bill_m… · 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 14/04/2019 shall be reflected in next bill.

15/05/2019

AdjustmentsPayments

BD POWER DEVELOPMENT BOARD 880183 200013644

Robi ACE mobile bill

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

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Item

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

0.0

15/03/2019 to 14/04/2019Billing Period

Statement Date

Mobile NumberAccount Corporate 200013644

IN1904219420

8801833101254

Deposit

Invoice No.

15/04/2019

VAT 0.00SupplementarySurcharge

0.000.00

To know your bill or any product & service related information please dial *123# (free)

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Tear this slip off and submit it with your payment

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SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan

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Note:

Current Invoice Amount

Mobile Number

: IN1904219420 Due Date

: Corporate 200013644Account Number

Invoice No.

Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101254

: 8801833101254

: 15/05/2019

: -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


600.0


Due Date Amount Due

649.02 423.25374.230.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT 8801 200014897



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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


IN1904415852

8801811485156

Deposit

Invoice No.

15/04/2019

Robi To Others 156 03:13:50 232.60Robi To Robi/Airtel 59 00:52:00 62.40GTP Robi To Robi 16 00:20:50 9.38

Voice IDD 2 00:00:30 3.00


17.673.07


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Note:


Mobile Number

: IN1904415852 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485156

: 8801811485156

: 15/05/2019

: 423.25Amount Due



374.23


530.0


Due Date Amount Due

1486.43 1574.37617.940.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 200016209



Voice Outgoing

Item

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

1000.0


Statement Date


IN1904247747

8801833328487

Deposit

Invoice No.

15/04/2019


Voice IDD 2 00:01:00 13.50


29.185.08


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Note:


Mobile Number

: IN1904247747 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487

: 8801833328487

: 15/05/2019

: 1574.37Amount Due



617.94


400.0


Due Date Amount Due

394.89 72.6977.80.0


15/05/2019

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


IN1904239356

8801833331460

Deposit

Invoice No.

15/04/2019



3.670.64


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Note:


Mobile Number

: IN1904239356 Due Date


Invoice No.


: 8801833331460

: 15/05/2019

: 72.69Amount Due



77.80


0.0


Due Date Amount Due

-2963.7 -2372.84590.860.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 01819 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


IN1904359513

8801819229802

Deposit

Invoice No.

15/04/2019


VAS 31 0 62.13


27.914.85


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Note:


Mobile Number

: IN1904359513 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229802

: 8801819229802

: 15/05/2019

: -2372.84Amount Due



590.86


900.0


Due Date Amount Due

528.57 550.86922.290.0


15/05/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD 88018114 200025943



Voice Outgoing

Item

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

0.0


Statement Date


IN1904407030

8801811485151

Deposit

Invoice No.

15/04/2019



43.567.58


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Note:


Mobile Number

: IN1904407030 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485151

: 8801811485151

: 15/05/2019

: 550.86Amount Due



922.29


0.0


Due Date Amount Due

3900.96 5517.21616.240.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904307839

8801811485145

Deposit

Invoice No.

15/04/2019


VAS 7 0 14.03Subscription 1 0 711.35


76.3013.89


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Note:


Mobile Number

: IN1904307839 Due Date


Invoice No.


: 8801811485145

: 15/05/2019

: 5517.2Amount Due



1,616.24


700.0


Due Date Amount Due

728.24 391.48363.240.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904427372

8801811485152

Deposit

Invoice No.

15/04/2019



17.162.98


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Note:


Mobile Number

: IN1904427372 Due Date


Invoice No.


: 8801811485152

: 15/05/2019

: 391.48Amount Due



363.24


0.0


Due Date Amount Due

-48.89 -48.890.00.0


15/05/2019

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


IN1904331272

8801811485313

Deposit

Invoice No.

15/04/2019


0.000.00


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Note:


Mobile Number

: IN1904331272 Due Date


Invoice No.


: 8801811485313

: 15/05/2019

: -48.89Amount Due



0.00


0.0


Due Date Amount Due

998.04 998.040.00.0


15/05/2019

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


IN1904234739

8801833328486

Deposit

Invoice No.

15/04/2019


0.000.00


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Note:


Mobile Number

: IN1904234739 Due Date


Invoice No.


: 8801833328486

: 15/05/2019

: 998.04Amount Due



0.00


0.0


Due Date Amount Due

15766.99 16775.341008.350.0


15/05/2019

AdjustmentsPayments




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


IN1904172414

8801819229800

Deposit

Invoice No.

15/04/2019




47.628.40


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Note:


Mobile Number

: IN1904172414 Due Date


Invoice No.


: 8801819229800

: 15/05/2019

: 16775.34Amount Due



1,008.35


0.0


Due Date Amount Due

131.78 907.11775.330.0


15/05/2019

AdjustmentsPayments

DIRECTOR, ENGINEERING ACADEMY 01 200044009



Voice Outgoing

Item

BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532

0.0


Statement Date


IN1904305225

8801811424735

Deposit

Invoice No.

15/04/2019


VAS 13 0 26.00Recurring fee 1 0 398.00


36.626.37


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Note:


Mobile Number

: IN1904305225 Due Date


Invoice No.

Customer Name : DIRECTOR, ENGINEERING ACADEMY 01 8801811424735

: 8801811424735

: 15/05/2019

: 907.11Amount Due



775.33


422.0


Due Date Amount Due

471.25 721.58672.340.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904434131

8801833317985

Deposit

Invoice No.

15/04/2019



31.755.52


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Note:


Mobile Number

: IN1904434131 Due Date


Invoice No.


: 8801833317985

: 15/05/2019

: 721.58Amount Due



672.34


660.0


Due Date Amount Due

659.09 299.48300.390.0


15/05/2019

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


IN1904276825

8801833328489

Deposit

Invoice No.

15/04/2019



14.192.47


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904276825 Due Date


Invoice No.


: 8801833328489

: 15/05/2019

: 299.48Amount Due



300.39


0.0


Due Date Amount Due

-0.85 -0.850.00.0


15/05/2019

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


IN1904364158

8801811485312

Deposit

Invoice No.

15/04/2019


0.000.00


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Note:


Mobile Number

: IN1904364158 Due Date


Invoice No.


: 8801811485312

: 15/05/2019

: -0.85Amount Due



0.00


3000.0


Due Date Amount Due

3292.44 2941.02648.560.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904252439

8801819237076

Deposit

Invoice No.

15/04/2019

Robi To Others 290 10:55:00 654.99Robi To Robi/Airtel 184 09:51:37 591.61FNF To Robi/Airtel 8 00:02:16 1.54FNF Robi To Others 25 00:05:23 3.66GTP Robi To Robi 144 02:12:18 132.30

SMS Outgoing 5 2.20VAS 45 0 202.51Subscription 30 0 661.99


120.2321.48


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Note:


Mobile Number

: IN1904252439 Due Date


Invoice No.


: 8801819237076

: 15/05/2019

: 2941.0Amount Due



2,648.56


500.0


Due Date Amount Due

889.67 834.99445.320.0


15/05/2019

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


IN1904307065

8801811485311

Deposit

Invoice No.

15/04/2019




13.722.42


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Note:


Mobile Number

: IN1904307065 Due Date


Invoice No.


: 8801811485311

: 15/05/2019

: 834.99Amount Due



445.32


1000.0


Due Date Amount Due

770.09 418.33648.250.0


15/05/2019

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


IN1904321333

8801811485307

Deposit

Invoice No.

15/04/2019

Robi To Others 91 04:10:33 250.55Robi To Robi/Airtel 18 00:35:52 35.87FNF To Robi/Airtel 1 00:00:24 0.27GTP Robi To Robi 6 00:04:07 4.12

SMS Outgoing 6 2.64Subscription 3 0 261.56


30.605.55


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Bank Copy


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Note:


Mobile Number

: IN1904321333 Due Date


Invoice No.


: 8801811485307

: 15/05/2019

: 418.33Amount Due



648.25


0.0


Due Date Amount Due

-509.83 -509.830.00.0


15/05/2019

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


IN1904482045

8801841112590

Deposit

Invoice No.

15/04/2019


0.000.00


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Bank Copy


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Note:


Mobile Number

: IN1904482045 Due Date


Invoice No.


: 8801841112590

: 15/05/2019

: -509.83Amount Due



0.00


0.0


Due Date Amount Due

-3884.29 -2864.331019.960.0


15/05/2019

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


IN1904482006

8801819229803

Deposit

Invoice No.

15/04/2019




48.149.02


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904482006 Due Date


Invoice No.


: 8801819229803

: 15/05/2019




1,019.96


0.0


Due Date Amount Due

2588.66 3809.821221.160.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 880181 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


IN1904435161

8801819221584

Deposit

Invoice No.

15/04/2019


Subscription 2 0 579.04


57.6510.53


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Note:


Mobile Number

: IN1904435161 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819221584

: 8801819221584

: 15/05/2019

: 3809.82Amount Due



1,221.16


3979.0


Due Date Amount Due

4763.86 2031.981247.120.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904128679

8801819229840

Deposit

Invoice No.

15/04/2019



58.9010.25


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Bank Copy


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Note:


Mobile Number

: IN1904128679 Due Date


Invoice No.


: 8801819229840

: 15/05/2019

: 2031.98Amount Due



1,247.12


55.0


Due Date Amount Due

775.93 782.0661.130.0


15/05/2019

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


IN1904329596

8801811485144

Deposit

Invoice No.

15/04/2019

Robi To Others 9 00:07:40 9.20Robi To Robi/Airtel 16 00:10:50 13.00

VAS 2 0 28.01


2.890.50


Robi Copy





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Note:


Mobile Number

: IN1904329596 Due Date


Invoice No.


: 8801811485144

: 15/05/2019

: 782.06Amount Due



61.13


913.0


Due Date Amount Due

8733.56 8854.471033.90.0


15/05/2019

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


IN1904222356

8801819237463

Deposit

Invoice No.

15/04/2019



48.838.49


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Note:


Mobile Number

: IN1904222356 Due Date


Invoice No.


: 8801819237463

: 15/05/2019

: 8854.47Amount Due



1,033.90


0.0


Due Date Amount Due

6735.15 7785.581050.430.0


15/05/2019

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


IN1904440844

8801811485158

Deposit

Invoice No.

15/04/2019



49.618.63


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904440844 Due Date


Invoice No.

Customer Name : Md. Manzur Morshed 8801811485158 8801811485158

: 8801811485158

: 15/05/2019

: 7785.58Amount Due



1,050.43


0.0


Due Date Amount Due

-3156.81 -1649.161507.650.0


15/05/2019

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


IN1904273631

8801819221687

Deposit

Invoice No.

15/04/2019




71.1812.96


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904273631 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 8801819221687

: 8801819221687

: 15/05/2019




1,507.65


0.0


Due Date Amount Due

1442.24 1442.240.00.0


15/05/2019

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


IN1904364050

8801819318350

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904364050 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD PDB 8801819318350

: 8801819318350

: 15/05/2019

: 1442.24Amount Due



0.00


0.0


Due Date Amount Due

5000.0 5000.00.00.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD (210MW 200086068



Voice Outgoing

Item

SUPERINTENDING ENGR. CIVIL CIRCLE 210, MW SIDDIRGANJ TPSPROJECTPDB SIDDIRGANG, 1400 N.GONJ1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1904484588

8801819237584

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904484588 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD (210MW 8801819237584

: 8801819237584

: 15/05/2019

: 5000.0Amount Due



0.00


0.0


Due Date Amount Due

6235.02 6245.4910.470.0


15/05/2019

AdjustmentsPayments

BANGLADESG POWER DEV. BAARD 88018 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


IN1904263376

8801819237073

Deposit

Invoice No.

15/04/2019

Robi To Others 3 00:07:10 8.60


0.490.09


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904263376 Due Date


Invoice No.

Customer Name : BANGLADESG POWER DEV. BAARD 88018 8801819237073

: 8801819237073

: 15/05/2019

: 6245.49Amount Due



10.47


480.0


Due Date Amount Due

481.11 328.62327.510.0


15/05/2019

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


IN1904328769

8801811485320

Deposit

Invoice No.

15/04/2019



15.472.69


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1904328769 Due Date


Invoice No.


: 8801811485320

: 15/05/2019

: 328.62Amount Due



327.51


0.0


Due Date Amount Due

3460.53 4580.091119.560.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

2500.0


Statement Date


IN1904294173

8801841334466

Deposit

Invoice No.

15/04/2019




52.859.81


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904294173 Due Date


Invoice No.


: 8801841334466

: 15/05/2019

: 4580.09Amount Due



1,119.56


757.0


Due Date Amount Due

757.2 544.03543.830.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904261356

8801833328492

Deposit

Invoice No.

15/04/2019


SMS Outgoing 5 2.50


25.684.47


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904261356 Due Date


Invoice No.


: 8801833328492

: 15/05/2019

: 544.03Amount Due



543.83


0.0


Due Date Amount Due

12443.49 14023.511580.020.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904150977

8801819229804

Deposit

Invoice No.

15/04/2019


Voice IDD 3 00:02:30 15.50VAS 31 0 62.13Subscription 1 0 711.35


74.5913.59


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904150977 Due Date


Invoice No.


: 8801819229804

: 15/05/2019




1,580.02


1000.0


Due Date Amount Due

566.8 404.72837.920.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD :8801 200109459



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904249508

8801819237075

Deposit

Invoice No.

15/04/2019



39.576.88


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904249508 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD :8801 8801819237075

: 8801819237075

: 15/05/2019

: 404.72Amount Due



837.92


0.0


Due Date Amount Due

834.96 1220.95385.990.0


15/05/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD (CHIEF ENG 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


IN1904111255

8801819238017

Deposit

Invoice No.

15/04/2019




18.233.19


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904111255 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENG 8801819238017

: 8801819238017

: 15/05/2019

: 1220.95Amount Due



385.99


700.0


Due Date Amount Due

1659.1 1451.05491.940.0


15/05/2019

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


IN1904476109

8801819385184

Deposit

Invoice No.

15/04/2019

Robi To Robi/Airtel 144 03:03:30 220.20FNF To Robi/Airtel 18 00:18:30 12.58

VAS 5 0 207.88


13.562.36


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904476109 Due Date


Invoice No.

Customer Name : MD. ELIAS, 8801819385184

: 8801819385184

: 15/05/2019

: 1451.05Amount Due



491.94


1292.0


Due Date Amount Due

1292.47 784.36783.890.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904198130

8801819242637

Deposit

Invoice No.

15/04/2019




37.026.60


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904198130 Due Date


Invoice No.


: 8801819242637

: 15/05/2019

: 784.36Amount Due



783.89


0.0


Due Date Amount Due

1760.17 4797.723037.550.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

8000.0


Statement Date


IN1904102136

8801819229808

Deposit

Invoice No.

15/04/2019


SMS Outgoing 2 5.00Voice IDD 1 00:00:30 8.00VAS 10 0 58.00Subscription 1 0 400.00


143.4425.30


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904102136 Due Date


Invoice No.


: 8801819229808

: 15/05/2019

: 4797.72Amount Due



3,037.55


0.0


Due Date Amount Due

23072.04 24341.91269.850.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904288531

8801833311095

Deposit

Invoice No.

15/04/2019



59.9710.43


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904288531 Due Date


Invoice No.


: 8801833311095

: 15/05/2019

: 24341.9Amount Due



1,269.85


882.0


Due Date Amount Due

881.02 846.11847.090.0


15/05/2019

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


IN1904234674

8801819237074

Deposit

Invoice No.

15/04/2019




39.997.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904234674 Due Date


Invoice No.

Customer Name : SHAMEEM HASSAN 8801819237074

: 8801819237074

: 15/05/2019

: 846.11Amount Due



847.09


0.0


Due Date Amount Due

-45.58 -43.392.190.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

500.0


Statement Date


IN1904250408

8801833101255

Deposit

Invoice No.

15/04/2019

Robi To Robi/Airtel 1 00:01:30 1.80


0.100.02


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904250408 Due Date


Invoice No.


: 8801833101255

: 15/05/2019

: -43.39Amount Due



2.19


0.0


Due Date Amount Due

19892.21 21736.971844.760.0


15/05/2019

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


IN1904105536

8801819229841

Deposit

Invoice No.

15/04/2019


SMS Outgoing 1 2.50Voice IDD 1 00:03:45 45.00Subscription 1 0 492.47


87.1015.58


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904105536 Due Date


Invoice No.


: 8801819229841

: 15/05/2019




1,844.76


0.0


Due Date Amount Due

6385.58 8318.181932.60.0


15/05/2019

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


IN1904406542

8801819412189

Deposit

Invoice No.

15/04/2019




91.2616.20


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904406542 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189

: 8801819412189

: 15/05/2019

: 8318.18Amount Due



1,932.60


700.0


Due Date Amount Due

733.42 534.57501.150.0


15/05/2019

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


IN1904362928

8801811485318

Deposit

Invoice No.

15/04/2019



23.674.12


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904362928 Due Date


Invoice No.


: 8801811485318

: 15/05/2019

: 534.57Amount Due



501.15


2000.0


Due Date Amount Due

-7862.49 -8424.91437.590.0


15/05/2019

AdjustmentsPayments

CHIEF ENGINEER. 01819318048 200142171



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904101376

8801819318048

Deposit

Invoice No.

15/04/2019




67.8812.07


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904101376 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER. 01819318048 8801819318048

: 8801819318048

: 15/05/2019

: -8424.9Amount Due



1,437.59


793.0


Due Date Amount Due

716.81 400.07476.260.0


15/05/2019

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


IN1904355082

8801811485148

Deposit

Invoice No.

15/04/2019


Voice IDD 5 00:09:30 152.00VAS 5 0 20.00


22.493.91


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904355082 Due Date


Invoice No.


: 8801811485148

: 15/05/2019

: 400.07Amount Due



476.26


810.0


Due Date Amount Due

810.7 1334.91334.20.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904236261

8801819237072

Deposit

Invoice No.

15/04/2019


VAS 1 0 28.00


63.0110.96


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904236261 Due Date


Invoice No.


: 8801819237072

: 15/05/2019

: 1334.9Amount Due



1,334.20


500.0


Due Date Amount Due

596.95 718.67621.720.0


15/05/2019

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


IN1904432027

8801811485154

Deposit

Invoice No.

15/04/2019


SMS Outgoing 2 5.00


29.365.11


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904432027 Due Date


Invoice No.


: 8801811485154

: 15/05/2019

: 718.67Amount Due



621.72


44.0


Due Date Amount Due

323.59 502.64223.050.0


15/05/2019

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


IN1904301199

8801811485146

Deposit

Invoice No.

15/04/2019



10.531.83


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904301199 Due Date


Invoice No.


: 8801811485146

: 15/05/2019

: 502.64Amount Due



223.05


0.0


Due Date Amount Due

0.0 0.00.00.0


15/05/2019

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


IN1904434422

8801819850565

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904434422 Due Date


Invoice No.

Customer Name : MR. S. M. IQBAL 8801819850565

: 8801819850565

: 15/05/2019

: 0.0Amount Due



0.00


3210.0


Due Date Amount Due

3209.7 2955.572955.880.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904309132

8801819261911

Deposit

Invoice No.

15/04/2019




139.5824.80


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904309132 Due Date


Invoice No.


: 8801819261911

: 15/05/2019

: 2955.57Amount Due



2,955.88


823.0


Due Date Amount Due

5581.32 5355.65597.330.0


15/05/2019

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


IN1904117847

8801819229809

Deposit

Invoice No.

15/04/2019




28.215.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904117847 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809

: 8801819229809

: 15/05/2019

: 5355.65Amount Due



597.33


0.0


Due Date Amount Due

36572.03 40121.113549.080.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1904439091

8801819412186

Deposit

Invoice No.

15/04/2019


VAS 30 0 68.11


167.6229.15


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904439091 Due Date


Invoice No.


: 8801819412186

: 15/05/2019




3,549.08


528.0


Due Date Amount Due

430.1 499.84597.730.0


15/05/2019

AdjustmentsPayments

MD. NAJMUL AFAQUE KHAN 8801833101 200170501



Voice Outgoing

Item

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

0.0


Statement Date


IN1904238495

8801833101257

Deposit

Invoice No.

15/04/2019


VAS 6 0 24.00


28.234.91


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904238495 Due Date


Invoice No.

Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101 8801833101257

: 8801833101257

: 15/05/2019

: 499.84Amount Due



597.73


3570.69


Due Date Amount Due

8721.26 5636.37485.80.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904119867

8801819229807

Deposit

Invoice No.

15/04/2019


SMS Outgoing 2 5.00Voice IDD 1 00:00:15 1.50Subscription 1 0 201.51Recurring fee 1 0 168.00


22.943.99


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904119867 Due Date


Invoice No.


: 8801819229807

: 15/05/2019

: 5636.37Amount Due



485.80


842.0


Due Date Amount Due

168.01 -215.48458.510.0


15/05/2019

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


IN1904491345

8801833317986

Deposit

Invoice No.

15/04/2019


Voice IDD 1 00:00:15 8.75Subscription 4 0 53.93


21.653.81


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904491345 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801833317986

: 8801833317986

: 15/05/2019

: -215.48Amount Due



458.51


500.0


Due Date Amount Due

970.81 990.0519.190.0


15/05/2019

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


IN1904494711

8801811485157

Deposit

Invoice No.

15/04/2019


VAS 68 0 141.72


24.174.20


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904494711 Due Date


Invoice No.

Customer Name : Shah Alam 8801811485157 8801811485157

: 8801811485157

: 15/05/2019

: 990.0Amount Due



519.19


1387.0


Due Date Amount Due

1386.94 1738.31738.370.0


15/05/2019

AdjustmentsPayments

CHIEF ENGR. DISTRBTION ZONE,PDB,CO 200210756



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904253103

8801819249695

Deposit

Invoice No.

15/04/2019


VAS 31 0 31.07


82.1014.28


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904253103 Due Date


Invoice No.

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

: 8801819249695

: 15/05/2019

: 1738.3Amount Due



1,738.37


0.0


Due Date Amount Due

8199.85 10007.551807.70.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1904439651

8801819412185

Deposit

Invoice No.

15/04/2019




85.3715.07


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904439651 Due Date


Invoice No.


: 8801819412185

: 15/05/2019




1,807.70


500.0


Due Date Amount Due

1202.9 2149.671446.770.0


15/05/2019

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


IN1904145969

8801819229833

Deposit

Invoice No.

15/04/2019


SMS Outgoing 1 2.50Voice IDD 1 00:00:15 1.50VAS 7 0 333.08


52.609.15


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904145969 Due Date


Invoice No.


: 8801819229833

: 15/05/2019

: 2149.67Amount Due



1,446.77


0.0


Due Date Amount Due

12.2 12.20.00.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904278126

8801833328493

Deposit

Invoice No.

15/04/2019

VAS 124 0 0.00


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904278126 Due Date


Invoice No.


: 8801833328493

: 15/05/2019

: 12.2Amount Due



0.00


1200.0


Due Date Amount Due

1237.32 638.99601.660.0


15/05/2019

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


IN1904422311

8801819237164

Deposit

Invoice No.

15/04/2019

Robi To Others 4 00:04:00 4.80Subscription 1 0 100.00Recurring fee 1 0 398.00


28.415.03


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904422311 Due Date


Invoice No.


: 8801819237164

: 15/05/2019

: 638.99Amount Due



601.66


0.0


Due Date Amount Due

3.39 3.390.00.0


15/05/2019

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


IN1904316892

8801811485317

Deposit

Invoice No.

15/04/2019

VAS 248 0 0.00


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904316892 Due Date


Invoice No.


: 8801811485317

: 15/05/2019

: 3.39Amount Due



0.00


500.0


Due Date Amount Due

861.4 733.99372.590.0


15/05/2019

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


IN1904363359

8801811485150

Deposit

Invoice No.

15/04/2019



17.603.06


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904363359 Due Date


Invoice No.


: 8801811485150

: 15/05/2019

: 733.99Amount Due



372.59


50.0


Due Date Amount Due

501.91 458.126.210.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904411873

8801841223399

Deposit

Invoice No.

15/04/2019


Voice IDD 1 00:00:15 1.50


0.290.05


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904411873 Due Date


Invoice No.


: 8801841223399

: 15/05/2019

: 458.12Amount Due



6.21


0.0


Due Date Amount Due

18717.06 22944.854227.780.0


15/05/2019

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


IN1904263702

8801819237071

Deposit

Invoice No.

15/04/2019


SMS Outgoing 529 268.50Voice IDD 2 00:01:30 11.00VAS 31 0 62.13Subscription 1 0 750.00


199.6735.38


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904263702 Due Date


Invoice No.


: 8801819237071

: 15/05/2019




4,227.78


740.0


Due Date Amount Due

739.2 551.04551.840.0


15/05/2019

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


IN1904294621

8801833328488

Deposit

Invoice No.

15/04/2019


VAS 8 0 16.03


26.064.53


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904294621 Due Date


Invoice No.


: 8801833328488

: 15/05/2019

: 551.04Amount Due



551.84


0.0


Due Date Amount Due

-541.47 -541.470.00.0


15/05/2019

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


IN1904199521

8801819249835

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904199521 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835

: 8801819249835

: 15/05/2019

: -541.47Amount Due



0.00


500.0


Due Date Amount Due

453.13 554.52601.390.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904291742

8801847027490

Deposit

Invoice No.

15/04/2019



28.404.94


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1904291742 Due Date


Invoice No.


: 8801847027490

: 15/05/2019

: 554.52Amount Due



601.39


0.0


Due Date Amount Due

4963.97 5425.8461.830.0


15/05/2019

AdjustmentsPayments

ASST CO-ORDINATOR TO CHAIRMAN 018 200241107



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904157020

8801819229835

Deposit

Invoice No.

15/04/2019



21.813.79


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1904157020 Due Date


Invoice No.

Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 018 8801819229835

: 8801819229835

: 15/05/2019

: 5425.8Amount Due



461.83


0.0


Due Date Amount Due

717.05 736.2919.240.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

3000.0


Statement Date


IN1904477969

8801819316757

Deposit

Invoice No.

15/04/2019



0.910.16


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904477969 Due Date


Invoice No.


: 8801819316757

: 15/05/2019

: 736.29Amount Due



19.24


0.0


Due Date Amount Due

5391.18 6656.241265.070.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1904496671

8801819412187

Deposit

Invoice No.

15/04/2019


SMS Outgoing 213 106.50VAS 4 0 27.99


59.7610.39


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904496671 Due Date


Invoice No.


: 8801819412187

: 15/05/2019

: 6656.24Amount Due



1,265.07


0.0


Due Date Amount Due

13329.48 15486.772157.290.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEB. BOARD 01819 200243535



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904134001

8801819229834

Deposit

Invoice No.

15/04/2019




101.8618.34


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904134001 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEB. BOARD 01819 8801819229834

: 8801819229834

: 15/05/2019




2,157.29


0.0


Due Date Amount Due

1109.96 2772.611662.650.0


15/05/2019

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


IN1904107739

8801819229806

Deposit

Invoice No.

15/04/2019




78.4914.39


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904107739 Due Date


Invoice No.

Customer Name : DIRECTOR 01819229806 8801819229806

: 8801819229806

: 15/05/2019

: 2772.61Amount Due



1,662.65


1926.94


Due Date Amount Due

1926.93 2193.082193.090.0


15/05/2019

AdjustmentsPayments

DIRECTAR ENQUIRY & DISICIPLE ( BPD 200250029



Voice Outgoing

Item

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

0.0


Statement Date


IN1904167642

8801814652225

Deposit

Invoice No.

15/04/2019




103.5518.44


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904167642 Due Date


Invoice No.

Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPD 8801814652225

: 8801814652225

: 15/05/2019

: 2193.08Amount Due



2,193.09


2000.0


Due Date Amount Due

2511.0 2143.671632.670.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904135452

8801819229839

Deposit

Invoice No.

15/04/2019


Voice IDD 11 00:28:30 342.00VAS 36 0 112.15


77.1113.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904135452 Due Date


Invoice No.


: 8801819229839

: 15/05/2019

: 2143.67Amount Due



1,632.67


0.0


Due Date Amount Due

-1771.44 -1771.440.00.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904152967

8801819229830

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904152967 Due Date


Invoice No.


: 8801819229830

: 15/05/2019




0.00


0.0


Due Date Amount Due

97.75 100.192.440.0


15/05/2019

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


IN1904310515

8801811485303

Deposit

Invoice No.

15/04/2019

VAS 89 0 2.00


0.120.02


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904310515 Due Date


Invoice No.


: 8801811485303

: 15/05/2019

: 100.19Amount Due



2.44


0.0


Due Date Amount Due

270.85 373.09102.240.0


15/05/2019

AdjustmentsPayments




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


IN1904343140

8801811485315

Deposit

Invoice No.

15/04/2019



4.830.84


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904343140 Due Date


Invoice No.


: 8801811485315

: 15/05/2019

: 373.09Amount Due



102.24


500.0


Due Date Amount Due

949.6 912.12462.530.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904252559

8801847001879

Deposit

Invoice No.

15/04/2019



21.843.80


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904252559 Due Date


Invoice No.


: 8801847001879

: 15/05/2019

: 912.12Amount Due



462.53


0.0


Due Date Amount Due

16189.58 18500.132310.550.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904227936

8801819229801

Deposit

Invoice No.

15/04/2019




109.0720.07


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904227936 Due Date


Invoice No.


: 8801819229801

: 15/05/2019




2,310.55


1511.0


Due Date Amount Due

1511.46 1667.221666.760.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904420302

8801811420561

Deposit

Invoice No.

15/04/2019




78.7014.12


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904420302 Due Date


Invoice No.


: 8801811420561

: 15/05/2019

: 1667.22Amount Due



1,666.76


500.0


Due Date Amount Due

403.23 116.63213.40.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

500.0


Statement Date


IN1904283172

8801833101256

Deposit

Invoice No.

15/04/2019



10.081.75


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904283172 Due Date


Invoice No.


: 8801833101256

: 15/05/2019

: 116.63Amount Due



213.40


170.0


Due Date Amount Due

985.59 883.367.710.0


15/05/2019

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


IN1904303049

8801841387802

Deposit

Invoice No.

15/04/2019



3.200.56


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904303049 Due Date


Invoice No.


: 8801841387802

: 15/05/2019

: 883.3Amount Due



67.71


0.0


Due Date Amount Due

5000.0 5000.00.00.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904336637

8801819225947

Deposit

Invoice No.

15/04/2019

VAS 32 0 0.00


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904336637 Due Date


Invoice No.


: 8801819225947

: 15/05/2019

: 5000.0Amount Due



0.00


615.0


Due Date Amount Due

502.01 466.67579.670.0


15/05/2019

AdjustmentsPayments

ADDITIONAL CHIEFF ENGINEER (OP & M 200269980



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904405670

8801819261960

Deposit

Invoice No.

15/04/2019


Voice IDD 2 00:01:00 16.00VAS 2 0 10.00


27.384.76


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904405670 Due Date


Invoice No.

Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & M 8801819261960

: 8801819261960

: 15/05/2019

: 466.67Amount Due



579.67


0.0


Due Date Amount Due

1699.82 2576.17876.340.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904151477

8801819237240

Deposit

Invoice No.

15/04/2019




41.387.44


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904151477 Due Date


Invoice No.


: 8801819237240

: 15/05/2019

: 2576.17Amount Due



876.34


300.0


Due Date Amount Due

127.58 149.18321.60.0


15/05/2019

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


IN1904311284

8801811485306

Deposit

Invoice No.

15/04/2019



15.192.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904311284 Due Date


Invoice No.


: 8801811485306

: 15/05/2019

: 149.18Amount Due



321.60

Current Charges

2049.96


Due Date Amount Due

2049.96

Previous Balance

1713.491713.490.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 880181 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

IN1904253589

8801819223401

Deposit

Invoice No.

15/04/2019




80.9014.69


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904253589 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819223401

: 8801819223401

: 15/05/2019

: 1713.49Amount Due



1713.49

Itemized Charges

Account Number

IN1904253589Invoice No.

Statement Date 15/04/2019

Corporate 200290511

Mobile Number 1819223401

Voice IDD

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

16/03/2019 10:20:19 13472516901 00:00:15 1.51 null18/03/2019 11:40:43 13472516901 00:01:30 9.02 null

TotalTotal Event(s) 2

0:01:45 10.50

Voice Outgoing


01/04/2019 08:09:50 8801755599407 00:00:30 0.61 null01/04/2019 08:49:33 8801717077133 00:00:30 0.62 null

01/04/2019 09:03:35 8801971812567 00:01:30 1.83 null01/04/2019 09:24:07 8801819229840 00:00:20 0.154 null

01/04/2019 09:24:53 8801712710893 00:00:50 1.05 null01/04/2019 09:57:39 8801715850212 00:01:50 2.26 null

01/04/2019 10:02:01 8801709641920 00:03:30 4.27 null01/04/2019 10:05:40 8801709678406 00:01:10 1.48 null

01/04/2019 10:36:58 8801755582469 00:00:40 0.89 null01/04/2019 12:01:59 8801711921913 00:00:40 0.810 null

01/04/2019 12:28:37 8801783701371 00:05:10 6.211 null01/04/2019 12:52:06 8801819320879 00:00:50 1.012 null

01/04/2019 14:28:46 8801933318970 00:00:30 0.613 null01/04/2019 14:29:52 8801812115589 00:00:30 0.614 null

01/04/2019 14:35:40 8801933318970 00:00:40 0.815 null01/04/2019 15:31:18 8801755591658 00:00:30 0.616 null

01/04/2019 16:57:26 8801971812567 00:00:50 1.017 null01/04/2019 17:30:54 8801717077133 00:00:10 0.218 null

01/04/2019 17:37:51 8801755582477 00:01:00 1.219 null01/04/2019 17:39:17 8801819494332 00:02:40 3.220 null

01/04/2019 18:11:33 8801819237071 00:00:40 0.321 null01/04/2019 18:14:17 8801552479734 00:00:20 0.422 null

01/04/2019 18:21:24 8801812115589 00:00:20 0.423 null01/04/2019 18:28:49 8801812115589 00:00:10 0.224 null

01/04/2019 18:37:03 8801755582477 00:00:30 0.625 null01/04/2019 21:03:42 8801783701371 00:02:40 3.226 null

01/04/2019 22:14:48 8801819494332 00:02:00 2.427 null02/04/2019 07:42:25 8801933318970 00:00:40 0.828 null

02/04/2019 08:33:18 8801819494332 00:03:10 3.829 null02/04/2019 08:39:01 8801755591659 00:00:40 0.830 null

02/04/2019 08:40:32 8801812115589 00:00:30 0.631 null02/04/2019 08:44:10 8801812115589 00:00:10 0.232 null

02/04/2019 08:44:31 8801819494332 00:00:30 0.633 null02/04/2019 09:00:56 8801819494332 00:02:10 2.634 null

02/04/2019 09:17:08 8801913965750 00:00:30 0.635 null02/04/2019 09:43:53 8801933318970 00:01:20 1.636 null

02/04/2019 10:17:29 8801913965750 00:00:10 0.237 null02/04/2019 10:18:23 8801711547473 00:00:10 0.238 null

02/04/2019 10:19:28 8801933318970 00:00:50 1.039 null02/04/2019 10:36:15 8801717077133 00:00:30 0.640 null

02/04/2019 11:24:27 8801971812567 00:00:50 1.041 null02/04/2019 13:45:53 8801711950237 00:01:00 1.242 null

02/04/2019 14:08:16 8801762392527 00:03:40 4.443 null02/04/2019 14:33:36 8801971812567 00:00:40 0.844 null

02/04/2019 14:44:48 8801819237164 00:00:20 0.1545 null02/04/2019 15:19:58 8801733267242 00:01:10 1.446 null

02/04/2019 17:11:20 8801819494332 00:04:20 5.247 null02/04/2019 17:40:25 8801775177845 00:03:50 4.648 null

02/04/2019 17:57:15 8801819494332 00:00:40 0.849 null02/04/2019 18:07:10 8801552479734 00:01:50 2.250 null

02/04/2019 18:13:21 8801933318970 00:00:50 1.051 null03/04/2019 10:00:16 8801819237164 00:00:20 0.1552 null

03/04/2019 10:01:47 8801762392527 00:06:00 7.253 null03/04/2019 10:16:43 8801730001212 00:00:50 1.054 null

03/04/2019 11:42:46 8801552479734 00:00:50 1.055 null03/04/2019 11:43:51 8801933318970 00:00:30 0.656 null

03/04/2019 11:44:37 8801819867509 00:00:40 0.857 null03/04/2019 11:45:29 8801845815859 00:02:40 3.258 null

03/04/2019 12:23:42 8801924986359 00:00:20 0.459 null03/04/2019 14:52:07 8801715593596 00:00:20 0.460 null

03/04/2019 15:08:25 8801812115589 00:00:30 0.661 null03/04/2019 17:25:48 8801819494332 00:08:30 10.262 null

03/04/2019 17:34:23 8801819494332 00:00:10 0.263 null03/04/2019 17:34:53 8801819494332 00:03:20 4.064 null

03/04/2019 17:41:02 8801715593596 00:00:10 0.265 null04/04/2019 07:51:07 8801933318970 00:00:20 0.466 null

04/04/2019 09:39:38 8801819412186 00:00:20 0.1567 null04/04/2019 11:50:14 8801819412187 00:02:00 0.968 null

04/04/2019 11:55:59 8801716619008 00:01:30 1.869 null04/04/2019 12:02:30 8801819237164 00:00:20 0.1570 null

04/04/2019 12:17:59 8801554335910 00:01:40 2.071 null04/04/2019 14:03:59 8801819237072 00:00:40 0.372 null

04/04/2019 14:55:41 8801743188020 00:00:50 1.073 null04/04/2019 15:05:47 8801715593596 00:00:20 0.474 null

04/04/2019 15:11:50 8801819237071 00:00:40 0.375 null04/04/2019 17:22:00 8801715593596 00:00:10 0.276 nullPage 1 of 7

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


04/04/2019 17:25:59 8801713011004 00:06:10 7.477 null04/04/2019 18:04:02 8801730150411 00:00:20 0.478 null

04/04/2019 18:41:37 8801819494332 00:03:00 3.679 null04/04/2019 19:11:19 8801819494332 00:01:20 1.680 null

04/04/2019 20:54:55 8801754295922 00:00:40 0.881 null04/04/2019 20:58:59 8801933318970 00:00:40 0.882 null

05/04/2019 10:35:48 8801933318970 00:00:50 1.083 null05/04/2019 11:56:43 8801552479734 00:00:40 0.884 null

05/04/2019 14:18:00 8801933318970 00:00:50 1.085 null05/04/2019 19:09:32 8801933318970 00:00:50 1.086 null

06/04/2019 13:06:51 8801933318970 00:00:30 0.687 null06/04/2019 13:59:23 8801819494332 00:14:40 17.688 null

06/04/2019 14:57:39 880255048432 00:02:20 2.889 null06/04/2019 15:00:05 880255048432 00:03:20 4.090 null

06/04/2019 15:05:22 8801733591388 00:03:00 3.691 null06/04/2019 16:03:21 8801775089974 00:02:00 2.492 null

06/04/2019 16:05:52 8801775089974 00:00:10 0.293 null06/04/2019 17:06:06 8801918903187 00:02:40 3.294 null

06/04/2019 17:41:49 8801619494332 00:00:20 0.495 null06/04/2019 18:24:42 8801775177845 00:01:20 1.696 null

06/04/2019 18:30:17 8801775177845 00:00:20 0.497 null06/04/2019 19:52:27 8801619494332 00:00:20 0.498 null

06/04/2019 19:52:53 8801619494332 00:01:50 2.299 null06/04/2019 20:13:44 8801681613280 00:00:10 0.2100 null

06/04/2019 20:13:59 8801681613280 00:01:50 2.2101 null06/04/2019 22:43:48 8801819494332 00:02:40 3.2102 null

07/04/2019 08:03:29 8801933318970 00:00:30 0.6103 null07/04/2019 08:10:41 8801933318970 00:00:20 0.4104 null

07/04/2019 09:24:10 8801755591658 00:00:40 0.8105 null07/04/2019 09:33:12 8801741382788 00:00:20 0.4106 null

07/04/2019 10:16:34 8801819237164 00:02:30 1.13107 null07/04/2019 10:19:24 8801819229834 00:01:10 0.53108 null

07/04/2019 10:52:02 8801819237164 00:00:30 0.23109 null07/04/2019 10:52:57 8801717510822 00:03:00 3.6110 null

07/04/2019 10:56:30 8801616768728 00:02:30 3.0111 null07/04/2019 13:49:29 8801733267242 00:00:50 1.0112 null

07/04/2019 14:32:16 8801681613280 00:00:50 1.0113 null07/04/2019 14:36:39 8801768243060 00:00:50 1.0114 null

07/04/2019 17:08:11 8801933318970 00:00:20 0.4115 null07/04/2019 17:40:51 8801723766166 00:01:40 2.0116 null

07/04/2019 19:29:28 8801552479734 00:00:40 0.8117 null07/04/2019 19:33:20 8801743188020 00:00:50 1.0118 null

07/04/2019 20:49:18 8801933318970 00:00:30 0.6119 null08/04/2019 09:18:54 8801717077133 00:03:10 3.8120 null

08/04/2019 10:00:56 8801755652779 00:02:20 2.8121 null08/04/2019 10:26:32 8801933318970 00:00:10 0.2122 null

08/04/2019 10:29:37 8801819412186 00:00:40 0.3123 null08/04/2019 10:36:07 8801865132629 00:07:40 9.2124 null

08/04/2019 10:48:10 8801833328492 00:00:10 0.08125 null08/04/2019 10:49:16 8801865132629 00:00:10 0.2126 null

08/04/2019 10:49:33 8801865132629 00:00:30 0.6127 null08/04/2019 10:50:13 8801865132629 00:00:50 1.0128 null

08/04/2019 10:56:38 8801775177845 00:01:00 1.2129 null08/04/2019 11:22:24 8801755591658 00:01:10 1.4130 null

08/04/2019 11:36:33 8801861825108 00:00:20 0.4131 null08/04/2019 12:05:29 8801552479734 00:02:20 2.8132 null

08/04/2019 12:26:27 88029342744 00:01:30 1.8133 null08/04/2019 13:04:06 8801715603056 00:02:00 2.4134 null

08/04/2019 13:27:50 8801716306631 00:01:50 2.2135 null08/04/2019 13:41:05 8801933318970 00:00:30 0.6136 null

08/04/2019 14:05:42 8801755575443 00:00:50 1.0137 null08/04/2019 14:06:42 8801819229840 00:00:40 0.3138 null

08/04/2019 15:28:08 8801933318970 00:00:20 0.4139 null08/04/2019 16:00:51 8801933318970 00:00:30 0.6140 null

08/04/2019 16:34:24 8801933318970 00:00:20 0.4141 null08/04/2019 18:31:18 8801819229834 00:01:00 0.45142 null

08/04/2019 18:32:26 8801713049020 00:00:30 0.6143 null08/04/2019 19:03:43 8801933318970 00:00:30 0.6144 null

08/04/2019 21:00:54 8801743188020 00:00:20 0.4145 null08/04/2019 21:09:23 88029361552 00:00:50 1.0146 null

08/04/2019 21:12:22 8801715151096 00:03:20 4.0147 null09/04/2019 07:41:06 8801552479734 00:00:20 0.4148 null

09/04/2019 09:45:02 8801819229836 00:00:40 0.8149 null09/04/2019 11:15:30 8801730356035 00:02:00 2.4150 null

09/04/2019 11:18:55 8801733591388 00:01:50 2.2151 null09/04/2019 11:28:57 8801713011749 00:00:40 0.8152 null

09/04/2019 11:55:49 8801819412186 00:00:40 0.3153 null09/04/2019 13:41:55 8801819229834 00:00:20 0.15154 null

09/04/2019 13:53:51 8801733591388 00:00:40 0.8155 null09/04/2019 14:38:46 8801933318970 00:00:20 0.4156 null

09/04/2019 17:39:13 8801552479734 00:01:30 1.8157 null09/04/2019 19:56:18 8801933318970 00:00:20 0.4158 null

09/04/2019 20:00:08 8801716112878 00:01:40 2.0159 null09/04/2019 20:09:08 8801716112878 00:01:00 1.2160 null

09/04/2019 20:10:48 8801743188020 00:00:40 0.8161 null09/04/2019 21:05:58 8801933318970 00:00:20 0.4162 null

09/04/2019 22:16:53 8801733591388 00:06:10 7.4163 null10/04/2019 07:35:11 8801743188020 00:00:20 0.4164 null

10/04/2019 07:35:51 8801552479734 00:00:10 0.2165 null10/04/2019 10:32:40 8801730001212 00:00:40 0.8166 nullPage 2 of 7

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


10/04/2019 11:35:22 8801819237071 00:00:40 0.3167 null10/04/2019 11:47:48 8801933318970 00:00:20 0.4168 null

10/04/2019 12:07:50 8801711592566 00:02:50 3.4169 null10/04/2019 12:10:59 8801755583008 00:06:50 8.2170 null

10/04/2019 13:21:41 8801755599407 00:01:10 1.4171 null10/04/2019 13:29:50 8801755582412 00:01:00 1.2172 null

10/04/2019 13:32:00 8801819313737 00:00:40 0.3173 null10/04/2019 13:33:03 8801755599407 00:02:00 2.4174 null

10/04/2019 15:39:11 8801755599407 00:00:50 1.0175 null10/04/2019 16:41:04 8801819229834 00:00:40 0.3176 null

10/04/2019 19:14:19 8801717077133 00:00:10 0.2177 null10/04/2019 19:21:58 8801933318970 00:00:20 0.4178 null

11/04/2019 07:22:30 8801743188020 00:00:10 0.2179 null11/04/2019 09:12:25 8801713583790 00:01:30 1.8180 null

11/04/2019 09:14:28 8801861825108 00:00:10 0.2181 null11/04/2019 09:28:52 8801758920844 00:00:10 0.2182 null

11/04/2019 10:20:02 8801772984459 00:00:50 1.0183 null11/04/2019 11:40:50 8801972463368 00:01:00 1.2184 null

11/04/2019 12:33:28 8801933318970 00:00:20 0.4185 null11/04/2019 12:33:59 8801933318970 00:00:40 0.8186 null

11/04/2019 14:56:56 8801716112878 00:01:20 1.6187 null11/04/2019 15:41:13 8801755599407 00:00:20 0.4188 null

11/04/2019 15:47:16 8801730356035 00:00:40 0.8189 null11/04/2019 15:48:55 8801754295922 00:00:30 0.6190 null

11/04/2019 17:48:46 8801755591659 00:00:40 0.8191 null11/04/2019 17:50:03 8801755591658 00:00:30 0.6192 null

11/04/2019 17:51:03 8801755575443 00:00:40 0.8193 null11/04/2019 17:51:58 8801819237071 00:00:20 0.15194 null

11/04/2019 22:35:28 8801933318970 00:00:40 0.8195 null12/04/2019 14:36:36 8801715593596 00:00:10 0.2196 null

12/04/2019 18:06:31 8801715593596 00:00:20 0.4197 null12/04/2019 18:09:37 8801755599407 00:02:40 3.2198 null

12/04/2019 18:12:30 8801755591659 00:01:40 2.0199 null12/04/2019 18:59:29 880255048432 00:01:50 2.2200 null

12/04/2019 19:48:36 8801933318970 00:00:40 0.8201 null12/04/2019 19:53:10 8801743188020 00:00:30 0.6202 null

12/04/2019 19:55:34 8801743188020 00:00:20 0.4203 null12/04/2019 19:56:06 88028832266 00:00:10 0.2204 null

12/04/2019 19:56:32 88028832266 00:00:20 0.4205 null12/04/2019 21:14:00 8801552479734 00:00:20 0.4206 null

12/04/2019 23:32:51 8801786694667 00:00:20 0.4207 null13/04/2019 10:28:45 8801933318970 00:01:10 1.4208 null

13/04/2019 11:01:11 8801766629367 00:05:30 6.6209 null13/04/2019 11:12:22 8801766629367 00:00:10 0.2210 null

13/04/2019 12:23:26 8801755652779 00:04:50 5.8211 null13/04/2019 13:30:37 88028832266 00:00:20 0.4212 null

13/04/2019 18:11:48 8801552479734 00:00:30 0.6213 null13/04/2019 18:31:09 8801715464459 00:01:30 1.8214 null

13/04/2019 18:47:56 8801910513345 00:03:40 4.4215 null13/04/2019 19:14:48 8801618823395 00:00:50 1.0216 null

13/04/2019 20:47:13 8801775089974 00:01:30 1.8217 null13/04/2019 20:50:09 8801775089974 00:02:00 2.4218 null

13/04/2019 20:52:29 8801910513345 00:01:40 2.0219 null13/04/2019 22:20:59 8801910513345 00:00:20 0.4220 null

13/04/2019 22:30:30 8801552479734 00:00:30 0.6221 null14/04/2019 11:27:13 8801819494332 00:00:40 0.8222 null

14/04/2019 11:28:31 8801681613280 00:02:50 3.4223 null14/04/2019 18:15:15 8801733591388 00:01:00 1.2224 null

14/04/2019 19:01:19 8801552479734 00:00:40 0.8225 null14/04/2019 19:05:27 8801786694667 00:00:30 0.6226 null

14/04/2019 19:07:26 8801552479734 00:00:30 0.6227 null14/04/2019 19:12:20 8801755599407 00:00:50 1.0228 null

14/04/2019 19:16:43 8801880208378 00:00:30 0.6229 null14/04/2019 19:17:45 8801933318970 00:00:20 0.4230 null

14/04/2019 19:18:37 8801933318970 00:00:20 0.4231 null14/04/2019 22:08:04 8801618823395 00:01:10 1.4232 null

15/03/2019 13:51:01 8801817585071 00:01:20 1.6233 null15/03/2019 19:44:14 8801783701371 00:02:10 2.6234 null

15/03/2019 23:06:19 8801552479734 00:01:40 2.0235 null15/03/2019 23:08:50 8801733591388 00:01:20 1.6236 null

16/03/2019 09:11:42 8801819494332 00:00:20 0.4237 null16/03/2019 09:12:37 8801552479734 00:01:00 1.2238 null

16/03/2019 09:25:33 8801552479734 00:00:10 0.2239 null16/03/2019 09:26:20 8801552479734 00:00:30 0.6240 null

16/03/2019 12:24:21 8801777510150 00:01:50 2.2241 null16/03/2019 13:47:54 8801715151096 00:03:20 4.0242 null

16/03/2019 19:02:36 8801908400047 00:00:30 0.6243 null16/03/2019 21:35:34 8801908400047 00:00:20 0.4244 null

17/03/2019 14:24:36 8801811485318 00:03:40 1.65245 null17/03/2019 16:42:13 8801713000635 00:00:30 0.6246 null

17/03/2019 17:38:37 8801552479734 00:02:10 2.6247 null17/03/2019 18:12:14 8801908400047 00:00:30 0.6248 null

17/03/2019 20:35:05 8801717227486 00:01:40 2.0249 null18/03/2019 08:00:45 8801933318970 00:00:20 0.4250 null

18/03/2019 09:25:26 8801768243060 00:00:20 0.4251 null18/03/2019 09:26:16 8801742114346 00:01:40 2.0252 null

18/03/2019 09:28:52 8801730323394 00:03:20 4.0253 null18/03/2019 09:33:14 8801819261911 00:00:40 0.3254 null

18/03/2019 09:34:27 8801819237164 00:00:50 0.38255 null18/03/2019 09:37:07 8801811485318 00:00:30 0.23256 nullPage 3 of 7

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


18/03/2019 09:41:38 8801730323394 00:00:50 1.0257 null18/03/2019 09:43:27 8801730323394 00:00:20 0.4258 null

18/03/2019 11:05:38 8801755599407 00:00:30 0.6259 null18/03/2019 11:06:30 8801740962985 00:00:50 1.0260 null

18/03/2019 11:07:34 8801777743219 00:00:10 0.2261 null18/03/2019 11:26:05 8801755591659 00:00:50 1.0262 null

18/03/2019 12:01:36 8801755591659 00:01:20 1.6263 null18/03/2019 12:03:25 8801714110545 00:00:40 0.8264 null

18/03/2019 12:34:06 8801755591659 00:00:30 0.6265 null18/03/2019 12:35:07 8801819237071 00:00:50 0.38266 null

18/03/2019 13:09:58 8801755599407 00:00:40 0.8267 null18/03/2019 13:11:59 8801730323394 00:01:30 1.8268 null

18/03/2019 13:19:33 8801933318970 00:00:10 0.2269 null18/03/2019 14:35:51 8801845815859 00:00:10 0.2270 null

18/03/2019 14:37:19 8801933318970 00:00:10 0.2271 null18/03/2019 14:51:12 8801818613147 00:00:40 0.8272 null

18/03/2019 14:56:32 8801819237071 00:00:10 0.08273 null18/03/2019 16:04:23 8801861825108 00:00:30 0.6274 null

18/03/2019 16:27:24 8801933318970 00:00:20 0.4275 null18/03/2019 19:49:41 8801733591388 00:03:10 3.8276 null

18/03/2019 21:46:47 8801733591388 00:00:10 0.2277 null18/03/2019 21:46:58 8801733591388 00:00:10 0.2278 null

18/03/2019 21:47:58 8801733591388 00:01:50 2.2279 null19/03/2019 07:54:54 8801933318970 00:00:20 0.4280 null

19/03/2019 08:29:36 8801819494332 00:00:30 0.6281 null19/03/2019 15:33:00 8801819237463 00:00:50 0.38282 null

19/03/2019 15:59:04 8801715562903 00:00:30 0.6283 null19/03/2019 16:06:00 8801768243060 00:01:00 1.2284 null

19/03/2019 16:09:29 8801819261911 00:00:50 0.38285 null19/03/2019 16:30:55 8801819237071 00:00:20 0.15286 null

19/03/2019 16:54:28 8801933318970 00:00:20 0.4287 null19/03/2019 18:02:12 8801933318970 00:00:20 0.4288 null

19/03/2019 19:13:42 8801743188020 00:01:30 1.8289 null19/03/2019 19:15:37 8801552479734 00:00:30 0.6290 null

19/03/2019 19:40:33 8801819247962 00:01:10 1.4291 null19/03/2019 19:42:08 8801933318970 00:01:10 1.4292 null

19/03/2019 22:05:30 8801743188020 00:00:40 0.8293 null20/03/2019 09:30:39 8801755591659 00:02:00 2.4294 null

20/03/2019 09:55:45 8801768243060 00:01:40 2.0295 null20/03/2019 10:04:47 8801713423484 00:01:20 1.6296 null

20/03/2019 11:07:20 8801819261911 00:01:30 0.68297 null20/03/2019 11:09:45 8801730323394 00:00:30 0.6298 null

20/03/2019 11:17:54 8801777510150 00:00:20 0.4299 null20/03/2019 11:18:27 8801755599407 00:01:00 1.2300 null

20/03/2019 11:30:05 8801713011749 00:00:20 0.4301 null20/03/2019 11:56:44 8801755599407 00:00:30 0.6302 null

20/03/2019 12:16:39 8801755599407 00:00:20 0.4303 null20/03/2019 13:30:14 8801917100309 00:00:20 0.4304 null

20/03/2019 14:42:20 8801755599407 00:01:10 1.4305 null20/03/2019 15:49:06 8801933318970 00:00:20 0.4306 null

20/03/2019 16:44:20 8801733591388 00:00:40 0.8307 null20/03/2019 17:45:08 8801733267242 00:00:20 0.4308 null

20/03/2019 18:43:45 880255048432 00:02:50 3.4309 null20/03/2019 18:47:48 880255048432 00:00:20 0.4310 null

20/03/2019 18:49:05 8801908400047 00:00:20 0.4311 null20/03/2019 20:13:15 8801676099288 00:00:20 0.4312 null

20/03/2019 20:56:06 8801819494332 00:00:30 0.6313 null20/03/2019 21:18:43 8801819494332 00:00:20 0.4314 null

20/03/2019 21:55:17 8801552479734 00:00:50 1.0315 null21/03/2019 07:49:23 8801715593596 00:00:20 0.4316 null

21/03/2019 08:30:58 8801713275041 00:14:10 17.0317 null21/03/2019 09:24:46 8801819412185 00:00:30 0.23318 null

21/03/2019 09:37:35 8801713019272 00:01:00 1.2319 null21/03/2019 09:49:45 8801847001879 00:00:40 0.3320 null

21/03/2019 10:16:48 8801774952901 00:01:10 1.4321 null21/03/2019 10:24:01 8801709641916 00:01:40 2.0322 null

21/03/2019 10:28:51 8801709641916 00:00:20 0.4323 null21/03/2019 10:41:34 8801709641916 00:04:00 4.8324 null

21/03/2019 11:28:32 8801755582469 00:00:40 0.8325 null21/03/2019 12:21:36 8801552479734 00:01:10 1.4326 null

21/03/2019 14:22:30 8801811485145 00:00:40 0.3327 null21/03/2019 14:25:43 8801715603056 00:00:50 1.0328 null

21/03/2019 16:22:30 8801713011004 00:01:10 1.4329 null21/03/2019 17:09:23 8801715593596 00:00:10 0.2330 null

21/03/2019 18:50:38 8801722437743 00:00:20 0.4331 null21/03/2019 19:29:10 880255048432 00:02:00 2.4332 null

21/03/2019 19:33:53 8801743188020 00:00:30 0.6333 null21/03/2019 19:48:30 8801933318970 00:00:30 0.6334 null

22/03/2019 07:59:57 8801743188020 00:00:50 1.0335 null22/03/2019 08:49:02 8801743188020 00:00:40 0.8336 null

22/03/2019 09:46:07 8801743188020 00:00:10 0.2337 null22/03/2019 18:44:50 8801819247962 00:00:40 0.8338 null

22/03/2019 19:01:08 8801552479734 00:00:30 0.6339 null22/03/2019 19:05:49 8801715151096 00:00:50 1.0340 null

22/03/2019 19:46:39 88029347656 00:00:20 0.4341 null22/03/2019 20:52:20 8801933318970 00:01:00 1.2342 null

22/03/2019 20:53:51 8801717077133 00:03:10 3.8343 null22/03/2019 21:57:20 8801783701371 00:01:20 1.6344 null

23/03/2019 09:00:51 8801933318970 00:00:20 0.4345 null23/03/2019 09:48:53 8801711749664 00:01:00 1.2346 nullPage 4 of 7

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


23/03/2019 12:52:53 8801933318970 00:00:30 0.6347 null23/03/2019 14:02:11 8801933318970 00:00:20 0.4348 null

23/03/2019 17:28:10 8801552479734 00:00:20 0.4349 null23/03/2019 17:59:12 8801552479734 00:01:10 1.4350 null

23/03/2019 18:02:34 8801933318970 00:00:30 0.6351 null23/03/2019 18:45:02 8801716518231 00:00:20 0.4352 null

23/03/2019 19:32:35 8801644432587 00:09:50 11.8353 null23/03/2019 19:42:42 8801717077133 00:01:00 1.2354 null

24/03/2019 09:35:19 8801770790904 00:00:20 0.4355 null24/03/2019 09:36:04 8801770790904 00:03:20 4.0356 null

24/03/2019 12:00:18 8801914700021 00:01:00 1.2357 null24/03/2019 12:12:04 8801711655184 00:01:30 1.8358 null

24/03/2019 12:57:27 8801709641920 00:03:00 3.6359 null24/03/2019 15:31:04 8801819229834 00:00:50 0.38360 null

24/03/2019 15:55:11 8801755591658 00:00:20 0.4361 null24/03/2019 16:22:57 8801755591659 00:01:10 1.4362 null

24/03/2019 17:35:45 8801933318970 00:00:20 0.4363 null24/03/2019 17:49:09 8801715027253 00:01:20 1.6364 null

24/03/2019 17:59:41 8801819867509 00:02:50 3.4365 null24/03/2019 19:41:33 8801768243060 00:00:30 0.6366 null

24/03/2019 19:42:26 8801711655184 00:00:50 1.0367 null24/03/2019 20:20:37 8801755599407 00:00:50 1.0368 null

24/03/2019 20:27:20 8801711547473 00:01:00 1.2369 null24/03/2019 20:33:08 8801755599407 00:00:20 0.4370 null

24/03/2019 22:55:09 8801552479734 00:00:20 0.4371 null25/03/2019 10:31:08 8801715027253 00:00:40 0.8372 null

25/03/2019 10:48:40 8801819412187 00:00:10 0.08373 null25/03/2019 11:09:52 8801819229840 00:03:00 1.35374 null

25/03/2019 11:23:12 8801716663464 00:01:10 1.4375 null25/03/2019 11:48:28 8801711950237 00:01:30 1.8376 null

25/03/2019 12:01:39 8801711950237 00:01:20 1.6377 null25/03/2019 12:04:26 8801726598251 00:00:30 0.6378 null

25/03/2019 12:28:20 8801997143543 00:00:30 0.6379 null25/03/2019 12:59:29 8801933318970 00:00:20 0.4380 null

25/03/2019 13:10:22 8801755575443 00:00:50 1.0381 null25/03/2019 13:11:20 8801711818404 00:00:40 0.8382 null

25/03/2019 13:42:41 8801755599407 00:01:10 1.4383 null25/03/2019 13:49:54 8801716898146 00:00:30 0.6384 null

25/03/2019 13:51:42 8801711655184 00:00:30 0.6385 null25/03/2019 13:54:56 8801832688021 00:00:20 0.4386 null

25/03/2019 14:15:28 8801755591658 00:00:30 0.6387 null25/03/2019 14:24:13 8801755591658 00:00:10 0.2388 null

25/03/2019 15:05:02 8801819494332 00:00:10 0.2389 null25/03/2019 15:07:44 8801933318970 00:00:10 0.2390 null

25/03/2019 15:19:18 8801715025303 00:00:30 0.6391 null25/03/2019 15:45:02 8801819237071 00:00:20 0.15392 null

25/03/2019 15:45:49 8801755591658 00:00:30 0.6393 null25/03/2019 16:58:42 8801933318970 00:00:20 0.4394 null

25/03/2019 17:10:58 8801819247962 00:01:00 1.2395 null25/03/2019 19:32:09 8801783701371 00:05:50 7.0396 null

25/03/2019 19:41:37 8801755583017 00:01:40 2.0397 null25/03/2019 19:43:37 8801766666545 00:01:30 1.8398 null

25/03/2019 19:45:15 8801766666545 00:00:40 0.8399 null25/03/2019 20:46:10 8801933318970 00:00:30 0.6400 null

26/03/2019 09:30:28 8801933318970 00:01:00 1.2401 null26/03/2019 12:14:35 8801933318970 00:00:40 0.8402 null

26/03/2019 12:41:15 8801933318970 00:00:30 0.6403 null26/03/2019 16:11:41 8801933318970 00:00:30 0.6404 null

26/03/2019 18:01:20 8801755591658 00:00:30 0.6405 null26/03/2019 18:13:20 88029347656 00:00:30 0.6406 null

27/03/2019 09:14:58 8801768243060 00:01:10 1.4407 null27/03/2019 09:37:23 8801819229834 00:00:30 0.23408 null

27/03/2019 09:58:36 8801678582805 00:00:30 0.6409 null27/03/2019 10:06:06 8801819229840 00:01:00 0.45410 null

27/03/2019 10:08:57 8801678582805 00:00:50 1.0411 null27/03/2019 10:25:52 8801755575443 00:00:40 0.8412 null

27/03/2019 10:28:09 8801819229840 00:00:10 0.08413 null27/03/2019 10:36:52 8801708168851 00:00:50 1.0414 null

27/03/2019 10:38:26 8801755591658 00:00:10 0.2415 null27/03/2019 10:41:38 8801775225165 00:00:30 0.6416 null

27/03/2019 10:44:31 8801755575443 00:00:40 0.8417 null27/03/2019 11:12:05 8801819237240 00:01:00 0.45418 null

27/03/2019 11:13:48 8801819494332 00:02:50 3.4419 null27/03/2019 13:10:23 8801933318970 00:00:20 0.4420 null

27/03/2019 13:14:43 8801819412187 00:00:30 0.23421 null27/03/2019 13:23:18 8801678582805 00:03:00 3.6422 null

27/03/2019 14:50:44 8801611151971 00:00:30 0.6423 null27/03/2019 15:00:06 8801755599407 00:00:50 1.0424 null

27/03/2019 15:24:26 8801819221687 00:00:40 0.3425 null27/03/2019 15:54:30 8801611151971 00:00:30 0.6426 null

27/03/2019 16:20:12 8801678582907 00:11:50 14.2427 null27/03/2019 16:35:04 8801755591658 00:00:50 1.0428 null

27/03/2019 16:36:15 8801709641880 00:01:10 1.4429 null27/03/2019 16:37:52 8801716898146 00:01:00 1.2430 null

27/03/2019 16:45:03 8801755591658 00:00:20 0.4431 null27/03/2019 16:45:30 8801716898146 00:00:20 0.4432 null

27/03/2019 16:46:09 8801709641880 00:00:40 0.8433 null27/03/2019 16:47:18 8801755591658 00:01:00 1.2434 null

27/03/2019 16:52:36 8801819229834 00:01:10 0.53435 null27/03/2019 16:54:10 8801755591658 00:00:30 0.6436 nullPage 5 of 7

Itemized Charges

Account Number



Corporate 200290511


Voice Outgoing


27/03/2019 17:09:08 8801755591658 00:00:40 0.8437 null27/03/2019 17:44:54 8801755599407 00:00:30 0.6438 null

27/03/2019 18:06:13 8801819237071 00:00:30 0.23439 null27/03/2019 18:10:45 8801755652779 00:01:00 1.2440 null

27/03/2019 22:35:22 8801552479734 00:00:40 0.8441 null28/03/2019 12:42:51 8801716898146 00:01:00 1.2442 null

28/03/2019 14:56:16 8801819494332 00:00:10 0.2443 null28/03/2019 14:56:45 8801819494332 00:01:10 1.4444 null

28/03/2019 15:18:01 8801552479734 00:00:30 0.6445 null28/03/2019 15:22:06 8801743188020 00:00:10 0.2446 null

28/03/2019 16:08:33 8801755591658 00:00:20 0.4447 null28/03/2019 16:45:34 8801755591658 00:00:30 0.6448 null

28/03/2019 17:49:08 8801819494332 00:03:20 4.0449 null28/03/2019 18:21:43 8801819494332 00:00:40 0.8450 null

29/03/2019 08:15:34 8801783701371 00:05:40 6.8451 null29/03/2019 08:27:00 8801819494332 00:00:20 0.4452 null

29/03/2019 08:56:48 8801754295922 00:00:30 0.6453 null29/03/2019 14:46:34 8801743188020 00:00:20 0.4454 null

29/03/2019 14:47:16 8801933318970 00:00:20 0.4455 null29/03/2019 15:36:13 8801933318970 00:00:30 0.6456 null

29/03/2019 17:31:43 8801754295922 00:00:50 1.0457 null29/03/2019 18:34:58 8801717077133 00:00:30 0.6458 null

29/03/2019 18:36:22 8801743188020 00:00:20 0.4459 null30/03/2019 08:02:56 880255048432 00:02:30 3.0460 null

30/03/2019 08:58:45 8801743188020 00:00:20 0.4461 null30/03/2019 09:28:03 8801717077133 00:00:30 0.6462 null

30/03/2019 11:53:39 8801742114346 00:01:50 2.2463 null30/03/2019 12:34:45 8801743188020 00:00:10 0.2464 null

30/03/2019 13:15:39 8801552479734 00:01:50 2.2465 null30/03/2019 15:14:57 8801552479734 00:00:20 0.4466 null

30/03/2019 15:17:56 8801743188020 00:00:20 0.4467 null30/03/2019 17:11:30 8801783701371 00:00:50 1.0468 null

30/03/2019 17:17:41 8801783701371 00:00:30 0.6469 null30/03/2019 18:45:59 8801743188020 00:00:20 0.4470 null

30/03/2019 19:29:47 8801770432909 00:01:20 1.6471 null31/03/2019 09:43:02 8801819229834 00:00:30 0.23472 null

31/03/2019 09:45:11 8801755582477 00:00:20 0.4473 null31/03/2019 09:45:39 8801755582477 00:01:10 1.4474 null

31/03/2019 09:48:43 8801819237240 00:00:40 0.3475 null31/03/2019 10:24:44 8801933318970 00:00:20 0.4476 null

31/03/2019 11:27:02 8801755591659 00:00:40 0.8477 null31/03/2019 11:41:44 8801711155961 00:00:20 0.4478 null

31/03/2019 11:42:24 8801755599407 00:00:30 0.6479 null31/03/2019 12:15:24 8801933318970 00:00:10 0.2480 null

31/03/2019 13:40:31 8801716453880 00:00:30 0.6481 null31/03/2019 14:00:18 8801730356035 00:02:20 2.8482 null

31/03/2019 15:28:56 8801933318970 00:00:20 0.4483 null31/03/2019 18:24:35 8801933318970 00:00:30 0.6484 null

31/03/2019 18:25:06 8801819494332 00:01:50 2.2485 null31/03/2019 18:56:24 8801819237071 00:00:20 0.15486 null

31/03/2019 20:15:25 8801729096327 00:00:40 0.8487 null31/03/2019 21:53:32 8801713336611 00:01:50 2.2488 null

31/03/2019 22:26:21 8801711749664 00:07:30 9.0489 null


9:23:20 646.85

VAS

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

15/03/2019 02:58:40 VDOClub 0 2.01 null16/03/2019 02:56:27 VDOClub 0 2.02 null








0 28.00

One Time Charges(subscription)

Date Time Called Number Amount S.No.S.No. duration Date Called NumberTime duration AmountPage 6 of 7

Itemized Charges

Account Number



Corporate 200290511


One Time Charges(subscription)


14/04/2019 23:03:57 INTERNET- 0 711.351 null


0 711.35

VAS

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

01/04/2019 08:25:11 VAS 0 2.01 null02/04/2019 08:18:52 VAS 0 2.02 null

02/04/2019 08:43:34 VAS 0 5.03 null02/04/2019 08:43:34 VAS 0 5.04 null

03/04/2019 08:09:14 VAS 0 2.05 null04/04/2019 08:48:01 VAS 0 2.06 null

05/04/2019 08:13:50 VAS 0 2.07 null06/04/2019 08:22:08 VAS 0 2.08 null

07/04/2019 08:41:37 VAS 0 2.09 null08/04/2019 08:23:53 VAS 0 2.010 null

09/04/2019 08:19:25 VAS 0 2.011 null10/04/2019 08:23:05 VAS 0 2.012 null

11/04/2019 08:39:04 VAS 0 2.013 null12/04/2019 08:15:02 VAS 0 2.014 null

13/04/2019 08:12:32 VAS 0 2.015 null14/04/2019 08:08:47 VAS 0 2.016 null

15/03/2019 08:18:06 VAS 0 2.017 null16/03/2019 08:15:19 VAS 0 2.018 null

17/03/2019 08:25:46 VAS 0 2.019 null18/03/2019 08:49:05 VAS 0 2.020 null

19/03/2019 08:50:53 VAS 0 2.021 null20/03/2019 08:27:52 VAS 0 2.022 null

21/03/2019 08:50:34 VAS 0 2.023 null22/03/2019 08:52:10 VAS 0 2.024 null

23/03/2019 08:26:10 VAS 0 2.025 null24/03/2019 08:24:08 VAS 0 2.026 null

25/03/2019 08:25:12 VAS 0 2.027 null26/03/2019 08:32:08 VAS 0 2.028 null

27/03/2019 08:09:42 VAS 0 2.029 null28/03/2019 08:12:18 VAS 0 2.030 null

29/03/2019 14:38:27 VAS 0 2.031 null30/03/2019 08:21:40 VAS 0 2.032 null

31/03/2019 08:12:57 VAS 0 2.033 null


0 72.00

Free UnitSL. Free Unit Added Used Mesure Name

1 Free SMS 100 21 ItemsPage 7 of 7


0.0


Due Date Amount Due

4739.57 5924.51184.930.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904420550

8801833317987

Deposit

Invoice No.

15/04/2019




55.969.83


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904420550 Due Date


Invoice No.


: 8801833317987

: 15/05/2019

: 5924.5Amount Due



1,184.93


0.0


Due Date Amount Due

6074.66 7762.061687.40.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904154397

8801819244013

Deposit

Invoice No.

15/04/2019




79.6914.02


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904154397 Due Date


Invoice No.


: 8801819244013

: 15/05/2019

: 7762.06Amount Due



1,687.40


0.0


Due Date Amount Due

1417.06 3266.11849.050.0


15/05/2019

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


IN1904300955

8801819249918

Deposit

Invoice No.

15/04/2019




87.3215.41


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904300955 Due Date


Invoice No.

Customer Name : PDB, DHAKA 01819249918 8801819249918

: 8801819249918

: 15/05/2019

: 3266.1Amount Due



1,849.05


0.0


Due Date Amount Due

3557.14 4142.38585.240.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1904408944

8801819412183

Deposit

Invoice No.

15/04/2019


VAS 4 0 27.99


27.644.81


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904408944 Due Date


Invoice No.


: 8801819412183

: 15/05/2019

: 4142.38Amount Due



585.24


2536.0


Due Date Amount Due

2525.69 2805.532815.840.0


15/05/2019

AdjustmentsPayments

CHIEF ENGINEER P.D.B. AGRABAD 018 200313597



Voice Outgoing

Item

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

6000.0


Statement Date


IN1904340077

8801819313737

Deposit

Invoice No.

15/04/2019

Robi To Others 211 03:25:10 246.20Robi To Robi/Airtel 557 10:47:20 776.80GTP Robi To Robi 69 01:58:20 53.25FWD Robi To Others 141 02:50:40 204.80



132.9523.99


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904340077 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER P.D.B. AGRABAD 018 8801819313737

: 8801819313737

: 15/05/2019

: 2805.53Amount Due



2,815.84


1105.0


Due Date Amount Due

4153.68 3347.91299.230.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

5000.0


Statement Date


IN1904108345

8801819229838

Deposit

Invoice No.

15/04/2019



14.132.46


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904108345 Due Date


Invoice No.


: 8801819229838

: 15/05/2019

: 3347.91Amount Due



299.23


0.0


Due Date Amount Due

-58.93 792.66851.590.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

2500.0


Statement Date


IN1904259771

8801819269073

Deposit

Invoice No.

15/04/2019


VAS 31 0 62.13


40.227.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904259771 Due Date


Invoice No.


: 8801819269073

: 15/05/2019

: 792.66Amount Due



851.59

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 15/05/2019

AdjustmentsPayments

INTERNATIONAL ROAMING BILL

Amount(Taka)Duration/KBNumber of

Calls/SMS/MMS/VAS


Item

Account Corporate 200323001.IR



Invoice No. IR_IN1904431039

Billing Period 15/03/2019 to 14/04/2019

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 200323001.IR

: 15/05/2019

Mobile Number

: 0.0

: IR_IN1904431039 Due Date

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

: 8801819249784: Corporate 200323001.IR


Robi Copy


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


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



420.0


Due Date Amount Due

420.33 701.88701.560.0


15/05/2019

AdjustmentsPayments

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



Voice Outgoing

Item

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

5000.0


Statement Date


IN1904420867

8801819249784

Deposit

Invoice No.

15/04/2019



33.135.76


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904420867 Due Date


Invoice No.

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

: 8801819249784

: 15/05/2019

: 701.88Amount Due



701.56


500.0


Due Date Amount Due

708.67 813.83605.160.0


15/05/2019

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


IN1904422660

8801811485155

Deposit

Invoice No.

15/04/2019




28.575.25


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904422660 Due Date


Invoice No.


: 8801811485155

: 15/05/2019

: 813.83Amount Due



605.16


0.0


Due Date Amount Due

3161.64 5162.382000.740.0


15/05/2019

AdjustmentsPayments

BPDB(BANGLADESH POWER DEVELOPMENT 200329445



Voice Outgoing

Item

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

0.0


Statement Date


IN1904403493

8801841557557

Deposit

Invoice No.

15/04/2019




94.4716.92


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904403493 Due Date


Invoice No.

Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557

: 8801841557557

: 15/05/2019

: 5162.38Amount Due



2,000.74


700.0


Due Date Amount Due

809.16 996.07886.910.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

50.0


Statement Date


IN1904308656

8801841022333

Deposit

Invoice No.

15/04/2019



41.897.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904308656 Due Date


Invoice No.


: 8801841022333

: 15/05/2019

: 996.07Amount Due



886.91


0.0


Due Date Amount Due

305.24 333.3328.090.0


15/05/2019

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


IN1904309549

8801811485309

Deposit

Invoice No.

15/04/2019



1.330.23


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904309549 Due Date


Invoice No.


: 8801811485309

: 15/05/2019

: 333.33Amount Due



28.09


0.0


Due Date Amount Due

-160.21 -160.210.00.0


15/05/2019

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


IN1904329919

8801811485316

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904329919 Due Date


Invoice No.


: 8801811485316

: 15/05/2019

: -160.21Amount Due



0.00


0.0


Due Date Amount Due

-2455.1 -2455.10.00.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904161212

8801841460446

Deposit

Invoice No.

15/04/2019


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904161212 Due Date


Invoice No.


: 8801841460446

: 15/05/2019

: -2455.1Amount Due



0.00


2000.0


Due Date Amount Due

1282.36 388.251105.890.0


15/05/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BORD 200351088



Voice Outgoing

Item

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

0.0


Statement Date


IN1904160768

8801819228616

Deposit

Invoice No.

15/04/2019

Robi To Robi/Airtel 242 03:17:00 236.40GTP Robi To Robi 27 00:17:30 7.88

SMS Outgoing 1328 664.00


52.299.08


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904160768 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BORD 8801819228616

: 8801819228616

: 15/05/2019

: 388.25Amount Due



1,105.89


1000.0


Due Date Amount Due

175.54 120.9945.360.0


15/05/2019

AdjustmentsPayments




Voice Outgoing

Item

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

0.0


Statement Date


IN1904443114

8801811485153

Deposit

Invoice No.

15/04/2019


VAS 1 0 30.00


44.657.77


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904443114 Due Date


Invoice No.


: 8801811485153

: 15/05/2019

: 120.9Amount Due



945.36


0.0


Due Date Amount Due

8550.03 10513.81963.770.0


15/05/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD 200365223



Voice Outgoing

Item


0.0


Statement Date


IN1904478176

8801819412184

Deposit

Invoice No.

15/04/2019




92.7216.65


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1904478176 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801819412184

: 8801819412184

: 15/05/2019

: 10513.8Amount Due



1,963.77

bill_m… · previous balance current charges 0.0 summary of current charges amount due due...

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