bs pack 3 flat reg 23 -bsc23 6000...bidyut bhaban, chanmari barisal mobile number 01755582466...
TRANSCRIPT
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,249.31 - 1,250.00 + 0.00 + 1,030.38 = 1,029.69
Please Pay BDT 1,029.69
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0068146058 Total Amount Due: BDT 1,029.69Bill Date: 03/01/2019 Mobile Number: 01777760003Last Date of Payment: 17/01/2019
Name: . Account No: 1.12213659Bill Number/Invoice Number: 0068146058 Total Amount Due: BDT 1,029.69Bill Date: 03/01/2019 Mobile Number: 01777760003Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213659
.. .6000 .
Mobile Number 01777760003
Invoice Number 0068146058
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMFLXPLN_FLXPLDA0000R06144000007026862
268.62
VATMONEY (47.99)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 286 10:15:24 541.55GP-Others 49 00:28:15 27.10CUG 62 01:30:29 42.88
BTCL Calls - (Outgoing)Local 8 00:07:11 6.80
SMSGeneral SMS 9 4.50
VASEDGE/3G Browsing &
Content73 7,13,260.00
KB2.85
Total Usage 625.68SurchargeSupplementary DutyValue Added Tax
8.4742.32
133.28Total Current Charges 1,030.38
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
333.97 - 500.00 + 0.00 + 530.54 = 364.51
Please Pay BDT 364.51
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0068173109 Total Amount Due: BDT 364.51Bill Date: 03/01/2019 Mobile Number: 01713850035Last Date of Payment: 17/01/2019
Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0068173109 Total Amount Due: BDT 364.51Bill Date: 03/01/2019 Mobile Number: 01713850035Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.259111096
Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..
Mobile Number 01713850035
Invoice Number 0068173109
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 321 06:09:26 334.63GP-Others 81 01:39:14 88.89CUG 6 00:14:30 6.77
BTCL Calls - (Outgoing)Local 2 00:04:35 3.97
SMSGeneral SMS 3 1.50
Total Usage 435.76SurchargeSupplementary DutyValue Added Tax
4.3621.7968.63
Total Current Charges 530.54
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,728.55 - 1,724.00 + 0.00 + 525.67 = 530.22
Please Pay BDT 530.22
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0068193419 Total Amount Due: BDT 530.22Bill Date: 03/01/2019 Mobile Number: 01713850001Last Date of Payment: 17/01/2019
Name: Deputy Director-1 (XEN) Directorate of PrepaidMetering System
Account No: 1.262083496Bill Number/Invoice Number: 0068193419 Total Amount Due: BDT 530.22Bill Date: 03/01/2019 Mobile Number: 01713850001Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.262083496
Deputy Director-1 (XEN) Directorate of Prepaid Metering System13th floor, Bidyut Bhaban, 1 Abdul Gani Road .1000 .
Mobile Number 01713850001
Invoice Number 0068193419
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 106 02:33:33 137.30GP-Others 158 04:49:52 255.55CUG 47 00:36:08 17.99
BTCL Calls - (Outgoing)Local 1 00:01:35 1.42
SMSGeneral SMS 39 19.50
VASEDGE/3G Browsing &
Content1 3.00 KB 0.00
Total Usage 431.76SurchargeSupplementary DutyValue Added Tax
4.3221.5968.00
Total Current Charges 525.67
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
362.05 - 0.00 + 0.00 + 264.01 = 626.06
Please Pay BDT 626.06
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0068223289 Total Amount Due: BDT 626.06Bill Date: 03/01/2019 Mobile Number: 01730316788Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0068223289 Total Amount Due: BDT 626.06Bill Date: 03/01/2019 Mobile Number: 01730316788Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462293
BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)Regional Accounting OfficeBarisal G.T. Power Station,Dapdapia, Barisal
Mobile Number 01730316788
Invoice Number 0068223289
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CMPeasynet_3GCMP1GBTK17V7DA75CBDND
17.24
VASEDGE/3G Browsing &
Content22 20,93,925.34
KB199.61
Total Usage 199.61SurchargeSupplementary DutyValue Added Tax
2.1710.8434.14
Total Current Charges 264.01
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,462.33 - 500.00 + 0.00 + 398.84 = 1,361.17
Please Pay BDT 1,361.17
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0068176052 Total Amount Due: BDT 1,361.17Bill Date: 03/01/2019 Mobile Number: 01755582466Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0068176052 Total Amount Due: BDT 1,361.17Bill Date: 03/01/2019 Mobile Number: 01755582466Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677966
Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal
Mobile Number 01755582466
Invoice Number 0068176052
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 168 03:58:31 213.39GP-Others 47 01:04:36 58.14CUG 57 01:49:10 50.93
BTCL Calls - (Outgoing)Local 2 00:01:17 1.13
SMSGeneral SMS 8 4.00
Total Usage 327.59SurchargeSupplementary DutyValue Added Tax
3.2816.3851.59
Total Current Charges 398.84
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(2,311.65) - 2,000.00 + 0.00 + 1,657.05 = (2,654.60)
You have paid BDT 2,654.60 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0068137644 Total Amount Due: BDT (2,654.60)Bill Date: 03/01/2019 Mobile Number: 01755582315Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0068137644 Total Amount Due: BDT (2,654.60)Bill Date: 03/01/2019 Mobile Number: 01755582315Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676566
Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra
Mobile Number 01755582315
Invoice Number 0068137644
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 124.84Internet & Other Package Charge 188.09
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 603 16:50:18 897.98GP-Others 23 00:19:23 18.30CUG 231 03:49:45 111.40
BTCL Calls - (Outgoing)Local 5 00:02:03 1.99
SMSGeneral SMS 4 0.00
VASEDGE/3G Browsing &
Content44 19,80,909.00
KB18.43
Total Usage 1,048.10SurchargeSupplementary DutyValue Added Tax
13.6268.05
214.34Total Current Charges 1,657.05
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(161.61) - 1,000.00 + 0.00 + 798.08 = (363.53)
You have paid BDT 363.53 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0068112991 Total Amount Due: BDT (363.53)Bill Date: 03/01/2019 Mobile Number: 01755582316Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0068112991 Total Amount Due: BDT (363.53)Bill Date: 03/01/2019 Mobile Number: 01755582316Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676598
Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra
Mobile Number 01755582316
Invoice Number 0068112991
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 4.00Internet & Other Package Charge 30.75SMSBUNDLE2 11.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 501 09:28:34 516.59GP-Others 42 00:38:11 35.00CUG 71 01:30:22 43.57
BTCL Calls - (Outgoing)Local 16 00:15:57 14.60
SMSGeneral SMS 138 0.00
VASVoice Based Infotainment 1 00:00:25 0.00
Total Usage 609.76SurchargeSupplementary DutyValue Added Tax
6.5632.78
103.23Total Current Charges 798.08
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
710.37 - 1,000.00 + 0.00 + 885.87 = 596.24
Please Pay BDT 596.24
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0068158782 Total Amount Due: BDT 596.24Bill Date: 03/01/2019 Mobile Number: 01755582317Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0068158782 Total Amount Due: BDT 596.24Bill Date: 03/01/2019 Mobile Number: 01755582317Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676600
Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra
Mobile Number 01755582317
Invoice Number 0068158782
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 322 11:04:03 586.66GP-Others 94 01:20:09 73.77CUG 46 02:13:46 61.68
SMSGeneral SMS 11 5.50
Total Usage 727.61SurchargeSupplementary DutyValue Added Tax
7.2836.38
114.59Total Current Charges 885.87
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
546.38 - 1,000.00 + 0.00 + 415.98 = (37.64)
You have paid BDT 37.64 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0068143482 Total Amount Due: BDT (37.64)Bill Date: 03/01/2019 Mobile Number: 01755582320Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0068143482 Total Amount Due: BDT (37.64)Bill Date: 03/01/2019 Mobile Number: 01755582320Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676634
Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra
Mobile Number 01755582320
Invoice Number 0068143482
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 337 05:05:40 282.53GP-Others 32 00:29:25 26.96CUG 39 00:50:03 23.79
BTCL Calls - (Outgoing)Local 7 00:06:48 6.39
SMSGeneral SMS 4 2.00
Total Usage 341.67SurchargeSupplementary DutyValue Added Tax
3.4217.0853.80
Total Current Charges 415.98
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(765.72) - 500.00 + 0.00 + 227.25 = (1,038.47)
You have paid BDT 1,038.47 in advance
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0068167810 Total Amount Due: BDT (1,038.47)Bill Date: 03/01/2019 Mobile Number: 01755582321Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0068167810 Total Amount Due: BDT (1,038.47)Bill Date: 03/01/2019 Mobile Number: 01755582321Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676635
Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra
Mobile Number 01755582321
Invoice Number 0068167810
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 214 02:28:23 140.56GP-Others 40 00:23:18 21.79CUG 26 00:25:16 12.25
BTCL Calls - (Outgoing)Local 2 00:02:55 2.55
SMSGeneral SMS 11 5.50
VASVoice Based Infotainment 1 00:01:57 4.00
Total Usage 186.65SurchargeSupplementary DutyValue Added Tax
1.879.33
29.39Total Current Charges 227.25
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,332.64 - 0.00 + 0.00 + 490.03 = 1,822.67
Please Pay BDT 1,822.67
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0068143483 Total Amount Due: BDT 1,822.67Bill Date: 03/01/2019 Mobile Number: 01755582322Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0068143483 Total Amount Due: BDT 1,822.67Bill Date: 03/01/2019 Mobile Number: 01755582322Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676638
Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra
Mobile Number 01755582322
Invoice Number 0068143483
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 487 06:10:38 346.65GP-Others 42 00:28:22 26.41CUG 49 00:44:16 21.74
BTCL Calls - (Outgoing)Local 7 00:03:51 3.69
SMSGeneral SMS 8 4.00
Total Usage 402.49SurchargeSupplementary DutyValue Added Tax
4.0320.1363.38
Total Current Charges 490.03
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,000.14 - 1,100.00 + 0.00 + 598.47 = 1,498.61
Please Pay BDT 1,498.61
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0068161714 Total Amount Due: BDT 1,498.61Bill Date: 03/01/2019 Mobile Number: 01755582323Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0068161714 Total Amount Due: BDT 1,498.61Bill Date: 03/01/2019 Mobile Number: 01755582323Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676640
Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra
Mobile Number 01755582323
Invoice Number 0068161714
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 437 07:22:48 404.23GP-Others 66 01:18:34 70.89CUG 12 00:14:36 6.95
BTCL Calls - (Outgoing)Local 17 00:09:45 9.49
VASVoice Based Infotainment 1 00:01:58 0.00
Total Usage 491.56SurchargeSupplementary DutyValue Added Tax
4.9224.5877.41
Total Current Charges 598.47
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,383.21 - 1,000.00 + 0.00 + 844.58 = 2,227.79
Please Pay BDT 2,227.79
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0068148328 Total Amount Due: BDT 2,227.79Bill Date: 03/01/2019 Mobile Number: 01755582324Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0068148328 Total Amount Due: BDT 2,227.79Bill Date: 03/01/2019 Mobile Number: 01755582324Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676642
Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra
Mobile Number 01755582324
Invoice Number 0068148328
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 544 10:53:53 590.59GP-Others 48 00:40:19 37.05CUG 52 01:18:56 37.42
BTCL Calls - (Outgoing)Local 26 00:26:13 24.11
VASEDGE/3G Browsing &
Content3 4,638.00 KB 4.53
Total Usage 693.70SurchargeSupplementary DutyValue Added Tax
6.9434.69
109.25Total Current Charges 844.58
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
310.15 - 0.00 + 0.00 + 39.51 = 349.66
Please Pay BDT 349.66
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0068232407 Total Amount Due: BDT 349.66Bill Date: 03/01/2019 Mobile Number: 01755582325Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0068232407 Total Amount Due: BDT 349.66Bill Date: 03/01/2019 Mobile Number: 01755582325Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676654
Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra
Mobile Number 01755582325
Invoice Number 0068232407
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 17 00:23:17 20.84GP-Others 3 00:01:51 1.71CUG 2 00:02:07 1.05
BTCL Calls - (Outgoing)Local 1 00:00:52 0.85
SMSGeneral SMS 16 8.00
Total Usage 32.45SurchargeSupplementary DutyValue Added Tax
0.321.625.11
Total Current Charges 39.51
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
928.40 - 500.00 + 0.00 + 510.81 = 939.21
Please Pay BDT 939.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0068165045 Total Amount Due: BDT 939.21Bill Date: 03/01/2019 Mobile Number: 01755582326Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0068165045 Total Amount Due: BDT 939.21Bill Date: 03/01/2019 Mobile Number: 01755582326Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676655
Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra
Mobile Number 01755582326
Invoice Number 0068165045
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 280.89Internet & Other Package Charge 4.10
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 49 01:24:15 74.52GP-Others 3 00:01:58 1.84CUG 39 00:49:30 23.64
SMSGeneral SMS 4 2.00
VASEDGE/3G Browsing &
Content81 42,27,476.00
KB32.57
Total Usage 134.57SurchargeSupplementary DutyValue Added Tax
4.2020.9866.07
Total Current Charges 510.81
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,173.08 - 1,500.00 + 0.00 + 417.76 = 90.84
Please Pay BDT 90.84
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0068160229 Total Amount Due: BDT 90.84Bill Date: 03/01/2019 Mobile Number: 01755582463Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0068160229 Total Amount Due: BDT 90.84Bill Date: 03/01/2019 Mobile Number: 01755582463Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677955
Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra
Mobile Number 01755582463
Invoice Number 0068160229
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0300R00000005030017776
177.76
CRMMYGP_FLXPLSA0000R00000020030000400
4.00
CRMmygp_3GWBB2GBTK38V1DA81JULY 156.05VATMONEY (32.19)
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 309 04:16:16 0.00GP-Others 30 00:26:54 5.95
BTCL Calls - (Outgoing)Local 6 00:02:24 2.27
SMSGeneral SMS 170 0.00
VASSMS Content Download /
Business SMS3 0 6.00
EDGE/3G Browsing &Content
42 1,08,33,374.00 KB
23.29
Total Usage 37.51SurchargeSupplementary DutyValue Added Tax
3.4317.1654.03
Total Current Charges 417.76
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
475.93 - 0.00 + 0.00 + 0.00 = 475.93
Please Pay BDT 475.93
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0032224939 Total Amount Due: BDT 475.93Bill Date: 03/01/2019 Mobile Number: 01730319930Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0032224939 Total Amount Due: BDT 475.93Bill Date: 03/01/2019 Mobile Number: 01730319930Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222980
Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria
Mobile Number 01730319930
Invoice Number 0032224939
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Total Current Charges 0.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
459.57 - 800.00 + 0.00 + 426.33 = 85.90
Please Pay BDT 85.90
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0068145684 Total Amount Due: BDT 85.90Bill Date: 03/01/2019 Mobile Number: 01755582313Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0068145684 Total Amount Due: BDT 85.90Bill Date: 03/01/2019 Mobile Number: 01755582313Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11675608
Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj
Mobile Number 01755582313
Invoice Number 0068145684
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 490 05:34:15 315.06GP-Others 15 00:09:03 8.51CUG 37 00:51:01 24.60
SMSGeneral SMS 4 2.00
Total Usage 350.17SurchargeSupplementary DutyValue Added Tax
3.5017.5155.14
Total Current Charges 426.33
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
821.30 - 521.00 + 0.00 + 513.24 = 813.54
Please Pay BDT 813.54
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0068169428 Total Amount Due: BDT 813.54Bill Date: 03/01/2019 Mobile Number: 01755582311Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0068169428 Total Amount Due: BDT 813.54Bill Date: 03/01/2019 Mobile Number: 01755582311Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676597
Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj
Mobile Number 01755582311
Invoice Number 0068169428
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 261 07:08:14 381.36GP-Others 13 00:07:49 7.39CUG 37 00:51:36 24.54
BTCL Calls - (Outgoing)Local 4 00:04:44 4.26
SMSGeneral SMS 8 4.00
Total Usage 421.55SurchargeSupplementary DutyValue Added Tax
4.2221.0866.39
Total Current Charges 513.24
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,211.48 - 1,500.00 + 0.00 + 1,656.73 = 1,368.21
Please Pay BDT 1,368.21
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0068133565 Total Amount Due: BDT 1,368.21Bill Date: 03/01/2019 Mobile Number: 01777743245Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0068133565 Total Amount Due: BDT 1,368.21Bill Date: 03/01/2019 Mobile Number: 01777743245Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12146693
Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj
Mobile Number 01777743245
Invoice Number 0068133565
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 997 20:54:25 1,130.76GP-Others 47 01:28:22 78.09CUG 120 04:59:32 139.17
BTCL Calls - (Outgoing)Local 6 00:09:19 8.24
International Calls - (Outgoing)ISD 1 00:00:03 3.00
SMSGeneral SMS 3 1.50
Total Usage 1,360.76SurchargeSupplementary DutyValue Added Tax
13.6168.04
214.31Total Current Charges 1,656.73
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
833.57 - 833.00 + 0.00 + 588.94 = 589.51
Please Pay BDT 589.51
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0068125484 Total Amount Due: BDT 589.51Bill Date: 03/01/2019 Mobile Number: 01708149495Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0068125484 Total Amount Due: BDT 589.51Bill Date: 03/01/2019 Mobile Number: 01708149495Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364645
Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149495
Invoice Number 0068125484
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 06:08:09 326.61GP-Others 31 00:46:10 41.28CUG 79 02:33:06 72.21
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content17 61,652.00 KB 9.42
Total Usage 452.52SurchargeSupplementary DutyValue Added Tax
4.8424.1976.18
Total Current Charges 588.94
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
92.90 - 92.00 + 0.00 + 167.84 = 168.74
Please Pay BDT 168.74
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0068234913 Total Amount Due: BDT 168.74Bill Date: 03/01/2019 Mobile Number: 01708149496Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0068234913 Total Amount Due: BDT 168.74Bill Date: 03/01/2019 Mobile Number: 01708149496Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364646
Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149496
Invoice Number 0068234913
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 83 01:58:14 105.92GP-Others 20 00:27:40 24.81CUG 5 00:15:27 7.13
Total Usage 137.86SurchargeSupplementary DutyValue Added Tax
1.386.89
21.70Total Current Charges 167.84
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
247.23 - 247.00 + 0.00 + 116.32 = 116.55
Please Pay BDT 116.55
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0068209810 Total Amount Due: BDT 116.55Bill Date: 03/01/2019 Mobile Number: 01708149497Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0068209810 Total Amount Due: BDT 116.55Bill Date: 03/01/2019 Mobile Number: 01708149497Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364647
Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149497
Invoice Number 0068209810
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 01:15:13 70.12GP-Others 18 00:17:07 15.75CUG 10 00:12:49 6.17
SMSGeneral SMS 7 3.50
Total Usage 95.54SurchargeSupplementary DutyValue Added Tax
0.964.78
15.04Total Current Charges 116.32
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
501.09 - 501.00 + 0.00 + 448.16 = 448.25
Please Pay BDT 448.25
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0068123510 Total Amount Due: BDT 448.25Bill Date: 03/01/2019 Mobile Number: 01708149498Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0068123510 Total Amount Due: BDT 448.25Bill Date: 03/01/2019 Mobile Number: 01708149498Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364799
Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149498
Invoice Number 0068123510
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 12.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 407 05:13:48 293.36GP-Others 28 00:25:25 23.15CUG 58 01:15:17 36.09
SMSGeneral SMS 7 3.50
Total Usage 356.10SurchargeSupplementary DutyValue Added Tax
3.6818.4157.97
Total Current Charges 448.16
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
503.96 - 503.00 + 0.00 + 536.09 = 537.05
Please Pay BDT 537.05
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0068157100 Total Amount Due: BDT 537.05Bill Date: 03/01/2019 Mobile Number: 01708149499Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0068157100 Total Amount Due: BDT 537.05Bill Date: 03/01/2019 Mobile Number: 01708149499Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364800
Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj
Mobile Number 01708149499
Invoice Number 0068157100
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 374 06:58:07 379.22GP-Others 44 00:28:16 26.77CUG 36 00:39:00 18.83
SMSGeneral SMS 31 15.50
Total Usage 440.32SurchargeSupplementary DutyValue Added Tax
4.4122.0269.34
Total Current Charges 536.09
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
141.24 - 0.00 + 0.00 + 0.00 = 141.24
Please Pay BDT 141.24
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0032210287 Total Amount Due: BDT 141.24Bill Date: 03/01/2019 Mobile Number: 01730319942Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0032210287 Total Amount Due: BDT 141.24Bill Date: 03/01/2019 Mobile Number: 01730319942Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446628
BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong
Mobile Number 01730319942
Invoice Number 0032210287
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Total Current Charges 0.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,035.74 - 0.00 + 0.00 + 1,034.88 = 2,070.62
Please Pay BDT 2,070.62
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0068252077 Total Amount Due: BDT 2,070.62Bill Date: 03/01/2019 Mobile Number: 01730319954Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0068252077 Total Amount Due: BDT 2,070.62Bill Date: 03/01/2019 Mobile Number: 01730319954Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446786
BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong
Mobile Number 01730319954
Invoice Number 0068252077
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
15 22,42,328.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
22.84 - 0.00 + 0.00 + 0.00 = 22.84
Please Pay BDT 22.84
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0032210293 Total Amount Due: BDT 22.84Bill Date: 03/01/2019 Mobile Number: 01730319971Last Date of Payment: 17/01/2019
Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0032210293 Total Amount Due: BDT 22.84Bill Date: 03/01/2019 Mobile Number: 01730319971Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446814
bpdpbpdp bidhut bhadan4000 Chittagong
Mobile Number 01730319971
Invoice Number 0032210293
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Total Current Charges 0.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,040.18 - 0.00 + 0.00 + 11.38 = 1,051.56
Please Pay BDT 1,051.56
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0068236381 Total Amount Due: BDT 1,051.56Bill Date: 03/01/2019 Mobile Number: 01730319972Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0068236381 Total Amount Due: BDT 1,051.56Bill Date: 03/01/2019 Mobile Number: 01730319972Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446815
BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit-1,Bidhut Bhaban (1st Flr), BPDB, Agrabad Chittagong
Mobile Number 01730319972
Invoice Number 0068236381
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeVAS
EDGE/3G Browsing &Content
79 1,53,99,863.00 KB
9.35
Total Usage 9.35SurchargeSupplementary DutyValue Added Tax
0.090.471.46
Total Current Charges 11.38
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,040.55 - 1,040.00 + 0.00 + 1,034.88 = 1,035.43
Please Pay BDT 1,035.43
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0068223272 Total Amount Due: BDT 1,035.43Bill Date: 03/01/2019 Mobile Number: 01730319973Last Date of Payment: 17/01/2019
Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0068223272 Total Amount Due: BDT 1,035.43Bill Date: 03/01/2019 Mobile Number: 01730319973Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446816
PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong
Mobile Number 01730319973
Invoice Number 0068223272
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
61 79,51,007.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
0.37 - 0.00 + 0.00 + 0.00 = 0.37
Please Pay BDT 0.37
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0032210294 Total Amount Due: BDT 0.37Bill Date: 03/01/2019 Mobile Number: 01730319976Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0032210294 Total Amount Due: BDT 0.37Bill Date: 03/01/2019 Mobile Number: 01730319976Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446819
BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong
Mobile Number 01730319976
Invoice Number 0032210294
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax
0.000.000.00
Total Current Charges 0.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,971.31 - 4,000.00 + 0.00 + 2,626.73 = 598.04
Please Pay BDT 598.04
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0068203920 Total Amount Due: BDT 598.04Bill Date: 03/01/2019 Mobile Number: 01730319979Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0068203920 Total Amount Due: BDT 598.04Bill Date: 03/01/2019 Mobile Number: 01730319979Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446822
BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong
Mobile Number 01730319979
Invoice Number 0068203920
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0000R00020005007001011
10.11
CRMMYGP_FLXPLCA0000R00050005001001235
12.35
CRMMYGP_FLXPLCA0000R00100005001002160
21.60
CRMMYGP_FLXPLCA0000R08192005007039440
394.40
CRMMYGP_FLXPLCA0025R08192005015049169
491.69
CRMMYGP_FLXPLCA0050R03584005007016591
165.91
CRMMYGP_FLXPLCA0050R08192005007031326
313.26
CRMMYGP_FLXPLCA0050R08192005007038140
381.40
CRMmygp_3GWBB10GBTK198V6DA54DA79NOV
162.62
CRMmygp_3GWBB2GBTK38V1DA81JULY 31.21CRMmygp_3GWBB6GBTK148V7DA54DA79
NOV364.68
VATMONEY (212.04)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 26 00:39:04 5.53
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,971.31 - 4,000.00 + 0.00 + 2,626.73 = 598.04
Please Pay BDT 598.04
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0068203920 Total Amount Due: BDT 598.04Bill Date: 03/01/2019 Mobile Number: 01730319979Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0068203920 Total Amount Due: BDT 598.04Bill Date: 03/01/2019 Mobile Number: 01730319979Last Date of Payment: 17/01/2019
GP-Others 37 00:51:17 5.53BTCL Calls - (Outgoing)
Local 2 00:05:50 1.56SMS
General SMS 1 0.00VAS
EDGE/3G Browsing &Content
151 5,88,81,478.47 KB
7.67
Total Usage 20.29SurchargeSupplementary DutyValue Added Tax
21.59107.88339.78
Total Current Charges 2,626.73
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
684.21 - 0.00 + 0.00 + 775.60 = 1,459.81
Please Pay BDT 1,459.81
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0068182527 Total Amount Due: BDT 1,459.81Bill Date: 03/01/2019 Mobile Number: 01713187376Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0068182527 Total Amount Due: BDT 1,459.81Bill Date: 03/01/2019 Mobile Number: 01713187376Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11512521
BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong
Mobile Number 01713187376
Invoice Number 0068182527
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 65 03:04:05 161.10GP-Others 216 08:30:51 446.70CUG 11 00:59:31 27.10
BTCL Calls - (Outgoing)Local 1 00:00:07 0.14
SMSGeneral SMS 4 2.00
Total Usage 637.04SurchargeSupplementary DutyValue Added Tax
6.3731.85
100.33Total Current Charges 775.60
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,035.40 - 1,035.00 + 0.00 + 1,034.88 = 1,035.28
Please Pay BDT 1,035.28
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0068278779 Total Amount Due: BDT 1,035.28Bill Date: 03/01/2019 Mobile Number: 01730319974Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0068278779 Total Amount Due: BDT 1,035.28Bill Date: 03/01/2019 Mobile Number: 01730319974Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11539984
Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong
Mobile Number 01730319974
Invoice Number 0068278779
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 850.00VAS
EDGE/3G Browsing &Content
2 2,79,906.00KB
0.00
Total Usage 0.00SurchargeSupplementary DutyValue Added Tax
8.5042.50
133.87Total Current Charges 1,034.88
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
568.82 - 580.00 + 0.00 + 623.70 = 612.52
Please Pay BDT 612.52
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0068151007 Total Amount Due: BDT 612.52Bill Date: 03/01/2019 Mobile Number: 01755582458Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0068151007 Total Amount Due: BDT 612.52Bill Date: 03/01/2019 Mobile Number: 01755582458Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677939
Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582458
Invoice Number 0068151007
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 02:48:00 153.23GP-Others 281 04:04:26 225.67CUG 212 03:31:02 102.38
SMSGeneral SMS 2 1.00
VASEDGE/3G Browsing &
Content15 71.00 KB 0.00
Total Usage 482.28SurchargeSupplementary DutyValue Added Tax
5.1325.6280.67
Total Current Charges 623.70
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,094.75 - 1,095.00 + 0.00 + 849.43 = 849.18
Please Pay BDT 849.18
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0068132184 Total Amount Due: BDT 849.18Bill Date: 03/01/2019 Mobile Number: 01755582459Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0068132184 Total Amount Due: BDT 849.18Bill Date: 03/01/2019 Mobile Number: 01755582459Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677944
Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582459
Invoice Number 0068132184
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R01536005030046170
461.70
CRMMYGP_FLXPLVA0150R00000000007006900
69.00
CRMMYGP_FLXPLVA0500R00000000030023100
231.00
VATMONEY (82.48)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 378 12:24:06 3.12GP-Others 142 06:12:22 7.37CUG 1 00:01:40 0.75
BTCL Calls - (Outgoing)Local 17 00:07:39 2.55
SMSGeneral SMS 22 0.00
VASEDGE/3G Browsing &
Content113 7,36,411.00
KB0.00
Voice Based Infotainment 1 00:02:19 4.67Total Usage 18.46SurchargeSupplementary DutyValue Added Tax
6.9834.89
109.88Total Current Charges 849.43
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
461.55 - 861.00 + 0.00 + 848.48 = 449.03
Please Pay BDT 449.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0068141377 Total Amount Due: BDT 449.03Bill Date: 03/01/2019 Mobile Number: 01755582457Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0068141377 Total Amount Due: BDT 449.03Bill Date: 03/01/2019 Mobile Number: 01755582457Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677974
Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong
Mobile Number 01755582457
Invoice Number 0068141377
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0100R00100000007007319
73.19
CRMMYGP_FLXPLCA0200R00500000015017915
179.15
CRMMYGP_FLXPLCA0500R00500000030038205
382.05
CRMMYGP_FLXPLDA0000R00050000007002177
43.54
CRMMYGP_FLXPLVA0150R00000000007006900
69.00
VATMONEY (95.11)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 505 11:11:59 8.37GP-Others 219 03:11:25 1.84CUG 2 00:01:01 0.53
BTCL Calls - (Outgoing)Local 14 00:15:50 14.16
SMSGeneral SMS 21 10.50
VASEDGE/3G Browsing &
Content109 11,36,344.00
KB9.68
Total Usage 45.08
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
461.55 - 861.00 + 0.00 + 848.48 = 449.03
Please Pay BDT 449.03
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0068141377 Total Amount Due: BDT 449.03Bill Date: 03/01/2019 Mobile Number: 01755582457Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0068141377 Total Amount Due: BDT 449.03Bill Date: 03/01/2019 Mobile Number: 01755582457Last Date of Payment: 17/01/2019
SurchargeSupplementary DutyValue Added Tax
6.9734.85
109.75Total Current Charges 848.48
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,259.56 - 1,261.00 + 0.00 + 862.48 = 861.04
Please Pay BDT 861.04
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0068115648 Total Amount Due: BDT 861.04Bill Date: 03/01/2019 Mobile Number: 01755583000Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0068115648 Total Amount Due: BDT 861.04Bill Date: 03/01/2019 Mobile Number: 01755583000Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680713
BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong
Mobile Number 01755583000
Invoice Number 0068115648
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0500R01536000030045926
459.26
CRMMYGP_FLXPLVA0300R00000000030014400
144.00
VATMONEY (82.04)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1,033 12:50:25 19.73GP-Others 193 03:23:55 7.37CUG 23 00:19:59 9.74
BTCL Calls - (Outgoing)Local 1 00:02:20 0.00
SMSGeneral SMS 369 132.00
VASEDGE/3G Browsing &
Content106 12,50,679.00
KB0.00
Voice Based Infotainment 2 00:08:54 18.34Total Usage 187.18SurchargeSupplementary DutyValue Added Tax
7.0935.42
111.56Total Current Charges 862.48
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
512.18 - 0.00 + 0.00 + 711.34 = 1,223.52
Please Pay BDT 1,223.52
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0068125745 Total Amount Due: BDT 1,223.52Bill Date: 03/01/2019 Mobile Number: 01755583001Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0068125745 Total Amount Due: BDT 1,223.52Bill Date: 03/01/2019 Mobile Number: 01755583001Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680714
BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong
Mobile Number 01755583001
Invoice Number 0068125745
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CMPmygp_3GCMP1024MBTK9V7DA74SMS 7.39CRMMYGP_FLXPLCA0250R01536005007
019332193.32
CRMMYGP_FLXPLDA0000R01536000007009339
93.39
CRMMYGP_FLXPLDA0000R01536000007010390
103.90
CRMMYGP_FLXPLDA0000R03584000007015519
155.19
CRMmygp_3GWBB2GBTK38V1DA81JULY 31.21VATMONEY (129.32)
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 253 03:11:11 10.05GP-Others 187 02:20:28 19.72CUG 6 00:02:28 1.29
BTCL Calls - (Outgoing)Local 10 00:10:32 7.52
International Calls - (Outgoing)ISD 1 00:00:01 4.00
SMSGeneral SMS 28 0.00
VASEDGE/3G Browsing &
Content68 64,32,868.86
KB4.93
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
512.18 - 0.00 + 0.00 + 711.34 = 1,223.52
Please Pay BDT 1,223.52
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0068125745 Total Amount Due: BDT 1,223.52Bill Date: 03/01/2019 Mobile Number: 01755583001Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0068125745 Total Amount Due: BDT 1,223.52Bill Date: 03/01/2019 Mobile Number: 01755583001Last Date of Payment: 17/01/2019
Voice Based Infotainment 7 00:40:08 81.67Total Usage 129.18SurchargeSupplementary DutyValue Added Tax
5.8529.2292.01
Total Current Charges 711.34
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(277.60) - 1,900.00 + 0.00 + 709.62 = (1,467.98)
You have paid BDT 1,467.98 in advance
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0068128007 Total Amount Due: BDT (1,467.98)Bill Date: 03/01/2019 Mobile Number: 01755583002Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0068128007 Total Amount Due: BDT (1,467.98)Bill Date: 03/01/2019 Mobile Number: 01755583002Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680715
BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong
Mobile Number 01755583002
Invoice Number 0068128007
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 413 05:04:50 285.23GP-Others 369 03:37:13 206.80CUG 156 02:57:51 85.68
BTCL Calls - (Outgoing)Local 1 00:00:07 0.14
SMSGeneral SMS 10 5.00
Total Usage 582.85SurchargeSupplementary DutyValue Added Tax
5.8329.1491.79
Total Current Charges 709.62
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(7,615.69) - 0.00 + 0.00 + 502.29 = (7,113.40)
You have paid BDT 7,113.40 in advance
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0068150437 Total Amount Due: BDT (7,113.40)Bill Date: 03/01/2019 Mobile Number: 01755583004Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0068150437 Total Amount Due: BDT (7,113.40)Bill Date: 03/01/2019 Mobile Number: 01755583004Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680717
BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong
Mobile Number 01755583004
Invoice Number 0068150437
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 184 02:33:17 142.84GP-Others 135 02:11:02 120.06CUG 83 01:22:05 40.11
BTCL Calls - (Outgoing)Local 4 00:01:09 1.28
SMSGeneral SMS 27 13.50
VASEDGE/3G Browsing &
Content1 1,124.00 KB 1.10
Voice Based Infotainment 11 00:45:57 93.67Total Usage 412.56SurchargeSupplementary DutyValue Added Tax
4.1320.6364.97
Total Current Charges 502.29
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,130.18 - 1,500.00 + 0.00 + 1,214.66 = 844.84
Please Pay BDT 844.84
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0068137646 Total Amount Due: BDT 844.84Bill Date: 03/01/2019 Mobile Number: 01755583005Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0068137646 Total Amount Due: BDT 844.84Bill Date: 03/01/2019 Mobile Number: 01755583005Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680718
BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong
Mobile Number 01755583005
Invoice Number 0068137646
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 64.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 392 12:07:51 643.16GP-Others 244 04:22:00 238.77CUG 46 00:51:53 25.09
BTCL Calls - (Outgoing)Local 1 00:00:31 0.57
SMSGeneral SMS 52 26.00
VASEDGE/3G Browsing &
Content39 150.00 KB 0.08
Total Usage 933.67SurchargeSupplementary DutyValue Added Tax
9.9849.89
157.12Total Current Charges 1,214.66
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(413.48) - 500.00 + 0.00 + 595.37 = (318.11)
You have paid BDT 318.11 in advance
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0068133290 Total Amount Due: BDT (318.11)Bill Date: 03/01/2019 Mobile Number: 01755583006Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0068133290 Total Amount Due: BDT (318.11)Bill Date: 03/01/2019 Mobile Number: 01755583006Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680719
BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong
Mobile Number 01755583006
Invoice Number 0068133290
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 202 02:34:29 144.91GP-Others 345 02:50:58 166.10CUG 261 05:10:19 149.51
BTCL Calls - (Outgoing)Local 40 00:18:53 18.99
SMSGeneral SMS 19 9.50
Total Usage 489.01SurchargeSupplementary DutyValue Added Tax
4.8924.4577.01
Total Current Charges 595.37
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(5,554.13) - 1,000.00 + 0.00 + 799.00 = (5,755.13)
You have paid BDT 5,755.13 in advance
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0068134793 Total Amount Due: BDT (5,755.13)Bill Date: 03/01/2019 Mobile Number: 01755583007Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0068134793 Total Amount Due: BDT (5,755.13)Bill Date: 03/01/2019 Mobile Number: 01755583007Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680720
BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong
Mobile Number 01755583007
Invoice Number 0068134793
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 313 05:24:55 296.95GP-Others 345 04:43:10 263.67CUG 117 02:32:48 72.90
BTCL Calls - (Outgoing)Local 5 00:04:40 4.24
SMSGeneral SMS 37 18.50
Total Usage 656.26SurchargeSupplementary DutyValue Added Tax
6.5732.82
103.35Total Current Charges 799.00
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,070.77 - 500.00 + 0.00 + 622.91 = 1,193.68
Please Pay BDT 1,193.68
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0068158785 Total Amount Due: BDT 1,193.68Bill Date: 03/01/2019 Mobile Number: 01755583008Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0068158785 Total Amount Due: BDT 1,193.68Bill Date: 03/01/2019 Mobile Number: 01755583008Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680721
BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong
Mobile Number 01755583008
Invoice Number 0068158785
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 227 04:55:34 266.67GP-Others 187 03:17:18 179.03CUG 86 01:51:31 53.25
BTCL Calls - (Outgoing)Local 5 00:05:13 4.68
SMSGeneral SMS 10 5.00
MMS Outgoing 1 3.00Total Usage 511.63SurchargeSupplementary DutyValue Added Tax
5.1225.5880.57
Total Current Charges 622.91
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
547.25 - 1,000.00 + 0.00 + 1,443.07 = 990.32
Please Pay BDT 990.32
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0068119034 Total Amount Due: BDT 990.32Bill Date: 03/01/2019 Mobile Number: 01755583009Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0068119034 Total Amount Due: BDT 990.32Bill Date: 03/01/2019 Mobile Number: 01755583009Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680743
BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi95, East Nasirabad Chittagong 4000
Mobile Number 01755583009
Invoice Number 0068119034
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2050MBV7TK129DA54JUN
105.95
CRMUSSD_3GWBB5632MBTK427V28DA10DEC
300.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 508 06:44:26 374.94GP-Others 356 05:20:54 295.92CUG 153 02:30:07 73.38
BTCL Calls - (Outgoing)Local 14 00:22:09 19.99
SMSGeneral SMS 37 6.50
VASEDGE/3G Browsing &
Content100 60,62,878.00
KB8.59
Voice Based Infotainment 1 00:00:34 0.00Total Usage 779.32SurchargeSupplementary DutyValue Added Tax
11.8659.27
186.67Total Current Charges 1,443.07
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
479.79 - 1,000.00 + 0.00 + 1,030.76 = 510.55
Please Pay BDT 510.55
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0068121997 Total Amount Due: BDT 510.55Bill Date: 03/01/2019 Mobile Number: 01755583011Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0068121997 Total Amount Due: BDT 510.55Bill Date: 03/01/2019 Mobile Number: 01755583011Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680746
BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong
Mobile Number 01755583011
Invoice Number 0068121997
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 362 05:46:42 318.34GP-Others 433 05:23:07 303.39CUG 193 02:30:58 75.18
BTCL Calls - (Outgoing)Local 3 00:01:50 1.71
SMSGeneral SMS 296 148.00
Total Usage 846.62SurchargeSupplementary DutyValue Added Tax
8.4742.33
133.33Total Current Charges 1,030.76
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
694.44 - 700.00 + 0.00 + 864.01 = 858.45
Please Pay BDT 858.45
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0068140214 Total Amount Due: BDT 858.45Bill Date: 03/01/2019 Mobile Number: 01755583012Last Date of Payment: 17/01/2019
Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0068140214 Total Amount Due: BDT 858.45Bill Date: 03/01/2019 Mobile Number: 01755583012Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680747
Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong
Mobile Number 01755583012
Invoice Number 0068140214
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 324 06:52:43 372.03GP-Others 292 03:50:42 214.63CUG 107 02:36:41 74.66
BTCL Calls - (Outgoing)Local 5 00:02:54 2.84
SMSGeneral SMS 47 23.50
VASSMS Content Download /
Business SMS11 0 22.00
Total Usage 709.66SurchargeSupplementary DutyValue Added Tax
7.1035.49
111.76Total Current Charges 864.01
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,284.87 - 2,000.00 + 0.00 + 1,408.46 = 693.33
Please Pay BDT 693.33
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0068114089 Total Amount Due: BDT 693.33Bill Date: 03/01/2019 Mobile Number: 01755583013Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0068114089 Total Amount Due: BDT 693.33Bill Date: 03/01/2019 Mobile Number: 01755583013Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680748
BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong
Mobile Number 01755583013
Invoice Number 0068114089
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 559 12:07:19 655.90GP-Others 536 08:28:38 465.91CUG 36 00:47:48 22.81
BTCL Calls - (Outgoing)Local 4 00:07:03 6.23
SMSGeneral SMS 12 6.00
Total Usage 1,156.85SurchargeSupplementary DutyValue Added Tax
11.5757.85
182.19Total Current Charges 1,408.46
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
549.68 - 500.00 + 0.00 + 191.28 = 240.96
Please Pay BDT 240.96
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0068199418 Total Amount Due: BDT 240.96Bill Date: 03/01/2019 Mobile Number: 01755583014Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0068199418 Total Amount Due: BDT 240.96Bill Date: 03/01/2019 Mobile Number: 01755583014Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680749
BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong
Mobile Number 01755583014
Invoice Number 0068199418
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 34 01:55:26 100.62GP-Others 60 00:49:09 45.19CUG 17 00:17:55 8.74
BTCL Calls - (Outgoing)Local 1 00:01:44 1.56
SMSGeneral SMS 2 1.00
Total Usage 157.11SurchargeSupplementary DutyValue Added Tax
1.577.86
24.74Total Current Charges 191.28
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,369.65 - 849.00 + 0.00 + 783.40 = 1,304.05
Please Pay BDT 1,304.05
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0068134794 Total Amount Due: BDT 1,304.05Bill Date: 03/01/2019 Mobile Number: 01755583015Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0068134794 Total Amount Due: BDT 1,304.05Bill Date: 03/01/2019 Mobile Number: 01755583015Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680750
BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong
Mobile Number 01755583015
Invoice Number 0068134794
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 196 02:42:17 150.83GP-Others 320 07:54:05 423.25CUG 90 02:03:00 58.81
BTCL Calls - (Outgoing)Local 4 00:01:31 1.56
SMSGeneral SMS 18 9.00
Total Usage 643.45SurchargeSupplementary DutyValue Added Tax
6.4432.17
101.33Total Current Charges 783.40
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
609.53 - 610.00 + 0.00 + 370.38 = 369.91
Please Pay BDT 369.91
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0068156998 Total Amount Due: BDT 369.91Bill Date: 03/01/2019 Mobile Number: 01755583016Last Date of Payment: 17/01/2019
Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0068156998 Total Amount Due: BDT 369.91Bill Date: 03/01/2019 Mobile Number: 01755583016Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680751
Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong
Mobile Number 01755583016
Invoice Number 0068156998
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 93.63Internet & Other Package Charge 14.78
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 116 01:50:52 102.16GP-Others 101 01:17:30 71.67CUG 21 00:21:14 10.38
BTCL Calls - (Outgoing)Local 3 00:01:17 1.27
SMSGeneral SMS 3 1.50
VASEDGE/3G Browsing &
Content64 24,08,476.00
KB8.82
Total Usage 195.80SurchargeSupplementary DutyValue Added Tax
3.0415.2147.91
Total Current Charges 370.38
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
114.77 - 0.00 + 0.00 + 911.19 = 1,025.96
Please Pay BDT 1,025.96
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0068126391 Total Amount Due: BDT 1,025.96Bill Date: 03/01/2019 Mobile Number: 01755583022Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0068126391 Total Amount Due: BDT 1,025.96Bill Date: 03/01/2019 Mobile Number: 01755583022Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680788
BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong
Mobile Number 01755583022
Invoice Number 0068126391
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 312 06:15:01 339.82GP-Others 292 05:50:16 317.50CUG 135 02:31:13 72.63
BTCL Calls - (Outgoing)Local 7 00:07:40 6.96
SMSGeneral SMS 11 5.50
VASSMS Content Download /
Business SMS3 0 6.00
Voice Based Infotainment 1 00:00:12 0.00Total Usage 748.41SurchargeSupplementary DutyValue Added Tax
7.4937.42
117.86Total Current Charges 911.19
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
951.04 - 1,090.00 + 0.00 + 1,107.02 = 968.06
Please Pay BDT 968.06
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0068132391 Total Amount Due: BDT 968.06Bill Date: 03/01/2019 Mobile Number: 01755583023Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0068132391 Total Amount Due: BDT 968.06Bill Date: 03/01/2019 Mobile Number: 01755583023Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680789
BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong
Mobile Number 01755583023
Invoice Number 0068132391
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLCA0200R00000005030013149
131.49
VATMONEY (23.49)Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 211 04:23:08 238.03GP-Others 458 06:24:43 356.81CUG 99 01:18:06 38.73Customer Service Hotline 40 00:00:00 0.00
BTCL Calls - (Outgoing)Local 2 00:00:52 0.86
SMSGeneral SMS 13 6.50
VASEDGE/3G Browsing &
Content42 84,510.00 KB 5.00
Voice Based Infotainment 30 01:24:53 155.33Total Usage 801.26SurchargeSupplementary DutyValue Added Tax
9.1045.47
143.19Total Current Charges 1,107.02
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
768.84 - 400.00 + 0.00 + 125.55 = 494.39
Please Pay BDT 494.39
Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0068201847 Total Amount Due: BDT 494.39Bill Date: 03/01/2019 Mobile Number: 01755583024Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0068201847 Total Amount Due: BDT 494.39Bill Date: 03/01/2019 Mobile Number: 01755583024Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680791
BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong
Mobile Number 01755583024
Invoice Number 0068201847
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 53 00:51:30 47.09GP-Others 49 00:47:05 42.84CUG 25 00:23:42 11.69
SMSGeneral SMS 3 1.50
Total Usage 103.12SurchargeSupplementary DutyValue Added Tax
1.035.16
16.24Total Current Charges 125.55
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
892.77 - 1,000.00 + 0.00 + 280.56 = 173.33
Please Pay BDT 173.33
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0068197136 Total Amount Due: BDT 173.33Bill Date: 03/01/2019 Mobile Number: 01755583036Last Date of Payment: 17/01/2019
Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0068197136 Total Amount Due: BDT 173.33Bill Date: 03/01/2019 Mobile Number: 01755583036Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680855
BPDBEx.En.,System Control Center-SCADAOffice of Superintendent EngineerO&M Circle(East),Biddut Bhaban,Agrabad Chittagong
Mobile Number 01755583036
Invoice Number 0068197136
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 90 02:49:42 149.23GP-Others 45 00:52:04 47.19CUG 30 01:12:27 33.60
BTCL Calls - (Outgoing)Local 2 00:00:22 0.42
Total Usage 230.44SurchargeSupplementary DutyValue Added Tax
2.3111.5236.29
Total Current Charges 280.56
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
906.74 - 0.00 + 0.00 + 490.97 = 1,397.71
Please Pay BDT 1,397.71
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0068184444 Total Amount Due: BDT 1,397.71Bill Date: 03/01/2019 Mobile Number: 01755583037Last Date of Payment: 17/01/2019
Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0068184444 Total Amount Due: BDT 1,397.71Bill Date: 03/01/2019 Mobile Number: 01755583037Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680857
. .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .0000 Chittagong
Mobile Number 01755583037
Invoice Number 0068184444
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21Internet & Other Package Charge 73.90
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 67 01:42:09 90.00GP-Others 72 00:50:46 48.03CUG 9 00:24:56 11.65
BTCL Calls - (Outgoing)Local 3 00:01:14 1.14
VASEDGE/3G Browsing &
Content32 9,43,881.00
KB147.33
Total Usage 298.15SurchargeSupplementary DutyValue Added Tax
4.0320.1663.51
Total Current Charges 490.97
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
501.78 - 503.00 + 0.00 + 359.69 = 358.47
Please Pay BDT 358.47
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0068180385 Total Amount Due: BDT 358.47Bill Date: 03/01/2019 Mobile Number: 01755583038Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0068180385 Total Amount Due: BDT 358.47Bill Date: 03/01/2019 Mobile Number: 01755583038Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680858
BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Admin.)Distribution Southern ZoneBiddut Bhaban (1st Floor), Agrabad Chittagong 1000
Mobile Number 01755583038
Invoice Number 0068180385
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 22 00:48:10 42.24GP-Others 241 04:02:02 220.83CUG 29 00:24:33 11.97
BTCL Calls - (Outgoing)Local 22 00:15:32 14.87
SMSGeneral SMS 11 5.50
VASEDGE/3G Browsing &
Content9 33.00 KB 0.02
Total Usage 295.43SurchargeSupplementary DutyValue Added Tax
2.9614.7746.53
Total Current Charges 359.69
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
352.60 - 710.00 + 0.00 + 512.49 = 155.09
Please Pay BDT 155.09
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0068158793 Total Amount Due: BDT 155.09Bill Date: 03/01/2019 Mobile Number: 01755582417Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0068158793 Total Amount Due: BDT 155.09Bill Date: 03/01/2019 Mobile Number: 01755582417Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692227
BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong
Mobile Number 01755582417
Invoice Number 0068158793
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:52:01 207.80GP-Others 187 03:06:05 170.50CUG 101 01:24:16 41.43
BTCL Calls - (Outgoing)Local 1 00:00:42 0.71
SMSGeneral SMS 1 0.50
Total Usage 420.94SurchargeSupplementary DutyValue Added Tax
4.2121.0566.29
Total Current Charges 512.49
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,468.92 - 0.00 + 0.00 + 1,450.13 = 5,919.05
Please Pay BDT 5,919.05
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0068126989 Total Amount Due: BDT 5,919.05Bill Date: 03/01/2019 Mobile Number: 01755582418Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0068126989 Total Amount Due: BDT 5,919.05Bill Date: 03/01/2019 Mobile Number: 01755582418Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692228
BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,Dohazari Chittagong
Mobile Number 01755582418
Invoice Number 0068126989
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBTK38V1DA81JULY 468.15Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 272 04:36:55 253.68GP-Others 444 06:31:53 360.82CUG 162 03:03:22 88.42
SMSGeneral SMS 40 20.00
VASEDGE/3G Browsing &
Content120 96,88,748.00
KB0.00
Total Usage 722.92SurchargeSupplementary DutyValue Added Tax
11.9259.56
187.58Total Current Charges 1,450.13
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
720.36 - 0.00 + 0.00 + 332.82 = 1,053.18
Please Pay BDT 1,053.18
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0068160238 Total Amount Due: BDT 1,053.18Bill Date: 03/01/2019 Mobile Number: 01755582421Last Date of Payment: 17/01/2019
Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0068160238 Total Amount Due: BDT 1,053.18Bill Date: 03/01/2019 Mobile Number: 01755582421Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692231
BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer ¿ 3100MW Hathazari Powerplant, PDB,Hathazari Chittagong
Mobile Number 01755582421
Invoice Number 0068160238
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 02:46:23 152.12GP-Others 105 01:39:33 91.60CUG 44 01:01:18 29.14
SMSGeneral SMS 1 0.50
Total Usage 273.36SurchargeSupplementary DutyValue Added Tax
2.7413.6743.05
Total Current Charges 332.82
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,032.35 - 1,000.00 + 0.00 + 323.27 = 355.62
Please Pay BDT 355.62
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0068176090 Total Amount Due: BDT 355.62Bill Date: 03/01/2019 Mobile Number: 01755607970Last Date of Payment: 17/01/2019
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0068176090 Total Amount Due: BDT 355.62Bill Date: 03/01/2019 Mobile Number: 01755607970Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733461
Bangladesh Power Development Board(BPDB)System AnalystChittagong Computer CenterBiddut Bhaban (4th Floor),Agrabad, Chittagong
Mobile Number 01755607970
Invoice Number 0068176090
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 75 01:29:20 80.92GP-Others 156 02:48:16 152.17CUG 18 01:01:47 28.39
SMSGeneral SMS 5 2.50
VASEDGE/3G Browsing &
Content1 1,582.00 KB 1.54
Total Usage 265.52SurchargeSupplementary DutyValue Added Tax
2.6613.2841.81
Total Current Charges 323.27
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,316.43 - 440.63 + 0.00 + 253.56 = 1,129.36
Please Pay BDT 1,129.36
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0068186453 Total Amount Due: BDT 1,129.36Bill Date: 03/01/2019 Mobile Number: 01755607968Last Date of Payment: 17/01/2019
Name: . Account No: 1.11733496Bill Number/Invoice Number: 0068186453 Total Amount Due: BDT 1,129.36Bill Date: 03/01/2019 Mobile Number: 01755607968Last Date of Payment: 17/01/2019
BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733496
.2 24000 Chittagong
Mobile Number 01755607968
Invoice Number 0068186453
Bill Date January 03, 2019
Bill Period 03-Dec-18 to 02-Jan-19
Payment Due Date January 17, 2019
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 02:07:58 115.10GP-Others 85 01:22:28 76.02CUG 14 00:13:33 6.64
SMSGeneral SMS 21 10.50
Total Usage 208.26SurchargeSupplementary DutyValue Added Tax
2.0810.4132.80
Total Current Charges 253.56
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,488.23 - 2,000.00 + 0.00 + 762.96 = 251.19
Please Pay BDT 251.19
Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0068122758 Total Amount Due: BDT 251.19Bill Date: