· 2019-12-19 · previous balance current charges 0.0 summary of current charges amount due due...

Previous Balance Current Charges

0.0

Summary Of Current Charges

Due Date Amount Due

-0.9 -0.90.00.0

Payment received after 14/12/2019 shall be reflected in next bill.

14/01/2020

AdjustmentsPayments

BD POWER DEVELOPMENT BOARD 8801833101254 200013644

Robi ACE mobile bill

Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS

Voice Outgoing

Item

ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0

15/11/2019 to 14/12/2019Billing Period

Statement Date

Mobile NumberAccount Corporate 200013644

IN1912990811

8801833101254

Deposit

Invoice No.

15/12/2019

VAT 0.00SupplementarySurcharge

0.000.00

To know your bill or any product & service related information please dial *121# (free)

Robi Copy

Tear this slip off and submit it with your payment

Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on

As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan

If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,

Bank Copy

Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS

www.recharge.plus

www.robi.com.bd

Note:

Current Invoice Amount

Mobile Number

: IN1912990811 Due Date

: Corporate 200013644Account Number

Invoice No.

Customer Name : BD POWER DEVELOPMENT BOARD 8801833101254 8801833101254

: 8801833101254

: 14/01/2020

: -0.9Amount Due

To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.

Robi WICCash ReceivedAmount Dated Signature & StampCheque No

0.00


1000.0


Due Date Amount Due

917.68 96.72179.040.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT 8801811485156 200014897



Voice Outgoing

Item

ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN1912960519

8801811485156

Deposit

Invoice No.

15/12/2019

Robi To Others 63 01:08:20 82.00Robi To Robi/Airtel 28 00:47:00 56.40GTP Robi To Robi 13 00:04:30 2.03


16.151.40


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912960519 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT 8801811485156 8801811485156

: 8801811485156

: 14/01/2020

: 96.72Amount Due



179.04


317.0


Due Date Amount Due

1273.88 1244.04287.160.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 8801833328487



Voice Outgoing

Item

DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456

1000.0


Statement Date


IN1912915910

8801833328487

Deposit

Invoice No.

15/12/2019



25.902.25


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912915910 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487 8801833328487

: 8801833328487

: 14/01/2020

: 1244.04Amount Due



287.16


0.0


Due Date Amount Due

208.47 591.07382.60.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912963433

8801833331460

Deposit

Invoice No.

15/12/2019



34.513.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912963433 Due Date


Invoice No.


: 8801833331460

: 14/01/2020

: 591.07Amount Due



382.60


3200.0


Due Date Amount Due

2982.01 760.51978.50.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 01819229802 200024634



Voice Outgoing

Item

DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912949530

8801819229802

Deposit

Invoice No.

15/12/2019


VAS 28 0 56.00


88.267.67


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912949530 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 01819229802 8801819229802

: 8801819229802

: 14/01/2020

: 760.51Amount Due



978.50


600.0


Due Date Amount Due

883.17 938.23655.060.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD 8801811485151 200025943



Voice Outgoing

Item

ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912925314

8801811485151

Deposit

Invoice No.

15/12/2019



59.085.14


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912925314 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801811485151 8801811485151

: 8801811485151

: 14/01/2020

: 938.23Amount Due



655.06


0.0


Due Date Amount Due

8319.49 9171.79852.30.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912993500

8801811485145

Deposit

Invoice No.

15/12/2019


Voice IDD 1 00:01:30 24.00


76.876.69


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912993500 Due Date


Invoice No.


: 8801811485145

: 14/01/2020

: 9171.79Amount Due



852.30


675.0


Due Date Amount Due

675.04 22.4222.380.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD . 200028091



Voice Outgoing

Item

ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912996291

8801811485152

Deposit

Invoice No.

15/12/2019



2.020.18


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912996291 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD . 8801811485152

: 8801811485152

: 14/01/2020

: 22.42Amount Due



22.38


0.0


Due Date Amount Due

-68.89 -68.890.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912961199

8801811485313

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912961199 Due Date


Invoice No.


: 8801811485313

: 14/01/2020

: -68.89Amount Due



0.00


0.0


Due Date Amount Due

998.04 998.040.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912954001

8801833328486

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912954001 Due Date


Invoice No.


: 8801833328486

: 14/01/2020

: 998.04Amount Due



0.00


7121.35


Due Date Amount Due

20974.93 15620.941767.360.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD . 200039098



Voice Outgoing

Item

ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912997768

8801819229800

Deposit

Invoice No.

15/12/2019


Voice IDD 5 00:20:15 243.00VAS 50 0 100.00Subscription 4 0 442.90


159.3714.25


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912997768 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229800

: 8801819229800

: 14/01/2020

: 15620.94Amount Due



1,767.36

Current Charges

793.0


Due Date Amount Due

778.74

Previous Balance

661.84676.10.0


14/01/2020

AdjustmentsPayments

DIRECTOR, ENGINEERING ACADEMY 01811424735 200044009



Voice Outgoing

Item

BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532

0.0


Statement Date

Mobile NumberAccount Number Corporate 200044009

IN1912946204

8801811424735

Deposit

Invoice No.

15/12/2019

Robi To Others 4 00:04:20 3.40Robi To Robi/Airtel 12 00:30:20 59.06FNF To Robi/Airtel 2 00:01:30 1.02

VAS 5 0 2.50Subscription 6 0 479.10


60.975.45


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912946204 Due Date


Invoice No.

Customer Name : DIRECTOR, ENGINEERING ACADEMY 01811424735 8801811424735

: 8801811424735

: 14/01/2020

: 661.84Amount Due



676.10

Itemized Charges

Account Number

IN1912946204Invoice No.

Statement Date 15/12/2019

Corporate 200044009

Mobile Number 1811424735

Voice Outgoing

Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration Amount

03/12/2019 22:34:34 88016221 00:02:40 5.331 null06/12/2019 20:45:08 88016221 00:01:40 3.332 null

07/12/2019 20:15:34 88016221 00:04:30 9.03 null09/12/2019 13:18:51 88016221 00:01:40 3.334 null

12/12/2019 11:43:05 88016221 00:06:50 13.675 null17/11/2019 18:47:05 88016221 00:03:20 6.676 null

17/11/2019 18:50:58 88016474 00:01:00 2.07 null18/11/2019 18:41:10 88016325 00:01:50 3.678 null

21/11/2019 09:40:18 8801768622339 00:01:40 0.29 null21/11/2019 09:49:32 8801755576747 00:01:30 1.810 null

21/11/2019 09:54:49 8801711120464 00:00:30 0.611 null21/11/2019 09:55:48 8801717160535 00:00:20 0.2312 null

21/11/2019 09:57:01 8801816277307 00:00:30 0.613 null21/11/2019 10:08:46 8801712267217 00:01:10 0.7914 null

21/11/2019 10:15:45 8801866186165 00:00:20 0.415 null21/11/2019 10:28:49 8801816277307 00:01:10 1.416 null

21/11/2019 10:33:40 8801777760097 00:00:40 0.817 null21/11/2019 12:53:37 88016221 00:04:50 9.6718 null

TotalTotal Event(s) 18

0:36:10 63.49

One Time Charges(subscription)


21/11/2019 10:56:20 SingleApp 0 307.451 null04/12/2019 20:08:18 INTERNET- 0 34.332 null

07/12/2019 10:52:31 INTERNET- 0 34.333 null12/12/2019 18:06:17 INTERNET- 0 34.334 null



0 479.10

VAS

Date Time Called Number Amount S.No.S.No. VAS Date Called NumberTime VAS Amount

17/11/2019 05:31:50 VAS 0 0.51 null19/11/2019 21:23:57 VAS 0 0.52 null

19/11/2019 22:31:25 VAS 0 0.53 null20/11/2019 19:37:09 VAS 0 0.54 null

21/11/2019 20:28:33 VAS 0 0.55 null


0 2.50

Free UnitSL. Free Unit Added Used Mesure Name

1 Free SMS 100 28 Items

2 Singleapp any net 29180 42000 Seconds

3 Singleapp any net 42000 31350 SecondsPage 1 of 1


528.0


Due Date Amount Due

528.55 551.35550.80.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Room No. 13 Biddyut Bhaban(6th floor)Abdul Goni Road, DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912940075

8801833317985

Deposit

Invoice No.

15/12/2019



49.684.32


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912940075 Due Date


Invoice No.


: 8801833317985

: 14/01/2020

: 551.35Amount Due



550.80


622.0


Due Date Amount Due

622.11 222.5222.390.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912918182

8801833328489

Deposit

Invoice No.

15/12/2019



20.061.74


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912918182 Due Date


Invoice No.


: 8801833328489

: 14/01/2020

: 222.5Amount Due



222.39


0.0


Due Date Amount Due

-0.85 -0.850.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Kabir Uddin Joarde Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912987219

8801811485312

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912987219 Due Date


Invoice No.


: 8801811485312

: 14/01/2020

: -0.85Amount Due



0.00


698.0


Due Date Amount Due

707.22 711.64702.420.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912917069

8801819237076

Deposit

Invoice No.

15/12/2019

Robi To Others 141 01:56:30 116.49Robi To Robi/Airtel 23 00:27:17 27.28FNF To Robi/Airtel 1 00:00:08 0.09FNF Robi To Others 41 00:07:43 5.25GTP Robi To Robi 117 01:12:38 72.63

SMS Outgoing 4 1.76Voice IDD 4 00:08:15 99.00Subscription 18 0 249.98


63.345.73


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912917069 Due Date


Invoice No.


: 8801819237076

: 14/01/2020

: 711.64Amount Due



702.42


400.0


Due Date Amount Due

318.99 228.83309.840.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Khandaker Nazmul Hossain Directorate Of AccountsBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912960261

8801811485311

Deposit

Invoice No.

15/12/2019




23.202.05


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912960261 Due Date


Invoice No.


: 8801811485311

: 14/01/2020

: 228.83Amount Due



309.84


1000.0


Due Date Amount Due

864.17 671.12806.950.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912919687

8801811485307

Deposit

Invoice No.

15/12/2019


SMS Outgoing 5 2.20Recurring fee 1 0 247.84


72.796.33


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912919687 Due Date


Invoice No.


: 8801811485307

: 14/01/2020

: 671.12Amount Due



806.95


0.0


Due Date Amount Due

-509.83 -509.830.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912967944

8801841112590

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912967944 Due Date


Invoice No.


: 8801841112590

: 14/01/2020

: -509.83Amount Due



0.00


3971.07


Due Date Amount Due

-3197.9 -6063.771105.20.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER, PLANNING & DEVPOLMENT POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912950992

8801819229803

Deposit

Invoice No.

15/12/2019


Subscription 1 0 750.00


99.639.32


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912950992 Due Date


Invoice No.


: 8801819229803

: 14/01/2020

: -6063.77Amount Due



1,105.20


0.0


Due Date Amount Due

785.35 1325.54540.190.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 8801819221584 200067192



Voice Outgoing

Item

ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912925864

8801819221584

Deposit

Invoice No.

15/12/2019




48.704.48


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912925864 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 8801819221584 8801819221584

: 8801819221584

: 14/01/2020

: 1325.54Amount Due



540.19


0.0


Due Date Amount Due

1419.23 3165.661746.430.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD . 200070362



Voice Outgoing

Item

ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912914042

8801819229840

Deposit

Invoice No.

15/12/2019


VAS 27 0 54.00


157.5213.70


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912914042 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229840

: 8801819229840

: 14/01/2020

: 3165.66Amount Due



1,746.43


0.0


Due Date Amount Due

112.74 461.13348.390.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912951132

8801811485144

Deposit

Invoice No.

15/12/2019


VAS 2 0 28.00


31.422.73


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912951132 Due Date


Invoice No.


: 8801811485144

: 14/01/2020

: 461.13Amount Due



348.39


966.0


Due Date Amount Due

8786.4 8542.79722.390.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1912995570

8801819237463

Deposit

Invoice No.

15/12/2019



65.165.67


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912995570 Due Date


Invoice No.


: 8801819237463

: 14/01/2020

: 8542.79Amount Due



722.39


7693.52


Due Date Amount Due

8246.56 1148.66595.620.0


14/01/2020

AdjustmentsPayments

Md. Manzur Morshed 8801811485158 200074458



Voice Outgoing

Item

DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000

0.0


Statement Date


IN1912950731

8801811485158

Deposit

Invoice No.

15/12/2019



53.724.67


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912950731 Due Date


Invoice No.

Customer Name : Md. Manzur Morshed 8801811485158 8801811485158

: 8801811485158

: 14/01/2020

: 1148.66Amount Due



595.62


3000.0


Due Date Amount Due

564.25 -685.061750.690.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 200080053



Voice Outgoing

Item

ATTN: CHIEF ENGR. S.R. BARUA CIVIL WORKS,POWER DEVELOPMENTBOARDBIDDUT BHABAN(GROUND FLOOR), 1, ABDUL GHANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912916123

8801819221687

Deposit

Invoice No.

15/12/2019




157.8614.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912916123 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 8801819221687

: 8801819221687

: 14/01/2020

: -685.06Amount Due



1,750.69


0.0


Due Date Amount Due

1442.24 1442.240.00.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD PDB 200084234



Voice Outgoing

Item

C/O SUPERENTENDING ENGINEER, O & M CIRCLE,CHATTA-METRO(WEST)BIDDUT BHABAN(3RD FLOOR)PDB., AGRABAD X CTGX Bangladesh, BangladeshX

5000.0


Statement Date


IN1912986488

8801819318350

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912986488 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD PDB 8801819318350

: 8801819318350

: 14/01/2020

: 1442.24Amount Due



0.00


2700.0


Due Date Amount Due

2709.58 1479.761470.180.0


14/01/2020

AdjustmentsPayments

BANGLADESG POWER DEV. BAARD 8801819237073 200089488



Voice Outgoing

Item

ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912980451

8801819237073

Deposit

Invoice No.

15/12/2019


Internet 3G 1 1090 0.97Subscription 2 0 684.98


132.5512.12


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912980451 Due Date


Invoice No.

Customer Name : BANGLADESG POWER DEV. BAARD 8801819237073 8801819237073

: 8801819237073

: 14/01/2020

: 1479.76Amount Due



1,470.18


550.0


Due Date Amount Due

985.95 920.65484.70.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912951721

8801811485320

Deposit

Invoice No.

15/12/2019



43.723.80


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912951721 Due Date


Invoice No.


: 8801811485320

: 14/01/2020

: 920.65Amount Due



484.70


2542.86


Due Date Amount Due

9858.17 9583.462268.150.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

2500.0


Statement Date


IN1912996840

8801841334466

Deposit

Invoice No.

15/12/2019




204.5318.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912996840 Due Date


Invoice No.


: 8801841334466

: 14/01/2020

: 9583.46Amount Due



2,268.15


0.0


Due Date Amount Due

76.5 76.50.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING (5TF FLOOR),ROOM--515 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912962459

8801841083159

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912962459 Due Date


Invoice No.


: 8801841083159

: 14/01/2020

: 76.5Amount Due



0.00


977.0


Due Date Amount Due

977.43 759.09758.660.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912955754

8801833328492

Deposit

Invoice No.

15/12/2019



68.435.95


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912955754 Due Date


Invoice No.


: 8801833328492

: 14/01/2020

: 759.09Amount Due



758.66

Current Charges

0.0


Due Date Amount Due

10278.18

Previous Balance

10278.180.00.0 14/01/2020

AdjustmentsPayments

INTERNATIONAL ROAMING BILL

Amount(Taka)Duration/KBNumber of

Calls/SMS/MMS/VAS


Item

Account Corporate 200108622.IR



Invoice No. IR_IN1912914025

Billing Period 15/11/2019 to 14/12/2019

0.0Deposit

ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDUttara-D, Dhaka-D Dhaka-D, Bangladesh

BANGLADESH POWER DEV. BOARD . 200108622.IR

: 14/01/2020

Mobile Number

: 10278.18

: IR_IN1912914025 Due Date

: BANGLADESH POWER DEV. BOARD . 8801819229804

: 8801819229804: Corporate 200108622.IR


Robi Copy


Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking

As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff

If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk4000 in 25 countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited datain 21 countries with voice & SMS free. To know more visit,

Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:

0.00Current Invoice Amount

Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



8129.43


Due Date Amount Due

9495.8 2854.471488.10.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912989270

8801819229804

Deposit

Invoice No.

15/12/2019




134.1712.26


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912989270 Due Date


Invoice No.


: 8801819229804

: 14/01/2020

: 2854.47Amount Due



1,488.10


0.0


Due Date Amount Due

1493.82 1881.71387.890.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD :8801819237075 200109459



Voice Outgoing

Item

BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912914782

8801819237075

Deposit

Invoice No.

15/12/2019



34.993.04


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912914782 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD :8801819237075 8801819237075

: 8801819237075

: 14/01/2020

: 1881.71Amount Due



387.89


0.0


Due Date Amount Due

483.2 674.55191.350.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 200109941



Voice Outgoing

Item

CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912939579

8801819238017

Deposit

Invoice No.

15/12/2019



17.261.50


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912939579 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 8801819238017

: 8801819238017

: 14/01/2020

: 674.55Amount Due



191.35


500.0


Due Date Amount Due

617.97 563.82445.850.0


14/01/2020

AdjustmentsPayments

MD. ELIAS, 200110585



Voice Outgoing

Item

C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456

1000.0


Statement Date


IN1912901114

8801819385184

Deposit

Invoice No.

15/12/2019

Robi To Others 34 00:52:10 62.60Robi To Robi/Airtel 138 03:50:50 277.00FNF To Robi/Airtel 12 00:14:50 10.09


40.213.50


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912901114 Due Date


Invoice No.

Customer Name : MD. ELIAS, 8801819385184

: 8801819385184

: 14/01/2020

: 563.82Amount Due



445.85


2282.0


Due Date Amount Due

2281.77 1231.241231.470.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1912994187

8801819242637

Deposit

Invoice No.

15/12/2019




111.0410.10


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912994187 Due Date


Invoice No.


: 8801819242637

: 14/01/2020

: 1231.24Amount Due



1,231.47


685.81


Due Date Amount Due

685.81 811.11811.110.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

8000.0


Statement Date


IN1912905104

8801819229808

Deposit

Invoice No.

15/12/2019




73.136.71


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912905104 Due Date


Invoice No.


: 8801819229808

: 14/01/2020

: 811.11Amount Due



811.11


0.0


Due Date Amount Due

9596.6 9762.7166.10.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912974059

8801833311095

Deposit

Invoice No.

15/12/2019



14.981.30


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912974059 Due Date


Invoice No.


: 8801833311095

: 14/01/2020

: 9762.7Amount Due



166.10


848.0


Due Date Amount Due

842.28 833.52839.240.0


14/01/2020

AdjustmentsPayments

SHAMEEM HASSAN 200124420



Voice Outgoing

Item

ATTN : DEPUTY DIRECTOR, PUBLIC RELATIONS WAPDA BUILDING(10TH FL.)MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912953394

8801819237074

Deposit

Invoice No.

15/12/2019




75.666.99


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912953394 Due Date


Invoice No.

Customer Name : SHAMEEM HASSAN 8801819237074

: 8801819237074

: 14/01/2020

: 833.52Amount Due



839.24


0.0


Due Date Amount Due

-37.27 -36.760.510.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

500.0


Statement Date


IN1912910930

8801833101255

Deposit

Invoice No.

15/12/2019

Robi To Others 1 00:00:20 0.40


0.050.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912910930 Due Date


Invoice No.


: 8801833101255

: 14/01/2020

: -36.76Amount Due



0.51


0.0


Due Date Amount Due

14321.82 15721.151399.330.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : G. M. COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)1, Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912922715

8801819229841

Deposit

Invoice No.

15/12/2019

Robi To Others 337 07:51:00 565.20Robi To Robi/Airtel 37 00:58:30 70.20FNF To Robi/Airtel 2 00:03:10 1.43GTP Robi To Robi 74 01:08:50 30.98



126.1811.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912922715 Due Date


Invoice No.


: 8801819229841

: 14/01/2020




1,399.33


4233.67


Due Date Amount Due

15645.06 12998.781587.390.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD-6 200132307



Voice Outgoing

Item

WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912922260

8801819412189

Deposit

Invoice No.

15/12/2019

Robi To Others 216 05:33:10 399.80Robi To Robi/Airtel 86 01:48:00 129.60GTP Robi To Robi 131 02:01:10 54.53FWD Robi To Others 3 00:02:40 3.20



143.1213.07


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912922260 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189

: 8801819412189

: 14/01/2020




1,587.39


446.0


Due Date Amount Due

448.16 309.31307.150.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT: Engn. K.Absar Uddin Ahamed Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912961456

8801811485318

Deposit

Invoice No.

15/12/2019



27.702.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912961456 Due Date


Invoice No.


: 8801811485318

: 14/01/2020

: 309.31Amount Due



307.15


0.0


Due Date Amount Due

-1129.29 327.491456.780.0


14/01/2020

AdjustmentsPayments

CHIEF ENGINEER. 01819318048 200142171



Voice Outgoing

Item

POWER DEVELOPMENT BOARD CTG. POWER STATION,CUET, RAWZAN., CTG.123456 Bangladesh, Bangladesh123456

5000.0


Statement Date


IN1912912976

8801819318048

Deposit

Invoice No.

15/12/2019




131.3711.67


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912912976 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER. 01819318048 8801819318048

: 8801819318048

: 14/01/2020

: 327.49Amount Due



1,456.78


500.0


Due Date Amount Due

661.06 839.87678.810.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Abdul Mannan IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912952745

8801811485148

Deposit

Invoice No.

15/12/2019



61.235.33


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912952745 Due Date


Invoice No.


: 8801811485148

: 14/01/2020

: 839.87Amount Due



678.81


2000.0


Due Date Amount Due

2121.96 2403.132281.170.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DIRECTOR SCCOUNTS 1 ABDUL GONI ROADBIDDUT BHABAN ( 5TH FLOOR ), 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912955196

8801819237072

Deposit

Invoice No.

15/12/2019



205.7517.89


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912955196 Due Date


Invoice No.


: 8801819237072

: 14/01/2020

: 2403.13Amount Due



2,281.17


520.0


Due Date Amount Due

781.09 695.39434.30.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Sardar Azam MOHAMMAD Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN1912920252

8801811485154

Deposit

Invoice No.

15/12/2019


SMS Outgoing 2 5.00


39.173.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912920252 Due Date


Invoice No.


: 8801811485154

: 14/01/2020

: 695.39Amount Due



434.30


0.0


Due Date Amount Due

579.62 579.620.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Golam Kibria IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912942386

8801811485146

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912942386 Due Date


Invoice No.


: 8801811485146

: 14/01/2020

: 579.62Amount Due



0.00


0.0


Due Date Amount Due

0.0 0.00.00.0


14/01/2020

AdjustmentsPayments

MR. S. M. IQBAL 200158896



Voice Outgoing

Item

SALES & DISTRBUTION DIVISION BANGLADESH POWERDEVELOPMENT BOARDSHOLASHAHAR, Sunnia Madrasha, Bibirhat,, CTG.123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912940130

8801819850565

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912940130 Due Date


Invoice No.

Customer Name : MR. S. M. IQBAL 8801819850565

: 8801819850565

: 14/01/2020

: 0.0Amount Due



0.00


1918.0


Due Date Amount Due

2840.58 1980.691058.110.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN: DIRECTOR , DESIGN & INSPECTION PORIDHAPTAR-2, PDP9/B, MOTIJHEEL (1ST FLOOR), 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912966947

8801819261911

Deposit

Invoice No.

15/12/2019




95.428.55


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912966947 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819261911

: 8801819261911

: 14/01/2020

: 1980.69Amount Due



1,058.11


850.0


Due Date Amount Due

3174.44 3073.25748.810.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 200167135



Voice Outgoing

Item

ATTN : DIRECTOR IPP CELL-2BIDDUT BHABAN , LEVEL-8, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912961723

8801819229809

Deposit

Invoice No.

15/12/2019




67.545.87


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912961723 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809

: 8801819229809

: 14/01/2020

: 3073.25Amount Due



748.81


7824.09


Due Date Amount Due

46863.63 40544.841505.30.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1912963845

8801819412186

Deposit

Invoice No.

15/12/2019


VAS 34 0 84.00


135.7711.81


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912963845 Due Date


Invoice No.


: 8801819412186

: 14/01/2020




1,505.30


500.0


Due Date Amount Due

240.5 196.06455.560.0


14/01/2020

AdjustmentsPayments

MD. NAJMUL AFAQUE KHAN 8801833101257 200170501



Voice Outgoing

Item

THE DEPUTY DIRECTOR CENTRAL STORE, BPDB, TONGIGAZIPUR123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912963759

8801833101257

Deposit

Invoice No.

15/12/2019


SMS Outgoing 1 2.50Voice IDD 1 00:00:30 6.00VAS 7 0 28.00Subscription 4 0 168.21


41.083.72


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912963759 Due Date


Invoice No.

Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101257 8801833101257

: 8801833101257

: 14/01/2020

: 196.06Amount Due



455.56

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 14/01/2020

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






0.0Deposit

ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000

BANGLADESH POWER DEV. BOARD 01819229807 200177587.IR

: 14/01/2020

Mobile Number

: 0.0


: BANGLADESH POWER DEV. BOARD 01819229807 8801819229807

: 8801819229807: Corporate 200177587.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:


Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



0.0


Due Date Amount Due

6860.48 7174.65314.170.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912997339

8801819229807

Deposit

Invoice No.

15/12/2019

Recurring fee 1 0 246.41


28.342.46


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912997339 Due Date


Invoice No.


: 8801819229807

: 14/01/2020

: 7174.65Amount Due



314.17


0.0


Due Date Amount Due

215.37 415.94200.570.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD . 200179233



Voice Outgoing

Item

WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912958080

8801833317986

Deposit

Invoice No.

15/12/2019




18.081.70


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912958080 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD . 8801833317986

: 8801833317986

: 14/01/2020

: 415.94Amount Due



200.57


0.0


Due Date Amount Due

2.34 711.6709.260.0


14/01/2020

AdjustmentsPayments

Shah Alam 8801811485157 200208915



Voice Outgoing

Item

Regional Training Center, PDB Plot no- 124-125, Tongi -I/A,Charagali , Tongi,, 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN1912969279

8801811485157

Deposit

Invoice No.

15/12/2019


VAS 85 0 170.00


63.975.56


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912969279 Due Date


Invoice No.

Customer Name : Shah Alam 8801811485157 8801811485157

: 8801811485157

: 14/01/2020

: 711.6Amount Due



709.26


1511.0


Due Date Amount Due

1510.87 1100.91101.030.0


14/01/2020

AdjustmentsPayments

CHIEF ENGR. DISTRBTION ZONE,PDB,COMILLA 200210756



Voice Outgoing

Item

CHIEF ENGINEER DISTRIBUTION ZONE, PDBJANGALIA, COMILLA 3500COMILLA Bangladesh, BangladeshCOMILLA

5000.0


Statement Date


IN1912928746

8801819249695

Deposit

Invoice No.

15/12/2019


VAS 24 0 24.09Internet 3G 1 440 0.39Internet 4G 2 6070 5.42Subscription 2 0 380.14


99.288.96


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912928746 Due Date


Invoice No.

Customer Name : CHIEF ENGR. DISTRBTION ZONE,PDB,COMILLA 8801819249695

: 8801819249695

: 14/01/2020

: 1100.9Amount Due



1,101.03


3791.68


Due Date Amount Due

13401.52 10716.811106.970.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1912957715

8801819412185

Deposit

Invoice No.

15/12/2019


SMS Outgoing 4 10.00VAS 1 0 2.00Subscription 1 0 260.00


99.828.91


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912957715 Due Date


Invoice No.


: 8801819412185

: 14/01/2020




1,106.97


4.0


Due Date Amount Due

6675.92 7969.751297.830.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 10001212 Bangladesh, Bangladesh1212

5000.0


Statement Date


IN1912988762

8801819229833

Deposit

Invoice No.

15/12/2019

Robi To Others 191 04:41:10 337.40Robi To Robi/Airtel 184 06:47:20 488.80

Voice IDD 4 00:02:15 21.00VAS 3 0 217.65


97.438.47


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912988762 Due Date


Invoice No.


: 8801819229833

: 14/01/2020

: 7969.75Amount Due



1,297.83


0.0


Due Date Amount Due

12.2 116.75104.550.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Shahidul Islam Biddyut Bhaban, (10th Floor)1,Abdul Gani Road, Dhaka, Dhaka123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912933621

8801833328493

Deposit

Invoice No.

15/12/2019

VAS 69 0 82.00


9.430.82


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912933621 Due Date


Invoice No.


: 8801833328493

: 14/01/2020

: 116.75Amount Due



104.55


2528.0


Due Date Amount Due

2536.0 1079.861071.860.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN :DIRECTOR, DESIGN & INSPECTION-1 9/B , MOTIJHEEL C/A(1ST FLOOR), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912993064

8801819237164

Deposit

Invoice No.

15/12/2019




96.678.49


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912993064 Due Date


Invoice No.


: 8801819237164

: 14/01/2020

: 1079.86Amount Due



1,071.86


0.0


Due Date Amount Due

3.39 66.5363.140.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Abul Kalam Azad Directorate Of RAO,P &COBiddyut Bhaban, (7th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912999139

8801811485317

Deposit

Invoice No.

15/12/2019

VAS 138 0 49.52


5.700.49


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912999139 Due Date


Invoice No.


: 8801811485317

: 14/01/2020

: 66.53Amount Due



63.14


0.0


Due Date Amount Due

416.77 817.54400.770.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN: Gazi Mohammad Amir Ali Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912984917

8801811485150

Deposit

Invoice No.

15/12/2019



36.153.14


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912984917 Due Date


Invoice No.


: 8801811485150

: 14/01/2020

: 817.54Amount Due



400.77


0.0


Due Date Amount Due

678.16 684.886.720.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Directorate of Accounts, Biddyut Bhaban. 7th Floor1 Abdul Gani Road,1000 Dhaka, Bangladesh1000

0.0


Statement Date


IN1912940931

8801841223399

Deposit

Invoice No.

15/12/2019

Robi To Others 3 00:01:50 2.20Robi To Robi/Airtel 4 00:01:20 1.60FNF Robi To Others 1 00:02:10 1.47


0.610.05


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912940931 Due Date


Invoice No.


: 8801841223399

: 14/01/2020

: 684.88Amount Due



6.72


17057.13


Due Date Amount Due

27647.29 16118.655528.490.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

CHIEF STAFF OFFICER TO CHAIRMAN BANG. POWER DEVELOPMENTBOARDFWAPDA BUILDING (1ST FLOOR), MOTIJHEEL C/A. 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912977556

8801819237071

Deposit

Invoice No.

15/12/2019




498.5944.02


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912977556 Due Date


Invoice No.


: 8801819237071

: 14/01/2020




5,528.49


412.0


Due Date Amount Due

412.8 435.19434.390.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Mehren Nessa Khanam Org, & method ( onm) directoriesBiddyut Bhaban, (Level-11)1,, , Abdul Gani Road,Dhaka 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912997736

8801833328488

Deposit

Invoice No.

15/12/2019



39.183.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912997736 Due Date


Invoice No.


: 8801833328488

: 14/01/2020

: 435.19Amount Due



434.39


0.0


Due Date Amount Due

-541.47 -541.470.00.0


14/01/2020

AdjustmentsPayments

CHIEF ENGINEER ( GENERATION) 200238298



Voice Outgoing

Item

BANGLADESH POWER DEVELOPMENT BOARD WAPDA Building (1stFLOOR)MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912995671

8801819249835

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912995671 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835

: 8801819249835

: 14/01/2020

: -541.47Amount Due



0.00


1000.0


Due Date Amount Due

726.12 317.66591.540.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Bidyut Bhaban (9th Floor) House-1, Abdul Gani Road1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912989153

8801847027490

Deposit

Invoice No.

15/12/2019


Internet 4G 14 140 0.12


53.354.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912989153 Due Date


Invoice No.


: 8801847027490

: 14/01/2020

: 317.66Amount Due



591.54


1437.83


Due Date Amount Due

5987.13 4858.14308.840.0


14/01/2020

AdjustmentsPayments

ASST CO-ORDINATOR TO CHAIRMAN 01819229835 200241107



Voice Outgoing

Item

ATTN: ASST CO-ORDINATOR TO CHAIRMAN WAPDA BUILDING (1STFLOOR)MOTIJHEEL C/A, Dhaka 10001212 Bangladesh, Bangladesh1212

5000.0


Statement Date


IN1912939457

8801819229835

Deposit

Invoice No.

15/12/2019



27.862.42


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912939457 Due Date


Invoice No.

Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 01819229835 8801819229835

: 8801819229835

: 14/01/2020

: 4858.14Amount Due



308.84


0.0


Due Date Amount Due

310.09 404.4494.350.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

SUPERINTENDENT ENGG. GREED & COMMUNICATION CIRCLE,POWER DEVT. BOARD., BIDOTH BHABAN, AGRABAD. 4100 CTG4100 Bangladesh, Bangladesh4100

3000.0


Statement Date


IN1912905139

8801819316757

Deposit

Invoice No.

15/12/2019



8.510.74


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912905139 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819316757

: 8801819316757

: 14/01/2020

: 404.44Amount Due



94.35


3607.09


Due Date Amount Due

12073.8 10226.151759.440.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1912979059

8801819412187

Deposit

Invoice No.

15/12/2019

Robi To Others 827 17:05:10 1230.20Robi To Robi/Airtel 47 00:54:00 64.80FNF To Robi/Airtel 26 00:52:10 23.48GTP Robi To Robi 90 02:15:30 60.98

SMS Outgoing 1 0.50


158.7013.80


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912979059 Due Date


Invoice No.


: 8801819412187

: 14/01/2020




1,759.44

Current Charges

4269.98


Due Date Amount Due

0.0

Previous Balance

0.04269.980.0 14/01/2020

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






0.0Deposit

MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)Uttara-D, Dhaka-D1212 Dhaka-D, Bangladesh1212

BANGLADESH POWER DEB. BOARD . 200243535.IR

Voice Outgoing 5 00:05:00 850.00

Recurring fee 1 0 2499.00

: 14/01/2020

Mobile Number

: 0.0


: BANGLADESH POWER DEB. BOARD . 8801819229834

: 8801819229834: Corporate 200243535.IR


Robi Copy



As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff


Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:

4,269.98Current Invoice Amount

Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

502.35

385.1433.49


Itemized Charges

Account Number

IR_IN1912967624Invoice No.


Corporate 200243535.


Out-Roamer Voice Incoming

Date Time Called Number AmountS.No. Duration OperatorNetwork Country

16/11/2019 11:55:08 8801819229834 00:01:00 0.01 Omnitel ItalyOmnitel Italy ITALY








19/11/2019 18:44:02 8801819229834 00:01:00 0.09 DEU GermanyDEU Germany GERMANY

19/11/2019 18:44:45 8801819229834 00:01:00 0.010 DEU GermanyDEU Germany GERMANY

20/11/2019 14:15:21 8801819229834 00:01:00 0.011 Switzerland|SwisSwitzerland|Swis SWITZERL


21/11/2019 16:18:55 8801819229834 00:01:00 0.013 Orange_France_Orange_France_ FRANCE

21/11/2019 16:18:56 8801819229834 00:01:00 0.014 OrangeFRAF1 FRANCE












0:35:00 0.00

Out-Roamer Voice Outgoing









Page 1 of 8

Itemized Charges

Account Number





Out-Roamer Voice Outgoing














0:23:00 850.00

Out-Roamer SMS Outgoing

Date Time Called Number AmountS.No. No of SMS OperatorNetwork Country

20/11/2019 11:30:19 8801763572396 1 0.01 Switzerland|SwisSwitzerland|Swis SWITZERL


0.0 0.00

Out-Roamer Internet

Date Time Called Number AmountS.No. Volume OperatorNetwork Country

16/11/2019 00:39:55 3560 0.01 QtelQATQT QATAR

16/11/2019 00:47:19 26020 0.02 QtelQATQT QATAR

16/11/2019 03:44:23 10 0.03 QtelQATQT QATAR

16/11/2019 03:44:37 25550 0.04 QtelQATQT QATAR

16/11/2019 04:00:00 41710 0.05 QtelQATQT QATAR

16/11/2019 11:43:14 3490 0.06 H3GITAOM ITALY

16/11/2019 12:29:15 980 0.07 H3GITAOM ITALY

16/11/2019 12:36:06 4460 0.08 H3GITAOM ITALY

16/11/2019 12:54:58 20 0.09 H3GITAOM ITALY

16/11/2019 12:55:34 10 0.010 H3GITAOM ITALY

16/11/2019 13:00:30 10 0.011 H3GITAOM ITALY

16/11/2019 13:02:10 1500 0.012 H3GITAOM ITALY

16/11/2019 15:55:25 10 0.013 H3GITAOM ITALY

16/11/2019 16:29:12 20 0.014 H3GITAOM ITALY

Page 2 of 8

Itemized Charges

Account Number





Out-Roamer Internet


16/11/2019 16:30:02 10 0.015 H3GITAOM ITALY

16/11/2019 16:30:27 30 0.016 H3GITAOM ITALY

16/11/2019 17:07:13 140 0.017 H3GITAOM ITALY

16/11/2019 17:30:51 10 0.018 H3GITAOM ITALY

16/11/2019 17:31:05 90 0.019 H3GITAOM ITALY

16/11/2019 17:44:00 20 0.020 H3GITAOM ITALY

16/11/2019 17:46:58 40 0.021 H3GITAOM ITALY

16/11/2019 17:47:57 10 0.022 H3GITAOM ITALY

16/11/2019 17:48:09 20 0.023 H3GITAOM ITALY

16/11/2019 17:54:20 3920 0.024 H3GITAOM ITALY

16/11/2019 18:15:02 10 0.025 H3GITAOM ITALY

16/11/2019 18:15:21 10 0.026 H3GITAOM ITALY

16/11/2019 18:15:42 30 0.027 H3GITAOM ITALY

16/11/2019 18:15:52 30 0.028 H3GITAOM ITALY

16/11/2019 18:24:27 10 0.029 H3GITAOM ITALY

16/11/2019 18:24:33 280 0.030 H3GITAOM ITALY

16/11/2019 18:43:49 220 0.031 H3GITAOM ITALY

16/11/2019 18:55:03 190 0.032 H3GITAOM ITALY

16/11/2019 19:07:27 20 0.033 H3GITAOM ITALY

16/11/2019 19:07:35 480 0.034 H3GITAOM ITALY

16/11/2019 19:10:42 30 0.035 H3GITAOM ITALY

16/11/2019 19:12:23 10 0.036 H3GITAOM ITALY

16/11/2019 19:13:43 30 0.037 H3GITAOM ITALY

16/11/2019 19:14:43 130 0.038 H3GITAOM ITALY

16/11/2019 19:15:43 90 0.039 H3GITAOM ITALY

16/11/2019 19:18:24 10 0.040 H3GITAOM ITALY

16/11/2019 19:18:47 10 0.041 H3GITAOM ITALY

16/11/2019 19:20:02 290 0.042 H3GITAOM ITALY

16/11/2019 19:22:41 10 0.043 H3GITAOM ITALY

16/11/2019 19:23:07 29630 0.044 H3GITAOM ITALY

16/11/2019 21:46:10 10 0.045 H3GITAOM ITALY

16/11/2019 21:46:11 10 0.046 H3GITAOM ITALY

16/11/2019 21:46:58 30 0.047 H3GITAOM ITALY

16/11/2019 21:58:10 300 0.048 H3GITAOM ITALY

16/11/2019 22:34:00 14380 0.049 H3GITAOM ITALY

Page 3 of 8

Itemized Charges

Account Number





Out-Roamer Internet


17/11/2019 05:24:24 230 0.050 H3GITAOM ITALY

17/11/2019 08:24:24 340 0.051 H3GITAOM ITALY

17/11/2019 12:56:30 130 0.052 H3GITAOM ITALY

17/11/2019 13:39:46 10 0.053 H3GITAOM ITALY

17/11/2019 13:40:48 110 0.054 H3GITAOM ITALY

17/11/2019 13:46:24 30 0.055 H3GITAOM ITALY

17/11/2019 14:50:11 10 0.056 H3GITAOM ITALY

17/11/2019 15:09:17 20 0.057 H3GITAOM ITALY

17/11/2019 15:23:11 10 0.058 H3GITAOM ITALY

17/11/2019 15:25:45 320 0.059 H3GITAOM ITALY

17/11/2019 16:41:07 30 0.060 H3GITAOM ITALY

17/11/2019 16:41:46 17190 0.061 H3GITAOM ITALY

17/11/2019 18:41:11 10 0.062 H3GITAOM ITALY

17/11/2019 18:41:15 20 0.063 H3GITAOM ITALY

17/11/2019 18:58:44 8460 0.064 H3GITAOM ITALY

17/11/2019 19:41:18 20 0.065 H3GITAOM ITALY

17/11/2019 20:10:16 223360 0.066 H3GITAOM ITALY

17/11/2019 22:04:58 2190 0.067 H3GITAOM ITALY

17/11/2019 22:23:32 60 0.068 H3GITAOM ITALY

17/11/2019 22:35:04 50 0.069 H3GITAOM ITALY

17/11/2019 22:36:02 120 0.070 H3GITAOM ITALY

17/11/2019 22:40:47 900 0.071 H3GITAOM ITALY

17/11/2019 23:17:03 40 0.072 H3GITAOM ITALY

17/11/2019 23:18:22 20 0.073 H3GITAOM ITALY

17/11/2019 23:24:36 10 0.074 H3GITAOM ITALY

17/11/2019 23:37:38 10 0.075 H3GITAOM ITALY

17/11/2019 23:38:07 260 0.076 H3GITAOM ITALY

17/11/2019 23:39:05 30 0.077 H3GITAOM ITALY

17/11/2019 23:39:20 3800 0.078 H3GITAOM ITALY

17/11/2019 23:52:32 20 0.079 H3GITAOM ITALY

17/11/2019 23:52:50 160 0.080 H3GITAOM ITALY

18/11/2019 00:05:06 20 0.081 H3GITAOM ITALY

18/11/2019 00:05:47 40 0.082 H3GITAOM ITALY

18/11/2019 00:07:42 20 0.083 H3GITAOM ITALY

18/11/2019 00:07:56 570 0.084 H3GITAOM ITALY

Page 4 of 8

Itemized Charges

Account Number





Out-Roamer Internet


18/11/2019 00:09:02 4180 0.085 H3GITAOM ITALY

18/11/2019 00:28:07 10 0.086 H3GITAOM ITALY

18/11/2019 01:09:19 80 0.087 H3GITAOM ITALY

18/11/2019 01:10:01 50 0.088 H3GITAOM ITALY

18/11/2019 01:13:14 7800 0.089 H3GITAOM ITALY

18/11/2019 07:13:14 100 0.090 H3GITAOM ITALY

18/11/2019 10:13:14 3330 0.091 H3GITAOM ITALY

18/11/2019 12:27:08 70 0.092 H3GITAOM ITALY

18/11/2019 13:53:28 10 0.093 H3GITAOM ITALY

18/11/2019 13:53:34 10 0.094 H3GITAOM ITALY

18/11/2019 14:18:06 10 0.095 H3GITAOM ITALY

18/11/2019 14:51:16 750 0.096 H3GITAOM ITALY

18/11/2019 15:44:09 10 0.097 H3GITAOM ITALY

18/11/2019 15:45:49 5730 0.098 H3GITAOM ITALY

18/11/2019 18:49:41 40 0.099 H3GITAOM ITALY

18/11/2019 18:50:34 1570 0.0100 H3GITAOM ITALY

18/11/2019 19:33:40 20 0.0101 H3GITAOM ITALY

18/11/2019 19:34:01 7120 0.0102 H3GITAOM ITALY

18/11/2019 20:38:16 30 0.0103 H3GITAOM ITALY

18/11/2019 20:38:56 70 0.0104 H3GITAOM ITALY

18/11/2019 20:49:23 10 0.0105 H3GITAOM ITALY

18/11/2019 20:49:47 60 0.0106 H3GITAOM ITALY

18/11/2019 20:57:16 10 0.0107 H3GITAOM ITALY

18/11/2019 20:57:19 10 0.0108 H3GITAOM ITALY

18/11/2019 20:58:50 1060 0.0109 H3GITAOM ITALY

18/11/2019 21:52:33 3870 0.0110 H3GITAOM ITALY

18/11/2019 22:08:27 10 0.0111 H3GITAOM ITALY

18/11/2019 22:08:55 1280 0.0112 H3GITAOM ITALY

18/11/2019 22:29:53 4650 0.0113 H3GITAOM ITALY

18/11/2019 22:46:27 830 0.0114 H3GITAOM ITALY

18/11/2019 22:51:19 90 0.0115 H3GITAOM ITALY

18/11/2019 22:51:47 260 0.0116 H3GITAOM ITALY

18/11/2019 22:52:32 10 0.0117 H3GITAOM ITALY

18/11/2019 22:53:03 670 0.0118 H3GITAOM ITALY

18/11/2019 22:55:14 860 0.0119 H3GITAOM ITALY

Page 5 of 8

Itemized Charges

Account Number





Out-Roamer Internet


18/11/2019 22:57:40 10 0.0120 H3GITAOM ITALY

18/11/2019 22:57:57 320 0.0121 H3GITAOM ITALY

18/11/2019 22:59:02 260 0.0122 H3GITAOM ITALY

18/11/2019 23:00:12 1460 0.0123 H3GITAOM ITALY

18/11/2019 23:06:31 10 0.0124 H3GITAOM ITALY

18/11/2019 23:06:50 1170 0.0125 H3GITAOM ITALY

18/11/2019 23:08:55 2140 0.0126 H3GITAOM ITALY

18/11/2019 23:15:30 20 0.0127 H3GITAOM ITALY

18/11/2019 23:16:27 360 0.0128 H3GITAOM ITALY

18/11/2019 23:25:58 160 0.0129 H3GITAOM ITALY

18/11/2019 23:38:55 10 0.0130 H3GITAOM ITALY

18/11/2019 23:39:12 50 0.0131 H3GITAOM ITALY

18/11/2019 23:39:51 20 0.0132 H3GITAOM ITALY

18/11/2019 23:40:56 40 0.0133 H3GITAOM ITALY

18/11/2019 23:41:45 2460 0.0134 H3GITAOM ITALY

19/11/2019 00:04:51 90 0.0135 H3GITAOM ITALY

19/11/2019 00:05:16 4430 0.0136 H3GITAOM ITALY

19/11/2019 00:20:44 10 0.0137 H3GITAOM ITALY

19/11/2019 00:21:02 3470 0.0138 H3GITAOM ITALY

19/11/2019 00:26:55 2800 0.0139 H3GITAOM ITALY

19/11/2019 00:42:46 140 0.0140 H3GITAOM ITALY

19/11/2019 00:47:47 1930 0.0141 H3GITAOM ITALY

19/11/2019 00:49:55 30 0.0142 H3GITAOM ITALY

19/11/2019 00:52:25 20 0.0143 H3GITAOM ITALY

19/11/2019 00:52:54 8310 0.0144 H3GITAOM ITALY

19/11/2019 01:01:06 10 0.0145 H3GITAOM ITALY

19/11/2019 01:02:03 1490 0.0146 H3GITAOM ITALY

19/11/2019 01:18:46 20 0.0147 H3GITAOM ITALY

19/11/2019 01:43:36 520 0.0148 H3GITAOM ITALY

19/11/2019 01:48:39 260 0.0149 H3GITAOM ITALY

19/11/2019 01:50:38 70 0.0150 H3GITAOM ITALY

19/11/2019 01:53:22 2630 0.0151 H3GITAOM ITALY

19/11/2019 02:01:00 10 0.0152 H3GITAOM ITALY

19/11/2019 02:06:23 1010 0.0153 H3GITAOM ITALY

19/11/2019 02:09:21 20 0.0154 H3GITAOM ITALY

Page 6 of 8

Itemized Charges

Account Number





Out-Roamer Internet


19/11/2019 02:10:40 1800 0.0155 H3GITAOM ITALY

19/11/2019 02:30:15 5890 0.0156 SwisscomCHEC1 SWITZERL


19/11/2019 18:14:34 880 0.0158 VodafoneDEUD2 GERMANY













21/11/2019 15:47:47 7540 0.0171 OrangeFRAF1 FRANCE



















Page 7 of 8

Itemized Charges

Account Number





Out-Roamer Internet










24/11/2019 20:34:17 17500 0.0198 QtelQATQT QATAR


1055520.0 0.00

Recurring fee


16/11/2019 00:39:55 0 2499.01


0.0 2499.00

Page 8 of 8


10353.03


Due Date Amount Due

18884.69 10523.921992.260.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEB. BOARD 01819229834 200243535



Voice Outgoing

Item

MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912959650

8801819229834

Deposit

Invoice No.

15/12/2019


Voice IDD 1 00:00:15 1.50Subscription 1 0 679.29


179.6416.21


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912959650 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEB. BOARD 01819229834 8801819229834

: 8801819229834

: 14/01/2020




1,992.26


2700.0


Due Date Amount Due

2692.59 1446.181453.590.0


14/01/2020

AdjustmentsPayments

DIRECTOR 01819229806 200250009



Voice Outgoing

Item

IPP CELL POWER DEV, BOARDBIDDUTH BHABAN (14TH) FLOOR, 1, ABDUL GANI ROAD, DHAKA 1000Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912924442

8801819229806

Deposit

Invoice No.

15/12/2019




131.0711.88


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912924442 Due Date


Invoice No.

Customer Name : DIRECTOR 01819229806 8801819229806

: 8801819229806

: 14/01/2020

: 1446.18Amount Due



1,453.59


1003.19


Due Date Amount Due

1003.18 1283.751283.760.0


14/01/2020

AdjustmentsPayments

DIRECTAR ENQUIRY & DISICIPLE ( BPDB ) . 200250029



Voice Outgoing

Item

BPDB, WAPDA BUILDING ( 9TH FLOOR ) MOTIJHEEL C/ADHAKA123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912989318

8801814652225

Deposit

Invoice No.

15/12/2019




115.7610.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912989318 Due Date


Invoice No.

Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPDB ) . 8801814652225

: 8801814652225

: 14/01/2020

: 1283.75Amount Due



1,283.76


2000.0


Due Date Amount Due

3155.78 3273.222117.440.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DIRECTOR OPERATIONAL DEPTT. POWER DEVELOPMENTBOARD153,MOTIJHEEL,RONY HOUSE(1ST FLOOR), MOTIJHEEL 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912957303

8801819229839

Deposit

Invoice No.

15/12/2019




190.9516.97


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912957303 Due Date


Invoice No.


: 8801819229839

: 14/01/2020

: 3273.22Amount Due



2,117.44


0.0


Due Date Amount Due

-1771.44 -1771.440.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : PROJECT CO ORDINATATOR ADDI.CHIEF ENGR ,PRP23/1 , MOTIJHEEL C/A, HASAN COURT 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912917640

8801819229830

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912917640 Due Date


Invoice No.


: 8801819229830

: 14/01/2020




0.00


500.0


Due Date Amount Due

677.9 753.28575.380.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Mr.Chunilal Debnath Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 14, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912968904

8801811485303

Deposit

Invoice No.

15/12/2019


VAS 28 0 56.00


51.904.51


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912968904 Due Date


Invoice No.


: 8801811485303

: 14/01/2020

: 753.28Amount Due



575.38


200.0


Due Date Amount Due

609.95 788.82378.870.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD . 200259878



Voice Outgoing

Item

ATT : Md. Abu Sayed Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912905995

8801811485315

Deposit

Invoice No.

15/12/2019


VAS 5 0 10.00


34.172.97


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912905995 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD . 8801811485315

: 8801811485315

: 14/01/2020

: 788.82Amount Due



378.87


500.0


Due Date Amount Due

926.29 789.6363.310.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

BIDDYUT BHABAN, (6TH FLOOR) ROOM- 041,ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912916808

8801847001879

Deposit

Invoice No.

15/12/2019


SMS Outgoing 1 2.50


32.772.85


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912916808 Due Date


Invoice No.


: 8801847001879

: 14/01/2020

: 789.6Amount Due



363.31


8733.99


Due Date Amount Due

20640.41 14154.232247.810.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER ADMINISTRATION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912908788

8801819229801

Deposit

Invoice No.

15/12/2019




202.6518.66


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912908788 Due Date


Invoice No.


: 8801819229801

: 14/01/2020




2,247.81


2086.0


Due Date Amount Due

1985.61 1283.921384.310.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

SUPERINTENDING ENGINEER, O & M CIRCLE, VEDVADI, PDB,RANGAMATI,RANGAMATI.123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912976061

8801811420561

Deposit

Invoice No.

15/12/2019




124.8211.26


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912976061 Due Date


Invoice No.


: 8801811420561

: 14/01/2020

: 1283.92Amount Due



1,384.31


500.0


Due Date Amount Due

-1283.26 -1436.97346.290.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

500.0


Statement Date


IN1912941409

8801833101256

Deposit

Invoice No.

15/12/2019



31.232.72


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912941409 Due Date


Invoice No.


: 8801833101256

: 14/01/2020




346.29


0.0


Due Date Amount Due

186.99 186.990.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Dept director-2 , directories labor &wea WAPDA BUILDING(9TFFLOOR),ROOM-103MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912914704

8801841387802

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912914704 Due Date


Invoice No.


: 8801841387802

: 14/01/2020

: 186.99Amount Due



0.00


0.0


Due Date Amount Due

5000.0 5056.156.10.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 1819225947 200269384



Voice Outgoing

Item

ATTN : MEMBER FINANCE WAPDA BUILDING(1ST FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912987811

8801819225947

Deposit

Invoice No.

15/12/2019

VAS 30 0 44.00


5.060.44


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912987811 Due Date


Invoice No.


: 8801819225947

: 14/01/2020

: 5056.1Amount Due



56.10


1283.0


Due Date Amount Due

1934.46 2186.691535.230.0


14/01/2020

AdjustmentsPayments

ADDITIONAL CHIEFF ENGINEER (OP & MAIN) 01819261960



Voice Outgoing

Item

210 M W SIDDHIRGANJ THERMAL POWER STATIO BANGLADESHPOWER DEVELOPMENT BOARDSIDDHIRGANJ, 1430 NARAYANGONJ1430 Bangladesh, Bangladesh1430

5000.0


Statement Date


IN1912918928

8801819261960

Deposit

Invoice No.

15/12/2019


VAS 39 0 156.00


138.4712.04


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912918928 Due Date


Invoice No.

Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & MAIN) 01819261960 8801819261960

: 8801819261960

: 14/01/2020

: 2186.69Amount Due



1,535.23


0.0


Due Date Amount Due

1557.36 2005.95448.590.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN: CHIEF ENGINEER SERVICE ABDUL GANI ROADBIDDUT BHABAN ( 3RD FLOOR ), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912903878

8801819237240

Deposit

Invoice No.

15/12/2019


SMS Outgoing 4 1.76Subscription 1 0 271.25


40.443.75


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912903878 Due Date


Invoice No.


: 8801819237240

: 14/01/2020

: 2005.95Amount Due



448.59


402.0


Due Date Amount Due

402.0 385.02385.020.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Anowarul Islam Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912972411

8801811485306

Deposit

Invoice No.

15/12/2019



34.733.02


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912972411 Due Date


Invoice No.


: 8801811485306

: 14/01/2020

: 385.02Amount Due



385.02

Current Charges

1127.44


Due Date Amount Due

1127.44

Previous Balance

1542.551542.550.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BORD . 200290511



Voice Outgoing

Item

ATTN: DIRECTOR PURCHASE, PDB WAPDA BHABAN (9TH FLOOR)MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date

Mobile NumberAccount Number Corporate 200290511

IN1912910404

8801819223401

Deposit

Invoice No.

15/12/2019




139.0712.84


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912910404 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD . 8801819223401

: 8801819223401

: 14/01/2020

: 1542.55Amount Due



1542.55

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


01/12/2019 08:22:50 8801720054921 00:00:10 0.21 null01/12/2019 09:11:36 8801971107310 00:00:40 0.82 null

01/12/2019 09:16:03 88029515422 00:01:10 1.43 null01/12/2019 10:21:33 8801971107310 00:00:20 0.44 null

01/12/2019 10:22:03 8801768277260 00:04:10 5.05 null01/12/2019 10:26:38 88029515422 00:00:20 0.46 null

01/12/2019 11:24:54 8801730054029 00:02:40 3.27 null01/12/2019 12:03:24 8801819237071 00:00:20 0.158 null

01/12/2019 12:13:42 8801709641951 00:00:20 0.49 null01/12/2019 13:14:16 8801711152235 00:03:00 3.610 null

01/12/2019 14:25:25 8801730338855 00:00:40 0.811 null01/12/2019 15:25:16 8801712054085 00:01:30 1.812 null

01/12/2019 16:29:40 8801711595126 00:06:30 7.813 null01/12/2019 18:08:56 8801717058551 00:01:00 1.214 null

01/12/2019 19:07:26 8801717058551 00:01:10 1.415 null02/12/2019 00:18:00 8801552479734 00:00:30 0.616 null

02/12/2019 11:56:51 8801775177845 00:00:20 0.417 null02/12/2019 12:11:33 8801711533033 00:02:10 2.618 null

02/12/2019 12:36:38 8801819412187 00:00:30 0.2319 null02/12/2019 12:37:28 8801717058551 00:03:00 3.620 null

02/12/2019 14:57:00 8801715151096 00:00:10 0.221 null02/12/2019 14:57:23 8801730338855 00:00:10 0.222 null

02/12/2019 15:07:25 8801713206566 00:01:00 1.223 null02/12/2019 15:24:04 8801711547473 00:00:20 0.424 null

02/12/2019 15:39:30 8801819829864 00:01:50 2.225 null02/12/2019 16:09:03 8801755599407 00:02:00 2.426 null

02/12/2019 17:01:59 8801768277260 00:00:30 0.627 null03/12/2019 10:53:51 8801819829864 00:01:50 2.228 null

03/12/2019 11:18:09 8801755591658 00:00:30 0.629 null03/12/2019 15:01:24 8801713330616 00:00:40 0.830 null

03/12/2019 15:49:12 8801819229834 00:02:40 1.231 null03/12/2019 16:10:19 8801933318970 00:00:20 0.432 null

03/12/2019 16:29:12 8801713330616 00:01:00 1.233 null03/12/2019 17:34:12 8801933318970 00:00:10 0.234 null

03/12/2019 18:50:51 8801819237071 00:04:40 2.135 null04/12/2019 10:11:10 8801811485145 00:00:20 0.1536 null

04/12/2019 10:11:37 8801811485145 00:00:50 0.3837 null04/12/2019 10:48:50 8801775177845 00:00:30 0.638 null

04/12/2019 12:19:43 8801819829864 00:00:30 0.639 null04/12/2019 14:06:10 8801819237072 00:01:20 0.640 null

04/12/2019 14:07:54 8801924986359 00:00:20 0.441 null04/12/2019 14:12:29 8801713090614 00:01:10 1.442 null

04/12/2019 14:44:23 8801847001879 00:01:30 0.6843 null04/12/2019 15:07:42 8801819237071 00:00:50 0.3844 null

04/12/2019 15:21:17 8801713008799 00:15:00 18.045 null04/12/2019 15:50:16 8801709641893 00:00:40 0.846 null

04/12/2019 16:30:23 8801709641893 00:00:10 0.247 null04/12/2019 17:11:59 8801933318970 00:00:10 0.248 null

05/12/2019 07:48:05 8801552479734 00:00:30 0.649 null05/12/2019 10:05:33 8801775177845 00:03:00 3.650 null

05/12/2019 10:16:52 8801775177845 00:00:10 0.251 null05/12/2019 10:37:38 8801726598251 00:00:30 0.652 null

05/12/2019 10:38:17 8801711056977 00:00:40 0.853 null05/12/2019 10:39:12 8801726598251 00:00:10 0.254 null

05/12/2019 10:46:20 8801755591658 00:00:40 0.855 null05/12/2019 11:11:20 8801755575443 00:00:20 0.456 null

05/12/2019 13:29:02 8801742114346 00:02:50 3.457 null05/12/2019 15:30:58 8801711624224 00:00:20 0.458 null

05/12/2019 15:32:53 8801713011749 00:01:20 1.659 null05/12/2019 15:36:40 8801713011749 00:00:40 0.860 null

05/12/2019 15:53:36 8801713275042 00:01:20 1.661 null05/12/2019 16:07:54 8801711624224 00:01:20 1.662 null

05/12/2019 16:41:02 8801755591658 00:00:20 0.463 null05/12/2019 16:59:36 8801715593596 00:00:50 1.064 null

05/12/2019 17:40:23 8801708149484 00:04:40 5.665 null05/12/2019 17:49:52 8801552479734 00:00:50 1.066 null

05/12/2019 18:37:01 8801963623305 00:01:20 1.667 null05/12/2019 18:49:39 8801819229840 00:00:40 0.368 null

05/12/2019 23:39:54 8801552479734 00:00:50 1.069 null06/12/2019 07:09:14 8801819237071 00:00:10 0.0870 null

06/12/2019 18:29:02 8801711547473 00:00:50 1.071 null06/12/2019 18:31:09 8801711547473 00:00:20 0.472 null

06/12/2019 22:04:31 8801755599407 00:01:50 2.273 null07/12/2019 12:20:02 8801766666545 00:00:30 0.674 null

07/12/2019 12:48:36 8801743188020 00:00:50 1.075 null07/12/2019 13:26:48 8801755591658 00:00:50 1.076 null

07/12/2019 14:14:14 8801743188020 00:00:20 0.477 null07/12/2019 18:06:15 8801768277260 00:02:20 2.878 null

07/12/2019 18:30:31 8801933318970 00:00:20 0.479 null07/12/2019 19:30:23 8801717058551 00:00:50 1.080 null

08/12/2019 06:46:00 8801933318970 00:00:10 0.281 null08/12/2019 08:28:13 8801819229840 00:00:30 0.2382 null

08/12/2019 09:15:22 8801755599407 00:00:50 1.083 null08/12/2019 09:41:59 8801711547473 00:00:10 0.284 null

12/12/2019 18:02:36 8801768277260 00:00:20 0.485 null12/12/2019 18:32:42 8801933318970 00:00:20 0.486 null

12/12/2019 18:40:51 8801775177845 00:01:20 1.687 null12/12/2019 18:43:20 8801768277260 00:02:50 3.488 nullPage 1 of 5

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


12/12/2019 18:49:11 8801819237071 00:01:00 0.4589 null12/12/2019 18:50:31 8801787671958 00:02:00 2.490 null

12/12/2019 19:00:17 8801787671958 00:00:40 0.891 null12/12/2019 19:05:04 8801717077133 00:00:50 1.092 null

12/12/2019 19:11:32 8801715314892 00:01:00 1.293 null12/12/2019 19:37:31 8801755591659 00:03:20 4.094 null

12/12/2019 19:40:58 8801755599407 00:01:00 1.295 null13/12/2019 13:20:56 8801819237071 00:00:40 0.396 null

13/12/2019 13:44:02 8801933318970 00:00:30 0.697 null13/12/2019 17:44:23 8801743188020 00:00:30 0.698 null

13/12/2019 18:25:10 8801775177845 00:05:00 6.099 null13/12/2019 18:56:03 8801783701371 00:00:50 1.0100 null

13/12/2019 19:54:38 8801933318970 00:00:50 1.0101 null13/12/2019 19:56:21 88028832266 00:00:20 0.4102 null

13/12/2019 21:03:06 8801786694667 00:00:20 0.4103 null14/12/2019 09:42:28 8801743188020 00:00:20 0.4104 null

14/12/2019 10:44:52 8801775177845 00:00:40 0.8105 null14/12/2019 10:55:11 8801755591659 00:00:20 0.4106 null

14/12/2019 12:05:09 8801552479734 00:00:20 0.4107 null14/12/2019 12:25:30 8801819237071 00:00:20 0.15108 null

14/12/2019 14:00:52 8801743188020 00:00:20 0.4109 null14/12/2019 14:46:27 8801743188020 00:00:20 0.4110 null

14/12/2019 21:01:43 88029361552 00:00:30 0.6111 null15/11/2019 08:07:09 8801743188020 00:00:20 0.4112 null

15/11/2019 08:35:35 8801743188020 00:00:20 0.4113 null15/11/2019 08:52:02 8801743188020 00:00:10 0.2114 null

15/11/2019 09:24:48 8801726598251 00:00:20 0.4115 null15/11/2019 11:46:36 8801755591658 00:00:30 0.6116 null

15/11/2019 12:21:05 8801755591658 00:00:30 0.6117 null15/11/2019 14:31:03 8801775177845 00:02:10 2.6118 null

15/11/2019 18:24:07 88029110450 00:00:50 1.0119 null15/11/2019 19:06:29 88029671146 00:00:20 0.4120 null

15/11/2019 20:01:30 8801933318970 00:00:20 0.4121 null16/11/2019 11:32:00 8801775177845 00:00:50 1.0122 null

16/11/2019 13:14:43 8801754295922 00:00:20 0.4123 null16/11/2019 13:15:32 8801755591658 00:00:50 1.0124 null

16/11/2019 13:16:46 8801552479734 00:01:10 1.4125 null16/11/2019 13:18:21 8801933318970 00:00:30 0.6126 null

16/11/2019 13:19:40 8801754295922 00:00:40 0.8127 null16/11/2019 19:15:30 88029110460 00:08:00 9.6128 null

17/11/2019 09:07:27 8801711921913 00:01:30 1.8129 null17/11/2019 09:22:42 8801775177845 00:04:30 5.4130 null

17/11/2019 09:29:57 8801775177845 00:00:20 0.4131 null17/11/2019 09:35:56 8801775177845 00:00:20 0.4132 null

17/11/2019 13:39:29 8801819412187 00:01:50 0.83133 null17/11/2019 15:05:22 8801924373925 00:00:20 0.4134 null

17/11/2019 15:34:06 8801819269073 00:01:20 0.6135 null17/11/2019 15:55:53 8801933318970 00:00:20 0.4136 null

17/11/2019 16:48:14 8801711537007 00:01:50 2.2137 null17/11/2019 20:48:09 8801768277260 00:00:40 0.8138 null

17/11/2019 20:56:29 8801768277260 00:01:00 1.2139 null18/11/2019 11:57:28 8801819269073 00:00:20 0.15140 null

18/11/2019 12:56:40 8801755591658 00:00:40 0.8141 null18/11/2019 12:57:42 8801755591658 00:00:20 0.4142 null

18/11/2019 13:04:09 8801819229836 00:00:40 0.8143 null18/11/2019 14:38:58 8801933318970 00:00:10 0.2144 null

18/11/2019 14:40:05 8801713330616 00:01:20 1.6145 null18/11/2019 16:21:35 8801819412187 00:01:20 0.6146 null

18/11/2019 17:09:19 8801819412185 00:00:20 0.15147 null18/11/2019 17:14:10 8801730335169 00:00:30 0.6148 null

18/11/2019 17:20:57 8801971028159 00:00:20 0.4149 null18/11/2019 17:40:52 8801933318970 00:00:20 0.4150 null

18/11/2019 18:17:11 8801819237072 00:00:50 0.38151 null18/11/2019 18:48:41 8801819237071 00:00:30 0.23152 null

18/11/2019 19:15:27 8801552479734 00:00:20 0.4153 null18/11/2019 19:15:53 8801552479734 00:00:10 0.2154 null

18/11/2019 19:41:10 88029347656 00:00:10 0.2155 null18/11/2019 19:41:19 88029347656 00:00:10 0.2156 null

18/11/2019 19:41:34 88029351415 00:00:20 0.4157 null18/11/2019 19:42:18 880248313320 00:00:20 0.4158 null

19/11/2019 08:48:58 8801711921913 00:02:00 2.4159 null19/11/2019 09:46:38 8801726598251 00:00:20 0.4160 null

19/11/2019 10:11:43 8801717058551 00:01:50 2.2161 null19/11/2019 10:28:08 8801819261911 00:00:30 0.23162 null

19/11/2019 11:23:19 8801819237071 00:00:30 0.23163 null19/11/2019 11:37:28 8801755575443 00:00:40 0.8164 null

19/11/2019 11:48:58 8801755599407 00:00:20 0.4165 null19/11/2019 11:55:10 8801755591659 00:00:40 0.8166 null

19/11/2019 12:24:25 8801819237071 00:00:20 0.15167 null19/11/2019 13:59:42 8801715593596 00:00:30 0.6168 null

19/11/2019 14:03:07 8801730335024 00:00:20 0.4169 null19/11/2019 14:03:55 8801711649010 00:00:20 0.4170 null

19/11/2019 14:10:24 8801755591659 00:00:30 0.6171 null19/11/2019 16:25:52 8801713330616 00:01:10 1.4172 null

19/11/2019 16:29:29 8801755500424 00:00:50 1.0173 null19/11/2019 16:35:23 8801730335169 00:00:20 0.4174 null

19/11/2019 18:17:13 8801743188020 00:00:10 0.2175 null19/11/2019 18:17:31 8801743188020 00:00:30 0.6176 null

19/11/2019 18:28:16 8801717227486 00:00:30 0.6177 null19/11/2019 18:34:17 8801743188020 00:00:10 0.2178 nullPage 2 of 5

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


19/11/2019 22:15:46 8801711585031 00:00:40 0.8179 null19/11/2019 22:20:45 8801711547473 00:00:30 0.6180 null

19/11/2019 22:34:14 8801711547473 00:04:20 5.2181 null19/11/2019 22:40:52 8801711520408 00:08:40 10.4182 null

20/11/2019 08:49:35 8801319930003 00:02:00 2.4183 null20/11/2019 09:09:12 8801711533033 00:01:30 1.8184 null

20/11/2019 10:26:02 8801711547473 00:00:20 0.4185 null20/11/2019 10:37:09 8801819261911 00:00:50 0.38186 null

20/11/2019 11:06:39 8801841022333 00:00:40 0.3187 null20/11/2019 11:13:18 8801819499079 00:02:00 2.4188 null

20/11/2019 11:18:46 8801819499079 00:00:30 0.6189 null20/11/2019 14:59:06 8801933318970 00:00:20 0.4190 null

20/11/2019 16:39:10 8801552479734 00:01:30 1.8191 null20/11/2019 16:50:49 8801730335169 00:00:20 0.4192 null

21/11/2019 08:13:28 8801933318970 00:00:20 0.4193 null21/11/2019 08:40:35 8801775177845 00:04:30 5.4194 null

21/11/2019 10:08:45 8801775177845 00:00:10 0.2195 null21/11/2019 11:43:43 8801755591658 00:00:20 0.4196 null

21/11/2019 17:09:01 8801743188020 00:00:10 0.2197 null21/11/2019 18:03:31 8801819237071 00:00:10 0.08198 null

21/11/2019 18:07:19 8801768277260 00:00:50 1.0199 null21/11/2019 20:00:34 8801743188020 00:00:10 0.2200 null

21/11/2019 21:49:31 8801717058551 00:01:20 1.6201 null21/11/2019 22:45:11 8801743188020 00:01:20 1.6202 null

22/11/2019 12:59:17 8801743188020 00:01:00 1.2203 null22/11/2019 16:26:43 8801552479734 00:00:20 0.4204 null

22/11/2019 17:50:21 8801711749664 00:00:50 1.0205 null22/11/2019 22:34:04 8801743188020 00:00:40 0.8206 null

23/11/2019 18:19:56 8801768277260 00:01:30 1.8207 null23/11/2019 20:38:45 8801743188020 00:00:30 0.6208 null

24/11/2019 08:21:36 8801933318970 00:00:20 0.4209 null24/11/2019 09:57:12 8801775177845 00:00:40 0.8210 null

24/11/2019 10:13:18 8801924373925 00:00:50 1.0211 null24/11/2019 10:16:20 8801302723395 00:01:00 1.2212 null

24/11/2019 11:07:02 8801819229841 00:01:00 0.45213 null24/11/2019 12:05:33 8801777758385 00:03:10 3.8214 null

24/11/2019 12:50:25 8801717077133 00:02:30 3.0215 null24/11/2019 12:54:17 8801717077133 00:04:50 5.8216 null

24/11/2019 13:00:43 8801711547473 00:00:40 0.8217 null24/11/2019 13:16:17 8801711799297 00:01:00 1.2218 null

24/11/2019 15:03:14 8801713330616 00:00:50 1.0219 null24/11/2019 16:01:06 8801755575443 00:00:40 0.8220 null

24/11/2019 17:06:05 8801319930003 00:01:20 1.6221 null24/11/2019 17:40:25 8801715593596 00:00:10 0.2222 null

24/11/2019 20:53:56 8801819229840 00:01:20 0.6223 null25/11/2019 07:50:18 8801775177845 00:00:40 0.8224 null

25/11/2019 08:04:18 8801720054921 00:00:20 0.4225 null25/11/2019 09:20:54 8801819318048 00:02:30 1.13226 null

25/11/2019 09:23:46 8801814660422 00:01:50 2.2227 null25/11/2019 09:53:19 8801775177845 00:03:10 3.8228 null

25/11/2019 11:01:56 8801720054921 00:00:10 0.2229 null25/11/2019 14:19:12 8801832688021 00:01:00 1.2230 null

25/11/2019 15:56:02 8801819261911 00:01:20 0.6231 null25/11/2019 16:35:23 8801819229839 00:01:20 0.6232 null

25/11/2019 16:36:56 8801819229839 00:00:30 0.23233 null25/11/2019 16:43:14 8801933318970 00:00:20 0.4234 null

25/11/2019 16:43:59 8801819261911 00:00:30 0.23235 null25/11/2019 16:44:51 8801819261911 00:01:40 0.75236 null

25/11/2019 16:47:22 8801819237071 00:02:00 0.9237 null25/11/2019 16:49:32 8801755591658 00:00:10 0.2238 null

25/11/2019 16:50:15 8801755591659 00:00:30 0.6239 null25/11/2019 16:57:03 8801711624224 00:01:00 1.2240 null

25/11/2019 18:52:54 8801711576105 00:01:40 2.0241 null25/11/2019 19:30:46 8801775177845 00:00:20 0.4242 null

25/11/2019 20:30:11 8801819237071 00:00:20 0.15243 null25/11/2019 21:22:48 8801819237071 00:00:10 0.08244 null

26/11/2019 09:31:31 8801819261911 00:01:30 0.68245 null26/11/2019 10:09:03 8801708149494 00:03:50 4.6246 null

26/11/2019 10:13:45 8801708149494 00:01:20 1.6247 null26/11/2019 10:16:00 8801762217624 00:03:00 3.6248 null

26/11/2019 10:38:49 8801672614681 00:00:20 0.4249 null26/11/2019 10:40:14 8801711147745 00:04:20 5.2250 null

26/11/2019 10:45:01 8801672614681 00:00:20 0.4251 null26/11/2019 10:45:37 8801731946192 00:02:50 3.4252 null

26/11/2019 13:02:54 8801715593596 00:00:30 0.6253 null26/11/2019 14:12:26 8801755599407 00:00:40 0.8254 null

26/11/2019 16:40:50 8801755591659 00:00:30 0.6255 null26/11/2019 17:04:48 8801730335176 00:00:20 0.4256 null

26/11/2019 17:07:38 8801819237071 00:00:50 0.38257 null26/11/2019 17:09:57 8801711297974 00:01:10 1.4258 null

26/11/2019 17:14:37 8801755591659 00:00:40 0.8259 null27/11/2019 07:50:26 8801933318970 00:00:20 0.4260 null

27/11/2019 09:40:05 8801743188020 00:00:30 0.6261 null27/11/2019 09:47:13 8801819229841 00:01:00 0.45262 null

27/11/2019 10:45:57 8801552479734 00:00:20 0.4263 null27/11/2019 12:29:25 8801931203321 00:00:20 0.4264 null

27/11/2019 12:48:51 8801819229840 00:01:00 0.45265 null27/11/2019 13:07:57 8801552479734 00:01:00 1.2266 null

27/11/2019 13:09:16 8801713012341 00:00:40 0.8267 null27/11/2019 13:10:03 8801713012341 00:00:20 0.4268 nullPage 3 of 5

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


27/11/2019 13:10:30 8801552479734 00:00:30 0.6269 null27/11/2019 13:20:22 8801727663725 00:01:40 2.0270 null

27/11/2019 14:16:19 8801552479734 00:00:30 0.6271 null27/11/2019 14:26:39 8801819237071 00:01:00 0.45272 null

27/11/2019 14:40:37 8801931203321 00:00:20 0.4273 null27/11/2019 14:41:23 8801720054921 00:00:50 1.0274 null

27/11/2019 15:35:52 8801755599407 00:00:40 0.8275 null27/11/2019 15:45:14 8801743188020 00:01:00 1.2276 null

27/11/2019 16:30:05 8801819249918 00:00:20 0.15277 null27/11/2019 17:01:43 8801743188020 00:00:20 0.4278 null

28/11/2019 11:03:09 8801715027253 00:02:40 3.2279 null28/11/2019 11:39:44 8801766675027 00:01:40 2.0280 null

28/11/2019 11:53:40 8801754295922 00:01:00 1.2281 null28/11/2019 11:59:48 8801715027253 00:01:00 1.2282 null

28/11/2019 12:29:20 8801755599407 00:00:30 0.6283 null28/11/2019 12:48:09 8801775177845 00:00:50 1.0284 null

28/11/2019 13:34:45 8801708149484 00:00:40 0.8285 null28/11/2019 15:02:09 8801730338855 00:00:30 0.6286 null

28/11/2019 15:38:58 8801709641893 00:00:30 0.6287 null28/11/2019 16:43:08 8801709641893 00:00:30 0.6288 null

28/11/2019 17:55:38 8801743188020 00:00:50 1.0289 null28/11/2019 18:04:50 8801819237071 00:00:20 0.15290 null

28/11/2019 18:05:10 8801819237071 00:00:20 0.15291 null28/11/2019 18:06:41 8801933318970 00:00:30 0.6292 null

28/11/2019 20:10:04 8801754295922 00:00:20 0.4293 null28/11/2019 21:43:05 8801718333166 00:00:40 0.8294 null

29/11/2019 16:55:31 8801711820258 00:02:40 3.2295 null30/11/2019 09:23:49 8801775177845 00:04:40 5.6296 null

30/11/2019 09:51:33 8801775177845 00:00:10 0.2297 null30/11/2019 10:36:50 8801754295922 00:00:50 1.0298 null

30/11/2019 10:42:09 8801787671958 00:10:20 12.4299 null30/11/2019 14:59:46 8801754295922 00:00:20 0.4300 null

30/11/2019 18:32:23 8801740962985 00:00:50 1.0301 null30/11/2019 19:18:56 8801713336611 00:00:30 0.6302 null


5:34:40 368.07

One Time Charges(subscription)




0 860.06

VAS

Date Time Called Number Amount S.No.S.No. VAS Date Called NumberTime VAS Amount

01/12/2019 08:42:53 VAS 0 2.01 null02/12/2019 08:32:16 VAS 0 2.02 null

03/12/2019 08:13:05 VAS 0 2.03 null04/12/2019 08:21:54 VAS 0 2.04 null

05/12/2019 08:38:01 VAS 0 2.05 null06/12/2019 08:22:48 VAS 0 2.06 null

07/12/2019 08:24:28 VAS 0 2.07 null08/12/2019 08:16:35 VAS 0 2.08 null

09/12/2019 08:41:09 VAS 0 2.09 null10/12/2019 08:34:50 VAS 0 2.010 null

11/12/2019 08:47:32 VAS 0 2.011 null12/12/2019 08:32:48 VAS 0 2.012 null

15/11/2019 08:32:08 VAS 0 2.013 null16/11/2019 08:34:55 VAS 0 2.014 null

17/11/2019 08:44:58 VAS 0 2.015 null18/11/2019 08:44:28 VAS 0 2.016 null

19/11/2019 08:21:40 VAS 0 2.017 null20/11/2019 08:29:14 VAS 0 2.018 null

21/11/2019 08:37:41 VAS 0 2.019 null22/11/2019 08:35:33 VAS 0 2.020 null

23/11/2019 08:32:22 VAS 0 2.021 null24/11/2019 08:28:17 VAS 0 2.022 null

25/11/2019 08:47:42 VAS 0 2.023 null26/11/2019 08:39:53 VAS 0 2.024 null

27/11/2019 08:35:47 VAS 0 2.025 null28/11/2019 08:36:56 VAS 0 2.026 null

29/11/2019 08:41:59 VAS 0 2.027 null30/11/2019 08:44:13 VAS 0 2.028 null


0 56.00

Page 4 of 5

Free UnitSL. Free Unit Added Used Mesure Name

1 Free SMS 100 46 Items


2653.32


Due Date Amount Due

8250.75 7325.361727.930.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

Dept secretary ( low ) Wapda bhovon 1St FLOOR ,MOTIJHEEL ROOM -1021., DHAKA.123456 Bangladesh, Bangladesh123456

5000.0


Statement Date


IN1912980073

8801833317987

Deposit

Invoice No.

15/12/2019




155.8213.91


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912980073 Due Date


Invoice No.


: 8801833317987

: 14/01/2020

: 7325.36Amount Due



1,727.93


0.0


Due Date Amount Due

4048.98 6041.121992.140.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

CHIEF MEDICAL OFFICER WAPDA BLDG. (1ST FLOOR)MOTIJHEEL C/A., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912927952

8801819244013

Deposit

Invoice No.

15/12/2019




179.6715.78


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912927952 Due Date


Invoice No.


: 8801819244013

: 14/01/2020

: 6041.12Amount Due



1,992.14


2922.0


Due Date Amount Due

2821.92 956.731056.810.0


14/01/2020

AdjustmentsPayments

PDB, DHAKA 01819249918 200301275



Voice Outgoing

Item

DIRECTOR, ESTATE AND TRANSPORT WAPDA BLDG.( 2nd FLOOR )MOTIJHEEL C/A., 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1912928384

8801819249918

Deposit

Invoice No.

15/12/2019




95.308.51


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912928384 Due Date


Invoice No.

Customer Name : PDB, DHAKA 01819249918 8801819249918

: 8801819249918

: 14/01/2020

: 956.73Amount Due



1,056.81


1945.98


Due Date Amount Due

7675.21 6852.781123.550.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1912927896

8801819412183

Deposit

Invoice No.

15/12/2019


VAS 4 0 28.02


101.348.81


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912927896 Due Date


Invoice No.


: 8801819412183

: 14/01/2020

: 6852.78Amount Due



1,123.55


3360.0


Due Date Amount Due

1646.31 2289.914003.60.0


14/01/2020

AdjustmentsPayments

CHIEF ENGINEER P.D.B. AGRABAD 01819313737 200313597



Voice Outgoing

Item

Bidyut Bhaban,Chief Engineer Office (1st Floor),Sothern Zone P.D.B agrabad4100 Ctg4100 Bangladesh, Bangladesh4100

6000.0


Statement Date


IN1912903653

8801819313737

Deposit

Invoice No.

15/12/2019




361.0432.20


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912903653 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER P.D.B. AGRABAD 01819313737 8801819313737

: 8801819313737

: 14/01/2020

: 2289.91Amount Due



4,003.60


217.0


Due Date Amount Due

3264.88 3404.4356.520.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN: DIRECTOR SECURITY & INV?GATION 1, ABDUL GINI ROADBIDDUT BHABAN (4TH FLOOR), Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1912930359

8801819229838

Deposit

Invoice No.

15/12/2019


VAS 2 0 8.00


32.162.80


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912930359 Due Date


Invoice No.


: 8801819229838

: 14/01/2020

: 3404.4Amount Due



356.52


1894.02


Due Date Amount Due

4546.22 4065.321413.120.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 01819269073 200322406



Voice Outgoing

Item

DEPUTY SECRETARY (BOARD) BPDBWAPDA BUILDING( 1ST FLR), MOTIJHEEL C/A. DHAKA123456 Bangladesh, Bangladesh123456

2500.0


Statement Date


IN1912964735

8801819269073

Deposit

Invoice No.

15/12/2019


VAS 28 0 56.00


127.4611.09


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912964735 Due Date


Invoice No.


: 8801819269073

: 14/01/2020

: 4065.32Amount Due



1,413.12

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 14/01/2020

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






0.0Deposit

MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400

BANGLADESH POWER DEV. BOARD (B.P.D.B.) 200323001.IR

: 14/01/2020

Mobile Number

: 0.0


: BANGLADESH POWER DEV. BOARD (B.P.D.B.) 8801819249784

: 8801819249784: Corporate 200323001.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:


Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



865.0


Due Date Amount Due

864.24 904.05904.810.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD (B.P.D.B.) 200323001



Voice Outgoing

Item

MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1912976153

8801819249784

Deposit

Invoice No.

15/12/2019



81.617.10


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912976153 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD (B.P.D.B.) 8801819249784

: 8801819249784

: 14/01/2020

: 904.05Amount Due



904.81


500.0


Due Date Amount Due

833.88 969.18635.30.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN1912992813

8801811485155

Deposit

Invoice No.

15/12/2019




57.285.27


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912992813 Due Date


Invoice No.


: 8801811485155

: 14/01/2020

: 969.18Amount Due



635.30

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 14/01/2020

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






0.0Deposit

MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557

: 14/01/2020

Mobile Number

: 0.0


: BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557 8801841557557

: 8801841557557: Corporate 200329445.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:


Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



8252.78


Due Date Amount Due

9962.68 4303.662593.760.0


14/01/2020

AdjustmentsPayments

BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557



Voice Outgoing

Item

MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912904832

8801841557557

Deposit

Invoice No.

15/12/2019




233.9120.82


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912904832 Due Date


Invoice No.

Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT BOARD) 8801841557557 8801841557557

: 8801841557557

: 14/01/2020

: 4303.66Amount Due



2,593.76


500.0


Due Date Amount Due

966.15 1032.64566.490.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

BIDYUT BHABAN(6TH FLOOR) 1, ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000

50.0


Statement Date


IN1912968247

8801841022333

Deposit

Invoice No.

15/12/2019



51.104.44


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912968247 Due Date


Invoice No.


: 8801841022333

: 14/01/2020

: 1032.64Amount Due



566.49


950.0


Due Date Amount Due

783.0 258.32425.320.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Mizanur Rahman Directorate Of AccountsBiddyut Bhaban, (7th Floor), Room- 804, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912970230

8801811485309

Deposit

Invoice No.

15/12/2019


VAS 1 0 0.50


38.363.34


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912970230 Due Date


Invoice No.


: 8801811485309

: 14/01/2020

: 258.32Amount Due



425.32


0.0


Due Date Amount Due

-160.21 -160.210.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Nasrul Haq Directorate Of Audit,Biddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912935842

8801811485316

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912935842 Due Date


Invoice No.


: 8801811485316

: 14/01/2020

: -160.21Amount Due



0.00


0.0


Due Date Amount Due

-2455.1 -2455.10.00.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING (10TF FLOOR),ROOM-1003 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912978325

8801841460446

Deposit

Invoice No.

15/12/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912978325 Due Date


Invoice No.


: 8801841460446

: 14/01/2020

: -2455.1Amount Due



0.00


0.0


Due Date Amount Due

-1022.25 -271.97750.280.0


14/01/2020

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BORD 0189228616 200351088



Voice Outgoing

Item

CENTRAL CONTROL ROOM, WAPDA BUILDING (1ST FL.)ROOM NO. 138, MOTIJHEEL., 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1912929488

8801819228616

Deposit

Invoice No.

15/12/2019


SMS Outgoing 2055 513.75


67.775.88


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912929488 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BORD 0189228616 8801819228616

: 8801819228616

: 14/01/2020

: -271.97Amount Due



750.28


500.0


Due Date Amount Due

686.06 872.3686.240.0


14/01/2020

AdjustmentsPayments




Voice Outgoing

Item

ATTN: Md. Omor Faruq Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1912978054

8801811485153

Deposit

Invoice No.

15/12/2019



61.905.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912978054 Due Date


Invoice No.


: 8801811485153

: 14/01/2020

: 872.3Amount Due



686.24


3185.87


Due Date Amount Due

12840.99 11135.11479.980.0


14/01/2020

AdjustmentsPayments

POWER DEVELOPMENT BOARD 200365223



Voice Outgoing

Item


0.0


Statement Date


IN1912907477

8801819412184

Deposit

Invoice No.

15/12/2019




133.4412.13


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1912907477 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801819412184

: 8801819412184

: 14/01/2020

: 11135.1Amount Due



1,479.98

Previous Balance Payments Due DateAdjustments Current Charges Amount Due

0.0 0.0 0.0 0.0 14/01/20200.0

Payment received after 14/12/2019 shall be reflected in next billSummary Of Current Charges


BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER

Statement Date

0.0

15/11/2019 to 14/12/2019

IR_IN1912970357

Account Number

Invoice No.

Deposit

15/12/2019

Corporate 900001955.IR

Billing Period


Bank CopyRobi Copy

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER DEVELOPMENT BOARD 8801833122195

Account Number : Corporate 900001955.IR Mobile Number : 8801833122195Invoice No. : IR_IN1912970357 Due Date : 14/01/2020

: 0.0

Amount Dated Cash Received Robi WIC Signature & StampCheque No


Subscribe to ebill and get your last 3 months through internet. For registration type reg and send to 8245 (8BIL). You will receive your password through SMS.

Item Amount (Taka)



Amount Due






www.recharge.plus

www.robi.com.bd

Note:

Account NumberStatement DateInvoice No.

Corporate 900001955.IR15/12/2019IR_IN1912970357

SL NOMobile Number Previous Balance

(Inc. VAT) Payment OverDue/ Advance Current InvoiceTotal Inc.(VAT)

Total VAT &Taxes

AmountDue/Advance

Amount PayableBy Company

8801819229803 0.0 0.0 0.0 0.0 0.0 0.00 0.001

8801819229804 10278.18 0.0 10278.18 0.0 0.0 10278.18 10278.182

8801819229807 0.0 0.0 0.0 0.0 0.0 0.00 0.003

8801819229834 0.0 4269.98 -4269.98 4269.98 920.98 0.00 0.004

8801819249784 0.0 0.0 0.0 0.0 0.0 0.00 0.005

8801841557557 0.0 0.0 0.0 0.0 0.0 0.00 0.006

10,278.18 4,269.98 6,008.20 4,269.98 10,278.18920.98 10,278.18Total

Page 1 of 1

Payment received after 14/12/2019 shall be reflected in next billSummary Of Current Charges

Summary Statement

Previous Balance

382,459.57

Last Payment

161,075.15

Current Charge

88,578.11

Amount Payable By Company

323,965.75

69,473.03Current Invoice Amount

Item Amount (Taka)

Business Identification No:

BANGLADESH POWER DEVELOPMENT BOARD

WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000 Account Number Corporate 900001955

15/12/2019Statement Date

Invoice No. IN1912937399


Deposit 0.0

Robi Axiata LimitedAddress:53,Gulshan South Avenue,Gulshan-01,Dhaka-1212Business Identification No:000000178

Mushak-6.3

[ Sec clauses (c) and (f) of Sub-Rule of Rule 40 ]

Bank CopyRobi Copy


Customer Name : BANGLADESH POWER DEVELOPMENT BOARD BANGLADESH POWER DEVELOPMENT BOARDAccount Number ;Corporate 900001955 Mobile Number : 8801833122195Invoice No. : IN1912937399 Due Date : 14/01/2020

: 309962.53

Amount Dated Cash Received Robi WIC Signature & StampCheque No


Subscribe to ebill and get your last 3 months through internet. For registration type reg and send to 8245 (8BIL). You will receive your passwordthrough SMS.

Amount Due






www.recharge.plus

www.robi.com.bd

Note:

Supplementary Duty @ 10% 6,947.3

Value Added Tax @ 15%(only Data @ 5%) 11,463.05

Surcharge @ 1% 694.73

Current Charges including Govt.duties 88,578.11


Corporate 90000195515/12/2019IN1912937399



Total VAT &Taxes

AmountDue/Advance


8801811420561 1985.61 2086.0 -100.39 1384.31 258.0 1283.92 1283.921

8801811424735 778.74 793.0 -14.26 676.1 131.02 661.84 661.842

8801811485144 112.74 0.0 112.74 348.39 75.14 461.13 461.133

8801811485145 8319.49 0.0 8319.49 852.3 183.84 9171.79 9171.794

8801811485146 579.62 0.0 579.62 0.0 0.0 579.62 579.625

8801811485148 661.06 500.0 161.06 678.81 146.41 839.87 839.876

8801811485149 -0.0 0.0 -0.0 0.0 0.0 0.00 0.007

8801811485150 416.77 0.0 416.77 400.77 86.44 817.54 817.548

8801811485151 883.17 600.0 283.17 655.06 141.29 938.23 938.239

8801811485152 675.04 675.0 0.04 22.38 4.83 22.42 22.4210

8801811485153 686.06 500.0 186.06 686.24 148.01 872.30 872.3011

8801811485154 781.09 520.0 261.09 434.3 93.67 695.39 695.3912

8801811485155 833.88 500.0 333.88 635.3 108.0 969.18 969.1813

8801811485156 917.68 1000.0 -82.32 179.04 38.62 96.72 96.7214

8801811485157 2.34 0.0 2.34 709.26 152.98 711.60 711.6015

8801811485158 8246.56 7693.52 553.04 595.62 128.47 1148.66 1148.6616

8801811485301 -0.0 0.0 -0.0 0.0 0.0 0.00 0.0017

8801811485303 677.9 500.0 177.9 575.38 124.1 753.28 753.2818

8801811485306 402.0 402.0 -0.0 385.02 83.04 385.02 385.0219

8801811485307 864.17 1000.0 -135.83 806.95 174.05 671.12 671.1220

8801811485308 -0.0 0.0 -0.0 0.0 0.0 0.00 0.0021

8801811485309 783.0 950.0 -167.0 425.32 91.74 258.32 258.3222

8801811485310 0.0 0.0 0.0 0.0 0.0 0.00 0.0023

8801811485311 318.99 400.0 -81.01 309.84 51.87 228.83 228.8324

8801811485312 -0.85 0.0 -0.85 0.0 0.0 -0.85 0.0025

8801811485313 -68.89 0.0 -68.89 0.0 0.0 -68.89 0.0026

8801811485315 609.95 200.0 409.95 378.87 81.72 788.82 788.8227

8801811485316 -160.21 0.0 -160.21 0.0 0.0 -160.21 0.0028

Page 1 of 5


Corporate 90000195515/12/2019IN1912937399



Total VAT &Taxes

AmountDue/Advance


8801811485317 3.39 0.0 3.39 63.14 13.62 66.53 66.5329

8801811485318 448.16 446.0 2.16 307.15 66.25 309.31 309.3130

8801811485319 0.0 0.0 0.0 0.0 0.0 0.00 0.0031

8801811485320 985.95 550.0 435.95 484.7 104.54 920.65 920.6532

8801814652225 1003.18 1003.19 -0.01 1283.76 242.38 1283.75 1283.7533

8801819221584 785.35 0.0 785.35 540.19 92.66 1325.54 1325.5434

8801819221687 564.25 3000.0 -2435.75 1750.69 322.23 -685.06 0.0035

8801819223401 1127.44 1127.44 -0.0 1542.55 258.51 1542.55 1542.5536

8801819225947 5000.0 0.0 5000.0 56.1 12.1 5056.10 5056.1037

8801819228616 -1022.25 0.0 -1022.25 750.28 161.91 -271.97 0.0038

8801819229800 20974.93 7121.35 13853.58 1767.36 342.99 15620.94 15620.9439

8801819229801 20640.41 8733.99 11906.42 2247.81 381.78 14154.23 14154.2340

8801819229802 2982.01 3200.0 -217.99 978.5 211.05 760.51 760.5141

8801819229803 -3197.9 3971.07 -7168.97 1105.2 173.67 -6063.77 0.0042

8801819229804 9495.8 8129.43 1366.37 1488.1 262.36 2854.47 2854.4743

8801819229806 2692.59 2700.0 -7.41 1453.59 265.95 1446.18 1446.1844

8801819229807 6860.48 0.0 6860.48 314.17 67.76 7174.65 7174.6545

8801819229808 685.81 685.81 -0.0 811.11 140.44 811.11 811.1146

8801819229809 3174.44 850.0 2324.44 748.81 161.51 3073.25 3073.2547

8801819229830 -1771.44 0.0 -1771.44 0.0 0.0 -1771.44 0.0048

8801819229833 6675.92 4.0 6671.92 1297.83 232.98 7969.75 7969.7549

8801819229834 18884.69 10353.03 8531.66 1992.26 371.1 10523.92 10523.9250

8801819229835 5987.13 1437.83 4549.3 308.84 66.61 4858.14 4858.1451

8801819229838 3264.88 217.0 3047.88 356.52 76.9 3404.40 3404.4052

8801819229839 3155.78 2000.0 1155.78 2117.44 420.42 3273.22 3273.2253

8801819229840 1419.23 0.0 1419.23 1746.43 376.69 3165.66 3165.6654

8801819229841 14321.82 0.0 14321.82 1399.33 261.25 15721.15 15721.1555

8801819237071 27647.29 17057.13 10590.16 5528.49 1127.74 16118.65 16118.6556

Page 2 of 5


Corporate 90000195515/12/2019IN1912937399



Total VAT &Taxes

AmountDue/Advance


8801819237072 2121.96 2000.0 121.96 2281.17 492.02 2403.13 2403.1357

8801819237073 2709.58 2700.0 9.58 1470.18 258.0 1479.76 1479.7658

8801819237074 842.28 848.0 -5.72 839.24 140.44 833.52 833.5259

8801819237075 1493.82 0.0 1493.82 387.89 83.66 1881.71 1881.7160

8801819237076 707.22 698.0 9.22 702.42 129.94 711.64 711.6461

8801819237164 2536.0 2528.0 8.0 1071.86 222.56 1079.86 1079.8662

8801819237240 1557.36 0.0 1557.36 448.59 73.35 2005.95 2005.9563

8801819237463 8786.4 966.0 7820.4 722.39 155.81 8542.79 8542.7964

8801819237584 5000.0 0.0 5000.0 0.0 0.0 5000.00 5000.0065

8801819238017 483.2 0.0 483.2 191.35 41.27 674.55 674.5566

8801819242637 2281.77 2282.0 -0.23 1231.47 221.78 1231.24 1231.2467

8801819244013 4048.98 0.0 4048.98 1992.14 413.9 6041.12 6041.1268

8801819249695 1510.87 1511.0 -0.13 1101.03 204.68 1100.90 1100.9069

8801819249784 864.24 865.0 -0.76 904.81 195.16 904.05 904.0570

8801819249835 -541.47 0.0 -541.47 0.0 0.0 -541.47 0.0071

8801819249918 2821.92 2922.0 -100.08 1056.81 205.51 956.73 956.7372

8801819261911 2840.58 1918.0 922.58 1058.11 203.43 1980.69 1980.6973

8801819261960 1934.46 1283.0 651.46 1535.23 331.13 2186.69 2186.6974

8801819269073 4546.22 1894.02 2652.2 1413.12 304.79 4065.32 4065.3275

8801819313737 1646.31 3360.0 -1713.69 4003.6 783.32 2289.91 2289.9176

8801819316757 310.09 0.0 310.09 94.35 20.35 404.44 404.4477

8801819318048 -1129.29 0.0 -1129.29 1456.78 289.41 327.49 327.4978

8801819318350 1442.24 0.0 1442.24 0.0 0.0 1442.24 1442.2479

8801819385184 617.97 500.0 117.97 445.85 96.16 563.82 563.8280

8801819412183 7675.21 1945.98 5729.23 1123.55 242.34 6852.78 6852.7881

8801819412184 12840.99 3185.87 9655.12 1479.98 267.45 11135.10 11135.1082

8801819412185 13401.52 3791.68 9609.84 1106.97 216.33 10716.81 10716.8183

8801819412186 46863.63 7824.09 39039.54 1505.3 324.68 40544.84 40544.8484

Page 3 of 5


Corporate 90000195515/12/2019IN1912937399



Total VAT &Taxes

AmountDue/Advance


8801819412187 12073.8 3607.09 8466.71 1759.44 379.49 10226.15 10226.1585

8801819412189 15645.06 4233.67 11411.39 1587.39 280.27 12998.78 12998.7886

8801819850565 0.0 0.0 0.0 0.0 0.0 0.00 0.0087

8801833101254 -0.9 0.0 -0.9 0.0 0.0 -0.90 0.0088

8801833101255 -37.27 0.0 -37.27 0.51 0.11 -36.76 0.0089

8801833101256 -1283.26 500.0 -1783.26 346.29 74.69 -1436.97 0.0090

8801833101257 240.5 500.0 -259.5 455.56 83.75 196.06 196.0691

8801833311095 9596.6 0.0 9596.6 166.1 35.83 9762.70 9762.7092

8801833317985 528.55 528.0 0.55 550.8 118.8 551.35 551.3593

8801833317986 215.37 0.0 215.37 200.57 30.31 415.94 415.9494

8801833317987 8250.75 2653.32 5597.43 1727.93 336.97 7325.36 7325.3695

8801833328486 998.04 0.0 998.04 0.0 0.0 998.04 998.0496

8801833328487 1273.88 317.0 956.88 287.16 61.94 1244.04 1244.0497

8801833328488 412.8 412.0 0.8 434.39 93.69 435.19 435.1998

8801833328489 622.11 622.0 0.11 222.39 47.97 222.50 222.5099

8801833328492 977.43 977.0 0.43 758.66 163.63 759.09 759.09100

8801833328493 12.2 0.0 12.2 104.55 22.55 116.75 116.75101

8801833331460 208.47 0.0 208.47 382.6 82.52 591.07 591.07102

8801841022333 966.15 500.0 466.15 566.49 122.19 1032.64 1032.64103

8801841083159 76.5 0.0 76.5 0.0 0.0 76.50 76.50104

8801841112590 -509.83 0.0 -509.83 0.0 0.0 -509.83 0.00105

8801841223399 678.16 0.0 678.16 6.72 1.45 684.88 684.88106

8801841334466 9858.17 2542.86 7315.31 2268.15 430.61 9583.46 9583.46107

8801841387802 186.99 0.0 186.99 0.0 0.0 186.99 186.99108

8801841460446 -2455.1 0.0 -2455.1 0.0 0.0 -2455.10 0.00109

8801841557557 9962.68 8252.78 1709.9 2593.76 512.32 4303.66 4303.66110

8801847001879 926.29 500.0 426.29 363.31 78.36 789.60 789.60111

8801847027490 726.12 1000.0 -273.88 591.54 127.59 317.66 317.66112

Page 4 of 5


Corporate 90000195515/12/2019IN1912937399



Total VAT &Taxes

AmountDue/Advance


382,459.57 161,075.15 221,384.42 88,578.11 323,965.7517,521.15 309,962.53Total

Page 5 of 5

· 2019-12-19 · previous balance current charges 0.0 summary of current charges amount due due...

Documents