888Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419268
Details of Service Recipient:BPDB Deputy Director(Admin)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641888
Invoice Number 0075508319
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 24 00:23:34 18.97GP-Others 7 00:11:29 9.11CUG 6 00:04:15 2.16
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content16 29,490.00 KB 4.47
Total Usage 37.71SurchargeSupplementary DutyValue Added Tax
0.373.775.48
Data Value Added Tax 0.24Total Current Charges 47.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(587.34) - 0.00 + 0.00 + 7.64 = (579.70)
You have paid BDT 579.70 in advance
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0075508320 Total Amount Due: BDT (579.70)Bill Date: 03/08/2019 Mobile Number: 01709641889Last Date of Payment: 17/08/2019
Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0075508320 Total Amount Due: BDT (579.70)Bill Date: 03/08/2019 Mobile Number: 01709641889Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224419269
Details of Service Recipient:BPDB Control RoomShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka
BIN:
Mobile Number 01709641889
Invoice Number 0075508320
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:04:03 3.37GP-Others 3 00:02:35 2.12
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content13 20.00 KB 0.00
Total Usage 5.99SurchargeSupplementary DutyValue Added Tax
0.060.590.99
Data Value Added Tax 0.00Total Current Charges 7.64
Total TAX (SD & TOTAL VAT)
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: 0037201921 Total Amount Due: BDT 242.72Bill Date: 03/08/2019 Mobile Number: 01709641935Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)
Account No: 1.224890585Bill Number/Invoice Number: 0037201921 Total Amount Due: BDT 242.72Bill Date: 03/08/2019 Mobile Number: 01709641935Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.224890585
Details of Service Recipient:Bangladesh Power Development Board(BPDB) BPDB Member(P&D)Office of the Member, P&D,1st Floor, Wapda Building, Mothijheel,
BIN:
Mobile Number 01709641935
Invoice Number 0037201921
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
861.78 - 500.00 + 0.00 + 726.07 = 1,087.85
Please Pay BDT 1,087.85
Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0075404170 Total Amount Due: BDT 1,087.85Bill Date: 03/08/2019 Mobile Number: 01709641890Last Date of Payment: 17/08/2019
Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0075404170 Total Amount Due: BDT 1,087.85Bill Date: 03/08/2019 Mobile Number: 01709641890Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225388321
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDB Project DirectorPrepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka
BIN:
Mobile Number 01709641890
Invoice Number 0075404170
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 379 08:16:24 393.36GP-Others 207 02:20:09 116.36CUG 10 00:32:48 15.04
International Calls - (Outgoing)ISD 4 00:06:33 40.50
SMSGeneral SMS 6 0.00
VASEDGE/3G Browsing &
Content80 24,21,411.00
KB4.60
Total Usage 569.86SurchargeSupplementary DutyValue Added Tax
5.7056.9893.27
Data Value Added Tax 0.25Total Current Charges 726.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
43.62 - 50.00 + 0.00 + 25.93 = 19.55
Please Pay BDT 19.55
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0075508345 Total Amount Due: BDT 19.55Bill Date: 03/08/2019 Mobile Number: 01709641891Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0075508345 Total Amount Due: BDT 19.55Bill Date: 03/08/2019 Mobile Number: 01709641891Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225700670
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,BiddyutBhaban,1 Abdul Goni Road,1000 Dhaka
BIN:
Mobile Number 01709641891
Invoice Number 0075508345
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:22:58 17.73GP-Others 5 00:02:05 1.87CUG 3 00:01:24 0.74
Total Usage 20.34SurchargeSupplementary DutyValue Added Tax
0.202.033.35
Data Value Added Tax 0.00Total Current Charges 25.93
Total TAX (SD & TOTAL VAT)
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: 0037151977 Total Amount Due: BDT 334.95Bill Date: 03/08/2019 Mobile Number: 01709641892Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0037151977 Total Amount Due: BDT 334.95Bill Date: 03/08/2019 Mobile Number: 01709641892Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225700671
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdull Goni Road,1000 Dhaka
BIN:
Mobile Number 01709641892
Invoice Number 0037151977
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
433.18 - 330.00 + 0.00 + 391.04 = 494.22
Please Pay BDT 494.22
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0075451200 Total Amount Due: BDT 494.22Bill Date: 03/08/2019 Mobile Number: 01709641893Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0075451200 Total Amount Due: BDT 494.22Bill Date: 03/08/2019 Mobile Number: 01709641893Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225700673
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdul Goni Road,1000 Dhaka
BIN:
Mobile Number 01709641893
Invoice Number 0075451200
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 154 02:47:04 133.50GP-Others 112 03:11:53 149.77CUG 19 00:16:36 8.06
BTCL Calls - (Outgoing)Local 1 00:00:26 0.37
SMSGeneral SMS 30 15.00
Total Usage 306.70SurchargeSupplementary DutyValue Added Tax
3.0630.6650.60
Data Value Added Tax 0.00Total Current Charges 391.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
173.29 - 0.00 + 0.00 + 8.90 = 182.19
Please Pay BDT 182.19
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0075495419 Total Amount Due: BDT 182.19Bill Date: 03/08/2019 Mobile Number: 01709641894Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0075495419 Total Amount Due: BDT 182.19Bill Date: 03/08/2019 Mobile Number: 01709641894Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225719112
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka
BIN:
Mobile Number 01709641894
Invoice Number 0075495419
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:04:37 3.62GP-Others 5 00:04:17 3.36
Total Usage 6.98SurchargeSupplementary DutyValue Added Tax
0.060.691.15
Data Value Added Tax 0.00Total Current Charges 8.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
373.07 - 1,100.00 + 0.00 + 1,176.30 = 449.37
Please Pay BDT 449.37
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0075461888 Total Amount Due: BDT 449.37Bill Date: 03/08/2019 Mobile Number: 01709641895Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0075461888 Total Amount Due: BDT 449.37Bill Date: 03/08/2019 Mobile Number: 01709641895Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225727170
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
BIN:
Mobile Number 01709641895
Invoice Number 0075461888
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 110 06:57:16 317.72GP-Others 191 04:42:15 221.95CUG 138 08:27:25 232.61
BTCL Calls - (Outgoing)Local 6 00:08:00 6.48
SMSGeneral SMS 249 124.50
VASVoice Based Infotainment 3 00:09:24 19.33
Total Usage 922.59SurchargeSupplementary DutyValue Added Tax
9.2392.24
152.22Data Value Added Tax 0.00Total Current Charges 1,176.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
463.76 - 600.00 + 0.00 + 405.91 = 269.67
Please Pay BDT 269.67
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0075466635 Total Amount Due: BDT 269.67Bill Date: 03/08/2019 Mobile Number: 01709641896Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0075466635 Total Amount Due: BDT 269.67Bill Date: 03/08/2019 Mobile Number: 01709641896Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.225739043
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
BIN:
Mobile Number 01709641896
Invoice Number 0075466635
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 122 02:14:07 106.87GP-Others 90 00:57:46 48.19CUG 7 00:10:00 4.70
BTCL Calls - (Outgoing)Local 1 00:01:03 0.87
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content60 17,85,526.00
KB0.00
Total Usage 163.13SurchargeSupplementary DutyValue Added Tax
3.3333.3026.91
Data Value Added Tax 9.34Total Current Charges 405.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
8,264.31 - 0.00 + 0.00 + 921.06 = 9,185.37
Please Pay BDT 9,185.37
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0075390323 Total Amount Due: BDT 9,185.37Bill Date: 03/08/2019 Mobile Number: 01766666545Last Date of Payment: 17/08/2019
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0075390323 Total Amount Due: BDT 9,185.37Bill Date: 03/08/2019 Mobile Number: 01766666545Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.226239165
Details of Service Recipient:ladesh Power Development Board (BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka
BIN:
Mobile Number 01766666545
Invoice Number 0075390323
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 247 03:54:49 189.74GP-Others 135 02:00:57 97.96CUG 14 00:13:54 6.64
BTCL Calls - (Outgoing)Local 9 00:23:02 17.86
International Calls - (Outgoing)ISD 1 00:00:16 3.00
SMSGeneral SMS 137 68.50
VASEDGE/3G Browsing &
Content222 10,22,737.00
KB0.00
Voice Based Infotainment 4 00:05:02 10.99Total Usage 394.69SurchargeSupplementary DutyValue Added Tax
7.5375.3365.12
Data Value Added Tax 19.72Total Current Charges 921.06
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
8,264.31 - 0.00 + 0.00 + 921.06 = 9,185.37
Please Pay BDT 9,185.37
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0075390323 Total Amount Due: BDT 9,185.37Bill Date: 03/08/2019 Mobile Number: 01766666545Last Date of Payment: 17/08/2019
Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0075390323 Total Amount Due: BDT 9,185.37Bill Date: 03/08/2019 Mobile Number: 01766666545Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
152.11 - 500.00 + 0.00 + 504.17 = 156.28
Please Pay BDT 156.28
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0075448320 Total Amount Due: BDT 156.28Bill Date: 03/08/2019 Mobile Number: 01709641941Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0075448320 Total Amount Due: BDT 156.28Bill Date: 03/08/2019 Mobile Number: 01709641941Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228072058
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Directorate of Enquiry and Discipline, Wapda Building,9thFloor, Motijheel,1000 Dhaka
BIN:
Mobile Number 01709641941
Invoice Number 0075448320
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 165 04:13:20 199.58GP-Others 228 03:51:27 186.85CUG 13 00:18:30 8.75
BTCL Calls - (Outgoing)Local 1 00:00:13 0.25
Total Usage 395.43SurchargeSupplementary DutyValue Added Tax
3.9539.5365.24
Data Value Added Tax 0.00Total Current Charges 504.17
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(0.83) - 500.00 + 0.00 + 476.46 = (24.37)
You have paid BDT 24.37 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0075480952 Total Amount Due: BDT (24.37)Bill Date: 03/08/2019 Mobile Number: 01709641946Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0075480952 Total Amount Due: BDT (24.37)Bill Date: 03/08/2019 Mobile Number: 01709641946Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228858717
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka
BIN:
Mobile Number 01709641946
Invoice Number 0075480952
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 242.66Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 02:07:43 100.05GP-Others 96 00:54:02 45.69
SMSGeneral SMS 4 2.00
VASEDGE/3G Browsing &
Content106 61,29,282.00
KB4.63
Voice Based Infotainment 1 00:00:07 0.00Total Usage 152.37SurchargeSupplementary DutyValue Added Tax
3.9539.5024.37
Data Value Added Tax 13.59Total Current Charges 476.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,242.22 - 0.00 + 0.00 + 337.48 = 1,579.70
Please Pay BDT 1,579.70
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0075436791 Total Amount Due: BDT 1,579.70Bill Date: 03/08/2019 Mobile Number: 01709641947Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0075436791 Total Amount Due: BDT 1,579.70Bill Date: 03/08/2019 Mobile Number: 01709641947Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228858721
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka
BIN:
Mobile Number 01709641947
Invoice Number 0075436791
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 262 05:29:17 22.06GP-Others 79 01:42:34 10.62CUG 1 00:00:37 0.30
BTCL Calls - (Outgoing)Local 4 00:03:31 0.00
SMSGeneral SMS 52 1.00
Total Usage 33.98SurchargeSupplementary DutyValue Added Tax
2.6426.4643.67
Data Value Added Tax 0.00Total Current Charges 337.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
368.88 - 500.00 + 0.00 + 1,094.20 = 963.08
Please Pay BDT 963.08
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0075433486 Total Amount Due: BDT 963.08Bill Date: 03/08/2019 Mobile Number: 01709641955Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0075433486 Total Amount Due: BDT 963.08Bill Date: 03/08/2019 Mobile Number: 01709641955Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229638298
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Director(power),BERC, 13th Floor, GM Commercial, BidyutBhaban, BPDB,0000 Dhaka
BIN:
Mobile Number 01709641955
Invoice Number 0075433486
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 507.84Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 188 04:19:44 205.59GP-Others 173 03:17:14 157.18CUG 10 00:34:45 16.03Customer Service Hotline 38 00:00:00 0.00
BTCL Calls - (Outgoing)Local 7 00:06:44 5.35
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content301 32,64,151.00
KB4.40
Voice Based Infotainment 2 00:08:31 0.00Total Usage 394.55SurchargeSupplementary DutyValue Added Tax
9.0290.2364.37
Data Value Added Tax 28.17Total Current Charges 1,094.20
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
368.88 - 500.00 + 0.00 + 1,094.20 = 963.08
Please Pay BDT 963.08
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0075433486 Total Amount Due: BDT 963.08Bill Date: 03/08/2019 Mobile Number: 01709641955Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0075433486 Total Amount Due: BDT 963.08Bill Date: 03/08/2019 Mobile Number: 01709641955Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
757.26 - 758.00 + 0.00 + 940.65 = 939.91
Please Pay BDT 939.91
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0075405274 Total Amount Due: BDT 939.91Bill Date: 03/08/2019 Mobile Number: 01709641948Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0075405274 Total Amount Due: BDT 939.91Bill Date: 03/08/2019 Mobile Number: 01709641948Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229958744
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01709641948
Invoice Number 0075405274
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 232 04:54:12 229.74GP-Others 119 02:11:16 104.41CUG 191 03:42:29 105.97
BTCL Calls - (Outgoing)Local 2 00:00:59 0.87
International Calls - (Outgoing)ISD 1 00:03:11 45.50
SMSGeneral SMS 10 0.00
VASEDGE/3G Browsing &
Content79 42,33,304.00
KB0.00
Total Usage 486.49SurchargeSupplementary DutyValue Added Tax
7.6176.1480.26
Data Value Added Tax 15.12Total Current Charges 940.65
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
757.26 - 758.00 + 0.00 + 940.65 = 939.91
Please Pay BDT 939.91
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0075405274 Total Amount Due: BDT 939.91Bill Date: 03/08/2019 Mobile Number: 01709641948Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0075405274 Total Amount Due: BDT 939.91Bill Date: 03/08/2019 Mobile Number: 01709641948Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
486.54 - 900.00 + 0.00 + 638.25 = 224.79
Please Pay BDT 224.79
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0075439258 Total Amount Due: BDT 224.79Bill Date: 03/08/2019 Mobile Number: 01709641949Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0075439258 Total Amount Due: BDT 224.79Bill Date: 03/08/2019 Mobile Number: 01709641949Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229958745
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01709641949
Invoice Number 0075439258
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 256 04:21:34 210.60GP-Others 199 03:37:44 173.36CUG 196 04:03:45 115.63
SMSGeneral SMS 2 1.00
Total Usage 500.59SurchargeSupplementary DutyValue Added Tax
5.0150.0582.59
Data Value Added Tax 0.00Total Current Charges 638.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
738.99 - 0.00 + 0.00 + 962.54 = 1,701.53
Please Pay BDT 1,701.53
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0075429833 Total Amount Due: BDT 1,701.53Bill Date: 03/08/2019 Mobile Number: 01709641950Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0075429833 Total Amount Due: BDT 1,701.53Bill Date: 03/08/2019 Mobile Number: 01709641950Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229958746
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01709641950
Invoice Number 0075429833
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA1000R03584000030083718
687.62
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 153 03:46:07 2.99GP-Others 336 12:35:05 50.95CUG 5 00:17:10 7.87
SMSGeneral SMS 7 3.50
VASSMS Content Download /
Business SMS1 0 2.00
EDGE/3G Browsing &Content
142 38,57,953.00KB
0.00
Total Usage 67.31SurchargeSupplementary DutyValue Added Tax
7.5575.48
124.56Data Value Added Tax 0.00Total Current Charges 962.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
848.99 - 800.00 + 0.00 + 683.27 = 732.26
Please Pay BDT 732.26
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0075409921 Total Amount Due: BDT 732.26Bill Date: 03/08/2019 Mobile Number: 01709641951Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0075409921 Total Amount Due: BDT 732.26Bill Date: 03/08/2019 Mobile Number: 01709641951Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229958747
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01709641951
Invoice Number 0075409921
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 52.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 198 04:46:52 225.79GP-Others 270 03:28:54 172.19CUG 204 01:55:40 58.18
BTCL Calls - (Outgoing)Local 7 00:19:41 15.11
SMSGeneral SMS 34 17.00
Total Usage 488.27SurchargeSupplementary DutyValue Added Tax
5.4054.0380.56
Data Value Added Tax 2.86Total Current Charges 683.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
204.35 - 157.00 + 0.00 + 64.13 = 111.48
Please Pay BDT 111.48
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0075503946 Total Amount Due: BDT 111.48Bill Date: 03/08/2019 Mobile Number: 01709641952Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0075503946 Total Amount Due: BDT 111.48Bill Date: 03/08/2019 Mobile Number: 01709641952Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.229958748
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01709641952
Invoice Number 0075503946
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:29:26 23.46GP-Others 17 00:24:21 19.32CUG 6 00:15:09 7.02
SMSGeneral SMS 1 0.50
Total Usage 50.30SurchargeSupplementary DutyValue Added Tax
0.505.028.29
Data Value Added Tax 0.00Total Current Charges 64.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
53.43 - 500.00 + 0.00 + 492.33 = 45.76
Please Pay BDT 45.76
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0075437385 Total Amount Due: BDT 45.76Bill Date: 03/08/2019 Mobile Number: 01713436399Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0075437385 Total Amount Due: BDT 45.76Bill Date: 03/08/2019 Mobile Number: 01713436399Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234857348
Details of Service Recipient:Bangladesh Power Development Board (BPDB .9/B Motijheel .1000 Dhaka
BIN:
Mobile Number 01713436399
Invoice Number 0075437385
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 168 06:10:05 286.30GP-Others 67 01:39:10 78.24CUG 12 00:05:00 2.60
International Calls - (Outgoing)ISD 1 00:00:46 16.00
SMSGeneral SMS 6 3.00
VASVoice Based Infotainment 1 00:00:08 0.00
Total Usage 386.14SurchargeSupplementary DutyValue Added Tax
3.8638.6163.71
Data Value Added Tax 0.00Total Current Charges 492.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(175.40) - 500.00 + 0.00 + 976.72 = 301.32
Please Pay BDT 301.32
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0075439293 Total Amount Due: BDT 301.32Bill Date: 03/08/2019 Mobile Number: 01709641958Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0075439293 Total Amount Due: BDT 301.32Bill Date: 03/08/2019 Mobile Number: 01709641958Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.235749850
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Deputy Director, Generation Diesel, BPDB, Hatirpool,Dhaka-1000 .0000 Dhaka
BIN:
Mobile Number 01709641958
Invoice Number 0075439293
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(82.13)
SIM Replacement 82.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 270 13:53:12 639.02GP-Others 69 02:24:14 111.71CUG 4 00:09:34 4.42
BTCL Calls - (Outgoing)Local 3 00:01:53 1.62
SMSGeneral SMS 10 5.00
VASEDGE/3G Browsing &
Content3 36,309.00 KB 4.69
Total Usage 766.46SurchargeSupplementary DutyValue Added Tax
7.6776.63
125.69Data Value Added Tax 0.25Total Current Charges 976.72
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(175.40) - 500.00 + 0.00 + 976.72 = 301.32
Please Pay BDT 301.32
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0075439293 Total Amount Due: BDT 301.32Bill Date: 03/08/2019 Mobile Number: 01709641958Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0075439293 Total Amount Due: BDT 301.32Bill Date: 03/08/2019 Mobile Number: 01709641958Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
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: 0037156730 Total Amount Due: BDT (8.84)Bill Date: 03/08/2019 Mobile Number: 01708403020Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB
Account No: 1.237215396Bill Number/Invoice Number: 0037156730 Total Amount Due: BDT (8.84)Bill Date: 03/08/2019 Mobile Number: 01708403020Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Corporate MessageLocal Bill - Account Number: 1.237215396
Details of Service Recipient:Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka
BIN:
Mobile Number 01708403020
Invoice Number 0037156730
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
83,868.21 - 0.00 + 0.00 + 9,754.32 = 93,622.53
Please Pay BDT 93,622.53
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0075395884 Total Amount Due: BDT 93,622.53Bill Date: 03/08/2019 Mobile Number: 01708403030Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst
Account No: 1.237215398Bill Number/Invoice Number: 0075395884 Total Amount Due: BDT 93,622.53Bill Date: 03/08/2019 Mobile Number: 01708403030Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Corporate MessageLocal Bill - Account Number: 1.237215398
Details of Service Recipient:Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka
BIN:
Mobile Number 01708403030
Invoice Number 0075395884
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
Corporate Message 1,293 45,003.00 7,650.45Total Usage 7,650.45SurchargeSupplementary DutyValue Added Tax
76.58764.96
1,262.32Data Value Added Tax 0.00Total Current Charges 9,754.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
410.92 - 411.00 + 0.00 + 422.62 = 422.54
Please Pay BDT 422.54
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0075475444 Total Amount Due: BDT 422.54Bill Date: 03/08/2019 Mobile Number: 01708149500Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0075475444 Total Amount Due: BDT 422.54Bill Date: 03/08/2019 Mobile Number: 01708149500Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.237238880
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Chief Medical Officer,Wapda building,1stFloor,Motijheel .0000 Dhaka
BIN:
Mobile Number 01708149500
Invoice Number 0075475444
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 230 06:15:17 294.13GP-Others 55 00:42:07 34.48
BTCL Calls - (Outgoing)Local 3 00:03:00 2.36
SMSGeneral SMS 1 0.50
Total Usage 331.47SurchargeSupplementary DutyValue Added Tax
3.3133.1454.69
Data Value Added Tax 0.00Total Current Charges 422.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(43.32) - 0.00 + 0.00 + 50.56 = 7.24
Please Pay BDT 7.24
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0075485349 Total Amount Due: BDT 7.24Bill Date: 03/08/2019 Mobile Number: 01708149502Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0075485349 Total Amount Due: BDT 7.24Bill Date: 03/08/2019 Mobile Number: 01708149502Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.237284098
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka
BIN:
Mobile Number 01708149502
Invoice Number 0075485349
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:08:46 7.22GP-Others 16 00:17:31 14.22CUG 1 00:01:17 0.60
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content10 4,621.00 KB 4.51
Voice Based Infotainment 2 00:05:50 12.00Total Usage 40.05SurchargeSupplementary DutyValue Added Tax
0.404.005.86
Data Value Added Tax 0.24Total Current Charges 50.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
290.52 - 0.00 + 0.00 + 10.21 = 300.73
Please Pay BDT 300.73
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0075496810 Total Amount Due: BDT 300.73Bill Date: 03/08/2019 Mobile Number: 01708149503Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0075496810 Total Amount Due: BDT 300.73Bill Date: 03/08/2019 Mobile Number: 01708149503Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.237284099
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka
BIN:
Mobile Number 01708149503
Invoice Number 0075496810
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:06:22 5.49CUG 1 00:01:10 0.52
SMSGeneral SMS 4 2.00
Total Usage 8.01SurchargeSupplementary DutyValue Added Tax
0.080.791.32
Data Value Added Tax 0.00Total Current Charges 10.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
438.55 - 438.00 + 0.00 + 653.48 = 654.03
Please Pay BDT 654.03
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0075459931 Total Amount Due: BDT 654.03Bill Date: 03/08/2019 Mobile Number: 01708149474Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)
Account No: 1.240182553Bill Number/Invoice Number: 0075459931 Total Amount Due: BDT 654.03Bill Date: 03/08/2019 Mobile Number: 01708149474Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.240182553
Details of Service Recipient:Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road
BIN:
Mobile Number 01708149474
Invoice Number 0075459931
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 325 09:31:24 445.85GP-Others 57 00:39:28 32.37CUG 93 01:07:32 33.31
SMSGeneral SMS 2 1.00
Total Usage 512.53SurchargeSupplementary DutyValue Added Tax
5.1351.2484.57
Data Value Added Tax 0.00Total Current Charges 653.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
417.76 - 416.00 + 0.00 + 436.88 = 438.64
Please Pay BDT 438.64
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0075550402 Total Amount Due: BDT 438.64Bill Date: 03/08/2019 Mobile Number: 01708149459Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0075550402 Total Amount Due: BDT 438.64Bill Date: 03/08/2019 Mobile Number: 01708149459Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.242843396
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
BIN:
Mobile Number 01708149459
Invoice Number 0075550402
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 375.00VAS
EDGE/3G Browsing &Content
7 6,22,846.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
417.76 - 417.00 + 0.00 + 436.88 = 437.64
Please Pay BDT 437.64
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0075507748 Total Amount Due: BDT 437.64Bill Date: 03/08/2019 Mobile Number: 01708149460Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0075507748 Total Amount Due: BDT 437.64Bill Date: 03/08/2019 Mobile Number: 01708149460Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.242843397
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
BIN:
Mobile Number 01708149460
Invoice Number 0075507748
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 375.00VAS
EDGE/3G Browsing &Content
83 31,53,682.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
417.76 - 417.00 + 0.00 + 436.88 = 437.64
Please Pay BDT 437.64
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0075571502 Total Amount Due: BDT 437.64Bill Date: 03/08/2019 Mobile Number: 01708149461Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0075571502 Total Amount Due: BDT 437.64Bill Date: 03/08/2019 Mobile Number: 01708149461Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.242843398
Details of Service Recipient:Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka
BIN:
Mobile Number 01708149461
Invoice Number 0075571502
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 375.00VAS
EDGE/3G Browsing &Content
1 22,657.00 KB 0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
3.7437.50
0.00Data Value Added Tax 20.62Total Current Charges 436.88
Total TAX (SD & TOTAL VAT)
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: 0037159397 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149464Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0037159397 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149464Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.242843399
Details of Service Recipient:Bangladesh Power Development Board .Directorate of enquiry and discpline, 9th Floor, Wapda BuildingBPDB,0000 Dhaka
BIN:
Mobile Number 01708149464
Invoice Number 0037159397
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
35.40 - 100.00 + 0.00 + 491.54 = 426.94
Please Pay BDT 426.94
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0075416080 Total Amount Due: BDT 426.94Bill Date: 03/08/2019 Mobile Number: 01708149466Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0075416080 Total Amount Due: BDT 426.94Bill Date: 03/08/2019 Mobile Number: 01708149466Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.245613551
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, .1000 Dhaka
BIN:
Mobile Number 01708149466
Invoice Number 0075416080
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 452 07:12:34 350.63GP-Others 36 00:26:55 22.30CUG 6 00:08:58 4.18
BTCL Calls - (Outgoing)Local 1 00:03:03 2.37
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content1 41.00 KB 0.04
Total Usage 385.52SurchargeSupplementary DutyValue Added Tax
3.8538.5563.60
Data Value Added Tax 0.00Total Current Charges 491.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(17.20) - 0.00 + 0.00 + 0.00 = (17.20)
You have paid BDT 17.20 in advance
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0075504664 Total Amount Due: BDT (17.20)Bill Date: 03/08/2019 Mobile Number: 01708149477Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0075504664 Total Amount Due: BDT (17.20)Bill Date: 03/08/2019 Mobile Number: 01708149477Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.247019581
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Project Director(S.E), Sahajibazar 100MW Gas Turbine PowerPlant, BPDB .0000 Dhaka
BIN:
Mobile Number 01708149477
Invoice Number 0075504664
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
182.11 - 182.00 + 0.00 + 389.36 = 389.47
Please Pay BDT 389.47
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0075446848 Total Amount Due: BDT 389.47Bill Date: 03/08/2019 Mobile Number: 01708149467Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0075446848 Total Amount Due: BDT 389.47Bill Date: 03/08/2019 Mobile Number: 01708149467Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.249549832
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
BIN:
Mobile Number 01708149467
Invoice Number 0075446848
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 3.60Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 01:52:17 90.00GP-Others 264 03:45:14 183.52CUG 42 00:35:30 17.44
SMSGeneral SMS 14 7.00
VASEDGE/3G Browsing &
Content45 3,20,377.00
KB4.52
Total Usage 302.48SurchargeSupplementary DutyValue Added Tax
3.0630.6049.16
Data Value Added Tax 0.44Total Current Charges 389.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.32 - 500.00 + 0.00 + 522.93 = 522.25
Please Pay BDT 522.25
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0075482738 Total Amount Due: BDT 522.25Bill Date: 03/08/2019 Mobile Number: 01708149468Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0075482738 Total Amount Due: BDT 522.25Bill Date: 03/08/2019 Mobile Number: 01708149468Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.249549833
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
BIN:
Mobile Number 01708149468
Invoice Number 0075482738
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 04:25:41 206.56GP-Others 126 03:48:22 178.19CUG 22 00:17:53 8.89
SMSGeneral SMS 33 16.50
Total Usage 410.14SurchargeSupplementary DutyValue Added Tax
4.1041.0167.67
Data Value Added Tax 0.00Total Current Charges 522.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
305.54 - 304.00 + 0.00 + 296.43 = 297.97
Please Pay BDT 297.97
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0075422178 Total Amount Due: BDT 297.97Bill Date: 03/08/2019 Mobile Number: 01708149469Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0075422178 Total Amount Due: BDT 297.97Bill Date: 03/08/2019 Mobile Number: 01708149469Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.249549834
Details of Service Recipient:Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka
BIN:
Mobile Number 01708149469
Invoice Number 0075422178
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 188 02:32:06 0.37GP-Others 286 04:33:21 0.62CUG 2 00:01:40 0.75
SMSGeneral SMS 9 2.50
VASEDGE/3G Browsing &
Content2 15.00 KB 0.01
Voice Based Infotainment 2 00:01:27 0.00Total Usage 4.25SurchargeSupplementary DutyValue Added Tax
2.3223.2438.35
Data Value Added Tax 0.00Total Current Charges 296.43
Total TAX (SD & TOTAL VAT)
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: 0037167273 Total Amount Due: BDT 4,627.24Bill Date: 03/08/2019 Mobile Number: 01713850000Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0037167273 Total Amount Due: BDT 4,627.24Bill Date: 03/08/2019 Mobile Number: 01713850000Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.252516724
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850000
Invoice Number 0037167273
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.78 - 461.00 + 0.00 + 449.64 = 458.42
Please Pay BDT 458.42
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0075477577 Total Amount Due: BDT 458.42Bill Date: 03/08/2019 Mobile Number: 01708149482Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0075477577 Total Amount Due: BDT 458.42Bill Date: 03/08/2019 Mobile Number: 01708149482Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255248967
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149482
Invoice Number 0075477577
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 8.00CRMMYOB_FLXPLCA0400R01536005030
041140337.91
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 222 06:11:40 0.00GP-Others 90 02:51:11 0.00Customer Service Hotline 19 00:00:00 0.00
BTCL Calls - (Outgoing)Local 2 00:01:48 0.75
SMSGeneral SMS 5 0.00
VASEDGE/3G Browsing &
Content292 9,88,628.00
KB0.00
Voice Based Infotainment 2 00:06:48 6.00Total Usage 6.75SurchargeSupplementary DutyValue Added Tax
3.5335.2658.18
Data Value Added Tax 0.00Total Current Charges 449.64
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
469.78 - 461.00 + 0.00 + 449.64 = 458.42
Please Pay BDT 458.42
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0075477577 Total Amount Due: BDT 458.42Bill Date: 03/08/2019 Mobile Number: 01708149482Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0075477577 Total Amount Due: BDT 458.42Bill Date: 03/08/2019 Mobile Number: 01708149482Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
165.64 - 0.00 + 0.00 + 0.00 = 165.64
Please Pay BDT 165.64
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0037099923 Total Amount Due: BDT 165.64Bill Date: 03/08/2019 Mobile Number: 01708149486Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0037099923 Total Amount Due: BDT 165.64Bill Date: 03/08/2019 Mobile Number: 01708149486Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255248968
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149486
Invoice Number 0037099923
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037167760 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149480Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0037167760 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149480Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249008
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149480
Invoice Number 0037167760
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037167759 Total Amount Due: BDT 192.36Bill Date: 03/08/2019 Mobile Number: 01708149479Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0037167759 Total Amount Due: BDT 192.36Bill Date: 03/08/2019 Mobile Number: 01708149479Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249009
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149479
Invoice Number 0037167759
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
483.12 - 475.00 + 0.00 + 505.83 = 513.95
Please Pay BDT 513.95
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0075372487 Total Amount Due: BDT 513.95Bill Date: 03/08/2019 Mobile Number: 01708149473Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0075372487 Total Amount Due: BDT 513.95Bill Date: 03/08/2019 Mobile Number: 01708149473Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249059
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149473
Invoice Number 0075372487
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLCA0050R00000050007005144
42.25
CRMFLXPLN_FLXPLCA0050R00000050030005814
47.75
CRMMYOB_FLXPLSA0000R00000050007001400
46.00
CRMMYOB_FLXPLSA0000R00000050015001400
23.00
CRMMYOB_FLXPLSA0000R00000050030001400
23.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 192 02:34:43 81.34GP-Others 52 01:05:48 34.79CUG 17 00:15:49 7.60
SMSGeneral SMS 5,291 89.00
VASSMS Content Download /
Business SMS1 0 2.00
Total Usage 214.73
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
483.12 - 475.00 + 0.00 + 505.83 = 513.95
Please Pay BDT 513.95
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0075372487 Total Amount Due: BDT 513.95Bill Date: 03/08/2019 Mobile Number: 01708149473Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0075372487 Total Amount Due: BDT 513.95Bill Date: 03/08/2019 Mobile Number: 01708149473Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SurchargeSupplementary DutyValue Added Tax
3.9739.6665.46
Data Value Added Tax 0.00Total Current Charges 505.83
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
87.33 - 0.00 + 0.00 + 0.00 = 87.33
Please Pay BDT 87.33
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0037100028 Total Amount Due: BDT 87.33Bill Date: 03/08/2019 Mobile Number: 01708149487Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0037100028 Total Amount Due: BDT 87.33Bill Date: 03/08/2019 Mobile Number: 01708149487Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249064
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149487
Invoice Number 0037100028
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0075532160 Total Amount Due: BDT 498.62Bill Date: 03/08/2019 Mobile Number: 01708149481Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0075532160 Total Amount Due: BDT 498.62Bill Date: 03/08/2019 Mobile Number: 01708149481Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249115
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149481
Invoice Number 0075532160
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
354.37 - 700.00 + 0.00 + 262.72 = (82.91)
You have paid BDT 82.91 in advance
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0075475648 Total Amount Due: BDT (82.91)Bill Date: 03/08/2019 Mobile Number: 01708149483Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0075475648 Total Amount Due: BDT (82.91)Bill Date: 03/08/2019 Mobile Number: 01708149483Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249116
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149483
Invoice Number 0075475648
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 01:53:54 89.58GP-Others 15 02:04:49 94.35CUG 17 00:42:59 19.85
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content9 1,441.00 KB 1.40
Total Usage 206.18SurchargeSupplementary DutyValue Added Tax
2.0620.6133.78
Data Value Added Tax 0.07Total Current Charges 262.72
Total TAX (SD & TOTAL VAT)
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: 0037167761 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149488Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0037167761 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149488Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249168
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149488
Invoice Number 0037167761
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
327.60 - 300.00 + 0.00 + 445.65 = 473.25
Please Pay BDT 473.25
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0075389739 Total Amount Due: BDT 473.25Bill Date: 03/08/2019 Mobile Number: 01708149489Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0075389739 Total Amount Due: BDT 473.25Bill Date: 03/08/2019 Mobile Number: 01708149489Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249169
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149489
Invoice Number 0075389739
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 162 03:53:20 183.24GP-Others 137 03:00:53 143.44CUG 24 00:36:51 17.35
SMSGeneral SMS 11 5.50
Total Usage 349.53SurchargeSupplementary DutyValue Added Tax
3.4934.9457.67
Data Value Added Tax 0.00Total Current Charges 445.65
Total TAX (SD & TOTAL VAT)
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: 0037167758 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149478Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0037167758 Total Amount Due: BDT 109.99Bill Date: 03/08/2019 Mobile Number: 01708149478Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249218
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149478
Invoice Number 0037167758
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.22 - 850.00 + 0.00 + 497.53 = 146.75
Please Pay BDT 146.75
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0075479421 Total Amount Due: BDT 146.75Bill Date: 03/08/2019 Mobile Number: 01708149485Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0075479421 Total Amount Due: BDT 146.75Bill Date: 03/08/2019 Mobile Number: 01708149485Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.255249220
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149485
Invoice Number 0075479421
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 05:51:09 269.64GP-Others 19 00:59:21 45.34CUG 59 02:40:43 74.24
SMSGeneral SMS 2 1.00
Total Usage 390.22SurchargeSupplementary DutyValue Added Tax
3.9039.0164.38
Data Value Added Tax 0.00Total Current Charges 497.53
Total TAX (SD & TOTAL VAT)
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: 0037168031 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713850019Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0037168031 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713850019Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.256245626
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850019
Invoice Number 0037168031
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
234.93 - 500.00 + 0.00 + 493.85 = 228.78
Please Pay BDT 228.78
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0075467904 Total Amount Due: BDT 228.78Bill Date: 03/08/2019 Mobile Number: 01713850020Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0075467904 Total Amount Due: BDT 228.78Bill Date: 03/08/2019 Mobile Number: 01713850020Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.256245777
Details of Service Recipient:Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850020
Invoice Number 0075467904
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 224 04:51:27 231.14GP-Others 93 02:55:05 136.30CUG 22 00:32:26 15.39
SMSGeneral SMS 9 4.50
Total Usage 387.33SurchargeSupplementary DutyValue Added Tax
3.8738.7363.91
Data Value Added Tax 0.00Total Current Charges 493.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
254.35 - 1,230.00 + 0.00 + 1,341.40 = 365.75
Please Pay BDT 365.75
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0075420683 Total Amount Due: BDT 365.75Bill Date: 03/08/2019 Mobile Number: 01713850031Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0075420683 Total Amount Due: BDT 365.75Bill Date: 03/08/2019 Mobile Number: 01713850031Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258433048
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850031
Invoice Number 0075420683
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0010R00020000007001546
12.70
CRMMYGP_FLXPLCA0100R05120000007017870
146.78
CRMMYGP_FLXPLCA0150R08192000007024866
204.24
CRMMYGP_FLXPLCA0200R03584005007020149
165.49
CRMMYGP_FLXPLCA0300R08192000007030998
254.60
CRMMYGP_FLXPLCA0300R08192005007032218
252.69
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 07:46:07 0.25GP-Others 52 00:54:06 0.37
SMSGeneral SMS 7 3.00
VASEDGE/3G Browsing &
Content65 3,00,76,861.
21 KB13.09
Total Usage 16.71
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
254.35 - 1,230.00 + 0.00 + 1,341.40 = 365.75
Please Pay BDT 365.75
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0075420683 Total Amount Due: BDT 365.75Bill Date: 03/08/2019 Mobile Number: 01713850031Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0075420683 Total Amount Due: BDT 365.75Bill Date: 03/08/2019 Mobile Number: 01713850031Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SurchargeSupplementary DutyValue Added Tax
10.54105.30171.61
Data Value Added Tax 0.71Total Current Charges 1,341.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
222.47 - 500.00 + 0.00 + 785.51 = 507.98
Please Pay BDT 507.98
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0075413776 Total Amount Due: BDT 507.98Bill Date: 03/08/2019 Mobile Number: 01713850032Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0075413776 Total Amount Due: BDT 507.98Bill Date: 03/08/2019 Mobile Number: 01713850032Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258436494
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850032
Invoice Number 0075413776
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 228 05:03:22 197.03GP-Others 158 03:46:25 156.83CUG 28 00:36:06 17.24
BTCL Calls - (Outgoing)Local 3 00:02:35 2.00
SMSGeneral SMS 24 11.50
VASEDGE/3G Browsing &
Content6 870.00 KB 0.85
Voice Based Infotainment 1 00:00:40 0.00Total Usage 385.45SurchargeSupplementary DutyValue Added Tax
6.1661.60
101.52Data Value Added Tax 0.04Total Current Charges 785.51
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
222.47 - 500.00 + 0.00 + 785.51 = 507.98
Please Pay BDT 507.98
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0075413776 Total Amount Due: BDT 507.98Bill Date: 03/08/2019 Mobile Number: 01713850032Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0075413776 Total Amount Due: BDT 507.98Bill Date: 03/08/2019 Mobile Number: 01713850032Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,846.59 - 2,000.00 + 0.00 + 1,967.32 = 1,813.91
Please Pay BDT 1,813.91
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0075428326 Total Amount Due: BDT 1,813.91Bill Date: 03/08/2019 Mobile Number: 01713850030Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0075428326 Total Amount Due: BDT 1,813.91Bill Date: 03/08/2019 Mobile Number: 01713850030Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258436495
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850030
Invoice Number 0075428326
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,140.45Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 08:01:10 370.40GP-Others 56 01:38:36 77.38CUG 109 01:46:55 51.16
BTCL Calls - (Outgoing)Local 1 00:00:31 0.50
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content84 78,10,630.00
KB0.00
Total Usage 500.94SurchargeSupplementary DutyValue Added Tax
16.41164.13
82.65Data Value Added Tax 62.71Total Current Charges 1,967.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,365.70 - 1,000.00 + 0.00 + 986.21 = 1,351.91
Please Pay BDT 1,351.91
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0075395000 Total Amount Due: BDT 1,351.91Bill Date: 03/08/2019 Mobile Number: 01713850033Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0075395000 Total Amount Due: BDT 1,351.91Bill Date: 03/08/2019 Mobile Number: 01713850033Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258436614
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850033
Invoice Number 0075395000
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 589 07:34:29 372.84GP-Others 135 02:10:58 105.66CUG 31 00:44:33 21.00
SMSGeneral SMS 603 274.00
Total Usage 773.50SurchargeSupplementary DutyValue Added Tax
7.7477.34
127.62Data Value Added Tax 0.00Total Current Charges 986.21
Total TAX (SD & TOTAL VAT)
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: 0037169733 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713850037Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0037169733 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01713850037Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460345
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850037
Invoice Number 0037169733
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
108.17 - 0.00 + 0.00 + 0.00 = 108.17
Please Pay BDT 108.17
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0037169723 Total Amount Due: BDT 108.17Bill Date: 03/08/2019 Mobile Number: 01713850036Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0037169723 Total Amount Due: BDT 108.17Bill Date: 03/08/2019 Mobile Number: 01713850036Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460411
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850036
Invoice Number 0037169723
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
436.49 - 436.00 + 0.00 + 463.29 = 463.78
Please Pay BDT 463.78
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0075476837 Total Amount Due: BDT 463.78Bill Date: 03/08/2019 Mobile Number: 01713850039Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0075476837 Total Amount Due: BDT 463.78Bill Date: 03/08/2019 Mobile Number: 01713850039Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460412
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01713850039
Invoice Number 0075476837
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 143 03:21:37 158.49GP-Others 102 03:02:55 143.00CUG 40 00:58:34 27.57
BTCL Calls - (Outgoing)Local 1 00:00:13 0.25
VASEDGE/3G Browsing &
Content40 21,10,775.00
KB13.28
Voice Based Infotainment 1 00:02:14 4.67Total Usage 347.26SurchargeSupplementary DutyValue Added Tax
3.6636.6155.10
Data Value Added Tax 1.76Total Current Charges 463.29
Total TAX (SD & TOTAL VAT)
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: 0037169724 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168801Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0037169724 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168801Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460427
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168801
Invoice Number 0037169724
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169725 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168807Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0037169725 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168807Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460428
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168807
Invoice Number 0037169725
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169726 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168809Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0037169726 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168809Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460429
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168809
Invoice Number 0037169726
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169727 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168812Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0037169727 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168812Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460430
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168812
Invoice Number 0037169727
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(10.00) - 0.00 + 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: 0037169728 Total Amount Due: BDT (10.00)Bill Date: 03/08/2019 Mobile Number: 01708168820Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0037169728 Total Amount Due: BDT (10.00)Bill Date: 03/08/2019 Mobile Number: 01708168820Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460431
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168820
Invoice Number 0037169728
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204461 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168821Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0037204461 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168821Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460432
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168821
Invoice Number 0037204461
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169729 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168823Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0037169729 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168823Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460433
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168823
Invoice Number 0037169729
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(10.00) - 0.00 + 0.00 + 0.00 = (10.00)
You have paid BDT 10.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0037169730 Total Amount Due: BDT (10.00)Bill Date: 03/08/2019 Mobile Number: 01708168825Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0037169730 Total Amount Due: BDT (10.00)Bill Date: 03/08/2019 Mobile Number: 01708168825Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460434
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168825
Invoice Number 0037169730
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169731 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168828Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0037169731 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168828Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460435
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168828
Invoice Number 0037169731
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169732 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168830Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0037169732 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168830Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460436
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168830
Invoice Number 0037169732
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169412 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168832Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0037169412 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168832Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460437
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168832
Invoice Number 0037169412
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169413 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168833Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0037169413 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168833Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460438
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168833
Invoice Number 0037169413
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204462 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168835Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0037204462 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168835Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460439
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168835
Invoice Number 0037204462
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169415 Total Amount Due: BDT (34.00)Bill Date: 03/08/2019 Mobile Number: 01708168844Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0037169415 Total Amount Due: BDT (34.00)Bill Date: 03/08/2019 Mobile Number: 01708168844Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460440
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168844
Invoice Number 0037169415
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169414 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168834Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0037169414 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168834Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460441
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168834
Invoice Number 0037169414
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169417 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168816Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0037169417 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168816Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460480
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168816
Invoice Number 0037169417
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169418 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168817Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0037169418 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168817Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460481
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168817
Invoice Number 0037169418
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169419 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168827Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0037169419 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168827Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460482
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168827
Invoice Number 0037169419
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204464 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168829Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0037204464 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168829Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460483
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168829
Invoice Number 0037204464
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169421 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168847Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0037169421 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168847Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460484
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168847
Invoice Number 0037169421
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169420 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168840Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0037169420 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168840Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460485
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168840
Invoice Number 0037169420
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169422 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168848Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0037169422 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168848Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460486
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168848
Invoice Number 0037169422
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169433 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168804Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0037169433 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168804Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460512
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168804
Invoice Number 0037169433
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169434 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168811Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0037169434 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168811Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460513
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168811
Invoice Number 0037169434
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204466 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168824Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0037204466 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168824Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460514
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168824
Invoice Number 0037204466
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169436 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168841Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0037169436 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168841Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460515
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168841
Invoice Number 0037169436
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169437 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168839Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0037169437 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168839Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460516
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168839
Invoice Number 0037169437
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169439 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168846Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0037169439 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168846Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460517
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168846
Invoice Number 0037169439
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169438 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168842Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0037169438 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168842Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460518
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168842
Invoice Number 0037169438
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169435 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168837Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0037169435 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168837Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460519
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168837
Invoice Number 0037169435
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169423 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168803Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0037169423 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168803Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460561
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168803
Invoice Number 0037169423
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169424 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168806Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0037169424 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168806Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460562
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168806
Invoice Number 0037169424
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169425 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168808Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0037169425 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168808Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460563
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168808
Invoice Number 0037169425
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169426 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168810Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0037169426 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168810Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460564
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168810
Invoice Number 0037169426
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204465 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168818Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0037204465 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168818Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460565
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168818
Invoice Number 0037204465
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169427 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168819Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0037169427 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168819Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460566
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168819
Invoice Number 0037169427
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169428 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168826Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0037169428 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168826Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460567
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168826
Invoice Number 0037169428
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169431 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168849Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0037169431 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168849Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460568
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168849
Invoice Number 0037169431
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169430 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168845Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0037169430 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168845Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460569
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168845
Invoice Number 0037169430
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169429 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168843Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0037169429 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168843Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460570
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168843
Invoice Number 0037169429
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169440 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168802Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0037169440 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168802Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460605
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168802
Invoice Number 0037169440
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169441 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168805Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0037169441 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168805Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460606
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168805
Invoice Number 0037169441
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169442 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168814Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0037169442 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168814Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460607
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168814
Invoice Number 0037169442
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204467 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168831Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0037204467 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168831Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460608
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168831
Invoice Number 0037204467
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169443 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168836Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0037169443 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168836Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460609
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168836
Invoice Number 0037169443
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169445 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168815Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0037169445 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168815Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460653
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168815
Invoice Number 0037169445
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169444 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168813Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0037169444 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168813Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460654
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168813
Invoice Number 0037169444
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169446 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168822Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0037169446 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168822Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460655
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168822
Invoice Number 0037169446
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169447 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168838Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0037169447 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168838Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258460656
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168838
Invoice Number 0037169447
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169448 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168858Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0037169448 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168858Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536947
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168858
Invoice Number 0037169448
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
428.31 - 0.00 + 0.00 + 0.00 = 428.31
Please Pay BDT 428.31
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0037169449 Total Amount Due: BDT 428.31Bill Date: 03/08/2019 Mobile Number: 01708168865Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0037169449 Total Amount Due: BDT 428.31Bill Date: 03/08/2019 Mobile Number: 01708168865Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536948
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168865
Invoice Number 0037169449
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204468 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168867Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0037204468 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168867Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536949
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168867
Invoice Number 0037204468
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
905.52 - 1,000.00 + 0.00 + 712.25 = 617.77
Please Pay BDT 617.77
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0075390710 Total Amount Due: BDT 617.77Bill Date: 03/08/2019 Mobile Number: 01708168872Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0075390710 Total Amount Due: BDT 617.77Bill Date: 03/08/2019 Mobile Number: 01708168872Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536950
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168872
Invoice Number 0075390710
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 185.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 277 05:16:21 253.36GP-Others 46 00:59:02 46.61CUG 104 02:26:54 69.19
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content202 31,09,969.00
KB17.85
Total Usage 391.01SurchargeSupplementary DutyValue Added Tax
5.7657.6161.57
Data Value Added Tax 11.16Total Current Charges 712.25
Total TAX (SD & TOTAL VAT)
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: 0037204469 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168882Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0037204469 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168882Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536951
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168882
Invoice Number 0037204469
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169450 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168886Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0037169450 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168886Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536952
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168886
Invoice Number 0037169450
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169451 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168897Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0037169451 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168897Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536953
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168897
Invoice Number 0037169451
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(384.00) - 0.00 + 0.00 + 23.89 = (360.11)
You have paid BDT 360.11 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0075479477 Total Amount Due: BDT (360.11)Bill Date: 03/08/2019 Mobile Number: 01708168850Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0075479477 Total Amount Due: BDT (360.11)Bill Date: 03/08/2019 Mobile Number: 01708168850Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536998
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168850
Invoice Number 0075479477
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:15:38 11.99GP-Others 4 00:06:25 5.11CUG 3 00:03:24 1.64
Total Usage 18.74SurchargeSupplementary DutyValue Added Tax
0.181.873.09
Data Value Added Tax 0.00Total Current Charges 23.89
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
32.27 - 0.00 + 0.00 + 6.57 = 38.84
Please Pay BDT 38.84
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0075574554 Total Amount Due: BDT 38.84Bill Date: 03/08/2019 Mobile Number: 01708168855Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0075574554 Total Amount Due: BDT 38.84Bill Date: 03/08/2019 Mobile Number: 01708168855Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258536999
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168855
Invoice Number 0075574554
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:00:55 0.87VAS
EDGE/3G Browsing &Content
1 4,802.00 KB 4.69
Total Usage 5.56SurchargeSupplementary DutyValue Added Tax
0.050.550.14
Data Value Added Tax 0.25Total Current Charges 6.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
499.92 - 50.00 + 0.00 + 0.00 = 449.92
Please Pay BDT 449.92
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0075462414 Total Amount Due: BDT 449.92Bill Date: 03/08/2019 Mobile Number: 01708168862Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0075462414 Total Amount Due: BDT 449.92Bill Date: 03/08/2019 Mobile Number: 01708168862Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537000
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168862
Invoice Number 0075462414
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169452 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168876Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0037169452 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168876Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537001
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168876
Invoice Number 0037169452
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169453 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168883Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0037169453 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168883Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537002
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168883
Invoice Number 0037169453
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169454 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168891Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0037169454 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168891Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537004
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168891
Invoice Number 0037169454
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204470 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168895Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0037204470 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168895Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537005
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168895
Invoice Number 0037204470
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169455 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168898Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0037169455 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168898Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537006
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168898
Invoice Number 0037169455
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169456 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149463Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0037169456 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149463Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537007
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149463
Invoice Number 0037169456
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
224.84 - 0.00 + 0.00 + 0.00 = 224.84
Please Pay BDT 224.84
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0037169457 Total Amount Due: BDT 224.84Bill Date: 03/08/2019 Mobile Number: 01708168857Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0037169457 Total Amount Due: BDT 224.84Bill Date: 03/08/2019 Mobile Number: 01708168857Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537047
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168857
Invoice Number 0037169457
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(30.00) - 0.00 + 0.00 + 0.00 = (30.00)
You have paid BDT 30.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0037169458 Total Amount Due: BDT (30.00)Bill Date: 03/08/2019 Mobile Number: 01708168887Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0037169458 Total Amount Due: BDT (30.00)Bill Date: 03/08/2019 Mobile Number: 01708168887Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537048
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168887
Invoice Number 0037169458
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(412.60) - 0.00 + 0.00 + 992.66 = 580.06
Please Pay BDT 580.06
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0075417074 Total Amount Due: BDT 580.06Bill Date: 03/08/2019 Mobile Number: 01708168889Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0075417074 Total Amount Due: BDT 580.06Bill Date: 03/08/2019 Mobile Number: 01708168889Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537049
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168889
Invoice Number 0075417074
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 374 12:57:43 603.14GP-Others 158 02:52:27 137.94CUG 14 00:27:32 12.87
BTCL Calls - (Outgoing)Local 5 00:03:00 2.61
SMSGeneral SMS 32 16.00
VASSMS Content Download /
Business SMS3 0 6.00
Total Usage 778.56SurchargeSupplementary DutyValue Added Tax
7.7977.84
128.46Data Value Added Tax 0.00Total Current Charges 992.66
Total TAX (SD & TOTAL VAT)
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: 0037169459 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168894Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0037169459 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168894Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537050
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168894
Invoice Number 0037169459
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,217.38) - 211.00 + 0.00 + 66.02 = (1,362.36)
You have paid BDT 1,362.36 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0075489547 Total Amount Due: BDT (1,362.36)Bill Date: 03/08/2019 Mobile Number: 01708168851Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0075489547 Total Amount Due: BDT (1,362.36)Bill Date: 03/08/2019 Mobile Number: 01708168851Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537096
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168851
Invoice Number 0075489547
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:05:37 4.36CUG 2 00:01:11 0.60
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content53 14,21,362.00
KB1.62
Total Usage 7.58SurchargeSupplementary DutyValue Added Tax
0.565.600.98
Data Value Added Tax 2.75Total Current Charges 66.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
252.34 - 1,336.00 + 0.00 + 523.12 = (560.54)
You have paid BDT 560.54 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0075402941 Total Amount Due: BDT (560.54)Bill Date: 03/08/2019 Mobile Number: 01708168860Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0075402941 Total Amount Due: BDT (560.54)Bill Date: 03/08/2019 Mobile Number: 01708168860Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537097
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168860
Invoice Number 0075402941
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 719 06:49:26 345.72GP-Others 74 00:53:03 44.10CUG 58 00:41:59 20.47
Total Usage 410.29SurchargeSupplementary DutyValue Added Tax
4.1041.0267.69
Data Value Added Tax 0.00Total Current Charges 523.12
Total TAX (SD & TOTAL VAT)
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: 0037169460 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168863Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0037169460 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168863Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537098
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168863
Invoice Number 0037169460
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
442.86 - 1,000.00 + 0.00 + 882.68 = 325.54
Please Pay BDT 325.54
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0075428327 Total Amount Due: BDT 325.54Bill Date: 03/08/2019 Mobile Number: 01708168866Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0075428327 Total Amount Due: BDT 325.54Bill Date: 03/08/2019 Mobile Number: 01708168866Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537099
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168866
Invoice Number 0075428327
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 33.75Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 372 09:04:37 429.37GP-Others 179 03:10:42 152.03CUG 27 00:43:27 20.56
BTCL Calls - (Outgoing)Local 35 00:46:18 36.80
SMSGeneral SMS 10 5.00
VASEDGE/3G Browsing &
Content18 1,88,241.00
KB12.81
Voice Based Infotainment 2 00:02:54 6.00Total Usage 662.57SurchargeSupplementary DutyValue Added Tax
6.9669.62
107.20Data Value Added Tax 2.55Total Current Charges 882.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
359.07 - 500.00 + 0.00 + 599.07 = 458.14
Please Pay BDT 458.14
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0075452788 Total Amount Due: BDT 458.14Bill Date: 03/08/2019 Mobile Number: 01708168870Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0075452788 Total Amount Due: BDT 458.14Bill Date: 03/08/2019 Mobile Number: 01708168870Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537100
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDBXen(Electrical)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka
BIN:
Mobile Number 01708168870
Invoice Number 0075452788
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLCA0350R00000005015019816
162.76
CRMFLXPLN_FLXPLVA0400R00000000015022305
183.20
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 389 13:53:43 117.93GP-Others 24 00:39:46 4.98CUG 2 00:00:46 0.45
BTCL Calls - (Outgoing)Local 3 00:05:05 0.00
SMSGeneral SMS 21 0.50
VASEDGE/3G Browsing &
Content1 46.00 KB 0.04
Total Usage 123.90SurchargeSupplementary DutyValue Added Tax
4.7046.9877.52
Data Value Added Tax 0.00Total Current Charges 599.07
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
359.07 - 500.00 + 0.00 + 599.07 = 458.14
Please Pay BDT 458.14
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0075452788 Total Amount Due: BDT 458.14Bill Date: 03/08/2019 Mobile Number: 01708168870Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)
Account No: 1.258537100Bill Number/Invoice Number: 0075452788 Total Amount Due: BDT 458.14Bill Date: 03/08/2019 Mobile Number: 01708168870Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
355.31 - 1,000.00 + 0.00 + 1,280.57 = 635.88
Please Pay BDT 635.88
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0075389137 Total Amount Due: BDT 635.88Bill Date: 03/08/2019 Mobile Number: 01708168871Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0075389137 Total Amount Due: BDT 635.88Bill Date: 03/08/2019 Mobile Number: 01708168871Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537101
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168871
Invoice Number 0075389137
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 507.85Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 245 07:42:57 360.12GP-Others 79 02:06:59 99.64CUG 56 02:33:25 70.96
BTCL Calls - (Outgoing)Local 7 00:09:07 7.11
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content121 19,85,136.00
KB0.00
Voice Based Infotainment 1 00:00:24 0.00Total Usage 540.33SurchargeSupplementary DutyValue Added Tax
10.48104.81
89.15Data Value Added Tax 27.93Total Current Charges 1,280.57
Total TAX (SD & TOTAL VAT)
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: 0037169461 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168873Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0037169461 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168873Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537102
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168873
Invoice Number 0037169461
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
949.68 - 750.00 + 0.00 + 655.26 = 854.94
Please Pay BDT 854.94
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0075367097 Total Amount Due: BDT 854.94Bill Date: 03/08/2019 Mobile Number: 01708168880Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0075367097 Total Amount Due: BDT 854.94Bill Date: 03/08/2019 Mobile Number: 01708168880Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537103
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168880
Invoice Number 0075367097
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLSA0000R00000050007001466
11.50
CRMFLXPLN_FLXPLSA0000R00000050030001400
34.50
CRMFLXPLN_FLXPLSA0000R00000050030001466
11.50
CRMMYOB_FLXPLSA0000R00000050030001400
103.50
SMSBUNDLE1 61.12Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 02:10:50 69.51GP-Others 35 00:27:10 21.16CUG 41 00:55:05 26.14
SMSGeneral SMS 7,954 175.00
Total Usage 291.81SurchargeSupplementary DutyValue Added Tax
5.1451.3884.79
Data Value Added Tax 0.00Total Current Charges 655.26
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
949.68 - 750.00 + 0.00 + 655.26 = 854.94
Please Pay BDT 854.94
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0075367097 Total Amount Due: BDT 854.94Bill Date: 03/08/2019 Mobile Number: 01708168880Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0075367097 Total Amount Due: BDT 854.94Bill Date: 03/08/2019 Mobile Number: 01708168880Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
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: 0037103785 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168884Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0037103785 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168884Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537104
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168884
Invoice Number 0037103785
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037204471 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168892Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0037204471 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168892Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537105
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168892
Invoice Number 0037204471
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169462 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168896Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0037169462 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168896Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537106
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168896
Invoice Number 0037169462
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169463 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149501Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0037169463 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149501Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537107
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149501
Invoice Number 0037169463
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,581.08) - 0.00 + 0.00 + 0.00 = (1,581.08)
You have paid BDT 1,581.08 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0075387227 Total Amount Due: BDT (1,581.08)Bill Date: 03/08/2019 Mobile Number: 01708168852Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0075387227 Total Amount Due: BDT (1,581.08)Bill Date: 03/08/2019 Mobile Number: 01708168852Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537146
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168852
Invoice Number 0075387227
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
393.77 - 390.00 + 0.00 + 65.51 = 69.28
Please Pay BDT 69.28
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0075485653 Total Amount Due: BDT 69.28Bill Date: 03/08/2019 Mobile Number: 01708168853Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0075485653 Total Amount Due: BDT 69.28Bill Date: 03/08/2019 Mobile Number: 01708168853Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537147
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168853
Invoice Number 0075485653
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 27 00:53:33 41.55GP-Others 9 00:06:18 5.22CUG 2 00:01:04 0.60
VASEDGE/3G Browsing &
Content10 26.00 KB 0.01
Total Usage 47.38SurchargeSupplementary DutyValue Added Tax
0.515.138.47
Data Value Added Tax 0.00Total Current Charges 65.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
369.57 - 1,050.00 + 0.00 + 932.87 = 252.44
Please Pay BDT 252.44
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0075421595 Total Amount Due: BDT 252.44Bill Date: 03/08/2019 Mobile Number: 01708168856Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0075421595 Total Amount Due: BDT 252.44Bill Date: 03/08/2019 Mobile Number: 01708168856Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537148
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168856
Invoice Number 0075421595
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 596 14:15:35 674.18GP-Others 34 00:43:13 33.91CUG 10 00:07:05 3.58
BTCL Calls - (Outgoing)Local 4 00:03:23 2.74
VASEDGE/3G Browsing &
Content8 4,52,008.00
KB0.00
Total Usage 714.41SurchargeSupplementary DutyValue Added Tax
7.3473.32
117.87Data Value Added Tax 1.03Total Current Charges 932.87
Total TAX (SD & TOTAL VAT)
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: 0037169464 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168861Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0037169464 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168861Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537149
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168861
Invoice Number 0037169464
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
569.90 - 50.00 + 0.00 + 60.66 = 580.56
Please Pay BDT 580.56
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0075388460 Total Amount Due: BDT 580.56Bill Date: 03/08/2019 Mobile Number: 01708168874Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0075388460 Total Amount Due: BDT 580.56Bill Date: 03/08/2019 Mobile Number: 01708168874Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537150
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168874
Invoice Number 0075388460
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 352 08:06:00 31.06GP-Others 70 01:09:30 5.11CUG 7 00:03:44 1.86
International Calls - (Outgoing)ISD 1 00:00:11 3.00
SMSGeneral SMS 10 5.00
VASEDGE/3G Browsing &
Content1 1,734.00 KB 1.69
Total Usage 47.72SurchargeSupplementary DutyValue Added Tax
0.474.777.59
Data Value Added Tax 0.09Total Current Charges 60.66
Total TAX (SD & TOTAL VAT)
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: 0037169465 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168875Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0037169465 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168875Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537151
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168875
Invoice Number 0037169465
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
993.70 - 190.00 + 0.00 + 185.42 = 989.12
Please Pay BDT 989.12
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0075394471 Total Amount Due: BDT 989.12Bill Date: 03/08/2019 Mobile Number: 01708168877Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0075394471 Total Amount Due: BDT 989.12Bill Date: 03/08/2019 Mobile Number: 01708168877Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537152
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168877
Invoice Number 0075394471
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMmygp_VOICEADDON1 61.18Internet & Other Package Charge 67.41
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 181 04:47:01 0.86GP-Others 167 04:04:33 5.48CUG 1 00:00:16 0.15
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content18 21,12,728.00
KB9.48
Total Usage 23.47SurchargeSupplementary DutyValue Added Tax
1.5215.2012.40
Data Value Added Tax 4.22Total Current Charges 185.42
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,740.06 - 1,740.00 + 0.00 + 1,712.57 = 1,712.63
Please Pay BDT 1,712.63
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0075416585 Total Amount Due: BDT 1,712.63Bill Date: 03/08/2019 Mobile Number: 01708168881Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0075416585 Total Amount Due: BDT 1,712.63Bill Date: 03/08/2019 Mobile Number: 01708168881Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537153
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168881
Invoice Number 0075416585
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 337.55Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 236 09:06:54 423.21GP-Others 354 10:41:40 500.84CUG 82 02:22:35 66.73
BTCL Calls - (Outgoing)Local 3 00:01:31 1.36
International Calls - (Outgoing)ISD 5 00:00:36 9.00
SMSGeneral SMS 26 13.00
VASEDGE/3G Browsing &
Content142 15,26,724.00
KB22.57
Total Usage 1,036.71SurchargeSupplementary DutyValue Added Tax
13.75137.41167.33
Data Value Added Tax 19.80Total Current Charges 1,712.57
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,740.06 - 1,740.00 + 0.00 + 1,712.57 = 1,712.63
Please Pay BDT 1,712.63
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0075416585 Total Amount Due: BDT 1,712.63Bill Date: 03/08/2019 Mobile Number: 01708168881Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0075416585 Total Amount Due: BDT 1,712.63Bill Date: 03/08/2019 Mobile Number: 01708168881Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
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: 0037169466 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168885Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0037169466 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168885Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537154
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168885
Invoice Number 0037169466
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,488.12 - 1,000.00 + 0.00 + 349.39 = 837.51
Please Pay BDT 837.51
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0075462415 Total Amount Due: BDT 837.51Bill Date: 03/08/2019 Mobile Number: 01708149493Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0075462415 Total Amount Due: BDT 837.51Bill Date: 03/08/2019 Mobile Number: 01708149493Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537155
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149493
Invoice Number 0075462415
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 291 03:42:39 182.59GP-Others 64 00:49:57 40.88CUG 59 01:24:34 39.72
SMSGeneral SMS 9 4.50
VASVoice Based Infotainment 3 00:02:58 6.34
Total Usage 274.03SurchargeSupplementary DutyValue Added Tax
2.7427.4045.21
Data Value Added Tax 0.00Total Current Charges 349.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
485.13 - 502.00 + 0.00 + 515.38 = 498.51
Please Pay BDT 498.51
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0075476838 Total Amount Due: BDT 498.51Bill Date: 03/08/2019 Mobile Number: 01708168854Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0075476838 Total Amount Due: BDT 498.51Bill Date: 03/08/2019 Mobile Number: 01708168854Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537196
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168854
Invoice Number 0075476838
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 04:07:11 191.96GP-Others 15 00:07:11 6.22CUG 6 00:08:36 4.04
International Calls - (Outgoing)ISD 6 00:13:38 195.50
SMSGeneral SMS 9 6.50
Total Usage 404.22SurchargeSupplementary DutyValue Added Tax
4.0440.4166.69
Data Value Added Tax 0.00Total Current Charges 515.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
154.22 - 300.00 + 0.00 + 397.10 = 251.32
Please Pay BDT 251.32
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0075460762 Total Amount Due: BDT 251.32Bill Date: 03/08/2019 Mobile Number: 01708168859Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0075460762 Total Amount Due: BDT 251.32Bill Date: 03/08/2019 Mobile Number: 01708168859Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537197
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168859
Invoice Number 0075460762
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 292 04:46:28 229.88GP-Others 31 01:34:16 72.16CUG 25 00:16:57 8.41
SMSGeneral SMS 2 1.00
Total Usage 311.45SurchargeSupplementary DutyValue Added Tax
3.1131.1451.39
Data Value Added Tax 0.00Total Current Charges 397.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 137.64 = 137.64
Please Pay BDT 137.64
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0075574555 Total Amount Due: BDT 137.64Bill Date: 03/08/2019 Mobile Number: 01708168864Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0075574555 Total Amount Due: BDT 137.64Bill Date: 03/08/2019 Mobile Number: 01708168864Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537198
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168864
Invoice Number 0075574555
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 19 01:25:29 63.71GP-Others 34 00:34:04 27.70CUG 20 00:29:28 14.04
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content1 2.00 KB 0.00
Total Usage 107.95SurchargeSupplementary DutyValue Added Tax
1.0810.7917.81
Data Value Added Tax 0.00Total Current Charges 137.64
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
272.60 - 275.00 + 0.00 + 129.35 = 126.95
Please Pay BDT 126.95
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0075519518 Total Amount Due: BDT 126.95Bill Date: 03/08/2019 Mobile Number: 01708168868Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0075519518 Total Amount Due: BDT 126.95Bill Date: 03/08/2019 Mobile Number: 01708168868Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537199
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB ManagerGhorashal 365MW CCPP, Narshingdi ,0000 Dhaka
BIN:
Mobile Number 01708168868
Invoice Number 0075519518
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 12 01:10:51 53.85GP-Others 14 00:55:53 42.60
SMSGeneral SMS 10 5.00
Total Usage 101.45SurchargeSupplementary DutyValue Added Tax
1.0110.1416.74
Data Value Added Tax 0.00Total Current Charges 129.35
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
270.32 - 271.00 + 0.00 + 198.03 = 197.35
Please Pay BDT 197.35
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0075476839 Total Amount Due: BDT 197.35Bill Date: 03/08/2019 Mobile Number: 01708168869Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)
Account No: 1.258537200Bill Number/Invoice Number: 0075476839 Total Amount Due: BDT 197.35Bill Date: 03/08/2019 Mobile Number: 01708168869Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537200
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDBXen(Operation)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka
BIN:
Mobile Number 01708168869
Invoice Number 0075476839
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 27 00:46:33 36.30GP-Others 64 02:31:59 117.60CUG 2 00:03:01 1.42
Total Usage 155.32SurchargeSupplementary DutyValue Added Tax
1.5515.5225.62
Data Value Added Tax 0.00Total Current Charges 198.03
Total TAX (SD & TOTAL VAT)
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: 0037169467 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168878Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0037169467 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168878Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537201
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168878
Invoice Number 0037169467
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169468 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168879Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0037169468 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168879Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537202
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168879
Invoice Number 0037169468
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169469 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168893Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0037169469 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708168893Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537203
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708168893
Invoice Number 0037169469
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037169470 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149465Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0037169470 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01708149465Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.258537204
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka
BIN:
Mobile Number 01708149465
Invoice Number 0037169470
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
480.39 - 478.00 + 0.00 + 333.69 = 336.08
Please Pay BDT 336.08
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0075539380 Total Amount Due: BDT 336.08Bill Date: 03/08/2019 Mobile Number: 01713850002Last Date of Payment: 17/08/2019
Name: Deputy Director-2 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083546Bill Number/Invoice Number: 0075539380 Total Amount Due: BDT 336.08Bill Date: 03/08/2019 Mobile Number: 01713850002Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.262083546
Details of Service Recipient:Deputy Director-2 (XEN) Directorate of Prepaid Metering System13th Floor, Bidyut Bhaban, 1 Abdul Gani Road. Dhaka - 1000 .1000 Dhaka
BIN:
Mobile Number 01713850002
Invoice Number 0075539380
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 259.78Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:25:56 19.74GP-Others 1 00:00:23 0.37
VASEDGE/3G Browsing &
Content12 45,01,670.00
KB4.64
Total Usage 24.75SurchargeSupplementary DutyValue Added Tax
2.8428.45
3.31Data Value Added Tax 14.54Total Current Charges 333.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,281.33 - 0.00 + 0.00 + 824.38 = 2,105.71
Please Pay BDT 2,105.71
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0075392922 Total Amount Due: BDT 2,105.71Bill Date: 03/08/2019 Mobile Number: 01713850022Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0075392922 Total Amount Due: BDT 2,105.71Bill Date: 03/08/2019 Mobile Number: 01713850022Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.263089464
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01713850022
Invoice Number 0075392922
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 197 03:40:59 177.04GP-Others 159 07:08:23 329.43CUG 203 04:26:40 126.26
BTCL Calls - (Outgoing)Local 1 00:01:59 1.50
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content11 3,765.00 KB 3.66
Total Usage 646.89SurchargeSupplementary DutyValue Added Tax
6.4764.68
106.13Data Value Added Tax 0.19Total Current Charges 824.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,164.66) - 2,000.00 + 0.00 + 10.66 = (4,154.00)
You have paid BDT 4,154.00 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0075465773 Total Amount Due: BDT (4,154.00)Bill Date: 03/08/2019 Mobile Number: 01713850021Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0075465773 Total Amount Due: BDT (4,154.00)Bill Date: 03/08/2019 Mobile Number: 01713850021Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.263089662
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01713850021
Invoice Number 0075465773
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 47 00:53:26 0.62GP-Others 14 00:14:45 0.00
BTCL Calls - (Outgoing)Local 4 00:04:55 3.50
SMSGeneral SMS 1 0.00
VASEDGE/3G Browsing &
Content56 24,56,956.00
KB4.64
Voice Based Infotainment 1 00:00:24 0.00Total Usage 8.76SurchargeSupplementary DutyValue Added Tax
0.080.870.67
Data Value Added Tax 0.25Total Current Charges 10.66
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
14.52 - 0.00 + 0.00 + 2.19 = 16.71
Please Pay BDT 16.71
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0075542910 Total Amount Due: BDT 16.71Bill Date: 03/08/2019 Mobile Number: 01313096111Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259239Bill Number/Invoice Number: 0075542910 Total Amount Due: BDT 16.71Bill Date: 03/08/2019 Mobile Number: 01313096111Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259239
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096111
Invoice Number 0075542910
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
CUG 1 00:00:30 0.22SMS
General SMS 3 1.50Total Usage 1.72SurchargeSupplementary DutyValue Added Tax
0.010.170.28
Data Value Added Tax 0.00Total Current Charges 2.19
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(7.87) - 0.00 + 0.00 + 448.20 = 440.33
Please Pay BDT 440.33
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0075481750 Total Amount Due: BDT 440.33Bill Date: 03/08/2019 Mobile Number: 01313096113Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259240Bill Number/Invoice Number: 0075481750 Total Amount Due: BDT 440.33Bill Date: 03/08/2019 Mobile Number: 01313096113Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259240
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096113
Invoice Number 0075481750
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYOB_FLXPLCA0350R00000005030019986
164.16
CRMMYOB_FLXPLCA0350R00000005030020801
163.15
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 144 03:45:01 11.63GP-Others 154 02:39:50 12.59
BTCL Calls - (Outgoing)Local 1 00:00:35 0.00
SMSGeneral SMS 2 0.00
Total Usage 24.22SurchargeSupplementary DutyValue Added Tax
3.5135.1458.00
Data Value Added Tax 0.00Total Current Charges 448.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
313.25 - 400.00 + 0.00 + 402.87 = 316.12
Please Pay BDT 316.12
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0075458731 Total Amount Due: BDT 316.12Bill Date: 03/08/2019 Mobile Number: 01313096097Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259290Bill Number/Invoice Number: 0075458731 Total Amount Due: BDT 316.12Bill Date: 03/08/2019 Mobile Number: 01313096097Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259290
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096097
Invoice Number 0075458731
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 232 03:46:35 183.02GP-Others 178 02:20:34 115.09CUG 38 00:36:06 17.37Customer Service Hotline 34 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:00:38 0.50
VASVoice Based Infotainment 4 00:09:59 0.00
Total Usage 315.98SurchargeSupplementary DutyValue Added Tax
3.1631.5952.13
Data Value Added Tax 0.00Total Current Charges 402.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
188.81 - 0.00 + 0.00 + 308.92 = 497.73
Please Pay BDT 497.73
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0075498432 Total Amount Due: BDT 497.73Bill Date: 03/08/2019 Mobile Number: 01313096104Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259291Bill Number/Invoice Number: 0075498432 Total Amount Due: BDT 497.73Bill Date: 03/08/2019 Mobile Number: 01313096104Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259291
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096104
Invoice Number 0075498432
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 03:43:14 173.59GP-Others 35 00:50:16 39.54CUG 32 00:58:15 27.16
SMSGeneral SMS 4 2.00
Total Usage 242.29SurchargeSupplementary DutyValue Added Tax
2.4224.2239.97
Data Value Added Tax 0.00Total Current Charges 308.92
Total TAX (SD & TOTAL VAT)
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: 0037185119 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096106Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259292Bill Number/Invoice Number: 0037185119 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096106Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259292
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096106
Invoice Number 0037185119
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
91.88 - 92.00 + 0.00 + 117.13 = 117.01
Please Pay BDT 117.01
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0075506270 Total Amount Due: BDT 117.01Bill Date: 03/08/2019 Mobile Number: 01313096101Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259340Bill Number/Invoice Number: 0075506270 Total Amount Due: BDT 117.01Bill Date: 03/08/2019 Mobile Number: 01313096101Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259340
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096101
Invoice Number 0075506270
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 01:12:31 58.15GP-Others 24 00:33:01 25.96CUG 16 00:16:11 7.76
VASEDGE/3G Browsing &
Content6 13.00 KB 0.00
Total Usage 91.87SurchargeSupplementary DutyValue Added Tax
0.919.18
15.15Data Value Added Tax 0.00Total Current Charges 117.13
Total TAX (SD & TOTAL VAT)
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: 0037185114 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096107Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259341Bill Number/Invoice Number: 0037185114 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096107Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259341
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096107
Invoice Number 0037185114
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
326.54 - 327.00 + 0.00 + 299.91 = 299.45
Please Pay BDT 299.45
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0075475529 Total Amount Due: BDT 299.45Bill Date: 03/08/2019 Mobile Number: 01313096108Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259342Bill Number/Invoice Number: 0075475529 Total Amount Due: BDT 299.45Bill Date: 03/08/2019 Mobile Number: 01313096108Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259342
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096108
Invoice Number 0075475529
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 73 01:09:02 55.81GP-Others 160 03:00:13 143.46CUG 31 00:28:33 13.95
BTCL Calls - (Outgoing)Local 3 00:01:35 1.50
SMSGeneral SMS 35 17.50
MMS Outgoing 1 3.00Total Usage 235.22SurchargeSupplementary DutyValue Added Tax
2.3523.5238.81
Data Value Added Tax 0.00Total Current Charges 299.91
Total TAX (SD & TOTAL VAT)
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: 0037185115 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096109Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259343Bill Number/Invoice Number: 0037185115 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096109Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259343
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096109
Invoice Number 0037185115
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
498.90 - 500.00 + 0.00 + 212.38 = 211.28
Please Pay BDT 211.28
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0075581038 Total Amount Due: BDT 211.28Bill Date: 03/08/2019 Mobile Number: 01313096117Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259344Bill Number/Invoice Number: 0075581038 Total Amount Due: BDT 211.28Bill Date: 03/08/2019 Mobile Number: 01313096117Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259344
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096117
Invoice Number 0075581038
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 01:50:21 88.98GP-Others 116 01:21:12 66.57CUG 25 00:21:39 10.52
SMSGeneral SMS 1 0.50
Total Usage 166.57SurchargeSupplementary DutyValue Added Tax
1.6616.6527.48
Data Value Added Tax 0.00Total Current Charges 212.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
364.31 - 764.00 + 0.00 + 495.52 = 95.83
Please Pay BDT 95.83
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0075453670 Total Amount Due: BDT 95.83Bill Date: 03/08/2019 Mobile Number: 01313096118Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259345Bill Number/Invoice Number: 0075453670 Total Amount Due: BDT 95.83Bill Date: 03/08/2019 Mobile Number: 01313096118Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259345
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096118
Invoice Number 0075453670
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 20.25Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 02:08:14 103.10GP-Others 312 04:50:18 234.40CUG 60 01:03:38 30.52
BTCL Calls - (Outgoing)Local 1 00:00:41 0.62
SMSGeneral SMS 4 1.50
VASEDGE/3G Browsing &
Content8 64,836.00 KB 0.00
Total Usage 370.14SurchargeSupplementary DutyValue Added Tax
3.9039.0361.07
Data Value Added Tax 1.11Total Current Charges 495.52
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
306.23 - 0.00 + 0.00 + 78.21 = 384.44
Please Pay BDT 384.44
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0075502038 Total Amount Due: BDT 384.44Bill Date: 03/08/2019 Mobile Number: 01313096098Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259457Bill Number/Invoice Number: 0075502038 Total Amount Due: BDT 384.44Bill Date: 03/08/2019 Mobile Number: 01313096098Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259457
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096098
Invoice Number 0075502038
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 7 00:09:02 7.11GP-Others 36 00:54:59 42.53CUG 1 00:00:48 0.37
VASVoice Based Infotainment 3 00:05:32 11.33
Total Usage 61.34SurchargeSupplementary DutyValue Added Tax
0.616.13
10.12Data Value Added Tax 0.00Total Current Charges 78.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
372.17 - 373.00 + 0.00 + 177.91 = 177.08
Please Pay BDT 177.08
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0075481748 Total Amount Due: BDT 177.08Bill Date: 03/08/2019 Mobile Number: 01313096099Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259458Bill Number/Invoice Number: 0075481748 Total Amount Due: BDT 177.08Bill Date: 03/08/2019 Mobile Number: 01313096099Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259458
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096099
Invoice Number 0075481748
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 112 01:33:09 75.97GP-Others 44 00:44:17 35.64CUG 25 00:16:06 8.06
BTCL Calls - (Outgoing)Local 1 00:01:01 0.87
VASVoice Based Infotainment 2 00:09:27 19.00
Total Usage 139.54SurchargeSupplementary DutyValue Added Tax
1.3913.9523.02
Data Value Added Tax 0.00Total Current Charges 177.91
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
175.14 - 175.00 + 0.00 + 330.62 = 330.76
Please Pay BDT 330.76
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0075510442 Total Amount Due: BDT 330.76Bill Date: 03/08/2019 Mobile Number: 01313096105Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259459Bill Number/Invoice Number: 0075510442 Total Amount Due: BDT 330.76Bill Date: 03/08/2019 Mobile Number: 01313096105Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259459
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096105
Invoice Number 0075510442
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 05:05:56 235.46GP-Others 10 00:28:33 21.98
BTCL Calls - (Outgoing)Local 2 00:01:04 0.87
SMSGeneral SMS 2 1.00
VASVoice Based Infotainment 8 00:02:52 0.00
Total Usage 259.31SurchargeSupplementary DutyValue Added Tax
2.5925.9242.78
Data Value Added Tax 0.00Total Current Charges 330.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
270.87 - 270.00 + 0.00 + 334.25 = 335.12
Please Pay BDT 335.12
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0075477865 Total Amount Due: BDT 335.12Bill Date: 03/08/2019 Mobile Number: 01313096110Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259460Bill Number/Invoice Number: 0075477865 Total Amount Due: BDT 335.12Bill Date: 03/08/2019 Mobile Number: 01313096110Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259460
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096110
Invoice Number 0075477865
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 01:06:18 54.35GP-Others 178 03:21:41 159.72CUG 72 01:11:55 34.72
BTCL Calls - (Outgoing)Local 1 00:01:03 0.87
SMSGeneral SMS 19 9.50
MMS Outgoing 1 3.00Total Usage 262.16SurchargeSupplementary DutyValue Added Tax
2.6226.2143.25
Data Value Added Tax 0.00Total Current Charges 334.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
118.00 - 118.00 + 0.00 + 205.76 = 205.76
Please Pay BDT 205.76
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0075490119 Total Amount Due: BDT 205.76Bill Date: 03/08/2019 Mobile Number: 01313096114Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259461Bill Number/Invoice Number: 0075490119 Total Amount Due: BDT 205.76Bill Date: 03/08/2019 Mobile Number: 01313096114Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259461
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096114
Invoice Number 0075490119
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 155 02:09:04 105.52GP-Others 51 00:42:36 34.73CUG 12 00:08:40 4.26
BTCL Calls - (Outgoing)Local 3 00:01:00 0.87
SMSGeneral SMS 16 8.00
VASVoice Based Infotainment 2 00:00:41 0.00
Total Usage 153.38SurchargeSupplementary DutyValue Added Tax
1.6116.1326.62
Data Value Added Tax 0.00Total Current Charges 205.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
350.65 - 470.00 + 0.00 + 642.34 = 522.99
Please Pay BDT 522.99
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0075457218 Total Amount Due: BDT 522.99Bill Date: 03/08/2019 Mobile Number: 01313096100Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259500Bill Number/Invoice Number: 0075457218 Total Amount Due: BDT 522.99Bill Date: 03/08/2019 Mobile Number: 01313096100Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259500
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096100
Invoice Number 0075457218
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 220 06:28:29 303.35GP-Others 89 03:01:55 141.00CUG 39 00:40:44 19.69
BTCL Calls - (Outgoing)Local 1 00:02:52 2.25
International Calls - (Outgoing)ISD 1 00:00:01 1.50
SMSGeneral SMS 72 36.00
VASEDGE/3G Browsing &
Content5 15.00 KB 0.01
Total Usage 503.80SurchargeSupplementary DutyValue Added Tax
5.0450.3783.12
Data Value Added Tax 0.00Total Current Charges 642.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
490.32 - 490.00 + 0.00 + 52.28 = 52.60
Please Pay BDT 52.60
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0075485918 Total Amount Due: BDT 52.60Bill Date: 03/08/2019 Mobile Number: 01313096102Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259501Bill Number/Invoice Number: 0075485918 Total Amount Due: BDT 52.60Bill Date: 03/08/2019 Mobile Number: 01313096102Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259501
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096102
Invoice Number 0075485918
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:38:52 29.84GP-Others 15 00:12:32 10.34
VASEDGE/3G Browsing &
Content5 931.00 KB 0.90
Total Usage 41.08SurchargeSupplementary DutyValue Added Tax
0.414.106.63
Data Value Added Tax 0.04Total Current Charges 52.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
309.35 - 0.00 + 0.00 + 2.22 = 311.57
Please Pay BDT 311.57
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0075506271 Total Amount Due: BDT 311.57Bill Date: 03/08/2019 Mobile Number: 01313096103Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259502Bill Number/Invoice Number: 0075506271 Total Amount Due: BDT 311.57Bill Date: 03/08/2019 Mobile Number: 01313096103Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259502
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096103
Invoice Number 0075506271
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 2 00:02:13 1.74Total Usage 1.74SurchargeSupplementary DutyValue Added Tax
0.010.170.28
Data Value Added Tax 0.00Total Current Charges 2.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.95 - 480.00 + 0.00 + 491.85 = 491.80
Please Pay BDT 491.80
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0075436576 Total Amount Due: BDT 491.80Bill Date: 03/08/2019 Mobile Number: 01313096112Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0075436576 Total Amount Due: BDT 491.80Bill Date: 03/08/2019 Mobile Number: 01313096112Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259503
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096112
Invoice Number 0075436576
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0010R00000020030001625
12.75
CRMMYGP_FLXPLCA0500R00000005030029116
228.36
CRMMYGP_FLXPLVA0300R00000000030017532
144.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 381 11:19:57 0.00GP-Others 105 03:19:43 0.00
BTCL Calls - (Outgoing)Local 1 00:01:27 0.00
SMSGeneral SMS 43 0.00
VASEDGE/3G Browsing &
Content38 775.00 KB 0.71
Total Usage 0.71SurchargeSupplementary DutyValue Added Tax
3.8638.5863.54
Data Value Added Tax 0.03
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.95 - 480.00 + 0.00 + 491.85 = 491.80
Please Pay BDT 491.80
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0075436576 Total Amount Due: BDT 491.80Bill Date: 03/08/2019 Mobile Number: 01313096112Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259503Bill Number/Invoice Number: 0075436576 Total Amount Due: BDT 491.80Bill Date: 03/08/2019 Mobile Number: 01313096112Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 491.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
369.88 - 370.00 + 0.00 + 217.84 = 217.72
Please Pay BDT 217.72
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0075481749 Total Amount Due: BDT 217.72Bill Date: 03/08/2019 Mobile Number: 01313096115Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259546Bill Number/Invoice Number: 0075481749 Total Amount Due: BDT 217.72Bill Date: 03/08/2019 Mobile Number: 01313096115Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259546
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096115
Invoice Number 0075481749
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 01:18:12 63.74GP-Others 68 02:04:00 96.56CUG 7 00:05:12 2.53
BTCL Calls - (Outgoing)Local 3 00:02:03 1.74
SMSGeneral SMS 4 2.00
VASEDGE/3G Browsing &
Content2 4,804.00 KB 4.69
Total Usage 171.26SurchargeSupplementary DutyValue Added Tax
1.7117.1227.48
Data Value Added Tax 0.25Total Current Charges 217.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
497.99 - 400.00 + 0.00 + 201.97 = 299.96
Please Pay BDT 299.96
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0075402133 Total Amount Due: BDT 299.96Bill Date: 03/08/2019 Mobile Number: 01313096116Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0075402133 Total Amount Due: BDT 299.96Bill Date: 03/08/2019 Mobile Number: 01313096116Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284259547
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096116
Invoice Number 0075402133
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 83 01:19:41 64.56GP-Others 49 00:45:32 37.14CUG 25 00:19:59 9.61Customer Service Hotline 35 00:00:00 0.00
BTCL Calls - (Outgoing)Local 1 00:00:53 0.75
SMSGeneral SMS 4 2.00
VASEDGE/3G Browsing &
Content4 98,075.00 KB 0.00
Voice Based Infotainment 1 00:06:39 0.00Total Usage 114.06SurchargeSupplementary DutyValue Added Tax
1.6216.2618.82
Data Value Added Tax 2.66Total Current Charges 201.97
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
497.99 - 400.00 + 0.00 + 201.97 = 299.96
Please Pay BDT 299.96
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0075402133 Total Amount Due: BDT 299.96Bill Date: 03/08/2019 Mobile Number: 01313096116Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284259547Bill Number/Invoice Number: 0075402133 Total Amount Due: BDT 299.96Bill Date: 03/08/2019 Mobile Number: 01313096116Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
470.41 - 470.00 + 0.00 + 463.31 = 463.72
Please Pay BDT 463.72
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0075477908 Total Amount Due: BDT 463.72Bill Date: 03/08/2019 Mobile Number: 01313096120Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.290101368Bill Number/Invoice Number: 0075477908 Total Amount Due: BDT 463.72Bill Date: 03/08/2019 Mobile Number: 01313096120Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.290101368
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096120
Invoice Number 0075477908
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 181 03:49:45 182.41GP-Others 97 01:15:11 60.99CUG 47 00:45:55 21.98
SMSGeneral SMS 4 2.00
VASVoice Based Infotainment 4 00:07:36 16.00
Total Usage 283.38SurchargeSupplementary DutyValue Added Tax
3.6336.3359.95
Data Value Added Tax 0.00Total Current Charges 463.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
129.10 - 500.00 + 0.00 + 742.07 = 371.17
Please Pay BDT 371.17
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.292983949Bill Number/Invoice Number: 0075521573 Total Amount Due: BDT 371.17Bill Date: 03/08/2019 Mobile Number: 01313096121Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.292983949Bill Number/Invoice Number: 0075521573 Total Amount Due: BDT 371.17Bill Date: 03/08/2019 Mobile Number: 01313096121Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.292983949
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096121
Invoice Number 0075521573
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 50.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 190 06:35:56 307.35GP-Others 134 03:31:53 166.08CUG 88 02:03:49 58.57
SMSGeneral SMS 1 0.00
VASEDGE/3G Browsing &
Content5 28.00 KB 0.02
Voice Based Infotainment 1 00:02:30 0.00Total Usage 532.02SurchargeSupplementary DutyValue Added Tax
5.8258.1996.03
Data Value Added Tax 0.00Total Current Charges 742.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
311.16 - 0.00 + 0.00 + 0.00 = 311.16
Please Pay BDT 311.16
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293914358Bill Number/Invoice Number: 0075585186 Total Amount Due: BDT 311.16Bill Date: 03/08/2019 Mobile Number: 01313096127Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293914358Bill Number/Invoice Number: 0075585186 Total Amount Due: BDT 311.16Bill Date: 03/08/2019 Mobile Number: 01313096127Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.293914358
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096127
Invoice Number 0075585186
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
EDGE/3G Browsing &Content
8 8,12,463.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
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: 1.293939973Bill Number/Invoice Number: 0037190608 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096124Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293939973Bill Number/Invoice Number: 0037190608 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096124Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.293939973
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096124
Invoice Number 0037190608
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 1.293940790Bill Number/Invoice Number: 0037190620 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096122Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940790Bill Number/Invoice Number: 0037190620 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096122Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.293940790
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096122
Invoice Number 0037190620
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
293.87 - 0.00 + 0.00 + 54.25 = 348.12
Please Pay BDT 348.12
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0075502846 Total Amount Due: BDT 348.12Bill Date: 03/08/2019 Mobile Number: 01313096126Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940791Bill Number/Invoice Number: 0075502846 Total Amount Due: BDT 348.12Bill Date: 03/08/2019 Mobile Number: 01313096126Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.293940791
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096126
Invoice Number 0075502846
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYOB_FLXPLSA0000R00000050015001400
11.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 296 06:21:35 14.28GP-Others 65 01:28:13 9.23CUG 19 00:15:39 7.54
SMSGeneral SMS 739 0.00
Total Usage 31.05SurchargeSupplementary DutyValue Added Tax
0.424.257.02
Data Value Added Tax 0.00Total Current Charges 54.25
Total TAX (SD & TOTAL VAT)
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: 1.293940859Bill Number/Invoice Number: 0075585194 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096123Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.293940859Bill Number/Invoice Number: 0075585194 Total Amount Due: BDT 0.00Bill Date: 03/08/2019 Mobile Number: 01313096123Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.293940859
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096123
Invoice Number 0075585194
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 10.15 = 10.15
Please Pay BDT 10.15
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.295934297Bill Number/Invoice Number: 0075588870 Total Amount Due: BDT 10.15Bill Date: 03/08/2019 Mobile Number: 01313096128Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.295934297Bill Number/Invoice Number: 0075588870 Total Amount Due: BDT 10.15Bill Date: 03/08/2019 Mobile Number: 01313096128Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.295934297
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096128
Invoice Number 0075588870
Bill Date August 03, 2019
Bill Period 21-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 11 00:05:34 4.85GP-Others 7 00:03:39 3.11
Total Usage 7.96SurchargeSupplementary DutyValue Added Tax
0.070.791.31
Data Value Added Tax 0.00Total Current Charges 10.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.00 - 0.00 + 0.00 + 103.96 = 103.96
Please Pay BDT 103.96
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.296455434Bill Number/Invoice Number: 0075588965 Total Amount Due: BDT 103.96Bill Date: 03/08/2019 Mobile Number: 01313096129Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.296455434Bill Number/Invoice Number: 0075588965 Total Amount Due: BDT 103.96Bill Date: 03/08/2019 Mobile Number: 01313096129Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.296455434
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka
BIN:
Mobile Number 01313096129
Invoice Number 0075588965
Bill Date August 03, 2019
Bill Period 25-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 01:29:48 69.60GP-Others 5 00:13:18 10.37CUG 3 00:03:15 1.57
SMSGeneral SMS 1 0.00
Total Usage 81.54SurchargeSupplementary DutyValue Added Tax
0.818.15
13.45Data Value Added Tax 0.00Total Current Charges 103.96
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(3,609.79) - 0.00 + 0.00 + 966.55 = (2,643.24)
You have paid BDT 2,643.24 in advance
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0075433932 Total Amount Due: BDT (2,643.24)Bill Date: 03/08/2019 Mobile Number: 01755584890Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0075433932 Total Amount Due: BDT (2,643.24)Bill Date: 03/08/2019 Mobile Number: 01755584890Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683736
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDSuperintend EngineerO&M Circle, SuihariPDB, Dinajpur Dinajpur 1000
BIN:
Mobile Number 01755584890
Invoice Number 0075433932
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 259 12:24:52 572.37GP-Others 18 00:44:42 34.33CUG 183 05:18:10 148.63
BTCL Calls - (Outgoing)Local 1 00:00:52 0.75
SMSGeneral SMS 4 2.00
Total Usage 758.08SurchargeSupplementary DutyValue Added Tax
7.5875.79
125.08Data Value Added Tax 0.00Total Current Charges 966.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
460.70 - 225.00 + 0.00 + 272.40 = 508.10
Please Pay BDT 508.10
Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0075415228 Total Amount Due: BDT 508.10Bill Date: 03/08/2019 Mobile Number: 01709641964Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0075415228 Total Amount Due: BDT 508.10Bill Date: 03/08/2019 Mobile Number: 01709641964Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512188
Details of Service Recipient:BPDB Executive Engineer(Turbine)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641964
Invoice Number 0075415228
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 442 04:59:28 181.85GP-Others 39 00:31:37 19.35CUG 1 00:00:59 0.45
SMSGeneral SMS 24 12.00
Total Usage 213.65SurchargeSupplementary DutyValue Added Tax
2.1321.3635.25
Data Value Added Tax 0.00Total Current Charges 272.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
203.86 - 600.00 + 0.00 + 750.22 = 354.08
Please Pay BDT 354.08
Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0075441937 Total Amount Due: BDT 354.08Bill Date: 03/08/2019 Mobile Number: 01709641967Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0075441937 Total Amount Due: BDT 354.08Bill Date: 03/08/2019 Mobile Number: 01709641967Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512189
Details of Service Recipient:BPDB Executive Engineer(Workshop)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641967
Invoice Number 0075441937
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 287 11:00:37 401.75GP-Others 212 04:10:59 153.41CUG 3 00:10:35 4.87
BTCL Calls - (Outgoing)Local 10 00:32:34 24.17
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content23 4,175.00 KB 4.06
Total Usage 588.76SurchargeSupplementary DutyValue Added Tax
5.8958.8696.47
Data Value Added Tax 0.22Total Current Charges 750.22
Total TAX (SD & TOTAL VAT)
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: 0037143613 Total Amount Due: BDT (0.85)Bill Date: 03/08/2019 Mobile Number: 01709641960Last Date of Payment: 17/08/2019
Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0037143613 Total Amount Due: BDT (0.85)Bill Date: 03/08/2019 Mobile Number: 01709641960Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512190
Details of Service Recipient:BPDB Chief Engineer(O&M)(3G SIM),Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641960
Invoice Number 0037143613
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
484.39 - 480.00 + 0.00 + 318.56 = 322.95
Please Pay BDT 322.95
Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0075392378 Total Amount Due: BDT 322.95Bill Date: 03/08/2019 Mobile Number: 01709641961Last Date of Payment: 17/08/2019
Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0075392378 Total Amount Due: BDT 322.95Bill Date: 03/08/2019 Mobile Number: 01709641961Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512191
Details of Service Recipient:BPDB Assistant Chief EngineerBarapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641961
Invoice Number 0075392378
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 154.67Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 00:59:10 47.35GP-Others 23 00:30:53 24.30CUG 17 00:44:17 20.43
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content37 42,13,553.65
KB13.62
Total Usage 109.70SurchargeSupplementary DutyValue Added Tax
2.6426.4315.85
Data Value Added Tax 9.25Total Current Charges 318.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
346.69 - 500.00 + 0.00 + 597.29 = 443.98
Please Pay BDT 443.98
Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0075417456 Total Amount Due: BDT 443.98Bill Date: 03/08/2019 Mobile Number: 01709641963Last Date of Payment: 17/08/2019
Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0075417456 Total Amount Due: BDT 443.98Bill Date: 03/08/2019 Mobile Number: 01709641963Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512193
Details of Service Recipient:BPDB Deputy Manager(Operation)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641963
Invoice Number 0075417456
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 334 08:36:57 404.74GP-Others 44 00:26:41 22.26CUG 88 01:18:32 38.46
SMSGeneral SMS 6 3.00
Total Usage 468.46SurchargeSupplementary DutyValue Added Tax
4.6846.8477.29
Data Value Added Tax 0.00Total Current Charges 597.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
297.05 - 500.00 + 0.00 + 381.10 = 178.15
Please Pay BDT 178.15
Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0075454346 Total Amount Due: BDT 178.15Bill Date: 03/08/2019 Mobile Number: 01709641965Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0075454346 Total Amount Due: BDT 178.15Bill Date: 03/08/2019 Mobile Number: 01709641965Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512246
Details of Service Recipient:BPDB Executive Engineer(Boiler)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641965
Invoice Number 0075454346
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 154 05:06:45 238.11GP-Others 133 00:55:06 47.52CUG 32 00:22:03 10.77
SMSGeneral SMS 5 2.50
Total Usage 298.90SurchargeSupplementary DutyValue Added Tax
2.9929.8849.32
Data Value Added Tax 0.00Total Current Charges 381.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
125.17 - 700.00 + 0.00 + 786.55 = 211.72
Please Pay BDT 211.72
Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0075470408 Total Amount Due: BDT 211.72Bill Date: 03/08/2019 Mobile Number: 01709641966Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0075470408 Total Amount Due: BDT 211.72Bill Date: 03/08/2019 Mobile Number: 01709641966Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512247
Details of Service Recipient:BPDB Executive Engineer(Civil)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641966
Invoice Number 0075470408
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 277 08:37:03 401.05GP-Others 73 00:52:33 43.31CUG 15 00:22:48 10.70
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content96 10,53,218.00
KB4.50
Total Usage 462.06SurchargeSupplementary DutyValue Added Tax
6.3263.1875.49
Data Value Added Tax 9.58Total Current Charges 786.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
478.32 - 478.00 + 0.00 + 505.61 = 505.93
Please Pay BDT 505.93
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0075466473 Total Amount Due: BDT 505.93Bill Date: 03/08/2019 Mobile Number: 01709641968Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0075466473 Total Amount Due: BDT 505.93Bill Date: 03/08/2019 Mobile Number: 01709641968Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512248
Details of Service Recipient:BPDB Executive Engineer(Shift-B)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641968
Invoice Number 0075466473
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 276 07:45:05 363.60GP-Others 17 00:22:33 17.83CUG 18 00:26:01 12.26
BTCL Calls - (Outgoing)Local 1 00:00:28 0.37
SMSGeneral SMS 5 2.50
Total Usage 396.56SurchargeSupplementary DutyValue Added Tax
3.9639.6565.43
Data Value Added Tax 0.00Total Current Charges 505.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
438.61 - 300.00 + 0.00 + 376.51 = 515.12
Please Pay BDT 515.12
Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0075472336 Total Amount Due: BDT 515.12Bill Date: 03/08/2019 Mobile Number: 01709641969Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0075472336 Total Amount Due: BDT 515.12Bill Date: 03/08/2019 Mobile Number: 01709641969Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512249
Details of Service Recipient:BPDB Executive Engineer(Shift-C)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641969
Invoice Number 0075472336
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 183 06:20:18 293.80GP-Others 2 00:01:44 1.50
Total Usage 295.30SurchargeSupplementary DutyValue Added Tax
2.9529.5248.72
Data Value Added Tax 0.00Total Current Charges 376.51
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
382.33 - 200.00 + 0.00 + 235.40 = 417.73
Please Pay BDT 417.73
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0075472337 Total Amount Due: BDT 417.73Bill Date: 03/08/2019 Mobile Number: 01709641970Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0075472337 Total Amount Due: BDT 417.73Bill Date: 03/08/2019 Mobile Number: 01709641970Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.208512250
Details of Service Recipient:BPDB Executive Engineer(Shift-D)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur
BIN:
Mobile Number 01709641970
Invoice Number 0075472337
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 127.56Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 00:56:30 44.65GP-Others 6 00:04:00 3.24CUG 20 00:26:48 12.76
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content56 60,82,680.00
KB7.57
Total Usage 68.72SurchargeSupplementary DutyValue Added Tax
1.9619.6310.09
Data Value Added Tax 7.43Total Current Charges 235.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(11,344.04) - 0.00 + 0.00 + 3,885.93 = (7,458.11)
You have paid BDT 7,458.11 in advance
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0075421196 Total Amount Due: BDT (7,458.11)Bill Date: 03/08/2019 Mobile Number: 01766675027Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0075421196 Total Amount Due: BDT (7,458.11)Bill Date: 03/08/2019 Mobile Number: 01766675027Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12037990
Details of Service Recipient: Bangladesh Power Development Board(BPD)Engr. Sontosh Kumar Sadhukhan, Manager,Faridpur 50MW Piking Power Plant,Dhuldi, Shibrampur, Faridpur
BIN:
Mobile Number 01766675027
Invoice Number 0075421196
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLC00000000000000000028611
235.00
CRMMYGP_FLXPLC00000000000000000038388
315.30
CRMMYGP_FLXPLV00000000000000000006119
50.26
CRMMYGP_FLXPLV00000000000000000012906
106.00
CRMMYGP_FLXPLV00000000000000000017532
144.00
CRMMYGP_FLXPLV00000000000000000019687
161.70
CRMMYGP_FLXPLV00000000000000000027789
913.00
CRMMYGP_FLXPLV00000000000000000055579
456.50
Internet & Other Package Charge 599.32Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 02:28:43 113.75GP-Others 2 00:01:12 0.99CUG 1 00:01:25 0.67Customer Service Hotline 20 00:00:00 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(11,344.04) - 0.00 + 0.00 + 3,885.93 = (7,458.11)
You have paid BDT 7,458.11 in advance
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0075421196 Total Amount Due: BDT (7,458.11)Bill Date: 03/08/2019 Mobile Number: 01766675027Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0075421196 Total Amount Due: BDT (7,458.11)Bill Date: 03/08/2019 Mobile Number: 01766675027Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content1 1,72,337.00
KB0.00
Voice Based Infotainment 2 00:04:42 0.00Total Usage 118.41SurchargeSupplementary DutyValue Added Tax
31.01309.93412.53
Data Value Added Tax 32.96Total Current Charges 3,885.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
404.57 - 20.00 + 0.00 + 45.79 = 430.36
Please Pay BDT 430.36
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0075497292 Total Amount Due: BDT 430.36Bill Date: 03/08/2019 Mobile Number: 01755581394Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0075497292 Total Amount Due: BDT 430.36Bill Date: 03/08/2019 Mobile Number: 01755581394Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.227066081
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveZoral Repair Shop,BPDB,Tongi,Gazipur. .0000 Gazipur
BIN:
Mobile Number 01755581394
Invoice Number 0075497292
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(82.13)
SIM Replacement 82.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:27:44 21.84GP-Others 9 00:13:49 10.85CUG 5 00:06:56 3.22
Total Usage 35.91SurchargeSupplementary DutyValue Added Tax
0.353.595.92
Data Value Added Tax 0.00Total Current Charges 45.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
307.65 - 0.00 + 0.00 + 814.06 = 1,121.71
Please Pay BDT 1,121.71
Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0075425453 Total Amount Due: BDT 1,121.71Bill Date: 03/08/2019 Mobile Number: 01777760060Last Date of Payment: 17/08/2019
Name: Project Director . Account No: 1.12296057Bill Number/Invoice Number: 0075425453 Total Amount Due: BDT 1,121.71Bill Date: 03/08/2019 Mobile Number: 01777760060Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12296057
Details of Service Recipient:Project Director .Shahjibazar 100MW Gas Turbine Power Station ConstructionProject. BPDB .3330 Habiganj
BIN:
Mobile Number 01777760060
Invoice Number 0075425453
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 596 07:37:25 376.06GP-Others 368 03:43:57 187.44CUG 83 01:51:29 52.98
International Calls - (Outgoing)ISD 4 00:01:17 13.00
SMSGeneral SMS 18 9.00
Total Usage 638.48SurchargeSupplementary DutyValue Added Tax
6.3963.84
105.34Data Value Added Tax 0.00Total Current Charges 814.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,257.47 - 1,000.00 + 0.00 + 679.37 = 1,936.84
Please Pay BDT 1,936.84
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0075412099 Total Amount Due: BDT 1,936.84Bill Date: 03/08/2019 Mobile Number: 01755582319Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0075412099 Total Amount Due: BDT 1,936.84Bill Date: 03/08/2019 Mobile Number: 01755582319Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676633
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN) Joypurhat E/SJaypurhat
BIN:
Mobile Number 01755582319
Invoice Number 0075412099
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 368 07:01:45 336.66GP-Others 166 02:21:03 115.00CUG 31 00:31:35 15.23
BTCL Calls - (Outgoing)Local 15 00:13:56 11.45
SMSGeneral SMS 109 54.50
Total Usage 532.84SurchargeSupplementary DutyValue Added Tax
5.3353.2787.91
Data Value Added Tax 0.00Total Current Charges 679.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
586.62 - 0.00 + 0.00 + 443.55 = 1,030.17
Please Pay BDT 1,030.17
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0075456576 Total Amount Due: BDT 1,030.17Bill Date: 03/08/2019 Mobile Number: 01777760006Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0075456576 Total Amount Due: BDT 1,030.17Bill Date: 03/08/2019 Mobile Number: 01777760006Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12215043
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Project Director(Additional CE),Biddyut Bhaban(8th floor),Room # 919, 1 Abdul Goni Road, Jessore
BIN:
Mobile Number 01777760006
Invoice Number 0075456576
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 251 04:56:52 237.61GP-Others 128 01:36:58 79.67CUG 23 00:30:44 14.43
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content2 4.00 KB 0.00
Voice Based Infotainment 2 00:08:12 7.67Total Usage 347.88SurchargeSupplementary DutyValue Added Tax
3.4834.7857.40
Data Value Added Tax 0.00Total Current Charges 443.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3.05 - 600.00 + 0.00 + 760.27 = 163.32
Please Pay BDT 163.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0075434328 Total Amount Due: BDT 163.32Bill Date: 03/08/2019 Mobile Number: 01777760007Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0075434328 Total Amount Due: BDT 163.32Bill Date: 03/08/2019 Mobile Number: 01777760007Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12236785
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN Energy Auditing UnitJessore
BIN:
Mobile Number 01777760007
Invoice Number 0075434328
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 315 06:53:43 327.51GP-Others 66 01:07:36 54.59CUG 45 01:02:26 29.73Customer Service Hotline 18 00:00:00 0.00
BTCL Calls - (Outgoing)Local 13 00:15:47 12.73
International Calls - (Outgoing)ISD 1 00:00:44 9.00
SMSGeneral SMS 15 7.50
VASEDGE/3G Browsing &
Content59 11,76,188.00
KB0.00
Voice Based Infotainment 1 00:03:58 0.00Total Usage 441.06SurchargeSupplementary DutyValue Added Tax
6.1161.0972.77
Data Value Added Tax 9.34
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3.05 - 600.00 + 0.00 + 760.27 = 163.32
Please Pay BDT 163.32
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0075434328 Total Amount Due: BDT 163.32Bill Date: 03/08/2019 Mobile Number: 01777760007Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0075434328 Total Amount Due: BDT 163.32Bill Date: 03/08/2019 Mobile Number: 01777760007Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 760.27
Total TAX (SD & TOTAL VAT)
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: 0037116839 Total Amount Due: BDT 1,034.83Bill Date: 03/08/2019 Mobile Number: 01730319964Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0037116839 Total Amount Due: BDT 1,034.83Bill Date: 03/08/2019 Mobile Number: 01730319964Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11446797
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionKhagrachariBPDB, Khagrachari Khagrachari
BIN:
Mobile Number 01730319964
Invoice Number 0037116839
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
656.20 - 1,000.00 + 0.00 + 894.68 = 550.88
Please Pay BDT 550.88
Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0075410335 Total Amount Due: BDT 550.88Bill Date: 03/08/2019 Mobile Number: 01755583029Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0075410335 Total Amount Due: BDT 550.88Bill Date: 03/08/2019 Mobile Number: 01755583029Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680799
Details of Service Recipient:BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari
BIN:
Mobile Number 01755583029
Invoice Number 0075410335
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 06:33:04 304.00GP-Others 314 07:10:53 339.61CUG 45 01:05:39 31.10
International Calls - (Outgoing)ISD 1 00:02:10 27.00
Total Usage 701.71SurchargeSupplementary DutyValue Added Tax
7.0270.16
115.78Data Value Added Tax 0.00Total Current Charges 894.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,196.56 - 700.00 + 0.00 + 690.26 = 1,186.82
Please Pay BDT 1,186.82
Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0075471379 Total Amount Due: BDT 1,186.82Bill Date: 03/08/2019 Mobile Number: 01755583030Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0075471379 Total Amount Due: BDT 1,186.82Bill Date: 03/08/2019 Mobile Number: 01755583030Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680800
Details of Service Recipient:BPDBResidential Engineer,Ramghar Electric Supply, BPDB,PO+PS: Ramghar Khagrachari
BIN:
Mobile Number 01755583030
Invoice Number 0075471379
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 217 05:56:48 276.46GP-Others 203 05:29:34 257.75CUG 15 00:10:08 5.05
BTCL Calls - (Outgoing)Local 1 00:02:05 1.62
SMSGeneral SMS 1 0.50
VASVoice Based Infotainment 1 00:00:09 0.00
Total Usage 541.38SurchargeSupplementary DutyValue Added Tax
5.4154.1389.32
Data Value Added Tax 0.00Total Current Charges 690.26
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,491.12 - 1,000.00 + 0.00 + 1,030.44 = 1,521.56
Please Pay BDT 1,521.56
Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0075410336 Total Amount Due: BDT 1,521.56Bill Date: 03/08/2019 Mobile Number: 01755583031Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0075410336 Total Amount Due: BDT 1,521.56Bill Date: 03/08/2019 Mobile Number: 01755583031Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680815
Details of Service Recipient:BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari
BIN:
Mobile Number 01755583031
Invoice Number 0075410336
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 95 02:06:19 100.00GP-Others 725 14:10:58 677.49CUG 41 00:45:53 21.95
BTCL Calls - (Outgoing)Local 1 00:00:20 0.25
SMSGeneral SMS 17 8.50
Total Usage 808.19SurchargeSupplementary DutyValue Added Tax
8.0880.81
133.35Data Value Added Tax 0.00Total Current Charges 1,030.44
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,041.75 - 0.00 + 0.00 + 144.70 = 1,186.45
Please Pay BDT 1,186.45
Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0075447381 Total Amount Due: BDT 1,186.45Bill Date: 03/08/2019 Mobile Number: 01755583033Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0075447381 Total Amount Due: BDT 1,186.45Bill Date: 03/08/2019 Mobile Number: 01755583033Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680840
Details of Service Recipient:BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari
BIN:
Mobile Number 01755583033
Invoice Number 0075447381
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:04:18 3.37GP-Others 76 02:16:18 106.06CUG 4 00:06:29 3.06
SMSGeneral SMS 2 1.00
Total Usage 113.49SurchargeSupplementary DutyValue Added Tax
1.1311.3418.72
Data Value Added Tax 0.00Total Current Charges 144.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
215.20 - 0.00 + 0.00 + 132.10 = 347.30
Please Pay BDT 347.30
Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0075484478 Total Amount Due: BDT 347.30Bill Date: 03/08/2019 Mobile Number: 01755583034Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0075484478 Total Amount Due: BDT 347.30Bill Date: 03/08/2019 Mobile Number: 01755583034Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680853
Details of Service Recipient:BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari
BIN:
Mobile Number 01755583034
Invoice Number 0075484478
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 37 00:58:00 45.67GP-Others 47 01:13:19 57.27CUG 1 00:01:25 0.67
Total Usage 103.61SurchargeSupplementary DutyValue Added Tax
1.0310.3517.09
Data Value Added Tax 0.00Total Current Charges 132.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,105.89 - 2,000.00 + 0.00 + 2,323.61 = 1,429.50
Please Pay BDT 1,429.50
Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0075384203 Total Amount Due: BDT 1,429.50Bill Date: 03/08/2019 Mobile Number: 01755583035Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0075384203 Total Amount Due: BDT 1,429.50Bill Date: 03/08/2019 Mobile Number: 01755583035Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680854
Details of Service Recipient:BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari
BIN:
Mobile Number 01755583035
Invoice Number 0075384203
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 939 10:29:35 522.61GP-Others 1,791 22:57:09 1,129.87CUG 128 05:23:56 150.11
BTCL Calls - (Outgoing)Local 12 00:15:35 12.35
SMSGeneral SMS 15 7.50
Total Usage 1,822.44SurchargeSupplementary DutyValue Added Tax
18.24182.22300.70
Data Value Added Tax 0.00Total Current Charges 2,323.61
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
73.04 - 50.00 + 0.00 + 108.48 = 131.52
Please Pay BDT 131.52
Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0075466939 Total Amount Due: BDT 131.52Bill Date: 03/08/2019 Mobile Number: 01755583032Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0075466939 Total Amount Due: BDT 131.52Bill Date: 03/08/2019 Mobile Number: 01755583032Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11927707
Details of Service Recipient:BPDBManikchari, E/SupplyManikchariKhagrachari
BIN:
Mobile Number 01755583032
Invoice Number 0075466939
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 59 01:05:55 53.11GP-Others 43 00:33:22 27.53CUG 3 00:07:22 3.44
SMSGeneral SMS 2 1.00
Total Usage 85.08SurchargeSupplementary DutyValue Added Tax
0.858.50
14.04Data Value Added Tax 0.00Total Current Charges 108.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
420.58 - 0.00 + 0.00 + 83.13 = 503.71
Please Pay BDT 503.71
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0075508609 Total Amount Due: BDT 503.71Bill Date: 03/08/2019 Mobile Number: 01708149462Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0075508609 Total Amount Due: BDT 503.71Bill Date: 03/08/2019 Mobile Number: 01708149462Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.248201091
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Resident Engineer, Panchari Electric Supply, BPDB,Khagrachari .0000 Khagrachari
BIN:
Mobile Number 01708149462
Invoice Number 0075508609
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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-Others 8 00:06:07 4.98CUG 2 00:00:27 0.22
Total Usage 5.20SurchargeSupplementary DutyValue Added Tax
0.656.51
10.75Data Value Added Tax 0.00Total Current Charges 83.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,000.89 - 1,000.00 + 0.00 + 695.68 = 696.57
Please Pay BDT 696.57
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0075433927 Total Amount Due: BDT 696.57Bill Date: 03/08/2019 Mobile Number: 01755582465Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0075433927 Total Amount Due: BDT 696.57Bill Date: 03/08/2019 Mobile Number: 01755582465Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677964
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Boyra Khulna
BIN:
Mobile Number 01755582465
Invoice Number 0075433927
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 101.46Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 283 06:35:11 312.32GP-Others 107 01:40:51 81.10CUG 36 01:25:40 39.72
BTCL Calls - (Outgoing)Local 5 00:02:18 1.99
SMSGeneral SMS 24 14.00
VASEDGE/3G Browsing &
Content19 10,82,858.00
KB4.15
Voice Based Infotainment 6 00:05:04 0.00Total Usage 453.28SurchargeSupplementary DutyValue Added Tax
5.5555.4774.10
Data Value Added Tax 5.80Total Current Charges 695.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,195.00 - 1,100.00 + 0.00 + 1,278.02 = 1,373.02
Please Pay BDT 1,373.02
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0075421959 Total Amount Due: BDT 1,373.02Bill Date: 03/08/2019 Mobile Number: 01709641920Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0075421959 Total Amount Due: BDT 1,373.02Bill Date: 03/08/2019 Mobile Number: 01709641920Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318904
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641920
Invoice Number 0075421959
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 81.03Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 561 18:09:24 847.29GP-Others 41 00:36:37 29.88CUG 76 01:47:02 50.66
SMSGeneral SMS 1 0.50
VASVoice Based Infotainment 4 00:01:11 0.00
Total Usage 928.33SurchargeSupplementary DutyValue Added Tax
10.10100.92153.17
Data Value Added Tax 4.45Total Current Charges 1,278.02
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
210.26 - 0.00 + 0.00 + 203.79 = 414.05
Please Pay BDT 414.05
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0075457871 Total Amount Due: BDT 414.05Bill Date: 03/08/2019 Mobile Number: 01709641922Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0075457871 Total Amount Due: BDT 414.05Bill Date: 03/08/2019 Mobile Number: 01709641922Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318906
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641922
Invoice Number 0075457871
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 74 01:27:42 69.57GP-Others 26 00:21:39 17.43CUG 26 01:51:45 51.26
BTCL Calls - (Outgoing)Local 3 00:00:55 0.87
SMSGeneral SMS 7 3.50
VASEDGE/3G Browsing &
Content2 1,348.00 KB 1.32
Total Usage 143.95SurchargeSupplementary DutyValue Added Tax
1.6015.9926.17
Data Value Added Tax 0.07Total Current Charges 203.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(51.70) - 100.00 + 0.00 + 531.37 = 379.67
Please Pay BDT 379.67
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0075445592 Total Amount Due: BDT 379.67Bill Date: 03/08/2019 Mobile Number: 01709641923Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0075445592 Total Amount Due: BDT 379.67Bill Date: 03/08/2019 Mobile Number: 01709641923Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318907
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641923
Invoice Number 0075445592
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 312 08:08:36 382.35GP-Others 11 00:21:14 16.48CUG 16 00:17:40 8.44
BTCL Calls - (Outgoing)Local 3 00:07:47 5.99
SMSGeneral SMS 3 1.50
VASSMS Content Download /
Business SMS1 0 2.00
Total Usage 416.76SurchargeSupplementary DutyValue Added Tax
4.1741.6768.76
Data Value Added Tax 0.00Total Current Charges 531.37
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
400.94 - 500.00 + 0.00 + 404.90 = 305.84
Please Pay BDT 305.84
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0075460217 Total Amount Due: BDT 305.84Bill Date: 03/08/2019 Mobile Number: 01709641924Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0075460217 Total Amount Due: BDT 305.84Bill Date: 03/08/2019 Mobile Number: 01709641924Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318908
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641924
Invoice Number 0075460217
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 176 04:54:37 230.10GP-Others 54 01:14:02 58.36CUG 29 00:58:42 27.24
BTCL Calls - (Outgoing)Local 2 00:02:23 1.87
Total Usage 317.57SurchargeSupplementary DutyValue Added Tax
3.1731.7552.39
Data Value Added Tax 0.00Total Current Charges 404.90
Total TAX (SD & TOTAL VAT)
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: 0037142377 Total Amount Due: BDT 383.69Bill Date: 03/08/2019 Mobile Number: 01709641925Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0037142377 Total Amount Due: BDT 383.69Bill Date: 03/08/2019 Mobile Number: 01709641925Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318909
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641925
Invoice Number 0037142377
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
203.43 - 200.00 + 0.00 + 417.27 = 420.70
Please Pay BDT 420.70
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0075416714 Total Amount Due: BDT 420.70Bill Date: 03/08/2019 Mobile Number: 01709641926Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0075416714 Total Amount Due: BDT 420.70Bill Date: 03/08/2019 Mobile Number: 01709641926Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318910
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641926
Invoice Number 0075416714
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
SMSBUNDLE1 56.12Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 162 03:02:43 145.62GP-Others 11 00:10:06 8.22CUG 12 00:15:27 7.31
SMSGeneral SMS 793 110.00
Total Usage 271.15SurchargeSupplementary DutyValue Added Tax
3.2732.7254.00
Data Value Added Tax 0.00Total Current Charges 417.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
288.95 - 400.00 + 0.00 + 473.70 = 362.65
Please Pay BDT 362.65
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0075480436 Total Amount Due: BDT 362.65Bill Date: 03/08/2019 Mobile Number: 01709641927Last Date of Payment: 17/08/2019
Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0075480436 Total Amount Due: BDT 362.65Bill Date: 03/08/2019 Mobile Number: 01709641927Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318911
Details of Service Recipient:Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia
BIN:
Mobile Number 01709641927
Invoice Number 0075480436
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 259 07:46:16 362.80GP-Others 2 00:04:58 3.87CUG 9 00:10:12 4.86
Total Usage 371.53SurchargeSupplementary DutyValue Added Tax
3.7137.1461.30
Data Value Added Tax 0.00Total Current Charges 473.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,333.63 - 500.00 + 0.00 + 813.79 = 1,647.42
Please Pay BDT 1,647.42
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0075412108 Total Amount Due: BDT 1,647.42Bill Date: 03/08/2019 Mobile Number: 01755584895Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0075412108 Total Amount Due: BDT 1,647.42Bill Date: 03/08/2019 Mobile Number: 01755584895Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683749
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat
BIN:
Mobile Number 01755584895
Invoice Number 0075412108
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 723 09:31:53 466.57GP-Others 13 00:19:51 15.60CUG 114 04:21:54 121.46
BTCL Calls - (Outgoing)Local 8 00:05:36 4.48
International Calls - (Outgoing)ISD 1 00:01:58 24.00
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content1 171.00 KB 0.17
Total Usage 638.28SurchargeSupplementary DutyValue Added Tax
6.3863.82
105.28Data Value Added Tax 0.00Total Current Charges 813.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
562.65 - 563.00 + 0.00 + 1,008.59 = 1,008.24
Please Pay BDT 1,008.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0075421791 Total Amount Due: BDT 1,008.24Bill Date: 03/08/2019 Mobile Number: 01755582413Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0075421791 Total Amount Due: BDT 1,008.24Bill Date: 03/08/2019 Mobile Number: 01755582413Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11688843
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending Eng,Operation & Maintenance CircleWAPDA Road Moulvi Bazar
BIN:
Mobile Number 01755582413
Invoice Number 0075421791
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 226.48Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 05:02:01 242.07GP-Others 124 04:31:27 210.72CUG 129 02:29:23 71.56
BTCL Calls - (Outgoing)Local 3 00:02:38 2.24
International Calls - (Outgoing)ISD 2 00:02:38 42.00
SMSGeneral SMS 11 5.50
VASEDGE/3G Browsing &
Content43 18,30,218.00
KB10.97
Total Usage 585.06SurchargeSupplementary DutyValue Added Tax
8.1281.1494.72
Data Value Added Tax 13.05Total Current Charges 1,008.59
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
562.65 - 563.00 + 0.00 + 1,008.59 = 1,008.24
Please Pay BDT 1,008.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0075421791 Total Amount Due: BDT 1,008.24Bill Date: 03/08/2019 Mobile Number: 01755582413Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0075421791 Total Amount Due: BDT 1,008.24Bill Date: 03/08/2019 Mobile Number: 01755582413Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,631.93 - 0.00 + 0.00 + 454.59 = 2,086.52
Please Pay BDT 2,086.52
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0075444551 Total Amount Due: BDT 2,086.52Bill Date: 03/08/2019 Mobile Number: 01708149484Last Date of Payment: 17/08/2019
Name: Office of the Project Director, Power DistributionDevelopment Project
Account No: 1.249207153Bill Number/Invoice Number: 0075444551 Total Amount Due: BDT 2,086.52Bill Date: 03/08/2019 Mobile Number: 01708149484Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.249207153
Details of Service Recipient:Office of the Project Director, Power Distribution DevelopmentProject Mymensing,BPDB .0000 Mymensing
BIN:
Mobile Number 01708149484
Invoice Number 0075444551
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 291 04:33:57 220.62GP-Others 121 02:07:26 101.46CUG 45 00:44:58 21.70
SMSGeneral SMS 22 11.00
VASEDGE/3G Browsing &
Content8 106.00 KB 0.10
Voice Based Infotainment 1 00:00:49 1.67Total Usage 356.55SurchargeSupplementary DutyValue Added Tax
3.5635.6558.81
Data Value Added Tax 0.00Total Current Charges 454.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
351.30 - 500.00 + 0.00 + 295.78 = 147.08
Please Pay BDT 147.08
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0075417968 Total Amount Due: BDT 147.08Bill Date: 03/08/2019 Mobile Number: 01708149494Last Date of Payment: 17/08/2019
Name: Office of the Project Director Power DistributionDevelopment Project,
Account No: 1.249207154Bill Number/Invoice Number: 0075417968 Total Amount Due: BDT 147.08Bill Date: 03/08/2019 Mobile Number: 01708149494Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.249207154
Details of Service Recipient:Office of the Project Director Power Distribution DevelopmentProject, Mymensing,BPDB .0000 Mymensing
BIN:
Mobile Number 01708149494
Invoice Number 0075417968
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 197 03:04:52 149.55GP-Others 58 01:19:02 62.71CUG 10 00:07:36 3.65
BTCL Calls - (Outgoing)Local 3 00:16:47 12.74
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content1 383.00 KB 0.37
Total Usage 232.02SurchargeSupplementary DutyValue Added Tax
2.3223.1938.22
Data Value Added Tax 0.01Total Current Charges 295.78
Total TAX (SD & TOTAL VAT)
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: 0037113207 Total Amount Due: BDT (999.44)Bill Date: 03/08/2019 Mobile Number: 01713436394Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0037113207 Total Amount Due: BDT (999.44)Bill Date: 03/08/2019 Mobile Number: 01713436394Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11464015
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director ( Com. Opn )O&M Circle, PDB, Keawatkhali,Mymensingh
BIN:
Mobile Number 01713436394
Invoice Number 0037113207
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
24.25 - 500.00 + 0.00 + 257.28 = (218.47)
You have paid BDT 218.47 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0075457537 Total Amount Due: BDT (218.47)Bill Date: 03/08/2019 Mobile Number: 01755582461Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0075457537 Total Amount Due: BDT (218.47)Bill Date: 03/08/2019 Mobile Number: 01755582461Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677949
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionGongadas Guho Road Mymensingh
BIN:
Mobile Number 01755582461
Invoice Number 0075457537
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 92 01:13:08 59.90GP-Others 33 00:51:40 40.40CUG 32 00:31:35 15.32
SMSGeneral SMS 143 71.50
VASVoice Based Infotainment 3 00:07:04 14.67
Total Usage 201.79SurchargeSupplementary DutyValue Added Tax
2.0120.1733.29
Data Value Added Tax 0.00Total Current Charges 257.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,406.70 - 2,008.00 + 0.00 + 1,780.23 = 1,178.93
Please Pay BDT 1,178.93
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0075406927 Total Amount Due: BDT 1,178.93Bill Date: 03/08/2019 Mobile Number: 01755581365Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0075406927 Total Amount Due: BDT 1,178.93Bill Date: 03/08/2019 Mobile Number: 01755581365Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11773053
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh
BIN:
Mobile Number 01755581365
Invoice Number 0075406927
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_SMSBUNDLE2 1.00SMSBUNDLE2 10.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 664 19:27:37 911.52GP-Others 138 02:48:53 134.29CUG 27 01:25:56 39.45
International Calls - (Outgoing)ISD 12 00:16:59 300.00
SMSGeneral SMS 14 0.00
Total Usage 1,385.26SurchargeSupplementary DutyValue Added Tax
13.97139.61230.38
Data Value Added Tax 0.00Total Current Charges 1,780.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
240.58 - 700.00 + 0.00 + 584.10 = 124.68
Please Pay BDT 124.68
Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0075420628 Total Amount Due: BDT 124.68Bill Date: 03/08/2019 Mobile Number: 01755581374Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0075420628 Total Amount Due: BDT 124.68Bill Date: 03/08/2019 Mobile Number: 01755581374Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11848520
Details of Service Recipient:BPDBEngr Subrata RoyKewatkhaliMymensingh
BIN:
Mobile Number 01755581374
Invoice Number 0075420628
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 304 06:48:09 321.74GP-Others 37 01:14:39 57.89CUG 59 02:15:51 62.99Customer Service Hotline 28 00:00:00 0.00
SMSGeneral SMS 15 7.50
VASVoice Based Infotainment 1 00:05:55 0.00
Total Usage 450.12SurchargeSupplementary DutyValue Added Tax
4.5845.8075.58
Data Value Added Tax 0.00Total Current Charges 584.10
Total TAX (SD & TOTAL VAT)
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: 0075447247 Total Amount Due: BDT 299.95Bill Date: 03/08/2019 Mobile Number: 01709641930Last Date of Payment: 17/08/2019
Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0075447247 Total Amount Due: BDT 299.95Bill Date: 03/08/2019 Mobile Number: 01709641930Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.205438139
Details of Service Recipient:BPDB Complain CenterExecutive Engineer, Sales and Distribution Division-1(North)Batirkol0000 Mymensingh
BIN:
Mobile Number 01709641930
Invoice Number 0075447247
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,390.72) - 1,500.00 + 0.00 + 1,019.10 = (1,871.62)
You have paid BDT 1,871.62 in advance
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0075410847 Total Amount Due: BDT (1,871.62)Bill Date: 03/08/2019 Mobile Number: 01708149475Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0075410847 Total Amount Due: BDT (1,871.62)Bill Date: 03/08/2019 Mobile Number: 01708149475Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.240182694
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Executive Engineer,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh
BIN:
Mobile Number 01708149475
Invoice Number 0075410847
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 456 10:40:08 503.53GP-Others 138 01:53:47 92.53CUG 82 01:53:53 53.71
SMSGeneral SMS 139 69.50
VASEDGE/3G Browsing &
Content3 33.00 KB 0.03
Voice Based Infotainment 2 00:02:22 0.00Total Usage 719.30SurchargeSupplementary DutyValue Added Tax
8.0079.91
131.88Data Value Added Tax 0.00Total Current Charges 1,019.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
36.41 - 0.00 + 0.00 + 0.00 = 36.41
Please Pay BDT 36.41
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0075570611 Total Amount Due: BDT 36.41Bill Date: 03/08/2019 Mobile Number: 01708149476Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0075570611 Total Amount Due: BDT 36.41Bill Date: 03/08/2019 Mobile Number: 01708149476Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.240182695
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Complain Center,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh
BIN:
Mobile Number 01708149476
Invoice Number 0075570611
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
673.13 - 818.00 + 0.00 + 928.77 = 783.90
Please Pay BDT 783.90
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0075403834 Total Amount Due: BDT 783.90Bill Date: 03/08/2019 Mobile Number: 01755582318Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0075403834 Total Amount Due: BDT 783.90Bill Date: 03/08/2019 Mobile Number: 01755582318Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676601
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (XEN) Naogaon E/SNaogaon
BIN:
Mobile Number 01755582318
Invoice Number 0075403834
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 718 14:57:56 582.58GP-Others 33 01:26:51 55.90CUG 26 00:35:57 17.03
BTCL Calls - (Outgoing)Local 28 00:22:13 18.31
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content9 18,47,094.00
KB4.69
Total Usage 684.51SurchargeSupplementary DutyValue Added Tax
7.3373.29
112.17Data Value Added Tax 2.92Total Current Charges 928.77
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
280.56 - 0.00 + 0.00 + 435.21 = 715.77
Please Pay BDT 715.77
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0075441482 Total Amount Due: BDT 715.77Bill Date: 03/08/2019 Mobile Number: 01708149470Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0075441482 Total Amount Due: BDT 715.77Bill Date: 03/08/2019 Mobile Number: 01708149470Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.246488809
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
BIN:
Mobile Number 01708149470
Invoice Number 0075441482
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 129 03:23:57 159.73GP-Others 191 03:26:17 164.63CUG 8 00:18:45 8.75
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content4 4,185.00 KB 4.09
Total Usage 341.70SurchargeSupplementary DutyValue Added Tax
3.4134.1655.70
Data Value Added Tax 0.22Total Current Charges 435.21
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
413.20 - 0.00 + 0.00 + 0.47 = 413.67
Please Pay BDT 413.67
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0075482707 Total Amount Due: BDT 413.67Bill Date: 03/08/2019 Mobile Number: 01708149471Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0075482707 Total Amount Due: BDT 413.67Bill Date: 03/08/2019 Mobile Number: 01708149471Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.246493736
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
BIN:
Mobile Number 01708149471
Invoice Number 0075482707
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
CUG 3 00:00:37 0.37Total Usage 0.37SurchargeSupplementary DutyValue Added Tax
0.000.030.06
Data Value Added Tax 0.00Total Current Charges 0.47
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
5.24 - 0.00 + 0.00 + 4.86 = 10.10
Please Pay BDT 10.10
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0075524004 Total Amount Due: BDT 10.10Bill Date: 03/08/2019 Mobile Number: 01708149472Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0075524004 Total Amount Due: BDT 10.10Bill Date: 03/08/2019 Mobile Number: 01708149472Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.246504693
Details of Service Recipient:Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj
BIN:
Mobile Number 01708149472
Invoice Number 0075524004
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
CUG 7 00:07:55 3.81Total Usage 3.81SurchargeSupplementary DutyValue Added Tax
0.030.380.63
Data Value Added Tax 0.00Total Current Charges 4.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
220.21 - 500.00 + 0.00 + 391.68 = 111.89
Please Pay BDT 111.89
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0075447211 Total Amount Due: BDT 111.89Bill Date: 03/08/2019 Mobile Number: 01777760061Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0075447211 Total Amount Due: BDT 111.89Bill Date: 03/08/2019 Mobile Number: 01777760061Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679220
Details of Service Recipient:BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760061
Invoice Number 0075447211
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 272 04:40:44 224.79GP-Others 63 01:06:59 53.35CUG 51 00:46:04 22.44
BTCL Calls - (Outgoing)Local 2 00:06:10 4.62
SMSGeneral SMS 4 2.00
Total Usage 307.20SurchargeSupplementary DutyValue Added Tax
3.0730.7150.68
Data Value Added Tax 0.00Total Current Charges 391.68
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
999.82 - 0.00 + 0.00 + 0.15 = 999.97
Please Pay BDT 999.97
Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0075504150 Total Amount Due: BDT 999.97Bill Date: 03/08/2019 Mobile Number: 01777760042Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0075504150 Total Amount Due: BDT 999.97Bill Date: 03/08/2019 Mobile Number: 01777760042Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679229
Details of Service Recipient:BPDB .DM(Operation-2) 3-4 Unit,Ghorashal Power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760042
Invoice Number 0075504150
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 1 00:00:10 0.12Total Usage 0.12SurchargeSupplementary DutyValue Added Tax
0.000.010.01
Data Value Added Tax 0.00Total Current Charges 0.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
786.35 - 787.00 + 0.00 + 979.53 = 978.88
Please Pay BDT 978.88
Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0075418522 Total Amount Due: BDT 978.88Bill Date: 03/08/2019 Mobile Number: 01777760043Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0075418522 Total Amount Due: BDT 978.88Bill Date: 03/08/2019 Mobile Number: 01777760043Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679231
Details of Service Recipient:BPDB .DM(Operation) 5-6 Unit,Ghorashal Power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760043
Invoice Number 0075418522
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 454 07:00:38 341.65GP-Others 337 05:25:36 263.72CUG 144 02:50:10 81.27
BTCL Calls - (Outgoing)Local 1 00:00:42 0.62
SMSGeneral SMS 42 21.00
Total Usage 708.26SurchargeSupplementary DutyValue Added Tax
7.6976.81
126.76Data Value Added Tax 0.00Total Current Charges 979.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,486.77 - 1,500.00 + 0.00 + 2,106.31 = 2,093.08
Please Pay BDT 2,093.08
Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0075410871 Total Amount Due: BDT 2,093.08Bill Date: 03/08/2019 Mobile Number: 01777760050Last Date of Payment: 17/08/2019
Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0075410871 Total Amount Due: BDT 2,093.08Bill Date: 03/08/2019 Mobile Number: 01777760050Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679233
Details of Service Recipient:BPDB Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760050
Invoice Number 0075410871
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 519.55Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 390 17:41:35 816.56GP-Others 85 03:08:43 145.92CUG 224 07:41:26 214.80
VASEDGE/3G Browsing &
Content68 32,60,949.00
KB0.00
Total Usage 1,177.28SurchargeSupplementary DutyValue Added Tax
16.97169.67194.25
Data Value Added Tax 28.57Total Current Charges 2,106.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
489.71 - 1,090.00 + 0.00 + 762.04 = 161.75
Please Pay BDT 161.75
Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0075397767 Total Amount Due: BDT 161.75Bill Date: 03/08/2019 Mobile Number: 01777760051Last Date of Payment: 17/08/2019
Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0075397767 Total Amount Due: BDT 161.75Bill Date: 03/08/2019 Mobile Number: 01777760051Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679234
Details of Service Recipient:BPDB Assistant Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760051
Invoice Number 0075397767
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 258 03:18:01 160.83GP-Others 118 01:40:59 82.97CUG 226 03:10:56 92.01
BTCL Calls - (Outgoing)Local 3 00:04:55 3.87
International Calls - (Outgoing)ISD 1 00:02:30 15.00
SMSGeneral SMS 621 231.50
Total Usage 586.18SurchargeSupplementary DutyValue Added Tax
5.9859.7698.61
Data Value Added Tax 0.00Total Current Charges 762.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
132.31 - 0.00 + 0.00 + 6.97 = 139.28
Please Pay BDT 139.28
Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0075504151 Total Amount Due: BDT 139.28Bill Date: 03/08/2019 Mobile Number: 01777760052Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0075504151 Total Amount Due: BDT 139.28Bill Date: 03/08/2019 Mobile Number: 01777760052Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679237
Details of Service Recipient:BPDB Deputy Director, AdminOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760052
Invoice Number 0075504151
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 7 00:05:40 4.73GP-Others 2 00:00:49 0.74
Total Usage 5.47SurchargeSupplementary DutyValue Added Tax
0.050.540.90
Data Value Added Tax 0.00Total Current Charges 6.97
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
262.60 - 262.00 + 0.00 + 629.88 = 630.48
Please Pay BDT 630.48
Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0075445292 Total Amount Due: BDT 630.48Bill Date: 03/08/2019 Mobile Number: 01777760053Last Date of Payment: 17/08/2019
Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0075445292 Total Amount Due: BDT 630.48Bill Date: 03/08/2019 Mobile Number: 01777760053Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679239
Details of Service Recipient:BPDB Manager (Maintenance)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760053
Invoice Number 0075445292
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 154 06:59:45 324.01GP-Others 71 01:05:10 52.97CUG 204 03:45:10 108.54
SMSGeneral SMS 17 8.50
Total Usage 494.02SurchargeSupplementary DutyValue Added Tax
4.9449.3981.51
Data Value Added Tax 0.00Total Current Charges 629.88
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
447.71 - 0.00 + 0.00 + 42.62 = 490.33
Please Pay BDT 490.33
Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0075517046 Total Amount Due: BDT 490.33Bill Date: 03/08/2019 Mobile Number: 01777760054Last Date of Payment: 17/08/2019
Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0075517046 Total Amount Due: BDT 490.33Bill Date: 03/08/2019 Mobile Number: 01777760054Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679241
Details of Service Recipient:BPDB Deputy Manager (Electrical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760054
Invoice Number 0075517046
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:01:22 1.12GP-Others 6 00:41:25 31.49CUG 3 00:01:29 0.82
Total Usage 33.43SurchargeSupplementary DutyValue Added Tax
0.333.345.51
Data Value Added Tax 0.00Total Current Charges 42.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
432.13 - 400.00 + 0.00 + 189.75 = 221.88
Please Pay BDT 221.88
Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0075478102 Total Amount Due: BDT 221.88Bill Date: 03/08/2019 Mobile Number: 01777760055Last Date of Payment: 17/08/2019
Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0075478102 Total Amount Due: BDT 221.88Bill Date: 03/08/2019 Mobile Number: 01777760055Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679243
Details of Service Recipient:BPDB Deputy Manager (Mechanical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760055
Invoice Number 0075478102
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 132 02:24:26 115.64GP-Others 33 00:34:35 27.56CUG 12 00:09:29 4.62
SMSGeneral SMS 2 1.00
Total Usage 148.82SurchargeSupplementary DutyValue Added Tax
1.4814.8824.55
Data Value Added Tax 0.00Total Current Charges 189.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
368.26 - 2,000.00 + 0.00 + 1,871.69 = 239.95
Please Pay BDT 239.95
Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0075435714 Total Amount Due: BDT 239.95Bill Date: 03/08/2019 Mobile Number: 01777760057Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0075435714 Total Amount Due: BDT 239.95Bill Date: 03/08/2019 Mobile Number: 01777760057Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679295
Details of Service Recipient:BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760057
Invoice Number 0075435714
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 498 11:36:56 551.68GP-Others 245 05:01:46 239.61CUG 112 01:44:07 50.06
International Calls - (Outgoing)ISD 20 00:45:56 585.00
SMSGeneral SMS 38 33.00
VASEDGE/3G Browsing &
Content11 9,686.00 KB 9.46
Total Usage 1,468.81SurchargeSupplementary DutyValue Added Tax
14.70146.86240.79
Data Value Added Tax 0.51Total Current Charges 1,871.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
415.87 - 600.00 + 0.00 + 399.90 = 215.77
Please Pay BDT 215.77
Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0075466420 Total Amount Due: BDT 215.77Bill Date: 03/08/2019 Mobile Number: 01777760058Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0075466420 Total Amount Due: BDT 215.77Bill Date: 03/08/2019 Mobile Number: 01777760058Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679296
Details of Service Recipient:BPDB Executive Engineer (Workshop)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760058
Invoice Number 0075466420
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 63.39Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 137 02:04:13 99.90GP-Others 63 01:14:14 58.99CUG 26 00:23:24 11.49
BTCL Calls - (Outgoing)Local 6 00:09:32 7.35
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content345 4,14,400.00
KB78.06
Voice Based Infotainment 1 00:02:48 5.67Total Usage 262.46SurchargeSupplementary DutyValue Added Tax
3.2632.5830.42
Data Value Added Tax 7.77Total Current Charges 399.90
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
40.92 - 500.00 + 0.00 + 723.48 = 264.40
Please Pay BDT 264.40
Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0075428448 Total Amount Due: BDT 264.40Bill Date: 03/08/2019 Mobile Number: 01777760059Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0075428448 Total Amount Due: BDT 264.40Bill Date: 03/08/2019 Mobile Number: 01777760059Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679298
Details of Service Recipient:BPDB Executive Engineer (Generator)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760059
Invoice Number 0075428448
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 151 05:37:13 261.63GP-Others 120 03:08:20 147.55CUG 133 01:10:29 35.38
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content3 32,949.00 KB 0.00
Total Usage 445.06SurchargeSupplementary DutyValue Added Tax
5.7957.8973.43
Data Value Added Tax 7.36Total Current Charges 723.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
288.51 - 0.00 + 0.00 + 76.50 = 365.01
Please Pay BDT 365.01
Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0075511541 Total Amount Due: BDT 365.01Bill Date: 03/08/2019 Mobile Number: 01777760062Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0075511541 Total Amount Due: BDT 365.01Bill Date: 03/08/2019 Mobile Number: 01777760062Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679299
Details of Service Recipient:BPDB Executive Engineer (measuring)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760062
Invoice Number 0075511541
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:07:51 6.37GP-Others 1 00:00:48 0.62
VASEDGE/3G Browsing &
Content101 12,06,054.00
KB9.49
Total Usage 16.48SurchargeSupplementary DutyValue Added Tax
0.646.491.15
Data Value Added Tax 3.18Total Current Charges 76.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
467.39 - 200.00 + 0.00 + 331.84 = 599.23
Please Pay BDT 599.23
Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0075424634 Total Amount Due: BDT 599.23Bill Date: 03/08/2019 Mobile Number: 01777760063Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0075424634 Total Amount Due: BDT 599.23Bill Date: 03/08/2019 Mobile Number: 01777760063Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679300
Details of Service Recipient:BPDB Executive Engineer (Sub station)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760063
Invoice Number 0075424634
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 110 01:51:57 89.57GP-Others 102 01:26:07 70.12CUG 33 00:27:28 13.58
International Calls - (Outgoing)ISD 3 00:05:09 84.00
SMSGeneral SMS 6 3.00
Total Usage 260.27SurchargeSupplementary DutyValue Added Tax
2.6026.0242.94
Data Value Added Tax 0.00Total Current Charges 331.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
250.08 - 250.00 + 0.00 + 376.95 = 377.03
Please Pay BDT 377.03
Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0075462613 Total Amount Due: BDT 377.03Bill Date: 03/08/2019 Mobile Number: 01777760064Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0075462613 Total Amount Due: BDT 377.03Bill Date: 03/08/2019 Mobile Number: 01777760064Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679301
Details of Service Recipient:BPDB Executive Engineer (Civil)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760064
Invoice Number 0075462613
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 154 03:48:49 179.54GP-Others 101 01:57:48 92.86CUG 29 00:42:43 20.25
SMSGeneral SMS 6 3.00
Total Usage 295.65SurchargeSupplementary DutyValue Added Tax
2.9529.5648.78
Data Value Added Tax 0.00Total Current Charges 376.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
375.22 - 465.00 + 0.00 + 603.43 = 513.65
Please Pay BDT 513.65
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0075437815 Total Amount Due: BDT 513.65Bill Date: 03/08/2019 Mobile Number: 01777760065Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0075437815 Total Amount Due: BDT 513.65Bill Date: 03/08/2019 Mobile Number: 01777760065Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679302
Details of Service Recipient:BPDB Deputy Director, StoreOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760065
Invoice Number 0075437815
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00CRMMYGP_FLXPLCA0200R00000005015
01203698.86
CRMMYGP_FLXPLVA0050R00000000001002747
22.56
CRMMYGP_FLXPLVA0300R00000000015017519
137.40
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 361 10:00:05 150.52GP-Others 117 02:23:58 39.54CUG 26 00:42:10 19.90
BTCL Calls - (Outgoing)Local 2 00:01:06 0.50
SMSGeneral SMS 6 0.00
Total Usage 210.46SurchargeSupplementary DutyValue Added Tax
4.7347.3278.09
Data Value Added Tax 0.00Total Current Charges 603.43
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
375.22 - 465.00 + 0.00 + 603.43 = 513.65
Please Pay BDT 513.65
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0075437815 Total Amount Due: BDT 513.65Bill Date: 03/08/2019 Mobile Number: 01777760065Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0075437815 Total Amount Due: BDT 513.65Bill Date: 03/08/2019 Mobile Number: 01777760065Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
416.22 - 500.00 + 0.00 + 455.60 = 371.82
Please Pay BDT 371.82
Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0075442041 Total Amount Due: BDT 371.82Bill Date: 03/08/2019 Mobile Number: 01777760066Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0075442041 Total Amount Due: BDT 371.82Bill Date: 03/08/2019 Mobile Number: 01777760066Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679303
Details of Service Recipient:BPDB Deputy Director, SecurityOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760066
Invoice Number 0075442041
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 115 01:58:36 95.32GP-Others 195 05:14:17 246.03CUG 37 00:32:58 15.98
VASVoice Based Infotainment 1 00:00:12 0.00
Total Usage 357.33SurchargeSupplementary DutyValue Added Tax
3.5735.7358.96
Data Value Added Tax 0.00Total Current Charges 455.60
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
713.68 - 1,209.00 + 0.00 + 1,075.09 = 579.77
Please Pay BDT 579.77
Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0075445293 Total Amount Due: BDT 579.77Bill Date: 03/08/2019 Mobile Number: 01777760067Last Date of Payment: 17/08/2019
Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0075445293 Total Amount Due: BDT 579.77Bill Date: 03/08/2019 Mobile Number: 01777760067Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679304
Details of Service Recipient:BPDB Manager, Operation, 1-4 UnitOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760067
Invoice Number 0075445293
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 267.86Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 235 10:51:13 500.97GP-Others 53 00:29:43 25.52CUG 126 02:11:24 63.13
BTCL Calls - (Outgoing)Local 1 00:00:37 0.50
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content90 12,27,247.00
KB8.58
Total Usage 599.20SurchargeSupplementary DutyValue Added Tax
8.6786.7097.45
Data Value Added Tax 15.20Total Current Charges 1,075.09
Total TAX (SD & TOTAL VAT)
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: 0037141321 Total Amount Due: BDT (500.00)Bill Date: 03/08/2019 Mobile Number: 01777760070Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0037141321 Total Amount Due: BDT (500.00)Bill Date: 03/08/2019 Mobile Number: 01777760070Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679305
Details of Service Recipient:BPDB Executive Engineer (Operation)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760070
Invoice Number 0037141321
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(4.69) - 500.00 + 0.00 + 538.09 = 33.40
Please Pay BDT 33.40
Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0075495864 Total Amount Due: BDT 33.40Bill Date: 03/08/2019 Mobile Number: 01777760071Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0075495864 Total Amount Due: BDT 33.40Bill Date: 03/08/2019 Mobile Number: 01777760071Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679306
Details of Service Recipient:BPDB Executive Engineer (Efficiency)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760071
Invoice Number 0075495864
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 97 07:32:20 344.34GP-Others 35 01:38:03 75.82CUG 1 00:00:48 0.37
SMSGeneral SMS 3 1.50
Total Usage 422.03SurchargeSupplementary DutyValue Added Tax
4.2242.1969.63
Data Value Added Tax 0.00Total Current Charges 538.09
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
426.91 - 400.00 + 0.00 + 473.39 = 500.30
Please Pay BDT 500.30
Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0075462614 Total Amount Due: BDT 500.30Bill Date: 03/08/2019 Mobile Number: 01777760072Last Date of Payment: 17/08/2019
Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0075462614 Total Amount Due: BDT 500.30Bill Date: 03/08/2019 Mobile Number: 01777760072Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679307
Details of Service Recipient:BPDB Chief Chemist (Plant)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760072
Invoice Number 0075462614
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 182 05:44:29 267.30GP-Others 70 01:48:32 85.68CUG 23 00:32:21 15.31
BTCL Calls - (Outgoing)Local 1 00:00:35 0.50
SMSGeneral SMS 1 0.50
VASSMS Content Download /
Business SMS1 0 2.00
Total Usage 371.29SurchargeSupplementary DutyValue Added Tax
3.7137.1261.26
Data Value Added Tax 0.00Total Current Charges 473.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(409.74) - 500.00 + 0.00 + 908.10 = (1.64)
You have paid BDT 1.64 in advance
Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0075464115 Total Amount Due: BDT (1.64)Bill Date: 03/08/2019 Mobile Number: 01777760073Last Date of Payment: 17/08/2019
Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0075464115 Total Amount Due: BDT (1.64)Bill Date: 03/08/2019 Mobile Number: 01777760073Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679333
Details of Service Recipient:BPDB Chief Chemist (Lab)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760073
Invoice Number 0075464115
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 64.72SMSBUNDLE1 56.12
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 259 08:51:08 412.12GP-Others 128 03:08:23 148.16CUG 52 01:12:43 34.45
BTCL Calls - (Outgoing)Local 1 00:02:12 1.75
SMSGeneral SMS 3 0.50
VASEDGE/3G Browsing &
Content1 5,358.00 KB 0.00
Total Usage 596.98SurchargeSupplementary DutyValue Added Tax
7.1871.77
107.76Data Value Added Tax 3.55Total Current Charges 908.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
325.73 - 400.00 + 0.00 + 545.20 = 470.93
Please Pay BDT 470.93
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0075464116 Total Amount Due: BDT 470.93Bill Date: 03/08/2019 Mobile Number: 01777760084Last Date of Payment: 17/08/2019
Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0075464116 Total Amount Due: BDT 470.93Bill Date: 03/08/2019 Mobile Number: 01777760084Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679335
Details of Service Recipient:BPDB Senior Medical OfficerMedical Centre, Ghorashal power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760084
Invoice Number 0075464116
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 316.39Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 134 01:50:49 90.07GP-Others 50 00:35:27 29.12CUG 15 00:17:12 8.29
SMSGeneral SMS 9 4.50
VASSMS Content Download /
Business SMS1 0 2.00
EDGE/3G Browsing &Content
46 20,40,587.00KB
4.97
Total Usage 138.95SurchargeSupplementary DutyValue Added Tax
4.5545.5322.10
Data Value Added Tax 17.67Total Current Charges 545.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
339.82 - 500.00 + 0.00 + 690.88 = 530.70
Please Pay BDT 530.70
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0075421949 Total Amount Due: BDT 530.70Bill Date: 03/08/2019 Mobile Number: 01777760090Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0075421949 Total Amount Due: BDT 530.70Bill Date: 03/08/2019 Mobile Number: 01777760090Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679337
Details of Service Recipient:BPDB Deputy Director (Accounts)Ghorashal Regional Accounts Office (RAO) Palash0000 Narsingdi
BIN:
Mobile Number 01777760090
Invoice Number 0075421949
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLVA0500R00000000030027789
228.25
Internet & Other Package Charge 165.90Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 415 10:50:57 104.77GP-Others 104 02:48:11 25.88CUG 6 00:09:57 4.64
BTCL Calls - (Outgoing)Local 7 00:06:40 3.62
SMSGeneral SMS 17 14.50
VASEDGE/3G Browsing &
Content57 12,82,475.00
KB9.43
Total Usage 162.84SurchargeSupplementary DutyValue Added Tax
5.5755.6962.97
Data Value Added Tax 9.64Total Current Charges 690.88
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
339.82 - 500.00 + 0.00 + 690.88 = 530.70
Please Pay BDT 530.70
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0075421949 Total Amount Due: BDT 530.70Bill Date: 03/08/2019 Mobile Number: 01777760090Last Date of Payment: 17/08/2019
Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0075421949 Total Amount Due: BDT 530.70Bill Date: 03/08/2019 Mobile Number: 01777760090Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
874.84 - 700.00 + 0.00 + 748.27 = 923.11
Please Pay BDT 923.11
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0075385853 Total Amount Due: BDT 923.11Bill Date: 03/08/2019 Mobile Number: 01777760091Last Date of Payment: 17/08/2019
Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0075385853 Total Amount Due: BDT 923.11Bill Date: 03/08/2019 Mobile Number: 01777760091Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679339
Details of Service Recipient:BPDB Main Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760091
Invoice Number 0075385853
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 492 09:16:42 445.48GP-Others 146 02:03:55 101.17CUG 112 01:18:22 38.98
BTCL Calls - (Outgoing)Local 1 00:00:55 0.75
SMSGeneral SMS 1 0.50
Total Usage 586.88SurchargeSupplementary DutyValue Added Tax
5.8758.6896.83
Data Value Added Tax 0.00Total Current Charges 748.27
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
639.32 - 500.00 + 0.00 + 606.48 = 745.80
Please Pay BDT 745.80
Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0075423407 Total Amount Due: BDT 745.80Bill Date: 03/08/2019 Mobile Number: 01777760092Last Date of Payment: 17/08/2019
Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0075423407 Total Amount Due: BDT 745.80Bill Date: 03/08/2019 Mobile Number: 01777760092Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202679341
Details of Service Recipient:BPDB 1 & 2 Unit Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi
BIN:
Mobile Number 01777760092
Invoice Number 0075423407
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 314 03:54:20 193.48GP-Others 226 03:53:58 187.74CUG 9 00:07:55 3.95
International Calls - (Outgoing)ISD 1 00:04:22 72.00
SMSGeneral SMS 37 18.50
Total Usage 475.67SurchargeSupplementary DutyValue Added Tax
4.7647.5678.48
Data Value Added Tax 0.00Total Current Charges 606.48
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
305.70 - 300.00 + 0.00 + 350.04 = 355.74
Please Pay BDT 355.74
Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0075443669 Total Amount Due: BDT 355.74Bill Date: 03/08/2019 Mobile Number: 01777760068Last Date of Payment: 17/08/2019
Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0075443669 Total Amount Due: BDT 355.74Bill Date: 03/08/2019 Mobile Number: 01777760068Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683413
Details of Service Recipient:BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760068
Invoice Number 0075443669
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 134 03:16:47 154.20GP-Others 87 01:29:35 72.05CUG 94 01:27:18 42.42
BTCL Calls - (Outgoing)Local 1 00:07:49 5.87
Total Usage 274.54SurchargeSupplementary DutyValue Added Tax
2.7427.4545.30
Data Value Added Tax 0.00Total Current Charges 350.04
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(357.70) - 0.00 + 0.00 + 420.30 = 62.60
Please Pay BDT 62.60
Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0075464117 Total Amount Due: BDT 62.60Bill Date: 03/08/2019 Mobile Number: 01777760069Last Date of Payment: 17/08/2019
Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0075464117 Total Amount Due: BDT 62.60Bill Date: 03/08/2019 Mobile Number: 01777760069Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683415
Details of Service Recipient:BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760069
Invoice Number 0075464117
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 153 04:49:26 225.37GP-Others 99 01:54:19 90.91CUG 11 00:10:45 5.37
International Calls - (Outgoing)ISD 1 00:00:16 7.00
SMSGeneral SMS 2 1.00
Total Usage 329.65SurchargeSupplementary DutyValue Added Tax
3.2932.9654.39
Data Value Added Tax 0.00Total Current Charges 420.30
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
281.68 - 500.00 + 0.00 + 808.32 = 590.00
Please Pay BDT 590.00
Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0075424635 Total Amount Due: BDT 590.00Bill Date: 03/08/2019 Mobile Number: 01777760074Last Date of Payment: 17/08/2019
Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0075424635 Total Amount Due: BDT 590.00Bill Date: 03/08/2019 Mobile Number: 01777760074Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683416
Details of Service Recipient:BPDB Manager, MaintenanceOffice of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760074
Invoice Number 0075424635
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 238 07:11:01 336.48GP-Others 75 01:42:47 80.96CUG 245 07:34:51 212.54
SMSGeneral SMS 8 4.00
Total Usage 633.98SurchargeSupplementary DutyValue Added Tax
6.3463.39
104.60Data Value Added Tax 0.00Total Current Charges 808.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
272.40 - 283.00 + 0.00 + 338.72 = 328.12
Please Pay BDT 328.12
Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0075475111 Total Amount Due: BDT 328.12Bill Date: 03/08/2019 Mobile Number: 01777760076Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0075475111 Total Amount Due: BDT 328.12Bill Date: 03/08/2019 Mobile Number: 01777760076Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683418
Details of Service Recipient:BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760076
Invoice Number 0075475111
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 209 03:26:43 165.94GP-Others 62 01:27:12 69.00CUG 45 01:01:28 29.22
SMSGeneral SMS 3 1.50
Total Usage 265.66SurchargeSupplementary DutyValue Added Tax
2.6526.5643.83
Data Value Added Tax 0.00Total Current Charges 338.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
482.27 - 100.00 + 0.00 + 70.93 = 453.20
Please Pay BDT 453.20
Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0075445294 Total Amount Due: BDT 453.20Bill Date: 03/08/2019 Mobile Number: 01777760078Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0075445294 Total Amount Due: BDT 453.20Bill Date: 03/08/2019 Mobile Number: 01777760078Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683419
Details of Service Recipient:BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760078
Invoice Number 0075445294
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 36 00:49:43 39.03GP-Others 19 00:16:00 13.19CUG 10 00:05:37 2.91
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content1 1.00 KB 0.00
Total Usage 55.63SurchargeSupplementary DutyValue Added Tax
0.555.569.18
Data Value Added Tax 0.00Total Current Charges 70.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
62.00 - 500.00 + 0.00 + 434.05 = (3.95)
You have paid BDT 3.95 in advance
Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0075468611 Total Amount Due: BDT (3.95)Bill Date: 03/08/2019 Mobile Number: 01777760079Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0075468611 Total Amount Due: BDT (3.95)Bill Date: 03/08/2019 Mobile Number: 01777760079Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683420
Details of Service Recipient:BPDB Executive Engineer (workshop)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760079
Invoice Number 0075468611
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 04:51:52 229.31GP-Others 101 01:34:02 76.21CUG 47 01:06:54 31.54
BTCL Calls - (Outgoing)Local 1 00:00:23 0.37
SMSGeneral SMS 6 3.00
Total Usage 340.43SurchargeSupplementary DutyValue Added Tax
3.4034.0456.17
Data Value Added Tax 0.00Total Current Charges 434.05
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(15.77) - 100.00 + 0.00 + 229.72 = 113.95
Please Pay BDT 113.95
Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0075458394 Total Amount Due: BDT 113.95Bill Date: 03/08/2019 Mobile Number: 01777760080Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0075458394 Total Amount Due: BDT 113.95Bill Date: 03/08/2019 Mobile Number: 01777760080Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683421
Details of Service Recipient:BPDB Executive Engineer (Generator)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760080
Invoice Number 0075458394
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 133 01:47:54 88.23GP-Others 34 00:59:17 46.28CUG 84 01:01:57 30.79
BTCL Calls - (Outgoing)Local 2 00:19:43 14.87
Total Usage 180.17SurchargeSupplementary DutyValue Added Tax
1.8018.0129.73
Data Value Added Tax 0.00Total Current Charges 229.72
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
152.98 - 0.00 + 0.00 + 254.29 = 407.27
Please Pay BDT 407.27
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0075490171 Total Amount Due: BDT 407.27Bill Date: 03/08/2019 Mobile Number: 01777760081Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0075490171 Total Amount Due: BDT 407.27Bill Date: 03/08/2019 Mobile Number: 01777760081Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683422
Details of Service Recipient:BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760081
Invoice Number 0075490171
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 130 02:04:22 100.01GP-Others 83 01:34:07 75.40CUG 49 00:41:22 20.03
SMSGeneral SMS 8 4.00
Total Usage 199.44SurchargeSupplementary DutyValue Added Tax
1.9919.9432.91
Data Value Added Tax 0.00Total Current Charges 254.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
205.43 - 305.00 + 0.00 + 521.11 = 421.54
Please Pay BDT 421.54
Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0075487278 Total Amount Due: BDT 421.54Bill Date: 03/08/2019 Mobile Number: 01777760082Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0075487278 Total Amount Due: BDT 421.54Bill Date: 03/08/2019 Mobile Number: 01777760082Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683423
Details of Service Recipient:BPDB Executive Engineer (measuring)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760082
Invoice Number 0075487278
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 03:58:14 184.25GP-Others 68 02:56:31 135.93CUG 37 01:15:44 35.28
BTCL Calls - (Outgoing)Local 1 00:00:59 0.75
International Calls - (Outgoing)ISD 1 00:08:42 52.50
Total Usage 408.71SurchargeSupplementary DutyValue Added Tax
4.0940.8667.44
Data Value Added Tax 0.00Total Current Charges 521.11
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
331.95 - 100.00 + 0.00 + 209.55 = 441.50
Please Pay BDT 441.50
Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0075448959 Total Amount Due: BDT 441.50Bill Date: 03/08/2019 Mobile Number: 01777760083Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0075448959 Total Amount Due: BDT 441.50Bill Date: 03/08/2019 Mobile Number: 01777760083Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683424
Details of Service Recipient:BPDB Executive Engineer (Sub-station)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760083
Invoice Number 0075448959
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 02:07:11 102.13GP-Others 35 01:05:30 50.77CUG 34 00:22:20 10.95
SMSGeneral SMS 1 0.50
Total Usage 164.35SurchargeSupplementary DutyValue Added Tax
1.6416.4327.12
Data Value Added Tax 0.00Total Current Charges 209.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
767.45 - 500.00 + 0.00 + 957.09 = 1,224.54
Please Pay BDT 1,224.54
Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0075434422 Total Amount Due: BDT 1,224.54Bill Date: 03/08/2019 Mobile Number: 01777760085Last Date of Payment: 17/08/2019
Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0075434422 Total Amount Due: BDT 1,224.54Bill Date: 03/08/2019 Mobile Number: 01777760085Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683425
Details of Service Recipient:BPDB Manager, Operation, 5-6 UnitOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760085
Invoice Number 0075434422
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 11:04:18 509.61GP-Others 109 04:01:18 186.32CUG 68 01:27:14 41.66
BTCL Calls - (Outgoing)Local 1 00:00:32 0.50
SMSGeneral SMS 4 2.00
VASVoice Based Infotainment 7 00:12:07 10.57
Total Usage 750.66SurchargeSupplementary DutyValue Added Tax
7.5175.05
123.85Data Value Added Tax 0.00Total Current Charges 957.09
Total TAX (SD & TOTAL VAT)
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: 0037141322 Total Amount Due: BDT (0.30)Bill Date: 03/08/2019 Mobile Number: 01777760086Last Date of Payment: 17/08/2019
Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0037141322 Total Amount Due: BDT (0.30)Bill Date: 03/08/2019 Mobile Number: 01777760086Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683426
Details of Service Recipient:BPDB Dedputy Manager (Operation)Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760086
Invoice Number 0037141322
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
180.65 - 481.00 + 0.00 + 491.02 = 190.67
Please Pay BDT 190.67
Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0075478103 Total Amount Due: BDT 190.67Bill Date: 03/08/2019 Mobile Number: 01777760087Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0075478103 Total Amount Due: BDT 190.67Bill Date: 03/08/2019 Mobile Number: 01777760087Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683427
Details of Service Recipient:BPDB Executive Engineer, Operation-1Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760087
Invoice Number 0075478103
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 49 01:41:05 78.36GP-Others 118 03:14:30 151.33CUG 139 05:27:41 151.92
SMSGeneral SMS 7 3.50
Total Usage 385.11SurchargeSupplementary DutyValue Added Tax
3.8538.5063.54
Data Value Added Tax 0.00Total Current Charges 491.02
Total TAX (SD & TOTAL VAT)
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: 0037141323 Total Amount Due: BDT (16.13)Bill Date: 03/08/2019 Mobile Number: 01777760088Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0037141323 Total Amount Due: BDT (16.13)Bill Date: 03/08/2019 Mobile Number: 01777760088Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683428
Details of Service Recipient:BPDB Executive Engineer, Operation-2Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760088
Invoice Number 0037141323
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
196.50 - 200.00 + 0.00 + 347.31 = 343.81
Please Pay BDT 343.81
Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0075484855 Total Amount Due: BDT 343.81Bill Date: 03/08/2019 Mobile Number: 01777760089Last Date of Payment: 17/08/2019
Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0075484855 Total Amount Due: BDT 343.81Bill Date: 03/08/2019 Mobile Number: 01777760089Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202683429
Details of Service Recipient:BPDB Chief ChemistOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760089
Invoice Number 0075484855
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 115 02:48:18 132.20GP-Others 97 02:40:37 125.63CUG 10 00:20:31 9.57
BTCL Calls - (Outgoing)Local 1 00:06:36 5.00
Total Usage 272.40SurchargeSupplementary DutyValue Added Tax
2.7227.2344.94
Data Value Added Tax 0.00Total Current Charges 347.31
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
321.30 - 321.00 + 0.00 + 348.18 = 348.48
Please Pay BDT 348.48
Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0075426419 Total Amount Due: BDT 348.48Bill Date: 03/08/2019 Mobile Number: 01777760056Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0075426419 Total Amount Due: BDT 348.48Bill Date: 03/08/2019 Mobile Number: 01777760056Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202684699
Details of Service Recipient:BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi
BIN:
Mobile Number 01777760056
Invoice Number 0075426419
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 129 02:47:54 132.86GP-Others 54 01:05:03 51.84CUG 142 03:05:12 87.87
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content7 28.00 KB 0.02
Total Usage 273.09SurchargeSupplementary DutyValue Added Tax
2.7327.3045.05
Data Value Added Tax 0.00Total Current Charges 348.18
Total TAX (SD & TOTAL VAT)
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: 0037153485 Total Amount Due: BDT (50.00)Bill Date: 03/08/2019 Mobile Number: 01709641943Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0037153485 Total Amount Due: BDT (50.00)Bill Date: 03/08/2019 Mobile Number: 01709641943Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228072183
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi
BIN:
Mobile Number 01709641943
Invoice Number 0037153485
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
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: 0037155034 Total Amount Due: BDT 294.26Bill Date: 03/08/2019 Mobile Number: 01777760075Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0037155034 Total Amount Due: BDT 294.26Bill Date: 03/08/2019 Mobile Number: 01777760075Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.233660902
Details of Service Recipient:Bangladesh Power Development Board (BPDB .5-6 unit, Ghorashal Power Station,Palash .0000 Narsingdi
BIN:
Mobile Number 01777760075
Invoice Number 0037155034
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,452.12 - 1,460.00 + 0.00 + 783.32 = 775.44
Please Pay BDT 775.44
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0075442559 Total Amount Due: BDT 775.44Bill Date: 03/08/2019 Mobile Number: 01708149490Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0075442559 Total Amount Due: BDT 775.44Bill Date: 03/08/2019 Mobile Number: 01708149490Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.250482842
Details of Service Recipient:Bangladesh Power Development Board Manager, Manager Office (7th unit), Ghorasal Power Station, Polash .0000 Narsingdi
BIN:
Mobile Number 01708149490
Invoice Number 0075442559
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 49.78Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 199 05:53:35 276.00GP-Others 73 02:04:50 97.47CUG 162 05:46:25 160.84
BTCL Calls - (Outgoing)Local 2 00:12:07 9.25
SMSGeneral SMS 44 22.00
VASEDGE/3G Browsing &
Content72 11,94,341.00
KB0.00
Voice Based Infotainment 1 00:01:36 3.33Total Usage 568.89SurchargeSupplementary DutyValue Added Tax
6.1961.8593.86
Data Value Added Tax 2.73Total Current Charges 783.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
457.96 - 540.00 + 0.00 + 777.92 = 695.88
Please Pay BDT 695.88
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0075438362 Total Amount Due: BDT 695.88Bill Date: 03/08/2019 Mobile Number: 01708149491Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0075438362 Total Amount Due: BDT 695.88Bill Date: 03/08/2019 Mobile Number: 01708149491Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.250487402
Details of Service Recipient:Bangladesh Power Development Board .Manager Office, Ghorasal Power Station, Polash .0000 Narsingdi
BIN:
Mobile Number 01708149491
Invoice Number 0075438362
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 52.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 349 07:10:35 341.72GP-Others 236 04:10:18 199.41
SMSGeneral SMS 34 17.00
Total Usage 558.13SurchargeSupplementary DutyValue Added Tax
6.1061.00
100.67Data Value Added Tax 0.00Total Current Charges 777.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
274.11 - 480.00 + 0.00 + 714.38 = 508.49
Please Pay BDT 508.49
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0075421621 Total Amount Due: BDT 508.49Bill Date: 03/08/2019 Mobile Number: 01708149492Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0075421621 Total Amount Due: BDT 508.49Bill Date: 03/08/2019 Mobile Number: 01708149492Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.250487404
Details of Service Recipient:Bangladesh Power Development Board .Ghorasal 365 MW CCPP, Ghorasal Power Station, Polash .0000 Narsingdi
BIN:
Mobile Number 01708149492
Invoice Number 0075421621
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00CRMMYGP_FLXPLSA0000R00000005030
0003002.46
CRMMYOB_FLXPLVA0350R00000000030019687
323.40
CRMMYOB_FLXPLVA0500R00000000030027789
228.25
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 431 14:53:37 1.25GP-Others 183 04:58:35 0.88
BTCL Calls - (Outgoing)Local 1 00:00:30 0.00
SMSGeneral SMS 27 0.00
VASEDGE/3G Browsing &
Content2 64.00 KB 0.06
Total Usage 2.19SurchargeSupplementary DutyValue Added Tax
5.6056.0292.44
Data Value Added Tax 0.00
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
274.11 - 480.00 + 0.00 + 714.38 = 508.49
Please Pay BDT 508.49
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0075421621 Total Amount Due: BDT 508.49Bill Date: 03/08/2019 Mobile Number: 01708149492Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0075421621 Total Amount Due: BDT 508.49Bill Date: 03/08/2019 Mobile Number: 01708149492Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 714.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(461.31) - 500.00 + 0.00 + 865.07 = (96.24)
You have paid BDT 96.24 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0075435959 Total Amount Due: BDT (96.24)Bill Date: 03/08/2019 Mobile Number: 01755582310Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0075435959 Total Amount Due: BDT (96.24)Bill Date: 03/08/2019 Mobile Number: 01755582310Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676596
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (A/E)Natore elect SupplyNatore
BIN:
Mobile Number 01755582310
Invoice Number 0075435959
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 68.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 443 10:12:42 483.74GP-Others 26 00:24:21 19.68CUG 34 01:31:47 42.36
BTCL Calls - (Outgoing)Local 30 00:25:20 20.55
SMSGeneral SMS 19 9.50
VASSMS Content Download /
Business SMS1 0 2.00
Voice Based Infotainment 4 00:15:55 32.66Total Usage 610.49SurchargeSupplementary DutyValue Added Tax
6.7967.84
111.94Data Value Added Tax 0.00Total Current Charges 865.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
474.48 - 1,450.00 + 0.00 + 1,433.32 = 457.80
Please Pay BDT 457.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0075391782 Total Amount Due: BDT 457.80Bill Date: 03/08/2019 Mobile Number: 01755584904Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0075391782 Total Amount Due: BDT 457.80Bill Date: 03/08/2019 Mobile Number: 01755584904Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11767432
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDResident EngineerNilphamari Electric SupplyPDB Nilphamari Nilphamari
BIN:
Mobile Number 01755584904
Invoice Number 0075391782
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,345 20:42:18 1,005.10GP-Others 41 00:43:52 35.18CUG 111 02:39:51 75.41
BTCL Calls - (Outgoing)Local 7 00:05:31 4.48
SMSGeneral SMS 8 4.00
Total Usage 1,124.17SurchargeSupplementary DutyValue Added Tax
11.25112.40185.49
Data Value Added Tax 0.00Total Current Charges 1,433.32
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,453.22 - 1,000.00 + 0.00 + 1,292.33 = 1,745.55
Please Pay BDT 1,745.55
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0075398898 Total Amount Due: BDT 1,745.55Bill Date: 03/08/2019 Mobile Number: 01777743248Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0075398898 Total Amount Due: BDT 1,745.55Bill Date: 03/08/2019 Mobile Number: 01777743248Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12166915
Details of Service Recipient:Bangladesh Power Development Board (BPDBRE, KishorgonjOffice of Residential EngineerBPDB, Kishorgonj Nilphamari
BIN:
Mobile Number 01777743248
Invoice Number 0075398898
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,534 18:19:44 905.20GP-Others 27 00:49:02 38.42CUG 177 01:58:19 59.10
BTCL Calls - (Outgoing)Local 4 00:03:29 2.87
SMSGeneral SMS 16 8.00
Total Usage 1,013.59SurchargeSupplementary DutyValue Added Tax
10.14101.34167.24
Data Value Added Tax 0.00Total Current Charges 1,292.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
284.19 - 284.19 + 0.00 + 163.38 = 163.38
Please Pay BDT 163.38
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0075461707 Total Amount Due: BDT 163.38Bill Date: 03/08/2019 Mobile Number: 01769400708Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0075461707 Total Amount Due: BDT 163.38Bill Date: 03/08/2019 Mobile Number: 01769400708Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.248789460
Details of Service Recipient:Bangladesh Power Development Board .Begamgonj .3820 Noakhali
BIN:
Mobile Number 01769400708
Invoice Number 0075461707
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 23 02:11:36 99.94GP-Others 13 00:36:55 28.20
Total Usage 128.14SurchargeSupplementary DutyValue Added Tax
1.2812.8121.14
Data Value Added Tax 0.00Total Current Charges 163.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
163.69 - 0.00 + 0.00 + 83.41 = 247.10
Please Pay BDT 247.10
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0075513248 Total Amount Due: BDT 247.10Bill Date: 03/08/2019 Mobile Number: 01709641897Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0075513248 Total Amount Due: BDT 247.10Bill Date: 03/08/2019 Mobile Number: 01709641897Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228004991
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
BIN:
Mobile Number 01709641897
Invoice Number 0075513248
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 01:07:13 52.51GP-Others 11 00:15:15 12.10CUG 4 00:01:36 0.81
Total Usage 65.42SurchargeSupplementary DutyValue Added Tax
0.656.54
10.79Data Value Added Tax 0.00Total Current Charges 83.41
Total TAX (SD & TOTAL VAT)
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: 0037153299 Total Amount Due: BDT 364.55Bill Date: 03/08/2019 Mobile Number: 01709641936Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0037153299 Total Amount Due: BDT 364.55Bill Date: 03/08/2019 Mobile Number: 01709641936Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228004993
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
BIN:
Mobile Number 01709641936
Invoice Number 0037153299
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
332.33 - 0.00 + 0.00 + 125.93 = 458.26
Please Pay BDT 458.26
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0075457499 Total Amount Due: BDT 458.26Bill Date: 03/08/2019 Mobile Number: 01709641937Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0075457499 Total Amount Due: BDT 458.26Bill Date: 03/08/2019 Mobile Number: 01709641937Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.228005152
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi
BIN:
Mobile Number 01709641937
Invoice Number 0075457499
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 125 01:42:34 82.78GP-Others 22 00:12:39 10.57CUG 3 00:02:59 1.42
SMSGeneral SMS 8 4.00
Total Usage 98.77SurchargeSupplementary DutyValue Added Tax
0.989.87
16.29Data Value Added Tax 0.00Total Current Charges 125.93
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,187.65) - 2,000.00 + 0.00 + 2,927.36 = (260.29)
You have paid BDT 260.29 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0075410814 Total Amount Due: BDT (260.29)Bill Date: 03/08/2019 Mobile Number: 01755582328Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0075410814 Total Amount Due: BDT (260.29)Bill Date: 03/08/2019 Mobile Number: 01755582328Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676657
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending EngineerO&M CirclePabna
BIN:
Mobile Number 01755582328
Invoice Number 0075410814
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 06:53:17 323.16GP-Others 178 06:45:17 313.59CUG 258 07:33:20 212.35
BTCL Calls - (Outgoing)Local 2 00:02:18 1.87
International Calls - (Outgoing)ISD 20 01:57:50 1,440.00
SMSGeneral SMS 10 5.00
Total Usage 2,295.97SurchargeSupplementary DutyValue Added Tax
22.98229.57378.83
Data Value Added Tax 0.00Total Current Charges 2,927.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
297.09 - 0.00 + 0.00 + 458.86 = 755.95
Please Pay BDT 755.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0075412100 Total Amount Due: BDT 755.95Bill Date: 03/08/2019 Mobile Number: 01755582329Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0075412100 Total Amount Due: BDT 755.95Bill Date: 03/08/2019 Mobile Number: 01755582329Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676659
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-1PDBPabna
BIN:
Mobile Number 01755582329
Invoice Number 0075412100
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 275 03:30:02 171.92GP-Others 113 02:27:09 116.71CUG 69 01:19:40 37.77
BTCL Calls - (Outgoing)Local 4 00:02:27 1.99
SMSGeneral SMS 63 31.50
Total Usage 359.89SurchargeSupplementary DutyValue Added Tax
3.6035.9859.38
Data Value Added Tax 0.00Total Current Charges 458.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
364.84 - 0.00 + 0.00 + 249.14 = 613.98
Please Pay BDT 613.98
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0075401563 Total Amount Due: BDT 613.98Bill Date: 03/08/2019 Mobile Number: 01755582330Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0075401563 Total Amount Due: BDT 613.98Bill Date: 03/08/2019 Mobile Number: 01755582330Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676660
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-2PDBPabna
BIN:
Mobile Number 01755582330
Invoice Number 0075401563
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 179 02:53:26 139.09GP-Others 12 00:15:05 11.86CUG 31 00:40:59 19.41
BTCL Calls - (Outgoing)Local 11 00:16:16 12.71
SMSGeneral SMS 10 5.00
VASVoice Based Infotainment 1 00:03:33 7.33
Total Usage 195.40SurchargeSupplementary DutyValue Added Tax
1.9519.5332.24
Data Value Added Tax 0.00Total Current Charges 249.14
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(59.91) - 500.00 + 0.00 + 467.79 = (92.12)
You have paid BDT 92.12 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0075410331 Total Amount Due: BDT (92.12)Bill Date: 03/08/2019 Mobile Number: 01755582331Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0075410331 Total Amount Due: BDT (92.12)Bill Date: 03/08/2019 Mobile Number: 01755582331Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676662
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XENIsshordi Elect supplyPabna
BIN:
Mobile Number 01755582331
Invoice Number 0075410331
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 340 05:07:14 248.36GP-Others 79 00:59:00 48.08CUG 86 02:01:55 57.78
BTCL Calls - (Outgoing)Local 1 00:00:44 0.62
SMSGeneral SMS 16 8.00
VASEDGE/3G Browsing &
Content33 90.00 KB 0.06
Total Usage 362.90SurchargeSupplementary DutyValue Added Tax
3.6736.6860.52
Data Value Added Tax 0.00Total Current Charges 467.79
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,390.06) - 0.00 + 0.00 + 838.92 = (551.14)
You have paid BDT 551.14 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0075394580 Total Amount Due: BDT (551.14)Bill Date: 03/08/2019 Mobile Number: 01755582332Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0075394580 Total Amount Due: BDT (551.14)Bill Date: 03/08/2019 Mobile Number: 01755582332Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676663
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XENShirajganj Elect supplyPabna
BIN:
Mobile Number 01755582332
Invoice Number 0075394580
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 514 07:42:09 373.07GP-Others 276 03:39:17 178.82CUG 93 02:33:53 72.01
BTCL Calls - (Outgoing)Local 16 00:15:03 12.08
SMSGeneral SMS 44 22.00
Total Usage 657.98SurchargeSupplementary DutyValue Added Tax
6.5865.78
108.56Data Value Added Tax 0.00Total Current Charges 838.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
298.28 - 500.00 + 0.00 + 400.55 = 198.83
Please Pay BDT 198.83
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0075403452 Total Amount Due: BDT 198.83Bill Date: 03/08/2019 Mobile Number: 01755582314Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0075403452 Total Amount Due: BDT 198.83Bill Date: 03/08/2019 Mobile Number: 01755582314Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676535
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Bangladesh Power Development Board,(BPDB) RE (SAE) ,Godagari Elect SupplyGodagari, Rajshahi. Rajshahi
BIN:
Mobile Number 01755582314
Invoice Number 0075403452
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 422 04:45:28 236.57GP-Others 94 00:56:00 46.68CUG 46 00:55:12 26.17
BTCL Calls - (Outgoing)Local 3 00:01:28 1.24
SMSGeneral SMS 7 3.50
Total Usage 314.16SurchargeSupplementary DutyValue Added Tax
3.1431.4151.83
Data Value Added Tax 0.00Total Current Charges 400.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,188.53 - 2,189.00 + 0.00 + 1,990.42 = 1,989.95
Please Pay BDT 1,989.95
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0075391823 Total Amount Due: BDT 1,989.95Bill Date: 03/08/2019 Mobile Number: 01755582300Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0075391823 Total Amount Due: BDT 1,989.95Bill Date: 03/08/2019 Mobile Number: 01755582300Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676558
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief EngineerDist.Northern ZoneRajshahi
BIN:
Mobile Number 01755582300
Invoice Number 0075391823
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 289.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 535 16:19:11 762.66GP-Others 85 03:48:45 176.04CUG 297 10:41:41 297.51
BTCL Calls - (Outgoing)Local 22 00:22:35 17.95
SMSGeneral SMS 54 27.00
VASEDGE/3G Browsing &
Content35 87,86,766.04
KB17.39
Total Usage 1,298.55SurchargeSupplementary DutyValue Added Tax
15.88158.74211.39
Data Value Added Tax 16.84Total Current Charges 1,990.42
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.77 - 0.00 + 0.00 + 0.00 = 0.77
Please Pay BDT 0.77
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0037117238 Total Amount Due: BDT 0.77Bill Date: 03/08/2019 Mobile Number: 01755582301Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0037117238 Total Amount Due: BDT 0.77Bill Date: 03/08/2019 Mobile Number: 01755582301Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676560
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Asstt.Chief EngineerDist.Northern ZoneRajshahi
BIN:
Mobile Number 01755582301
Invoice Number 0037117238
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
931.61 - 931.00 + 0.00 + 509.45 = 510.06
Please Pay BDT 510.06
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0075442720 Total Amount Due: BDT 510.06Bill Date: 03/08/2019 Mobile Number: 01755582303Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0075442720 Total Amount Due: BDT 510.06Bill Date: 03/08/2019 Mobile Number: 01755582303Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676563
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy.Director(Com)CO,Northern ZoneRajshahi
BIN:
Mobile Number 01755582303
Invoice Number 0075442720
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 215 07:42:29 358.50GP-Others 18 00:48:55 37.97CUG 6 00:06:22 2.98
BTCL Calls - (Outgoing)Local 1 00:00:01 0.12
Total Usage 399.57SurchargeSupplementary DutyValue Added Tax
3.9939.9565.92
Data Value Added Tax 0.00Total Current Charges 509.45
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
619.20 - 1,000.00 + 0.00 + 640.28 = 259.48
Please Pay BDT 259.48
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0075403453 Total Amount Due: BDT 259.48Bill Date: 03/08/2019 Mobile Number: 01755582305Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0075403453 Total Amount Due: BDT 259.48Bill Date: 03/08/2019 Mobile Number: 01755582305Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676567
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Dy.Director(AC),RAORajshahi
BIN:
Mobile Number 01755582305
Invoice Number 0075403453
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 48.53Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 603 06:07:13 305.39GP-Others 132 01:26:51 71.39CUG 89 01:58:49 56.24
BTCL Calls - (Outgoing)Local 5 00:03:16 2.73
SMSGeneral SMS 28 14.00
VASEDGE/3G Browsing &
Content16 6,06,062.00
KB8.85
Total Usage 458.60SurchargeSupplementary DutyValue Added Tax
5.0750.7074.20
Data Value Added Tax 3.15Total Current Charges 640.28
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
853.24 - 0.00 + 0.00 + 1,071.84 = 1,925.08
Please Pay BDT 1,925.08
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0075405735 Total Amount Due: BDT 1,925.08Bill Date: 03/08/2019 Mobile Number: 01755582306Last Date of Payment: 17/08/2019
Name: , Account No: 1.11676568Bill Number/Invoice Number: 0075405735 Total Amount Due: BDT 1,925.08Bill Date: 03/08/2019 Mobile Number: 01755582306Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676568
Details of Service Recipient: ,, ,6000 Rajshahi
BIN:
Mobile Number 01755582306
Invoice Number 0075405735
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 380 06:53:46 330.26GP-Others 134 00:54:51 47.74CUG 250 05:01:02 143.72
BTCL Calls - (Outgoing)Local 20 00:13:38 11.21
SMSGeneral SMS 305 152.50
VASEDGE/3G Browsing &
Content4 25,225.00 KB 0.00
Voice Based Infotainment 2 00:00:49 0.00Total Usage 685.43SurchargeSupplementary DutyValue Added Tax
8.5585.52
113.09Data Value Added Tax 9.34Total Current Charges 1,071.84
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
381.61 - 0.00 + 0.00 + 560.07 = 941.68
Please Pay BDT 941.68
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0075418207 Total Amount Due: BDT 941.68Bill Date: 03/08/2019 Mobile Number: 01755582307Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0075418207 Total Amount Due: BDT 941.68Bill Date: 03/08/2019 Mobile Number: 01755582307Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676569
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN,S&DD-1Rajshahi
BIN:
Mobile Number 01755582307
Invoice Number 0075418207
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 458 07:49:43 377.41GP-Others 40 00:30:12 24.89CUG 52 00:43:46 21.77
BTCL Calls - (Outgoing)Local 16 00:12:28 10.20
SMSGeneral SMS 10 5.00
Total Usage 439.27SurchargeSupplementary DutyValue Added Tax
4.3943.9272.48
Data Value Added Tax 0.00Total Current Charges 560.07
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
732.72 - 1,018.00 + 0.00 + 1,287.92 = 1,002.64
Please Pay BDT 1,002.64
Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0075388879 Total Amount Due: BDT 1,002.64Bill Date: 03/08/2019 Mobile Number: 01755582308Last Date of Payment: 17/08/2019
Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0075388879 Total Amount Due: BDT 1,002.64Bill Date: 03/08/2019 Mobile Number: 01755582308Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676570
Details of Service Recipient: Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi
BIN:
Mobile Number 01755582308
Invoice Number 0075388879
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,161 21:26:22 872.90GP-Others 66 01:34:22 65.69CUG 64 01:39:15 46.71
BTCL Calls - (Outgoing)Local 20 00:29:25 23.33
SMSGeneral SMS 3 1.50
Total Usage 1,010.13SurchargeSupplementary DutyValue Added Tax
10.11101.00166.67
Data Value Added Tax 0.00Total Current Charges 1,287.92
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
367.60 - 0.00 + 0.00 + 486.95 = 854.55
Please Pay BDT 854.55
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0075412587 Total Amount Due: BDT 854.55Bill Date: 03/08/2019 Mobile Number: 01755582309Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0075412587 Total Amount Due: BDT 854.55Bill Date: 03/08/2019 Mobile Number: 01755582309Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676571
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN,S&DD-3Rajshahi
BIN:
Mobile Number 01755582309
Invoice Number 0075412587
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 423 05:11:36 256.67GP-Others 25 00:23:23 19.06CUG 85 01:43:35 49.18
BTCL Calls - (Outgoing)Local 15 00:14:25 11.47
International Calls - (Outgoing)ISD 1 00:01:29 24.00
SMSGeneral SMS 43 21.50
VASEDGE/3G Browsing &
Content1 39.00 KB 0.04
Total Usage 381.92SurchargeSupplementary DutyValue Added Tax
3.8238.1963.01
Data Value Added Tax 0.00Total Current Charges 486.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
640.80 - 1,400.00 + 0.00 + 1,255.43 = 496.23
Please Pay BDT 496.23
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0075390652 Total Amount Due: BDT 496.23Bill Date: 03/08/2019 Mobile Number: 01755582327Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0075390652 Total Amount Due: BDT 496.23Bill Date: 03/08/2019 Mobile Number: 01755582327Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676656
Details of Service Recipient:Bangladesh Power Development Board(BPDB)XEN, S&DD-4Rajshahi
BIN:
Mobile Number 01755582327
Invoice Number 0075390652
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 97.07Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 869 13:41:29 665.43GP-Others 112 01:58:02 94.48CUG 127 02:32:55 72.85
BTCL Calls - (Outgoing)Local 27 00:23:33 19.30
SMSGeneral SMS 80 40.00
VASEDGE/3G Browsing &
Content118 63,33,170.00
KB4.26
Total Usage 896.32SurchargeSupplementary DutyValue Added Tax
9.9499.33
147.19Data Value Added Tax 5.57Total Current Charges 1,255.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
287.79 - 0.00 + 0.00 + 154.03 = 441.82
Please Pay BDT 441.82
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0075453756 Total Amount Due: BDT 441.82Bill Date: 03/08/2019 Mobile Number: 01755582462Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0075453756 Total Amount Due: BDT 441.82Bill Date: 03/08/2019 Mobile Number: 01755582462Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677953
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi
BIN:
Mobile Number 01755582462
Invoice Number 0075453756
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 172 02:44:18 49.98GP-Others 18 01:18:09 38.74CUG 19 00:48:13 22.22
BTCL Calls - (Outgoing)Local 1 00:00:22 0.37
SMSGeneral SMS 19 9.50
MMS Outgoing 1 0.00Total Usage 120.81SurchargeSupplementary DutyValue Added Tax
1.2012.0719.93
Data Value Added Tax 0.00Total Current Charges 154.03
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(573.67) - 870.00 + 0.00 + 801.10 = (642.57)
You have paid BDT 642.57 in advance
Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0075436134 Total Amount Due: BDT (642.57)Bill Date: 03/08/2019 Mobile Number: 01755582489Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0075436134 Total Amount Due: BDT (642.57)Bill Date: 03/08/2019 Mobile Number: 01755582489Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11734281
Details of Service Recipient:BPDBBPDB,Resident EngineerTanore Electric SupplyTanore Hindu para, PO+PS:Tanore Rajshahi
BIN:
Mobile Number 01755582489
Invoice Number 0075436134
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 430 11:34:24 544.37GP-Others 34 00:48:27 38.03CUG 55 01:33:10 43.66
BTCL Calls - (Outgoing)Local 1 00:01:31 1.25
SMSGeneral SMS 2 1.00
Total Usage 628.31SurchargeSupplementary DutyValue Added Tax
6.2862.82
103.67Data Value Added Tax 0.00Total Current Charges 801.10
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
464.67 - 300.00 + 0.00 + 339.71 = 504.38
Please Pay BDT 504.38
Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0075451432 Total Amount Due: BDT 504.38Bill Date: 03/08/2019 Mobile Number: 01755635135Last Date of Payment: 17/08/2019
Name: Mr. , Account No: 1.11799374Bill Number/Invoice Number: 0075451432 Total Amount Due: BDT 504.38Bill Date: 03/08/2019 Mobile Number: 01755635135Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11799374
Details of Service Recipient:Mr. ,, ,6000 Rajshahi
BIN:
Mobile Number 01755635135
Invoice Number 0075451432
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 101 02:30:30 118.16GP-Others 96 02:22:18 112.18CUG 14 00:24:58 11.83
BTCL Calls - (Outgoing)Local 7 00:06:35 5.36
SMSGeneral SMS 29 14.50
VASEDGE/3G Browsing &
Content18 4,952.00 KB 4.82
Total Usage 266.85SurchargeSupplementary DutyValue Added Tax
2.6726.6843.23
Data Value Added Tax 0.26Total Current Charges 339.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
280.45 - 0.00 + 0.00 + 259.06 = 539.51
Please Pay BDT 539.51
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0075444199 Total Amount Due: BDT 539.51Bill Date: 03/08/2019 Mobile Number: 01755582334Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0075444199 Total Amount Due: BDT 539.51Bill Date: 03/08/2019 Mobile Number: 01755582334Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11809258
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Superintending EngineerP and Maintenance Circle - 2,RajshahiHetemkhan Biddut Bhaban,
BIN:
Mobile Number 01755582334
Invoice Number 0075444199
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 78 01:57:45 92.54GP-Others 3 00:01:43 1.37CUG 117 03:10:05 89.28
BTCL Calls - (Outgoing)Local 3 00:01:15 1.12
SMSGeneral SMS 35 17.50
VASEDGE/3G Browsing &
Content2 1,540.00 KB 1.50
Voice Based Infotainment 1 00:00:17 0.00Total Usage 203.31SurchargeSupplementary DutyValue Added Tax
2.0320.3333.30
Data Value Added Tax 0.08Total Current Charges 259.06
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(400.67) - 1,000.00 + 0.00 + 638.22 = (762.45)
You have paid BDT 762.45 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0075417486 Total Amount Due: BDT (762.45)Bill Date: 03/08/2019 Mobile Number: 01755582304Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0075417486 Total Amount Due: BDT (762.45)Bill Date: 03/08/2019 Mobile Number: 01755582304Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11842621
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Addl.Director(Com)CO,Northern ZoneRajshahi
BIN:
Mobile Number 01755582304
Invoice Number 0075417486
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 28.00Internet & Other Package Charge 48.53
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 329 05:38:52 271.41GP-Others 115 02:17:59 109.65CUG 39 01:23:26 38.66
SMSGeneral SMS 17 8.50
VASEDGE/3G Browsing &
Content31 2,57,707.00
KB0.00
Total Usage 428.22SurchargeSupplementary DutyValue Added Tax
5.0550.4775.27
Data Value Added Tax 2.66Total Current Charges 638.22
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,770.44 - 2,770.00 + 0.00 + 101.29 = 101.73
Please Pay BDT 101.73
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0075439317 Total Amount Due: BDT 101.73Bill Date: 03/08/2019 Mobile Number: 01730317597Last Date of Payment: 17/08/2019
Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0075439317 Total Amount Due: BDT 101.73Bill Date: 03/08/2019 Mobile Number: 01730317597Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11986370
Details of Service Recipient:DIRECTOR, PROJECT PLANNING, BPDBExecutive EngineerS & D - 5,MeherchandiKaraitala,Boalia Rajshahi
BIN:
Mobile Number 01730317597
Invoice Number 0075439317
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 82 01:33:14 74.68GP-Others 2 00:01:50 1.49CUG 9 00:05:00 2.52
BTCL Calls - (Outgoing)Local 1 00:00:52 0.75
Total Usage 79.44SurchargeSupplementary DutyValue Added Tax
0.797.94
13.11Data Value Added Tax 0.00Total Current Charges 101.29
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
595.61 - 596.00 + 0.00 + 859.74 = 859.35
Please Pay BDT 859.35
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0075467012 Total Amount Due: BDT 859.35Bill Date: 03/08/2019 Mobile Number: 01755582302Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0075467012 Total Amount Due: BDT 859.35Bill Date: 03/08/2019 Mobile Number: 01755582302Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12011591
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Mr.Biddut bhaban, Hetemkhan,Rajshahi
BIN:
Mobile Number 01755582302
Invoice Number 0075467012
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 259.77Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 302 06:58:18 329.21GP-Others 81 01:39:02 78.68CUG 29 00:52:40 24.69
BTCL Calls - (Outgoing)Local 4 00:05:31 4.37
VASEDGE/3G Browsing &
Content448 16,93,052.00
KB0.00
Total Usage 436.95SurchargeSupplementary DutyValue Added Tax
6.9769.6672.09
Data Value Added Tax 14.28Total Current Charges 859.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,669.09 - 1,670.00 + 0.00 + 982.74 = 981.83
Please Pay BDT 981.83
Name: . Account No: 1.12213653Bill Number/Invoice Number: 0075433089 Total Amount Due: BDT 981.83Bill Date: 03/08/2019 Mobile Number: 01777760002Last Date of Payment: 17/08/2019
Name: . Account No: 1.12213653Bill Number/Invoice Number: 0075433089 Total Amount Due: BDT 981.83Bill Date: 03/08/2019 Mobile Number: 01777760002Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12213653
Details of Service Recipient: .. .0000 Rajshahi
BIN:
Mobile Number 01777760002
Invoice Number 0075433089
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 407.18Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 370 06:34:30 313.62GP-Others 41 01:05:23 51.02CUG 36 00:51:17 24.28
BTCL Calls - (Outgoing)Local 1 00:01:35 1.25
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content78 87,82,606.00
KB4.44
Total Usage 399.11SurchargeSupplementary DutyValue Added Tax
8.0680.6265.11
Data Value Added Tax 22.63Total Current Charges 982.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
733.13 - 0.00 + 0.00 + 848.46 = 1,581.59
Please Pay BDT 1,581.59
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0075404981 Total Amount Due: BDT 1,581.59Bill Date: 03/08/2019 Mobile Number: 01709641916Last Date of Payment: 17/08/2019
Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0075404981 Total Amount Due: BDT 1,581.59Bill Date: 03/08/2019 Mobile Number: 01709641916Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318900
Details of Service Recipient:Manager .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
BIN:
Mobile Number 01709641916
Invoice Number 0075404981
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 644 10:28:20 505.43GP-Others 69 01:14:46 59.85CUG 120 03:16:11 91.93
BTCL Calls - (Outgoing)Local 1 00:00:13 0.25
SMSGeneral SMS 16 8.00
Total Usage 665.46SurchargeSupplementary DutyValue Added Tax
6.6666.53
109.80Data Value Added Tax 0.00Total Current Charges 848.46
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
881.25 - 952.00 + 0.00 + 686.71 = 615.96
Please Pay BDT 615.96
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0075410157 Total Amount Due: BDT 615.96Bill Date: 03/08/2019 Mobile Number: 01709641917Last Date of Payment: 17/08/2019
Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0075410157 Total Amount Due: BDT 615.96Bill Date: 03/08/2019 Mobile Number: 01709641917Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318901
Details of Service Recipient:Executive EngineerMaint) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
BIN:
Mobile Number 01709641917
Invoice Number 0075410157
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0400R03584000030049536
406.87
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 175 02:48:15 90.96GP-Others 15 00:10:53 5.72CUG 46 01:01:08 28.69
SMSGeneral SMS 12 6.00
VASEDGE/3G Browsing &
Content36 5,86,756.00
KB0.39
Total Usage 131.76SurchargeSupplementary DutyValue Added Tax
5.3953.8588.81
Data Value Added Tax 0.01Total Current Charges 686.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
970.75 - 600.00 + 0.00 + 655.59 = 1,026.34
Please Pay BDT 1,026.34
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0075407180 Total Amount Due: BDT 1,026.34Bill Date: 03/08/2019 Mobile Number: 01709641918Last Date of Payment: 17/08/2019
Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0075407180 Total Amount Due: BDT 1,026.34Bill Date: 03/08/2019 Mobile Number: 01709641918Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318902
Details of Service Recipient:Executive Engineer(Operation) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
BIN:
Mobile Number 01709641918
Invoice Number 0075407180
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 56.64Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 198 04:23:52 209.12GP-Others 175 03:32:05 168.04CUG 79 02:30:58 70.60
BTCL Calls - (Outgoing)Local 5 00:04:11 3.50
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content114 26,70,970.00
KB0.00
Voice Based Infotainment 1 00:04:49 9.67Total Usage 462.43SurchargeSupplementary DutyValue Added Tax
5.1951.9076.30
Data Value Added Tax 3.11Total Current Charges 655.59
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,243.89 - 1,000.00 + 0.00 + 1,208.39 = 1,452.28
Please Pay BDT 1,452.28
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0075394225 Total Amount Due: BDT 1,452.28Bill Date: 03/08/2019 Mobile Number: 01709641919Last Date of Payment: 17/08/2019
Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0075394225 Total Amount Due: BDT 1,452.28Bill Date: 03/08/2019 Mobile Number: 01709641919Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318903
Details of Service Recipient:Control Room .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi
BIN:
Mobile Number 01709641919
Invoice Number 0075394225
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 265 02:22:06 120.38GP-Others 98 01:14:01 60.53CUG 38 00:41:49 19.89
SMSGeneral SMS 1,494 746.96
Total Usage 947.76SurchargeSupplementary DutyValue Added Tax
9.4894.76
156.37Data Value Added Tax 0.00Total Current Charges 1,208.39
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,359.35 - 2,000.00 + 0.00 + 1,572.00 = 931.35
Please Pay BDT 931.35
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0075390207 Total Amount Due: BDT 931.35Bill Date: 03/08/2019 Mobile Number: 01755583025Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0075390207 Total Amount Due: BDT 931.35Bill Date: 03/08/2019 Mobile Number: 01755583025Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680794
Details of Service Recipient:BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati
BIN:
Mobile Number 01755583025
Invoice Number 0075390207
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 240.47Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 211 05:45:01 269.68GP-Others 655 12:31:28 599.64CUG 86 03:22:38 93.85
BTCL Calls - (Outgoing)Local 66 00:43:46 36.47
SMSGeneral SMS 25 12.50
VASEDGE/3G Browsing &
Content67 43,80,611.00
KB1.18
Total Usage 1,013.32SurchargeSupplementary DutyValue Added Tax
12.54125.36167.00
Data Value Added Tax 13.28Total Current Charges 1,572.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(32.02) - 560.00 + 0.00 + 1,728.63 = 1,136.61
Please Pay BDT 1,136.61
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0075406478 Total Amount Due: BDT 1,136.61Bill Date: 03/08/2019 Mobile Number: 01755583026Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0075406478 Total Amount Due: BDT 1,136.61Bill Date: 03/08/2019 Mobile Number: 01755583026Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680795
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDResidential EngineerKaptai Electric SupplyLichubagan, Chandraghona Rangamati
BIN:
Mobile Number 01755583026
Invoice Number 0075406478
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Adjustment STAR SIM replacementFee
(82.13)
CRMMYGP_FLXPLSA0000R00000020030000587
4.82
SIM Replacement 82.13Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 05:31:46 261.58GP-Others 913 21:39:26 1,023.00CUG 24 00:56:20 26.12
BTCL Calls - (Outgoing)Local 31 00:46:41 36.82
SMSGeneral SMS 28 1.50
VASEDGE/3G Browsing &
Content3 2,189.00 KB 2.13
Total Usage 1,351.15SurchargeSupplementary DutyValue Added Tax
13.57135.58223.38
Data Value Added Tax 0.11
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(32.02) - 560.00 + 0.00 + 1,728.63 = 1,136.61
Please Pay BDT 1,136.61
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0075406478 Total Amount Due: BDT 1,136.61Bill Date: 03/08/2019 Mobile Number: 01755583026Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0075406478 Total Amount Due: BDT 1,136.61Bill Date: 03/08/2019 Mobile Number: 01755583026Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 1,728.63
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
926.46 - 1,250.00 + 0.00 + 1,714.70 = 1,391.16
Please Pay BDT 1,391.16
Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0075390401 Total Amount Due: BDT 1,391.16Bill Date: 03/08/2019 Mobile Number: 01755583027Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0075390401 Total Amount Due: BDT 1,391.16Bill Date: 03/08/2019 Mobile Number: 01755583027Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11680796
Details of Service Recipient:BPDBResidential EngineerBetbunia Electric SupplyKaokhali, Rangamati Hill Tracts Rangamati
BIN:
Mobile Number 01755583027
Invoice Number 0075390401
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 237 04:57:58 236.61GP-Others 949 22:09:08 1,048.95CUG 52 01:29:20 41.85
BTCL Calls - (Outgoing)Local 19 00:21:44 17.45
Total Usage 1,344.86SurchargeSupplementary DutyValue Added Tax
13.46134.47221.90
Data Value Added Tax 0.00Total Current Charges 1,714.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
673.51 - 500.00 + 0.00 + 670.15 = 843.66
Please Pay BDT 843.66
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0075426579 Total Amount Due: BDT 843.66Bill Date: 03/08/2019 Mobile Number: 01766675004Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0075426579 Total Amount Due: BDT 843.66Bill Date: 03/08/2019 Mobile Number: 01766675004Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12012380
Details of Service Recipient:Bangladesh Power Development Board (BPDBXEN-(Division-1)Chittagong Hill Tracts Power DistributioBanarupa Rangamati
BIN:
Mobile Number 01766675004
Invoice Number 0075426579
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000020001000587
4.82
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 118 02:48:07 132.57GP-Others 271 05:07:47 245.31CUG 33 00:54:47 25.54
BTCL Calls - (Outgoing)Local 2 00:01:38 1.37
SMSGeneral SMS 244 116.00
Total Usage 520.79SurchargeSupplementary DutyValue Added Tax
5.2652.5586.72
Data Value Added Tax 0.00Total Current Charges 670.15
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,617.83 - 0.00 + 0.00 + 669.53 = 4,287.36
Please Pay BDT 4,287.36
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0075420598 Total Amount Due: BDT 4,287.36Bill Date: 03/08/2019 Mobile Number: 01766675005Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0075420598 Total Amount Due: BDT 4,287.36Bill Date: 03/08/2019 Mobile Number: 01766675005Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12012494
Details of Service Recipient:Bangladesh Power Development Board (BPDBXEN-(Division-2)Chittagong Hill Tracts Power DistributioAnarupa Rangamati
BIN:
Mobile Number 01766675005
Invoice Number 0075420598
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 82.17Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 184 03:36:55 172.53GP-Others 271 04:43:13 227.39CUG 37 00:33:41 16.56
BTCL Calls - (Outgoing)Local 8 00:03:47 3.36
SMSGeneral SMS 47 23.50
VASEDGE/3G Browsing &
Content13 2,41,389.00
KB7.33
Total Usage 450.67SurchargeSupplementary DutyValue Added Tax
5.3353.2873.15
Data Value Added Tax 4.92Total Current Charges 669.53
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(437.09) - 0.00 + 0.00 + 26.56 = (410.53)
You have paid BDT 410.53 in advance
Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0075417323 Total Amount Due: BDT (410.53)Bill Date: 03/08/2019 Mobile Number: 01777760095Last Date of Payment: 17/08/2019
Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0075417323 Total Amount Due: BDT (410.53)Bill Date: 03/08/2019 Mobile Number: 01777760095Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202933617
Details of Service Recipient:Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
BIN:
Mobile Number 01777760095
Invoice Number 0075417323
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:11:47 9.84GP-Others 7 00:12:17 9.49
SMSGeneral SMS 3 1.50
Total Usage 20.83SurchargeSupplementary DutyValue Added Tax
0.202.083.43
Data Value Added Tax 0.00Total Current Charges 26.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
255.15 - 1,005.00 + 0.00 + 1,205.45 = 455.60
Please Pay BDT 455.60
Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0075421952 Total Amount Due: BDT 455.60Bill Date: 03/08/2019 Mobile Number: 01777760096Last Date of Payment: 17/08/2019
Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0075421952 Total Amount Due: BDT 455.60Bill Date: 03/08/2019 Mobile Number: 01777760096Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202933619
Details of Service Recipient:. Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
BIN:
Mobile Number 01777760096
Invoice Number 0075421952
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 8.00Internet & Other Package Charge 242.65
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 313 06:05:38 291.38GP-Others 465 07:57:07 382.87CUG 9 00:19:00 8.75
BTCL Calls - (Outgoing)Local 3 00:02:23 1.99
SMSGeneral SMS 33 16.50
VASEDGE/3G Browsing &
Content70 48,49,367.00
KB15.59
Total Usage 717.08SurchargeSupplementary DutyValue Added Tax
9.6896.76
117.06Data Value Added Tax 14.20Total Current Charges 1,205.45
Total TAX (SD & TOTAL VAT)
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: 0037140403 Total Amount Due: BDT 450.35Bill Date: 03/08/2019 Mobile Number: 01777760097Last Date of Payment: 17/08/2019
Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0037140403 Total Amount Due: BDT 450.35Bill Date: 03/08/2019 Mobile Number: 01777760097Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202933621
Details of Service Recipient:Deputy Director -3,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
BIN:
Mobile Number 01777760097
Invoice Number 0037140403
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
450.78 - 0.00 + 0.00 + 3.97 = 454.75
Please Pay BDT 454.75
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0075468613 Total Amount Due: BDT 454.75Bill Date: 03/08/2019 Mobile Number: 01777760098Last Date of Payment: 17/08/2019
Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0075468613 Total Amount Due: BDT 454.75Bill Date: 03/08/2019 Mobile Number: 01777760098Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.202933622
Details of Service Recipient:Deputy Director -4,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati
BIN:
Mobile Number 01777760098
Invoice Number 0075468613
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1 00:02:28 1.87GP-Others 2 00:01:04 0.87CUG 1 00:00:41 0.37
Total Usage 3.11SurchargeSupplementary DutyValue Added Tax
0.030.310.51
Data Value Added Tax 0.00Total Current Charges 3.97
Total TAX (SD & TOTAL VAT)
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: 0037147830 Total Amount Due: BDT 292.28Bill Date: 03/08/2019 Mobile Number: 01755583028Last Date of Payment: 17/08/2019
Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0037147830 Total Amount Due: BDT 292.28Bill Date: 03/08/2019 Mobile Number: 01755583028Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.214178702
Details of Service Recipient:. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati
BIN:
Mobile Number 01755583028
Invoice Number 0037147830
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
889.80 - 890.00 + 0.00 + 1,864.00 = 1,863.80
Please Pay BDT 1,863.80
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0075512199 Total Amount Due: BDT 1,863.80Bill Date: 03/08/2019 Mobile Number: 01730315716Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0075512199 Total Amount Due: BDT 1,863.80Bill Date: 03/08/2019 Mobile Number: 01730315716Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11459491
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit DivisionBidhut Bhaban (1st Floor), College Road, Rangpur
BIN:
Mobile Number 01730315716
Invoice Number 0075512199
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,600.00VAS
EDGE/3G Browsing &Content
75 93,34,890.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
15.99160.01
0.00Data Value Added Tax 87.99Total Current Charges 1,864.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
698.11 - 0.00 + 0.00 + 786.76 = 1,484.87
Please Pay BDT 1,484.87
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0075406814 Total Amount Due: BDT 1,484.87Bill Date: 03/08/2019 Mobile Number: 01755582312Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0075406814 Total Amount Due: BDT 1,484.87Bill Date: 03/08/2019 Mobile Number: 01755582312Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11676066
Details of Service Recipient:Bangladesh Power Development Board(BPDB)RE (Asst Engineer) in chargeGomostapur Elect SuppyRangpur
BIN:
Mobile Number 01755582312
Invoice Number 0075406814
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 924 10:27:49 519.50GP-Others 36 00:36:02 29.19CUG 110 01:45:16 50.51
BTCL Calls - (Outgoing)Local 5 00:02:04 1.87
SMSGeneral SMS 32 16.00
Total Usage 617.07SurchargeSupplementary DutyValue Added Tax
6.1761.69
101.81Data Value Added Tax 0.00Total Current Charges 786.76
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
327.78 - 500.00 + 0.00 + 470.86 = 298.64
Please Pay BDT 298.64
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0075413620 Total Amount Due: BDT 298.64Bill Date: 03/08/2019 Mobile Number: 01755582464Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0075413620 Total Amount Due: BDT 298.64Bill Date: 03/08/2019 Mobile Number: 01755582464Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677960
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Alamnagar Rangpur
BIN:
Mobile Number 01755582464
Invoice Number 0075413620
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 197 06:35:32 307.01GP-Others 35 00:52:54 41.29CUG 7 00:26:30 12.13
BTCL Calls - (Outgoing)Local 2 00:01:44 1.37
SMSGeneral SMS 15 7.50
VASVoice Based Infotainment 2 00:02:02 0.00
Total Usage 369.30SurchargeSupplementary DutyValue Added Tax
3.6936.9260.93
Data Value Added Tax 0.00Total Current Charges 470.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
472.79 - 1,000.00 + 0.00 + 578.25 = 51.04
Please Pay BDT 51.04
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0075419777 Total Amount Due: BDT 51.04Bill Date: 03/08/2019 Mobile Number: 01755584900Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0075419777 Total Amount Due: BDT 51.04Bill Date: 03/08/2019 Mobile Number: 01755584900Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.231368177
Details of Service Recipient:Bangladesh Power Development Board (BPDB .REGIONAL ACCOUNTING OFFICE,POWER DEVELOPMENTBOARD,RANGPUR. .0000 Rangpur
BIN:
Mobile Number 01755584900
Invoice Number 0075419777
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 265 05:53:11 279.11GP-Others 80 02:04:43 97.27CUG 52 01:22:18 38.83
BTCL Calls - (Outgoing)Local 4 00:05:28 4.24
SMSGeneral SMS 8 4.00
VASEDGE/3G Browsing &
Content13 96.00 KB 0.09
Total Usage 423.54SurchargeSupplementary DutyValue Added Tax
4.5345.3474.82
Data Value Added Tax 0.00Total Current Charges 578.25
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
476.14 - 500.00 + 0.00 + 681.13 = 657.27
Please Pay BDT 657.27
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0075437396 Total Amount Due: BDT 657.27Bill Date: 03/08/2019 Mobile Number: 01755582423Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0075437396 Total Amount Due: BDT 657.27Bill Date: 03/08/2019 Mobile Number: 01755582423Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.237265456
Details of Service Recipient:Bangladesh Power Development Board (BPDB .PDSDP,RANGPUR JONE,PDB,SUIHARI,DINAJPUR. .0000 Rangpur
BIN:
Mobile Number 01755582423
Invoice Number 0075437396
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 419 10:04:56 477.23GP-Others 20 00:29:51 23.71Video Calls 2 00:02:32 3.20CUG 31 00:44:39 21.06
BTCL Calls - (Outgoing)Local 3 00:02:44 2.24
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content1 4,806.00 KB 4.69
Total Usage 534.63SurchargeSupplementary DutyValue Added Tax
5.3553.4587.43
Data Value Added Tax 0.25Total Current Charges 681.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
280.55 - 281.00 + 0.00 + 410.74 = 410.29
Please Pay BDT 410.29
Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0075476658 Total Amount Due: BDT 410.29Bill Date: 03/08/2019 Mobile Number: 01777760020Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0075476658 Total Amount Due: BDT 410.29Bill Date: 03/08/2019 Mobile Number: 01777760020Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520101
Details of Service Recipient:BPDB .71MW Control Room(Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760020
Invoice Number 0075476658
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 132 03:09:42 149.70GP-Others 48 01:58:27 90.89CUG 11 00:11:50 5.69
BTCL Calls - (Outgoing)Local 3 00:01:36 1.37
SMSGeneral SMS 149 74.50
Total Usage 322.15SurchargeSupplementary DutyValue Added Tax
3.2232.2153.15
Data Value Added Tax 0.00Total Current Charges 410.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
192.99 - 193.00 + 0.00 + 324.54 = 324.53
Please Pay BDT 324.53
Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0075499293 Total Amount Due: BDT 324.53Bill Date: 03/08/2019 Mobile Number: 01777760039Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0075499293 Total Amount Due: BDT 324.53Bill Date: 03/08/2019 Mobile Number: 01777760039Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520103
Details of Service Recipient:BPDB .100 MW Control Room(Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760039
Invoice Number 0075499293
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 05:00:13 231.70GP-Others 5 00:13:57 10.74CUG 1 00:01:16 0.60
SMSGeneral SMS 23 11.50
Total Usage 254.54SurchargeSupplementary DutyValue Added Tax
2.5425.4542.00
Data Value Added Tax 0.00Total Current Charges 324.54
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
184.56 - 186.00 + 0.00 + 180.23 = 178.79
Please Pay BDT 178.79
Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0075487284 Total Amount Due: BDT 178.79Bill Date: 03/08/2019 Mobile Number: 01777760046Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0075487284 Total Amount Due: BDT 178.79Bill Date: 03/08/2019 Mobile Number: 01777760046Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520105
Details of Service Recipient:BPDB Executive EngineerOperation (Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760046
Invoice Number 0075487284
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 102 01:56:43 92.89GP-Others 31 00:46:05 35.94CUG 8 00:06:53 3.43
BTCL Calls - (Outgoing)Local 1 00:00:36 0.50
VASEDGE/3G Browsing &
Content18 9,671.00 KB 9.41
Total Usage 142.17SurchargeSupplementary DutyValue Added Tax
1.4214.2121.90
Data Value Added Tax 0.51Total Current Charges 180.23
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
118.38 - 500.00 + 0.00 + 310.71 = (70.91)
You have paid BDT 70.91 in advance
Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0075466426 Total Amount Due: BDT (70.91)Bill Date: 03/08/2019 Mobile Number: 01777760047Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0075466426 Total Amount Due: BDT (70.91)Bill Date: 03/08/2019 Mobile Number: 01777760047Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520106
Details of Service Recipient:BPDB Executive EngineerElectrical maintenance(Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760047
Invoice Number 0075466426
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 222 03:47:19 182.44GP-Others 21 00:25:02 19.97CUG 57 01:03:34 30.22
BTCL Calls - (Outgoing)Local 1 00:04:53 3.75
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content33 3,89,499.00
KB4.72
Total Usage 244.10SurchargeSupplementary DutyValue Added Tax
2.4424.4039.49
Data Value Added Tax 0.25Total Current Charges 310.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
438.51 - 500.00 + 0.00 + 522.50 = 461.01
Please Pay BDT 461.01
Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0075442047 Total Amount Due: BDT 461.01Bill Date: 03/08/2019 Mobile Number: 01777760048Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0075442047 Total Amount Due: BDT 461.01Bill Date: 03/08/2019 Mobile Number: 01777760048Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520109
Details of Service Recipient:BPDB Executive EngineerMechanical and Civil Maintenance (Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760048
Invoice Number 0075442047
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 217 06:44:36 313.94GP-Others 24 00:32:05 25.18CUG 46 00:59:12 28.09
BTCL Calls - (Outgoing)Local 22 00:54:52 42.59
VASVoice Based Infotainment 1 00:00:42 0.00
Total Usage 409.80SurchargeSupplementary DutyValue Added Tax
4.1040.9767.62
Data Value Added Tax 0.00Total Current Charges 522.50
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
181.82 - 500.00 + 0.00 + 2.70 = (315.48)
You have paid BDT 315.48 in advance
Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0075536882 Total Amount Due: BDT (315.48)Bill Date: 03/08/2019 Mobile Number: 01777760049Last Date of Payment: 17/08/2019
Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0075536882 Total Amount Due: BDT (315.48)Bill Date: 03/08/2019 Mobile Number: 01777760049Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520110
Details of Service Recipient:BPDB Executive EngineerGMPRD (Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760049
Invoice Number 0075536882
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:02:05 1.62SMS
General SMS 1 0.50Total Usage 2.12SurchargeSupplementary DutyValue Added Tax
0.020.210.34
Data Value Added Tax 0.00Total Current Charges 2.70
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
64.83 - 500.00 + 0.00 + 752.56 = 317.39
Please Pay BDT 317.39
Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0075456323 Total Amount Due: BDT 317.39Bill Date: 03/08/2019 Mobile Number: 01777760099Last Date of Payment: 17/08/2019
Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0075456323 Total Amount Due: BDT 317.39Bill Date: 03/08/2019 Mobile Number: 01777760099Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.203520119
Details of Service Recipient:BPDB .Manager(Baghabari Power Station) .0000 Sirajganj
BIN:
Mobile Number 01777760099
Invoice Number 0075456323
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 229 06:25:05 299.80GP-Others 73 04:25:39 203.07CUG 68 01:42:20 48.15
BTCL Calls - (Outgoing)Local 18 00:44:24 34.33
SMSGeneral SMS 1 0.50
VASEDGE/3G Browsing &
Content12 4,943.00 KB 4.81
Voice Based Infotainment 1 00:00:16 0.00Total Usage 590.66SurchargeSupplementary DutyValue Added Tax
5.9159.0596.66
Data Value Added Tax 0.26Total Current Charges 752.56
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
991.16 - 992.00 + 0.00 + 1,399.42 = 1,398.58
Please Pay BDT 1,398.58
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0075410156 Total Amount Due: BDT 1,398.58Bill Date: 03/08/2019 Mobile Number: 01709641906Last Date of Payment: 17/08/2019
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0075410156 Total Amount Due: BDT 1,398.58Bill Date: 03/08/2019 Mobile Number: 01709641906Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318894
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
BIN:
Mobile Number 01709641906
Invoice Number 0075410156
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLS00000000000000000001400
11.50
CRMFLXPLN_FLXPLV00000000000000000011201
92.00
CRMFLXPLN_FLXPLV00000000000000000019176
472.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 255 08:41:10 404.42GP-Others 49 02:00:38 93.26CUG 30 00:35:48 17.02
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content11 4,363.00 KB 4.25
Total Usage 521.95SurchargeSupplementary DutyValue Added Tax
10.99109.78180.46
Data Value Added Tax 0.23Total Current Charges 1,399.42
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
991.16 - 992.00 + 0.00 + 1,399.42 = 1,398.58
Please Pay BDT 1,398.58
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0075410156 Total Amount Due: BDT 1,398.58Bill Date: 03/08/2019 Mobile Number: 01709641906Last Date of Payment: 17/08/2019
Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0075410156 Total Amount Due: BDT 1,398.58Bill Date: 03/08/2019 Mobile Number: 01709641906Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
455.03 - 1,000.00 + 0.00 + 857.87 = 312.90
Please Pay BDT 312.90
Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0075421958 Total Amount Due: BDT 312.90Bill Date: 03/08/2019 Mobile Number: 01709641907Last Date of Payment: 17/08/2019
Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0075421958 Total Amount Due: BDT 312.90Bill Date: 03/08/2019 Mobile Number: 01709641907Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318895
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
BIN:
Mobile Number 01709641907
Invoice Number 0075421958
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 606 11:33:48 551.08GP-Others 42 01:22:19 64.14CUG 97 01:43:24 49.71
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content3 5,501.00 KB 5.37
Total Usage 673.30SurchargeSupplementary DutyValue Added Tax
6.7367.32
110.20Data Value Added Tax 0.29Total Current Charges 857.87
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.32 - 500.00 + 0.00 + 465.36 = 444.68
Please Pay BDT 444.68
Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0075427373 Total Amount Due: BDT 444.68Bill Date: 03/08/2019 Mobile Number: 01709641908Last Date of Payment: 17/08/2019
Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0075427373 Total Amount Due: BDT 444.68Bill Date: 03/08/2019 Mobile Number: 01709641908Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318896
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
BIN:
Mobile Number 01709641908
Invoice Number 0075427373
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 376 06:37:54 319.05GP-Others 35 00:28:40 23.07CUG 42 00:36:08 17.13
BTCL Calls - (Outgoing)Local 2 00:00:05 0.24
SMSGeneral SMS 11 5.50
Total Usage 364.99SurchargeSupplementary DutyValue Added Tax
3.6536.4960.22
Data Value Added Tax 0.00Total Current Charges 465.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
194.32 - 0.00 + 0.00 + 336.69 = 531.01
Please Pay BDT 531.01
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0075400239 Total Amount Due: BDT 531.01Bill Date: 03/08/2019 Mobile Number: 01709641909Last Date of Payment: 17/08/2019
Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0075400239 Total Amount Due: BDT 531.01Bill Date: 03/08/2019 Mobile Number: 01709641909Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.204318897
Details of Service Recipient:Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj
BIN:
Mobile Number 01709641909
Invoice Number 0075400239
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLCA0100R00000050015007999
65.69
CRMMYOB_FLXPLSA0000R00000050030001400
11.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 165 02:19:17 62.65GP-Others 17 00:15:34 8.33CUG 15 00:12:04 5.90
SMSGeneral SMS 1,407 110.00
Total Usage 186.88SurchargeSupplementary DutyValue Added Tax
2.6426.4043.57
Data Value Added Tax 0.00Total Current Charges 336.69
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
398.14 - 218.00 + 0.00 + 321.71 = 501.85
Please Pay BDT 501.85
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0075463666 Total Amount Due: BDT 501.85Bill Date: 03/08/2019 Mobile Number: 01709641971Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0075463666 Total Amount Due: BDT 501.85Bill Date: 03/08/2019 Mobile Number: 01709641971Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234858786
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj
BIN:
Mobile Number 01709641971
Invoice Number 0075463666
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 151 04:35:05 165.05GP-Others 39 02:18:37 83.17
BTCL Calls - (Outgoing)Local 3 00:05:52 4.10
Total Usage 252.32SurchargeSupplementary DutyValue Added Tax
2.5225.2341.63
Data Value Added Tax 0.00Total Current Charges 321.71
Total TAX (SD & TOTAL VAT)
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: 0075570390 Total Amount Due: BDT 169.75Bill Date: 03/08/2019 Mobile Number: 01709641972Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0075570390 Total Amount Due: BDT 169.75Bill Date: 03/08/2019 Mobile Number: 01709641972Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.234858788
Details of Service Recipient:Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj
BIN:
Mobile Number 01709641972
Invoice Number 0075570390
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
EDGE/3G Browsing &Content
3 2,93,978.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Data Value Added Tax 0.00Total Current Charges 0.00
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
671.74 - 1,000.00 + 0.00 + 562.75 = 234.49
Please Pay BDT 234.49
Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0075396693 Total Amount Due: BDT 234.49Bill Date: 03/08/2019 Mobile Number: 01755582335Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0075396693 Total Amount Due: BDT 234.49Bill Date: 03/08/2019 Mobile Number: 01755582335Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683145
Details of Service Recipient:BPDBB-Type ,Kusiara Bagbari, Ground FloorSylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582335
Invoice Number 0075396693
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 327 05:38:50 271.78GP-Others 131 01:47:53 88.43CUG 76 01:41:46 47.96
BTCL Calls - (Outgoing)Local 2 00:01:04 0.87
SMSGeneral SMS 58 29.00
VASVoice Based Infotainment 1 00:01:40 3.33
Total Usage 441.37SurchargeSupplementary DutyValue Added Tax
4.4144.1372.82
Data Value Added Tax 0.00Total Current Charges 562.75
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
861.45 - 1,500.00 + 0.00 + 725.13 = 86.58
Please Pay BDT 86.58
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0075394582 Total Amount Due: BDT 86.58Bill Date: 03/08/2019 Mobile Number: 01755582336Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0075394582 Total Amount Due: BDT 86.58Bill Date: 03/08/2019 Mobile Number: 01755582336Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683147
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582336
Invoice Number 0075394582
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLVA0150R00000000007008401
69.00
CRMmygp_VOICEADDON1 61.18Internet & Other Package Charge 172.70
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 259 05:10:34 145.99GP-Others 63 02:59:55 70.30CUG 39 01:23:33 38.75
SMSGeneral SMS 4 3.50
MMS Outgoing 5 15.00VAS
EDGE/3G Browsing &Content
32 11,05,083.00KB
7.89
Voice Based Infotainment 1 00:00:18 0.00Total Usage 281.43SurchargeSupplementary DutyValue Added Tax
5.8458.4266.61
Data Value Added Tax 9.93Total Current Charges 725.13
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
861.45 - 1,500.00 + 0.00 + 725.13 = 86.58
Please Pay BDT 86.58
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0075394582 Total Amount Due: BDT 86.58Bill Date: 03/08/2019 Mobile Number: 01755582336Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0075394582 Total Amount Due: BDT 86.58Bill Date: 03/08/2019 Mobile Number: 01755582336Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
599.57 - 500.00 + 0.00 + 36.18 = 135.75
Please Pay BDT 135.75
Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0075488015 Total Amount Due: BDT 135.75Bill Date: 03/08/2019 Mobile Number: 01755582337Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0075488015 Total Amount Due: BDT 135.75Bill Date: 03/08/2019 Mobile Number: 01755582337Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683148
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582337
Invoice Number 0075488015
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:05:13 4.24GP-Others 5 00:20:05 15.37CUG 8 00:12:21 5.90
BTCL Calls - (Outgoing)Local 1 00:02:24 1.87
SMSGeneral SMS 2 1.00
Total Usage 28.38SurchargeSupplementary DutyValue Added Tax
0.282.834.68
Data Value Added Tax 0.00Total Current Charges 36.18
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(59.66) - 500.00 + 0.00 + 238.20 = (321.46)
You have paid BDT 321.46 in advance
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0075470609 Total Amount Due: BDT (321.46)Bill Date: 03/08/2019 Mobile Number: 01755582338Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0075470609 Total Amount Due: BDT (321.46)Bill Date: 03/08/2019 Mobile Number: 01755582338Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683149
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582338
Invoice Number 0075470609
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 02:18:38 109.96GP-Others 60 01:07:41 53.59CUG 31 00:36:03 17.17
BTCL Calls - (Outgoing)Local 8 00:03:35 3.10
SMSGeneral SMS 6 3.00
Total Usage 186.82SurchargeSupplementary DutyValue Added Tax
1.8718.6830.82
Data Value Added Tax 0.00Total Current Charges 238.20
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
232.25 - 235.00 + 0.00 + 376.71 = 373.96
Please Pay BDT 373.96
Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0075459216 Total Amount Due: BDT 373.96Bill Date: 03/08/2019 Mobile Number: 01755582339Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0075459216 Total Amount Due: BDT 373.96Bill Date: 03/08/2019 Mobile Number: 01755582339Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683151
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582339
Invoice Number 0075459216
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 215 03:57:36 188.52GP-Others 60 01:39:45 77.75CUG 7 00:22:17 10.19
SMSGeneral SMS 38 19.00
Total Usage 295.46SurchargeSupplementary DutyValue Added Tax
2.9529.5448.75
Data Value Added Tax 0.00Total Current Charges 376.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
601.78 - 2,000.00 + 0.00 + 1,531.71 = 133.49
Please Pay BDT 133.49
Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0075397065 Total Amount Due: BDT 133.49Bill Date: 03/08/2019 Mobile Number: 01755582340Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0075397065 Total Amount Due: BDT 133.49Bill Date: 03/08/2019 Mobile Number: 01755582340Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683152
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582340
Invoice Number 0075397065
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,126 22:03:01 1,050.33GP-Others 87 01:33:15 74.42CUG 62 02:32:33 70.72
BTCL Calls - (Outgoing)Local 1 00:00:23 0.37
SMSGeneral SMS 11 5.50
Total Usage 1,201.34SurchargeSupplementary DutyValue Added Tax
12.02120.12198.22
Data Value Added Tax 0.00Total Current Charges 1,531.71
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
387.02 - 0.00 + 0.00 + 83.55 = 470.57
Please Pay BDT 470.57
Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0075530510 Total Amount Due: BDT 470.57Bill Date: 03/08/2019 Mobile Number: 01755582341Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0075530510 Total Amount Due: BDT 470.57Bill Date: 03/08/2019 Mobile Number: 01755582341Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683173
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582341
Invoice Number 0075530510
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:09:35 7.49GP-Others 1 00:00:22 0.37CUG 57 02:00:05 56.17
SMSGeneral SMS 3 1.50
Total Usage 65.53SurchargeSupplementary DutyValue Added Tax
0.656.55
10.81Data Value Added Tax 0.00Total Current Charges 83.55
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,930.95 - 800.00 + 0.00 + 771.36 = 2,902.31
Please Pay BDT 2,902.31
Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0075392490 Total Amount Due: BDT 2,902.31Bill Date: 03/08/2019 Mobile Number: 01755582342Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0075392490 Total Amount Due: BDT 2,902.31Bill Date: 03/08/2019 Mobile Number: 01755582342Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683174
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582342
Invoice Number 0075392490
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 555 09:03:35 436.70GP-Others 132 01:58:46 96.13CUG 44 01:19:14 36.81Customer Service Hotline 1 00:00:31 0.60
BTCL Calls - (Outgoing)Local 1 00:00:13 0.25
SMSGeneral SMS 39 19.50
VASVoice Based Infotainment 1 00:01:30 3.00
Total Usage 592.99SurchargeSupplementary DutyValue Added Tax
6.0560.4999.82
Data Value Added Tax 0.00Total Current Charges 771.36
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
336.78 - 500.00 + 0.00 + 578.57 = 415.35
Please Pay BDT 415.35
Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0075390208 Total Amount Due: BDT 415.35Bill Date: 03/08/2019 Mobile Number: 01755582343Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0075390208 Total Amount Due: BDT 415.35Bill Date: 03/08/2019 Mobile Number: 01755582343Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683176
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582343
Invoice Number 0075390208
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 350 05:22:14 259.86GP-Others 43 02:18:48 106.02CUG 33 01:42:50 47.39
BTCL Calls - (Outgoing)Local 4 00:02:57 2.36
SMSGeneral SMS 16 8.00
VASEDGE/3G Browsing &
Content11 171.00 KB 0.16
Total Usage 423.79SurchargeSupplementary DutyValue Added Tax
4.5445.3774.85
Data Value Added Tax 0.00Total Current Charges 578.57
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
201.22 - 0.00 + 0.00 + 351.40 = 552.62
Please Pay BDT 552.62
Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0075435967 Total Amount Due: BDT 552.62Bill Date: 03/08/2019 Mobile Number: 01755582344Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0075435967 Total Amount Due: BDT 552.62Bill Date: 03/08/2019 Mobile Number: 01755582344Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683177
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582344
Invoice Number 0075435967
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 222 02:55:03 143.61GP-Others 120 01:55:56 93.58CUG 23 00:46:52 21.92
SMSGeneral SMS 33 16.50
VASVoice Based Infotainment 3 00:01:04 0.00
Total Usage 275.61SurchargeSupplementary DutyValue Added Tax
2.7527.5545.47
Data Value Added Tax 0.00Total Current Charges 351.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
903.39 - 500.00 + 0.00 + 382.33 = 785.72
Please Pay BDT 785.72
Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0075414463 Total Amount Due: BDT 785.72Bill Date: 03/08/2019 Mobile Number: 01755582345Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0075414463 Total Amount Due: BDT 785.72Bill Date: 03/08/2019 Mobile Number: 01755582345Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683178
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582345
Invoice Number 0075414463
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 203 04:08:30 197.59GP-Others 63 01:10:34 56.59CUG 55 01:15:46 36.07
BTCL Calls - (Outgoing)Local 3 00:01:58 1.62
SMSGeneral SMS 16 8.00
Total Usage 299.87SurchargeSupplementary DutyValue Added Tax
3.0029.9849.47
Data Value Added Tax 0.00Total Current Charges 382.33
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
939.78 - 600.00 + 0.00 + 635.94 = 975.72
Please Pay BDT 975.72
Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0075399185 Total Amount Due: BDT 975.72Bill Date: 03/08/2019 Mobile Number: 01755582346Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0075399185 Total Amount Due: BDT 975.72Bill Date: 03/08/2019 Mobile Number: 01755582346Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683179
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582346
Invoice Number 0075399185
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 518 07:38:16 371.19GP-Others 73 01:16:00 60.56CUG 45 01:11:26 33.53
BTCL Calls - (Outgoing)Local 14 00:14:03 11.22
SMSGeneral SMS 36 18.00
VASEDGE/3G Browsing &
Content9 4,794.00 KB 4.68
Voice Based Infotainment 1 00:01:23 0.00Total Usage 499.18SurchargeSupplementary DutyValue Added Tax
4.9949.9181.59
Data Value Added Tax 0.25Total Current Charges 635.94
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
781.60 - 700.00 + 0.00 + 933.78 = 1,015.38
Please Pay BDT 1,015.38
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0075395978 Total Amount Due: BDT 1,015.38Bill Date: 03/08/2019 Mobile Number: 01755582347Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0075395978 Total Amount Due: BDT 1,015.38Bill Date: 03/08/2019 Mobile Number: 01755582347Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683180
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582347
Invoice Number 0075395978
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000050003001466
11.50
CRMMYGP_FLXPLSA0000R00000050030001400
11.50
CRMMYGP_FLXPLSA0000R00000050030001466
11.50
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 857 09:42:06 481.20GP-Others 158 03:17:04 156.46CUG 65 01:41:35 47.72
BTCL Calls - (Outgoing)Local 4 00:03:15 2.74
SMSGeneral SMS 714 9.50
VASEDGE/3G Browsing &
Content1 284.00 KB 0.28
Voice Based Infotainment 7 00:11:35 0.00Total Usage 697.90SurchargeSupplementary DutyValue Added Tax
7.3373.23
120.79
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
781.60 - 700.00 + 0.00 + 933.78 = 1,015.38
Please Pay BDT 1,015.38
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0075395978 Total Amount Due: BDT 1,015.38Bill Date: 03/08/2019 Mobile Number: 01755582347Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0075395978 Total Amount Due: BDT 1,015.38Bill Date: 03/08/2019 Mobile Number: 01755582347Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Data Value Added Tax 0.01Total Current Charges 933.78
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(759.17) - 0.00 + 0.00 + 1,029.74 = 270.57
Please Pay BDT 270.57
Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0075393861 Total Amount Due: BDT 270.57Bill Date: 03/08/2019 Mobile Number: 01755582348Last Date of Payment: 17/08/2019
Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0075393861 Total Amount Due: BDT 270.57Bill Date: 03/08/2019 Mobile Number: 01755582348Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11683181
Details of Service Recipient:BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100
BIN:
Mobile Number 01755582348
Invoice Number 0075393861
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 895 12:45:10 621.25GP-Others 106 01:59:39 94.99CUG 117 02:44:27 77.90
SMSGeneral SMS 27 13.50
Total Usage 807.64SurchargeSupplementary DutyValue Added Tax
8.0880.75
133.26Data Value Added Tax 0.00Total Current Charges 1,029.74
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,231.38 - 1,232.00 + 0.00 + 1,276.43 = 1,275.81
Please Pay BDT 1,275.81
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0075396694 Total Amount Due: BDT 1,275.81Bill Date: 03/08/2019 Mobile Number: 01755582412Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0075396694 Total Amount Due: BDT 1,275.81Bill Date: 03/08/2019 Mobile Number: 01755582412Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11688830
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Chief Eng. Distribution ZoneBagbariSylhet
BIN:
Mobile Number 01755582412
Invoice Number 0075396694
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLSA0000R00000020030000587
9.64
Internet & Other Package Charge 169.89Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 401 04:37:54 228.42GP-Others 419 05:53:35 287.81CUG 474 07:28:35 216.28
BTCL Calls - (Outgoing)Local 4 00:06:44 5.24
International Calls - (Outgoing)ISD 1 00:00:09 4.00
SMSGeneral SMS 496 94.50
VASEDGE/3G Browsing &
Content215 41,60,511.00
KB0.00
Total Usage 836.25SurchargeSupplementary DutyValue Added Tax
10.16101.56139.57
Data Value Added Tax 9.34
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,231.38 - 1,232.00 + 0.00 + 1,276.43 = 1,275.81
Please Pay BDT 1,275.81
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0075396694 Total Amount Due: BDT 1,275.81Bill Date: 03/08/2019 Mobile Number: 01755582412Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0075396694 Total Amount Due: BDT 1,275.81Bill Date: 03/08/2019 Mobile Number: 01755582412Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total Current Charges 1,276.43
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,722.91) - 0.00 + 0.00 + 917.71 = (1,805.20)
You have paid BDT 1,805.20 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0075458736 Total Amount Due: BDT (1,805.20)Bill Date: 03/08/2019 Mobile Number: 01313096119Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0075458736 Total Amount Due: BDT (1,805.20)Bill Date: 03/08/2019 Mobile Number: 01313096119Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.284899276
Details of Service Recipient:Mr. Bangladesh Power Development Board (BPDB .Power Distribution System Development Project, Sylhet Zone .3100 Sylhet
BIN:
Mobile Number 01313096119
Invoice Number 0075458736
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 259.77Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 265 06:22:35 300.84GP-Others 144 01:54:43 93.91CUG 48 01:32:51 43.40
BTCL Calls - (Outgoing)Local 2 00:01:33 1.25
International Calls - (Outgoing)ISD 1 00:01:50 24.00
SMSGeneral SMS 30 15.00
VASEDGE/3G Browsing &
Content57 46,26,651.00
KB4.39
Voice Based Infotainment 3 00:02:50 0.00Total Usage 482.79SurchargeSupplementary DutyValue Added Tax
7.4374.2578.93
Data Value Added Tax 14.52Total Current Charges 917.71
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,722.91) - 0.00 + 0.00 + 917.71 = (1,805.20)
You have paid BDT 1,805.20 in advance
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0075458736 Total Amount Due: BDT (1,805.20)Bill Date: 03/08/2019 Mobile Number: 01313096119Last Date of Payment: 17/08/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.284899276Bill Number/Invoice Number: 0075458736 Total Amount Due: BDT (1,805.20)Bill Date: 03/08/2019 Mobile Number: 01313096119Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
408.31 - 450.00 + 0.00 + 481.62 = 439.93
Please Pay BDT 439.93
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0075457401 Total Amount Due: BDT 439.93Bill Date: 03/08/2019 Mobile Number: 01755581362Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0075457401 Total Amount Due: BDT 439.93Bill Date: 03/08/2019 Mobile Number: 01755581362Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11858203
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)RAO, BPDBPower House, Tangail. Tangail
BIN:
Mobile Number 01755581362
Invoice Number 0075457401
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 109 02:16:54 109.69GP-Others 81 04:08:15 190.02CUG 33 01:10:13 32.70
SMSGeneral SMS 2 3.00
VASEDGE/3G Browsing &
Content1 1.00 KB 0.00
Voice Based Infotainment 1 00:03:07 6.33Total Usage 341.74SurchargeSupplementary DutyValue Added Tax
3.7837.7762.32
Data Value Added Tax 0.00Total Current Charges 481.62
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
382.62 - 500.00 + 0.00 + 506.85 = 389.47
Please Pay BDT 389.47
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0075392304 Total Amount Due: BDT 389.47Bill Date: 03/08/2019 Mobile Number: 01755581391Last Date of Payment: 17/08/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0075392304 Total Amount Due: BDT 389.47Bill Date: 03/08/2019 Mobile Number: 01755581391Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11858207
Details of Service Recipient:BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer (Incharge)Sales & Distribution Division
BIN:
Mobile Number 01755581391
Invoice Number 0075392304
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 313 04:23:46 214.38GP-Others 142 01:41:00 83.44CUG 82 02:40:09 74.71
SMSGeneral SMS 2 1.00
Total Usage 373.53SurchargeSupplementary DutyValue Added Tax
3.9739.7465.59
Data Value Added Tax 0.00Total Current Charges 506.85
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
6.34 - 1,000.00 + 0.00 + 623.13 = (370.53)
You have paid BDT 370.53 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0075433823 Total Amount Due: BDT (370.53)Bill Date: 03/08/2019 Mobile Number: 01755581389Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0075433823 Total Amount Due: BDT (370.53)Bill Date: 03/08/2019 Mobile Number: 01755581389Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11913122
Details of Service Recipient:Bangladesh Power Development Board(BPDB)BUB BhuapurTangail
BIN:
Mobile Number 01755581389
Invoice Number 0075433823
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 456 08:51:12 423.49GP-Others 35 00:36:36 29.17CUG 39 01:07:47 31.70
BTCL Calls - (Outgoing)Local 1 00:00:26 0.37
SMSGeneral SMS 8 4.00
Total Usage 488.73SurchargeSupplementary DutyValue Added Tax
4.8948.8680.64
Data Value Added Tax 0.00Total Current Charges 623.13
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(296.54) - 1,000.00 + 0.00 + 1,022.38 = (274.16)
You have paid BDT 274.16 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0075421167 Total Amount Due: BDT (274.16)Bill Date: 03/08/2019 Mobile Number: 01755581390Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0075421167 Total Amount Due: BDT (274.16)Bill Date: 03/08/2019 Mobile Number: 01755581390Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.12221345
Details of Service Recipient:Bangladesh Power Development Board(BPDB)Ghatail TangailTangail
BIN:
Mobile Number 01755581390
Invoice Number 0075421167
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 400 06:59:12 336.05GP-Others 180 09:05:45 417.94CUG 44 01:15:45 35.38
SMSGeneral SMS 1 0.50
Total Usage 789.87SurchargeSupplementary DutyValue Added Tax
8.0280.17
132.30Data Value Added Tax 0.00Total Current Charges 1,022.38
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(1,149.47) - 500.00 + 0.00 + 302.95 = (1,346.52)
You have paid BDT 1,346.52 in advance
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0075431816 Total Amount Due: BDT (1,346.52)Bill Date: 03/08/2019 Mobile Number: 01708149455Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer
Account No: 1.238791494Bill Number/Invoice Number: 0075431816 Total Amount Due: BDT (1,346.52)Bill Date: 03/08/2019 Mobile Number: 01708149455Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.238791494
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ExecutiveEngineerOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,
BIN:
Mobile Number 01708149455
Invoice Number 0075431816
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 191 02:30:58 123.17GP-Others 143 01:22:43 69.87CUG 72 00:57:56 28.57
SMSGeneral SMS 8 4.00
Total Usage 225.61SurchargeSupplementary DutyValue Added Tax
2.3723.7539.20
Data Value Added Tax 0.00Total Current Charges 302.95
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
336.68 - 10.00 + 0.00 + 180.86 = 507.54
Please Pay BDT 507.54
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0075424783 Total Amount Due: BDT 507.54Bill Date: 03/08/2019 Mobile Number: 01708149456Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) ComplainCenter
Account No: 1.238793267Bill Number/Invoice Number: 0075424783 Total Amount Due: BDT 507.54Bill Date: 03/08/2019 Mobile Number: 01708149456Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.238793267
Details of Service Recipient:Bangladesh Power Development Board(BPDB) ComplainCenterOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,
BIN:
Mobile Number 01708149456
Invoice Number 0075424783
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 101 01:42:55 81.88GP-Others 40 01:08:05 53.28CUG 16 00:12:38 6.19
SMSGeneral SMS 1 0.50
Total Usage 141.85SurchargeSupplementary DutyValue Added Tax
1.4114.1823.40
Data Value Added Tax 0.00Total Current Charges 180.86
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
280.83 - 0.00 + 0.00 + 228.40 = 509.23
Please Pay BDT 509.23
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0075426464 Total Amount Due: BDT 509.23Bill Date: 03/08/2019 Mobile Number: 01708149457Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) BoillaControl Room
Account No: 1.238794738Bill Number/Invoice Number: 0075426464 Total Amount Due: BDT 509.23Bill Date: 03/08/2019 Mobile Number: 01708149457Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.238794738
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Boilla ControlRoomOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,
BIN:
Mobile Number 01708149457
Invoice Number 0075426464
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 145 01:48:56 89.14GP-Others 33 00:25:09 20.53CUG 161 02:19:07 67.22
BTCL Calls - (Outgoing)Local 1 00:02:18 1.75
SMSGeneral SMS 1 0.50
Total Usage 179.14SurchargeSupplementary DutyValue Added Tax
1.7917.9129.55
Data Value Added Tax 0.00Total Current Charges 228.40
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
284.76 - 0.00 + 0.00 + 193.34 = 478.10
Please Pay BDT 478.10
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0075446041 Total Amount Due: BDT 478.10Bill Date: 03/08/2019 Mobile Number: 01708149458Last Date of Payment: 17/08/2019
Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation
Account No: 1.238796804Bill Number/Invoice Number: 0075446041 Total Amount Due: BDT 478.10Bill Date: 03/08/2019 Mobile Number: 01708149458Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.238796804
Details of Service Recipient:Bangladesh Power Development Board(BPDB) Nolenga SubStationOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,
BIN:
Mobile Number 01708149458
Invoice Number 0075446041
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 85 02:01:25 95.67GP-Others 50 00:56:37 45.02CUG 31 00:22:28 10.95
Total Usage 151.64SurchargeSupplementary DutyValue Added Tax
1.5115.1625.02
Data Value Added Tax 0.00Total Current Charges 193.34
Total TAX (SD & TOTAL VAT)
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,601.39 - 1,600.00 + 0.00 + 1,770.37 = 1,771.76
Please Pay BDT 1,771.76
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0075392615 Total Amount Due: BDT 1,771.76Bill Date: 03/08/2019 Mobile Number: 01755582477Last Date of Payment: 17/08/2019
Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0075392615 Total Amount Due: BDT 1,771.76Bill Date: 03/08/2019 Mobile Number: 01755582477Last Date of Payment: 17/08/2019
Grameenphone is a limited company and registered with Large Taxpayers Unit (LTU-VAT), deduction at source is not required.
Local Bill - Account Number: 1.11677937
Details of Service Recipient: power developmentdohazari power station,satkania ctg ,,,4000 chittagong
BIN:
Mobile Number 01755582477
Invoice Number 0075392615
Bill Date August 03, 2019
Bill Period 03-Jul-19 to 02-Aug-19
Payment Due Date August 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 469 12:02:12 565.47GP-Others 489 09:22:53 447.84CUG 211 04:02:19 115.15
BTCL Calls - (Outgoing)Local 10 00:10:35 8.47
SMSGeneral SMS 79 31.00
MMS Outgoing 5 15.00VAS
EDGE/3G Browsing &Content
50 6,89,412.00KB
0.00
Total Usage 1,182.93SurchargeSupplementary DutyValue Added Tax
14.09140.78195.18
Data Value Added Tax 12.37Total Current Charges 1,770.37
Total TAX (SD & TOTAL VAT)
