bs pack 3 flat reg 23 -bsc23 . . 6000 . mobile … · gp-gp 247 03:39:35 203.40 gp-others 75...

594
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 664.15 - 660.00 + 0.00 + 371.13 = 375.28 Please Pay BDT 375.28 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0053962344 Total Amount Due: BDT 375.28 Bill Date: 03/07/2017 Mobile Number: 01777760003 Last Date of Payment: 17/07/2017 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0053962344 Total Amount Due: BDT 375.28 Bill Date: 03/07/2017 Mobile Number: 01777760003 Last Date of Payment: 17/07/2017 BS Pack 3 Flat Reg 23 -BSC23 Local Bill - Account Number: 1.12213659 . . . 6000 . Mobile Number 01777760003 Invoice Number 0053962344 Bill Date July 03, 2017 Bill Period 03-Jun-17 to 02-Jul-17 Payment Due Date July 17, 2017 Summary of Charges No. of Calls Duration Charges / Volume Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 CUG 27 00:21:09 5.80 BTCL Calls - (Outgoing) Local 2 00:01:17 1.28 SMS General SMS 2 1.00 VAS Welcome Tune Fee 3 45.10 EDGE/3G Browsing & Content 2 392.00 KB 0.39 DATA/FAX 83 00:00:00 0.00 Total Usage 304.83 Surcharge Supplementary Duty Value Added Tax 3.05 15.24 48.00 Total Current Charges 371.13

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Page 1: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

664.15 - 660.00 + 0.00 + 371.13 = 375.28

Please Pay BDT 375.28

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0053962344 Total Amount Due: BDT 375.28Bill Date: 03/07/2017 Mobile Number: 01777760003Last Date of Payment: 17/07/2017

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0053962344 Total Amount Due: BDT 375.28Bill Date: 03/07/2017 Mobile Number: 01777760003Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213659

.. .6000 .

Mobile Number 01777760003

Invoice Number 0053962344

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 247 03:39:35 203.40GP-Others 75 00:51:24 47.86CUG 27 00:21:09 5.80

BTCL Calls - (Outgoing)Local 2 00:01:17 1.28

SMSGeneral SMS 2 1.00

VASWelcome Tune Fee 3 45.10EDGE/3G Browsing &

Content2 392.00 KB 0.39

DATA/FAX 83 00:00:00 0.00Total Usage 304.83SurchargeSupplementary DutyValue Added Tax

3.0515.2448.00

Total Current Charges 371.13

Page 2: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,070.52 - 1,035.00 + 0.00 + 1,034.88 = 2,070.40

Please Pay BDT 2,070.40

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0054043751 Total Amount Due: BDT 2,070.40Bill Date: 03/07/2017 Mobile Number: 01730316199Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0054043751 Total Amount Due: BDT 2,070.40Bill Date: 03/07/2017 Mobile Number: 01730316199Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459443

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerEnergy Auditing UnitChanmari Barisal

Mobile Number 01730316199

Invoice Number 0054043751

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

42 56,81,582.00KB

0.00

DATA/FAX 10 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 3: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,384.21 - 1,383.00 + 0.00 + 1,368.85 = 1,370.06

Please Pay BDT 1,370.06

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0054019043 Total Amount Due: BDT 1,370.06Bill Date: 03/07/2017 Mobile Number: 01730316788Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0054019043 Total Amount Due: BDT 1,370.06Bill Date: 03/07/2017 Mobile Number: 01730316788Last Date of Payment: 17/07/2017

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 0054019043

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 174.00Internet & Other Package Charge 950.31

VASEDGE/3G Browsing &

Content27 23,12,235.00

KB0.00

DATA/FAX 27 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

11.2556.22

177.07Total Current Charges 1,368.85

Page 4: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,418.23 - 1,500.00 + 0.00 + 581.50 = 499.73

Please Pay BDT 499.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0053967853 Total Amount Due: BDT 499.73Bill Date: 03/07/2017 Mobile Number: 01755582466Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0053967853 Total Amount Due: BDT 499.73Bill Date: 03/07/2017 Mobile Number: 01755582466Last Date of Payment: 17/07/2017

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 0053967853

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 40.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 238 04:57:39 269.54GP-Others 63 01:26:19 77.67CUG 24 01:07:30 17.28

BTCL Calls - (Outgoing)Local 3 00:03:33 3.13

SMSGeneral SMS 140 70.00

VASDATA/FAX 140 00:00:00 0.00Voice Based Infotainment 2 00:03:16 0.00

Total Usage 437.62SurchargeSupplementary DutyValue Added Tax

4.7823.8875.21

Total Current Charges 581.50

Page 5: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,155.29 - 1,400.00 + 0.00 + 1,157.00 = 912.29

Please Pay BDT 912.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190335Bill Number/Invoice Number: 0054036337 Total Amount Due: BDT 912.29Bill Date: 03/07/2017 Mobile Number: 01787680542Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190335Bill Number/Invoice Number: 0054036337 Total Amount Due: BDT 912.29Bill Date: 03/07/2017 Mobile Number: 01787680542Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12190335

Bangladesh Power Development Board(BPDB)Manager,Office of SuperintendingEngineer, Gas Turbine Power StationDapdopia, Barisal Barisal

Mobile Number 01787680542

Invoice Number 0054036337

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

54 40,96,903.00KB

0.00

DATA/FAX 2 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 6: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(462.13) - 0.00 + 0.00 + 1,115.62 = 653.49

Please Pay BDT 653.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0053947240 Total Amount Due: BDT 653.49Bill Date: 03/07/2017 Mobile Number: 01755582315Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0053947240 Total Amount Due: BDT 653.49Bill Date: 03/07/2017 Mobile Number: 01755582315Last Date of Payment: 17/07/2017

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 0053947240

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 454 15:12:07 804.10GP-Others 45 00:36:25 34.46CUG 218 04:16:33 68.29

BTCL Calls - (Outgoing)Local 8 00:05:05 4.97

SMSGeneral SMS 9 4.50

VASDATA/FAX 166 00:00:00 0.00

Total Usage 916.32SurchargeSupplementary DutyValue Added Tax

9.1745.82

144.31Total Current Charges 1,115.62

Page 7: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

715.29 - 1,500.00 + 0.00 + 751.06 = (33.65)

You have paid BDT 33.65 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0053931387 Total Amount Due: BDT (33.65)Bill Date: 03/07/2017 Mobile Number: 01755582316Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0053931387 Total Amount Due: BDT (33.65)Bill Date: 03/07/2017 Mobile Number: 01755582316Last Date of Payment: 17/07/2017

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 0053931387

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 525 08:36:15 472.20GP-Others 75 01:07:41 62.24CUG 129 02:44:54 43.75

BTCL Calls - (Outgoing)Local 21 00:13:59 13.20

SMSGeneral SMS 47 23.50

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 180 00:00:00 0.00Voice Based Infotainment 1 00:00:19 0.00

Total Usage 616.89SurchargeSupplementary DutyValue Added Tax

6.1730.8597.15

Total Current Charges 751.06

Page 8: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

520.38 - 1,000.00 + 0.00 + 708.04 = 228.42

Please Pay BDT 228.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0053959586 Total Amount Due: BDT 228.42Bill Date: 03/07/2017 Mobile Number: 01755582317Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0053959586 Total Amount Due: BDT 228.42Bill Date: 03/07/2017 Mobile Number: 01755582317Last Date of Payment: 17/07/2017

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 0053959586

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 390 08:19:51 450.74GP-Others 81 01:21:44 74.45CUG 91 02:31:45 39.68

BTCL Calls - (Outgoing)Local 5 00:04:04 3.68

SMSGeneral SMS 22 11.00

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 171 00:00:00 0.00Voice Based Infotainment 2 00:00:11 0.00

Total Usage 581.55SurchargeSupplementary DutyValue Added Tax

5.8229.0891.59

Total Current Charges 708.04

Page 9: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

583.19 - 500.00 + 0.00 + 618.88 = 702.07

Please Pay BDT 702.07

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0053959587 Total Amount Due: BDT 702.07Bill Date: 03/07/2017 Mobile Number: 01755582320Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0053959587 Total Amount Due: BDT 702.07Bill Date: 03/07/2017 Mobile Number: 01755582320Last Date of Payment: 17/07/2017

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 0053959587

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 438 07:54:09 431.20GP-Others 60 00:48:01 44.42CUG 86 01:24:31 22.82

BTCL Calls - (Outgoing)Local 11 00:07:49 7.38

SMSGeneral SMS 5 2.50

VASDATA/FAX 144 00:00:00 0.00

Total Usage 508.32SurchargeSupplementary DutyValue Added Tax

5.0925.4280.05

Total Current Charges 618.88

Page 10: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

282.50 - 1,500.00 + 0.00 + 1,020.85 = (196.65)

You have paid BDT 196.65 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0053937378 Total Amount Due: BDT (196.65)Bill Date: 03/07/2017 Mobile Number: 01755582321Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0053937378 Total Amount Due: BDT (196.65)Bill Date: 03/07/2017 Mobile Number: 01755582321Last Date of Payment: 17/07/2017

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 0053937378

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 475 05:35:40 314.73GP-Others 327 09:26:31 503.14CUG 28 00:25:50 6.97

BTCL Calls - (Outgoing)Local 1 00:00:01 0.14

SMSGeneral SMS 1 0.50

VASDATA/FAX 103 00:00:00 0.00Voice Based Infotainment 1 00:06:27 13.00

Total Usage 838.48SurchargeSupplementary DutyValue Added Tax

8.3941.93

132.05Total Current Charges 1,020.85

Page 11: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,260.35 - 1,000.00 + 0.00 + 488.41 = 748.76

Please Pay BDT 748.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0053946495 Total Amount Due: BDT 748.76Bill Date: 03/07/2017 Mobile Number: 01755582322Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0053946495 Total Amount Due: BDT 748.76Bill Date: 03/07/2017 Mobile Number: 01755582322Last Date of Payment: 17/07/2017

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 0053946495

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 348 05:03:50 281.23GP-Others 184 01:35:31 91.56CUG 56 00:54:11 14.67

BTCL Calls - (Outgoing)Local 17 00:13:03 12.20

SMSGeneral SMS 3 1.50

VASDATA/FAX 126 00:00:00 0.00

Total Usage 401.16SurchargeSupplementary DutyValue Added Tax

4.0120.0663.17

Total Current Charges 488.41

Page 12: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

998.07 - 400.00 + 0.00 + 661.82 = 1,259.89

Please Pay BDT 1,259.89

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0053943180 Total Amount Due: BDT 1,259.89Bill Date: 03/07/2017 Mobile Number: 01755582323Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0053943180 Total Amount Due: BDT 1,259.89Bill Date: 03/07/2017 Mobile Number: 01755582323Last Date of Payment: 17/07/2017

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 0053943180

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 565 06:58:07 391.23GP-Others 182 02:31:37 140.69CUG 41 00:33:52 9.18

BTCL Calls - (Outgoing)Local 4 00:01:58 1.99

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

DATA/FAX 82 00:00:00 0.00Voice Based Infotainment 4 00:02:01 0.00

Total Usage 543.59SurchargeSupplementary DutyValue Added Tax

5.4427.1885.61

Total Current Charges 661.82

Page 13: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,237.81 - 500.00 + 0.00 + 811.15 = 2,548.96

Please Pay BDT 2,548.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0053941728 Total Amount Due: BDT 2,548.96Bill Date: 03/07/2017 Mobile Number: 01755582324Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0053941728 Total Amount Due: BDT 2,548.96Bill Date: 03/07/2017 Mobile Number: 01755582324Last Date of Payment: 17/07/2017

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 0053941728

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 508 10:02:03 543.43GP-Others 67 01:19:20 71.75CUG 78 01:31:06 24.32

BTCL Calls - (Outgoing)Local 14 00:28:08 25.24

SMSGeneral SMS 3 1.50

VASDATA/FAX 83 00:00:00 0.00

Total Usage 666.24SurchargeSupplementary DutyValue Added Tax

6.6733.31

104.92Total Current Charges 811.15

Page 14: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.41 - 1,000.00 + 0.00 + 449.81 = (69.78)

You have paid BDT 69.78 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0053984577 Total Amount Due: BDT (69.78)Bill Date: 03/07/2017 Mobile Number: 01755582325Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0053984577 Total Amount Due: BDT (69.78)Bill Date: 03/07/2017 Mobile Number: 01755582325Last Date of Payment: 17/07/2017

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 0053984577

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 04:49:18 256.49GP-Others 36 01:56:32 101.18CUG 16 00:16:53 4.59

BTCL Calls - (Outgoing)Local 2 00:01:26 1.42

SMSGeneral SMS 3 3.50

VASEDGE/3G Browsing &

Content11 2,325.00 KB 2.27

DATA/FAX 84 00:00:00 0.00Total Usage 369.45SurchargeSupplementary DutyValue Added Tax

3.7018.4758.18

Total Current Charges 449.81

Page 15: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

478.58 - 500.00 + 0.00 + 582.54 = 561.12

Please Pay BDT 561.12

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0053974978 Total Amount Due: BDT 561.12Bill Date: 03/07/2017 Mobile Number: 01755582326Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0053974978 Total Amount Due: BDT 561.12Bill Date: 03/07/2017 Mobile Number: 01755582326Last Date of Payment: 17/07/2017

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 0053974978

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 05:04:28 272.87GP-Others 14 00:20:48 18.56CUG 112 02:35:40 41.13

BTCL Calls - (Outgoing)Local 4 00:06:11 5.68

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content57 1,78,266.00

KB139.23

DATA/FAX 110 00:00:00 0.00Total Usage 478.47SurchargeSupplementary DutyValue Added Tax

4.7923.9375.35

Total Current Charges 582.54

Page 16: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

485.52 - 0.00 + 0.00 + 231.56 = 717.08

Please Pay BDT 717.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0053970726 Total Amount Due: BDT 717.08Bill Date: 03/07/2017 Mobile Number: 01755582463Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0053970726 Total Amount Due: BDT 717.08Bill Date: 03/07/2017 Mobile Number: 01755582463Last Date of Payment: 17/07/2017

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 0053970726

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 118 02:34:27 139.20GP-Others 8 00:30:25 26.36CUG 18 00:19:24 5.18

BTCL Calls - (Outgoing)Local 3 00:01:24 1.28

SMSGeneral SMS 31 15.50

VASDATA/FAX 106 00:00:00 0.00Voice Based Infotainment 2 00:01:12 2.67

Total Usage 190.19SurchargeSupplementary DutyValue Added Tax

1.909.51

29.95Total Current Charges 231.56

Page 17: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,761.05 - 150.00 + 0.00 + 366.63 = 2,977.68

Please Pay BDT 2,977.68

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.193180926Bill Number/Invoice Number: 0053988623 Total Amount Due: BDT 2,977.68Bill Date: 03/07/2017 Mobile Number: 01777760037Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.193180926Bill Number/Invoice Number: 0053988623 Total Amount Due: BDT 2,977.68Bill Date: 03/07/2017 Mobile Number: 01777760037Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193180926

BANGLADESH POWER DEVELOPMENT BOARDDD (Accounts), O & M Circle, BograBiddyut Bhaban (1st Floor), BPDB,Bogra 0000

Mobile Number 01777760037

Invoice Number 0053988623

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 135 04:39:50 246.45GP-Others 27 00:36:07 32.47CUG 6 00:25:16 6.46Customer Service Hotline 1 00:00:57 0.90

BTCL Calls - (Outgoing)Local 1 00:00:51 0.85

VASDATA/FAX 96 00:00:00 0.00Voice Based Infotainment 4 00:06:50 14.00

Total Usage 301.13SurchargeSupplementary DutyValue Added Tax

3.0115.0647.42

Total Current Charges 366.63

Page 18: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

457.01 - 300.00 + 0.00 + 337.00 = 494.01

Please Pay BDT 494.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0054052098 Total Amount Due: BDT 494.01Bill Date: 03/07/2017 Mobile Number: 01730319930Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0054052098 Total Amount Due: BDT 494.01Bill Date: 03/07/2017 Mobile Number: 01730319930Last Date of Payment: 17/07/2017

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 0054052098

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80VAS

EDGE/3G Browsing &Content

33 5,97,389.00KB

0.00

DATA/FAX 15 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.7713.8443.59

Total Current Charges 337.00

Page 19: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

474.15 - 800.00 + 0.00 + 607.35 = 281.50

Please Pay BDT 281.50

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0053933173 Total Amount Due: BDT 281.50Bill Date: 03/07/2017 Mobile Number: 01755582313Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0053933173 Total Amount Due: BDT 281.50Bill Date: 03/07/2017 Mobile Number: 01755582313Last Date of Payment: 17/07/2017

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 0053933173

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 667 07:53:45 444.10GP-Others 23 00:37:43 33.89CUG 29 00:28:57 7.91

BTCL Calls - (Outgoing)Local 26 00:10:46 10.95

SMSGeneral SMS 4 2.00

VASDATA/FAX 153 00:00:00 0.00

Total Usage 498.85SurchargeSupplementary DutyValue Added Tax

4.9924.9478.56

Total Current Charges 607.35

Page 20: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

707.49 - 500.00 + 0.00 + 520.43 = 727.92

Please Pay BDT 727.92

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0053940933 Total Amount Due: BDT 727.92Bill Date: 03/07/2017 Mobile Number: 01755582311Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0053940933 Total Amount Due: BDT 727.92Bill Date: 03/07/2017 Mobile Number: 01755582311Last Date of Payment: 17/07/2017

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 0053940933

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 290 04:33:46 250.82GP-Others 88 01:55:56 103.96CUG 93 02:44:54 42.92

BTCL Calls - (Outgoing)Local 28 00:33:00 29.76

VASDATA/FAX 57 00:00:00 0.00

Total Usage 427.46SurchargeSupplementary DutyValue Added Tax

4.2821.3767.31

Total Current Charges 520.43

Page 21: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,795.26 - 1,000.00 + 0.00 + 624.16 = 1,419.42

Please Pay BDT 1,419.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0053944024 Total Amount Due: BDT 1,419.42Bill Date: 03/07/2017 Mobile Number: 01777743245Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0053944024 Total Amount Due: BDT 1,419.42Bill Date: 03/07/2017 Mobile Number: 01777743245Last Date of Payment: 17/07/2017

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 0053944024

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 463 07:49:44 429.50GP-Others 23 00:49:43 43.63CUG 47 01:17:08 20.28

BTCL Calls - (Outgoing)Local 4 00:03:38 3.25

SMSGeneral SMS 16 8.00

VASSMS Content Download /

Business SMS4 0 8.00

DATA/FAX 200 00:00:00 0.00Total Usage 512.66SurchargeSupplementary DutyValue Added Tax

5.1325.6380.73

Total Current Charges 624.16

Page 22: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(11.01) - 0.00 + 0.00 + 608.99 = 597.98

Please Pay BDT 597.98

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446627Bill Number/Invoice Number: 0054063545 Total Amount Due: BDT 597.98Bill Date: 03/07/2017 Mobile Number: 01730319941Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446627Bill Number/Invoice Number: 0054063545 Total Amount Due: BDT 597.98Bill Date: 03/07/2017 Mobile Number: 01730319941Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446627

BANGLADESH POWER DEVELOPMENT BOARDOffice of Executive EngineerSND Kalurghat, FIDC Road Heavy I/AKalurghat, Chittagong

Mobile Number 01730319941

Invoice Number 0054063545

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20VAS

EDGE/3G Browsing &Content

24 21,94,358.00KB

0.00

DATA/FAX 18 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

5.0025.0178.77

Total Current Charges 608.99

Page 23: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

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: 0020928440 Total Amount Due: BDT 141.24Bill Date: 03/07/2017 Mobile Number: 01730319942Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0020928440 Total Amount Due: BDT 141.24Bill Date: 03/07/2017 Mobile Number: 01730319942Last Date of Payment: 17/07/2017

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 0020928440

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 24: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,587.27 - 0.00 + 0.00 + 0.00 = 4,587.27

Please Pay BDT 4,587.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446643Bill Number/Invoice Number: 0020928441 Total Amount Due: BDT 4,587.27Bill Date: 03/07/2017 Mobile Number: 01730319946Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446643Bill Number/Invoice Number: 0020928441 Total Amount Due: BDT 4,587.27Bill Date: 03/07/2017 Mobile Number: 01730319946Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446643

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Regional Repairing FactoryBPDB, Mansurabad Chittagong

Mobile Number 01730319946

Invoice Number 0020928441

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 25: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,186.68 - 1,186.00 + 0.00 + 1,176.11 = 1,176.79

Please Pay BDT 1,176.79

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0054028560 Total Amount Due: BDT 1,176.79Bill Date: 03/07/2017 Mobile Number: 01730319954Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0054028560 Total Amount Due: BDT 1,176.79Bill Date: 03/07/2017 Mobile Number: 01730319954Last Date of Payment: 17/07/2017

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 0054028560

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 116.00Internet & Other Package Charge 850.00

VASEDGE/3G Browsing &

Content73 16,03,433.00

KB0.00

DATA/FAX 12 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.6748.30

152.14Total Current Charges 1,176.11

Page 26: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,069.76 - 0.00 + 0.00 + 1,034.88 = 3,104.64

Please Pay BDT 3,104.64

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0054051452 Total Amount Due: BDT 3,104.64Bill Date: 03/07/2017 Mobile Number: 01730319971Last Date of Payment: 17/07/2017

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0054051452 Total Amount Due: BDT 3,104.64Bill Date: 03/07/2017 Mobile Number: 01730319971Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446814

bpdpbpdp bidhut bhadan4000 Chittagong

Mobile Number 01730319971

Invoice Number 0054051452

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

28 67,56,948.00KB

0.00

DATA/FAX 1 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 27: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,072.62 - 0.00 + 0.00 + 1,086.62 = 3,159.24

Please Pay BDT 3,159.24

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0054032214 Total Amount Due: BDT 3,159.24Bill Date: 03/07/2017 Mobile Number: 01730319972Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0054032214 Total Amount Due: BDT 3,159.24Bill Date: 03/07/2017 Mobile Number: 01730319972Last Date of Payment: 17/07/2017

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 0054032214

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 42.00Internet & Other Package Charge 850.00

SMSGeneral SMS 1 0.50WEB SMS 1 0.00

VASEDGE/3G Browsing &

Content77 20,71,688.00

KB0.00

DATA/FAX 61 00:00:00 0.00Total Usage 0.50SurchargeSupplementary DutyValue Added Tax

8.9344.63

140.56Total Current Charges 1,086.62

Page 28: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.88 - 1,034.00 + 0.00 + 1,034.88 = 1,035.76

Please Pay BDT 1,035.76

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0054039230 Total Amount Due: BDT 1,035.76Bill Date: 03/07/2017 Mobile Number: 01730319973Last Date of Payment: 17/07/2017

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0054039230 Total Amount Due: BDT 1,035.76Bill Date: 03/07/2017 Mobile Number: 01730319973Last Date of Payment: 17/07/2017

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 0054039230

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

116 80,21,965.00KB

0.00

DATA/FAX 16 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 29: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

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: 0020928443 Total Amount Due: BDT 0.37Bill Date: 03/07/2017 Mobile Number: 01730319976Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0020928443 Total Amount Due: BDT 0.37Bill Date: 03/07/2017 Mobile Number: 01730319976Last Date of Payment: 17/07/2017

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 0020928443

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 30: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,388.43 - 1,350.00 + 0.00 + 1,929.29 = 1,967.72

Please Pay BDT 1,967.72

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0053970791 Total Amount Due: BDT 1,967.72Bill Date: 03/07/2017 Mobile Number: 01730319979Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0053970791 Total Amount Due: BDT 1,967.72Bill Date: 03/07/2017 Mobile Number: 01730319979Last Date of Payment: 17/07/2017

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 0053970791

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 222.00Internet & Other Package Charge 850.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 99 04:05:58 215.26GP-Others 85 02:54:36 153.61CUG 6 00:05:41 1.54

BTCL Calls - (Outgoing)Local 15 00:27:30 24.22

International Calls - (Outgoing)ISD 5 00:04:58 67.50

SMSGeneral SMS 19 9.50WEB SMS 5 0.00

VASEDGE/3G Browsing &

Content310 1,27,96,195.

00 KB0.00

DATA/FAX 129 00:00:00 0.00Voice Based Infotainment 4 00:20:12 41.00

Total Usage 512.63SurchargeSupplementary DutyValue Added Tax

15.8579.24

249.56Total Current Charges 1,929.29

Page 31: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,980.57) - 0.00 + 0.00 + 0.00 = (1,980.57)

You have paid BDT 1,980.57 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0020927353 Total Amount Due: BDT (1,980.57)Bill Date: 03/07/2017 Mobile Number: 01730097853Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0020927353 Total Amount Due: BDT (1,980.57)Bill Date: 03/07/2017 Mobile Number: 01730097853Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11477012

BANGLADESH POWER DEVELOPMENT BOARDSystem AnalystChittagong Computer CenterPDB Bidyut Bhaban,Agrabad Chittagong

Mobile Number 01730097853

Invoice Number 0020927353

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 32: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,436.86 - 0.00 + 0.00 + 266.96 = 1,703.82

Please Pay BDT 1,703.82

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0053985815 Total Amount Due: BDT 1,703.82Bill Date: 03/07/2017 Mobile Number: 01713187376Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0053985815 Total Amount Due: BDT 1,703.82Bill Date: 03/07/2017 Mobile Number: 01713187376Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11512521

BANGLADESH POWER DEVELOPMENT BOARDDPDB BhabanScada Rehabiliation (2nd Floor)Agrabad Chittagong

Mobile Number 01713187376

Invoice Number 0053985815

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 20 01:02:46 54.57GP-Others 58 02:33:56 134.87CUG 7 00:16:47 4.31

BTCL Calls - (Outgoing)Local 1 00:00:51 0.85

VASDATA/FAX 3 00:00:00 0.00Voice Based Infotainment 5 00:11:56 24.67

Total Usage 219.27SurchargeSupplementary DutyValue Added Tax

2.1910.9634.53

Total Current Charges 266.96

Page 33: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.64 - 1,035.00 + 0.00 + 1,034.88 = 1,034.52

Please Pay BDT 1,034.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0054063564 Total Amount Due: BDT 1,034.52Bill Date: 03/07/2017 Mobile Number: 01730319974Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0054063564 Total Amount Due: BDT 1,034.52Bill Date: 03/07/2017 Mobile Number: 01730319974Last Date of Payment: 17/07/2017

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 0054063564

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 34: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

836.53 - 836.00 + 0.00 + 1,244.70 = 1,245.23

Please Pay BDT 1,245.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0053966673 Total Amount Due: BDT 1,245.23Bill Date: 03/07/2017 Mobile Number: 01755582458Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0053966673 Total Amount Due: BDT 1,245.23Bill Date: 03/07/2017 Mobile Number: 01755582458Last Date of Payment: 17/07/2017

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 0053966673

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 270 13:23:28 700.32GP-Others 272 04:45:47 259.53CUG 107 03:53:29 60.22

BTCL Calls - (Outgoing)Local 1 00:02:38 2.27

VASDATA/FAX 122 00:00:00 0.00

Total Usage 1,022.34SurchargeSupplementary DutyValue Added Tax

10.2351.12

161.01Total Current Charges 1,244.70

Page 35: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,591.98 - 1,592.00 + 0.00 + 1,082.22 = 1,082.20

Please Pay BDT 1,082.20

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0053947905 Total Amount Due: BDT 1,082.20Bill Date: 03/07/2017 Mobile Number: 01755582459Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0053947905 Total Amount Due: BDT 1,082.20Bill Date: 03/07/2017 Mobile Number: 01755582459Last Date of Payment: 17/07/2017

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 0053947905

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 257 13:37:55 712.33GP-Others 107 01:33:00 85.95CUG 137 04:24:59 69.05

BTCL Calls - (Outgoing)Local 26 00:15:39 15.06

SMSGeneral SMS 13 6.50

VASDATA/FAX 177 00:00:00 0.00Voice Based Infotainment 2 00:02:44 0.00

Total Usage 888.89SurchargeSupplementary DutyValue Added Tax

8.8944.45

139.99Total Current Charges 1,082.22

Page 36: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,922.92 - 1,000.00 + 0.00 + 665.17 = 1,588.09

Please Pay BDT 1,588.09

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0053955585 Total Amount Due: BDT 1,588.09Bill Date: 03/07/2017 Mobile Number: 01755582457Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0053955585 Total Amount Due: BDT 1,588.09Bill Date: 03/07/2017 Mobile Number: 01755582457Last Date of Payment: 17/07/2017

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 0053955585

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 07:24:56 393.46GP-Others 128 01:59:39 109.23CUG 53 02:09:13 33.33

BTCL Calls - (Outgoing)Local 6 00:06:20 5.82

SMSGeneral SMS 5 2.50

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 163 00:00:00 0.00Total Usage 546.34SurchargeSupplementary DutyValue Added Tax

5.4727.3286.04

Total Current Charges 665.17

Page 37: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

976.76 - 977.00 + 0.00 + 651.86 = 651.62

Please Pay BDT 651.62

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0053928952 Total Amount Due: BDT 651.62Bill Date: 03/07/2017 Mobile Number: 01755583000Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0053928952 Total Amount Due: BDT 651.62Bill Date: 03/07/2017 Mobile Number: 01755583000Last Date of Payment: 17/07/2017

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 0053928952

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 03:01:47 167.90GP-Others 125 02:05:41 116.03CUG 304 05:28:54 88.39

BTCL Calls - (Outgoing)Local 4 00:06:56 6.09

SMSGeneral SMS 142 71.00

VASDATA/FAX 320 00:00:00 86.00

Total Usage 535.41SurchargeSupplementary DutyValue Added Tax

5.3626.7784.32

Total Current Charges 651.86

Page 38: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,298.38 - 1,400.00 + 0.00 + 1,412.02 = 1,310.40

Please Pay BDT 1,310.40

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0053928953 Total Amount Due: BDT 1,310.40Bill Date: 03/07/2017 Mobile Number: 01755583001Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0053928953 Total Amount Due: BDT 1,310.40Bill Date: 03/07/2017 Mobile Number: 01755583001Last Date of Payment: 17/07/2017

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 0053928953

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 260.35Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 346 05:13:26 289.48GP-Others 529 06:13:04 351.26CUG 147 03:04:26 48.93

BTCL Calls - (Outgoing)Local 31 00:16:36 16.05

SMSGeneral SMS 37 23.00

VASEDGE/3G Browsing &

Content240 13,08,975.00

KB130.70

DATA/FAX 336 00:00:00 40.00Voice Based Infotainment 1 00:00:11 0.00

Total Usage 899.42SurchargeSupplementary DutyValue Added Tax

11.6057.99

182.65Total Current Charges 1,412.02

Page 39: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

482.03 - 2,000.00 + 0.00 + 1,734.79 = 216.82

Please Pay BDT 216.82

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0053925872 Total Amount Due: BDT 216.82Bill Date: 03/07/2017 Mobile Number: 01755583002Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0053925872 Total Amount Due: BDT 216.82Bill Date: 03/07/2017 Mobile Number: 01755583002Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680715

BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong

Mobile Number 01755583002

Invoice Number 0053925872

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 799 14:21:01 783.83GP-Others 521 07:50:16 433.17CUG 296 08:23:14 131.70

BTCL Calls - (Outgoing)Local 19 00:16:23 15.18

SMSGeneral SMS 122 61.00

VASDATA/FAX 234 00:00:00 0.00

Total Usage 1,424.88SurchargeSupplementary DutyValue Added Tax

14.2671.25

224.40Total Current Charges 1,734.79

Page 40: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

70.32 - 1,000.00 + 0.00 + 912.78 = (16.90)

You have paid BDT 16.90 in advance

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0053931389 Total Amount Due: BDT (16.90)Bill Date: 03/07/2017 Mobile Number: 01755583004Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0053931389 Total Amount Due: BDT (16.90)Bill Date: 03/07/2017 Mobile Number: 01755583004Last Date of Payment: 17/07/2017

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 0053931389

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 468 08:10:40 446.70GP-Others 219 04:09:46 227.50CUG 133 03:20:40 52.90Customer Service Hotline 95 00:00:00 0.00

BTCL Calls - (Outgoing)Local 12 00:06:10 6.12

SMSGeneral SMS 33 16.50

VASDATA/FAX 289 00:00:00 0.00Voice Based Infotainment 2 00:18:09 0.00

Total Usage 749.72SurchargeSupplementary DutyValue Added Tax

7.5037.49

118.07Total Current Charges 912.78

Page 41: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

971.92 - 1,500.00 + 0.00 + 942.61 = 414.53

Please Pay BDT 414.53

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0053940935 Total Amount Due: BDT 414.53Bill Date: 03/07/2017 Mobile Number: 01755583005Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0053940935 Total Amount Due: BDT 414.53Bill Date: 03/07/2017 Mobile Number: 01755583005Last Date of Payment: 17/07/2017

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 0053940935

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 319 07:03:09 380.24GP-Others 262 05:50:17 313.52CUG 17 00:42:25 10.97

BTCL Calls - (Outgoing)Local 4 00:02:11 1.99

SMSGeneral SMS 20 10.00

VASDATA/FAX 237 00:00:00 0.00Voice Based Infotainment 1 00:00:00 57.50

Total Usage 774.22SurchargeSupplementary DutyValue Added Tax

7.7538.71

121.93Total Current Charges 942.61

Page 42: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

482.57 - 500.00 + 0.00 + 1,038.98 = 1,021.55

Please Pay BDT 1,021.55

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0053932435 Total Amount Due: BDT 1,021.55Bill Date: 03/07/2017 Mobile Number: 01755583006Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0053932435 Total Amount Due: BDT 1,021.55Bill Date: 03/07/2017 Mobile Number: 01755583006Last Date of Payment: 17/07/2017

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 0053932435

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

gpcbioema05_CPS 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 569 06:44:25 380.40GP-Others 354 03:28:18 198.93CUG 358 06:42:49 107.48

BTCL Calls - (Outgoing)Local 58 00:34:24 33.06

International Calls - (Outgoing)ISD 2 00:07:17 90.00

SMSGeneral SMS 27 13.50

VASDATA/FAX 198 00:00:00 0.00

Total Usage 823.37SurchargeSupplementary DutyValue Added Tax

8.5442.67

134.40Total Current Charges 1,038.98

Page 43: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,762.24) - 2,000.00 + 0.00 + 1,026.34 = (2,735.90)

You have paid BDT 2,735.90 in advance

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0053927616 Total Amount Due: BDT (2,735.90)Bill Date: 03/07/2017 Mobile Number: 01755583007Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0053927616 Total Amount Due: BDT (2,735.90)Bill Date: 03/07/2017 Mobile Number: 01755583007Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680720

BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong

Mobile Number 01755583007

Invoice Number 0053927616

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 461 07:04:41 389.69GP-Others 413 07:28:47 408.16CUG 82 01:50:05 29.26

BTCL Calls - (Outgoing)Local 11 00:10:44 9.79

SMSGeneral SMS 11 5.50

VASEDGE/3G Browsing &

Content2 609.00 KB 0.59

DATA/FAX 228 00:00:00 0.00Total Usage 842.99SurchargeSupplementary DutyValue Added Tax

8.4342.15

132.76Total Current Charges 1,026.34

Page 44: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

505.19 - 1,000.00 + 0.00 + 1,362.43 = 867.62

Please Pay BDT 867.62

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0053932436 Total Amount Due: BDT 867.62Bill Date: 03/07/2017 Mobile Number: 01755583008Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0053932436 Total Amount Due: BDT 867.62Bill Date: 03/07/2017 Mobile Number: 01755583008Last Date of Payment: 17/07/2017

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 0053932436

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 586 11:11:40 607.61GP-Others 425 06:00:31 333.86CUG 224 05:07:00 80.81

BTCL Calls - (Outgoing)Local 56 00:58:43 53.76

SMSGeneral SMS 46 23.00

VASDATA/FAX 195 00:00:00 0.00

Total Usage 1,099.04SurchargeSupplementary DutyValue Added Tax

11.2055.96

176.23Total Current Charges 1,362.43

Page 45: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,024.88 - 1,500.00 + 0.00 + 1,208.23 = 733.11

Please Pay BDT 733.11

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0053925814 Total Amount Due: BDT 733.11Bill Date: 03/07/2017 Mobile Number: 01755583009Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0053925814 Total Amount Due: BDT 733.11Bill Date: 03/07/2017 Mobile Number: 01755583009Last Date of Payment: 17/07/2017

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 0053925814

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 551 09:00:21 494.78GP-Others 363 07:07:12 386.66CUG 157 03:35:49 57.38

BTCL Calls - (Outgoing)Local 18 00:21:37 19.57

SMSGeneral SMS 68 34.00

VASDATA/FAX 298 00:00:00 0.00

Total Usage 992.39SurchargeSupplementary DutyValue Added Tax

9.9349.62

156.28Total Current Charges 1,208.23

Page 46: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

138.32 - 0.00 + 0.00 + 331.89 = 470.21

Please Pay BDT 470.21

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0053982680 Total Amount Due: BDT 470.21Bill Date: 03/07/2017 Mobile Number: 01755583011Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0053982680 Total Amount Due: BDT 470.21Bill Date: 03/07/2017 Mobile Number: 01755583011Last Date of Payment: 17/07/2017

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 0053982680

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 149 02:15:32 124.43GP-Others 126 02:25:28 133.06CUG 8 00:04:37 1.35

BTCL Calls - (Outgoing)Local 3 00:03:43 3.26

SMSGeneral SMS 5 2.50

VASDATA/FAX 151 00:00:00 8.00

Total Usage 272.60SurchargeSupplementary DutyValue Added Tax

2.7313.6342.93

Total Current Charges 331.89

Page 47: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

482.92 - 0.00 + 0.00 + 519.02 = 1,001.94

Please Pay BDT 1,001.94

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0053963981 Total Amount Due: BDT 1,001.94Bill Date: 03/07/2017 Mobile Number: 01755583012Last Date of Payment: 17/07/2017

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0053963981 Total Amount Due: BDT 1,001.94Bill Date: 03/07/2017 Mobile Number: 01755583012Last Date of Payment: 17/07/2017

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 0053963981

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 208 05:23:04 286.96GP-Others 81 01:44:30 94.28CUG 67 01:44:26 27.43

BTCL Calls - (Outgoing)Local 2 00:02:18 2.13

SMSGeneral SMS 31 15.50

VASDATA/FAX 193 00:00:00 0.00

Total Usage 426.30SurchargeSupplementary DutyValue Added Tax

4.2721.3267.13

Total Current Charges 519.02

Page 48: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

729.24 - 500.00 + 0.00 + 688.06 = 917.30

Please Pay BDT 917.30

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0053966675 Total Amount Due: BDT 917.30Bill Date: 03/07/2017 Mobile Number: 01755583013Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0053966675 Total Amount Due: BDT 917.30Bill Date: 03/07/2017 Mobile Number: 01755583013Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680748

BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong

Mobile Number 01755583013

Invoice Number 0053966675

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 159 02:50:58 156.70GP-Others 344 06:00:54 329.37CUG 14 00:19:03 5.01

BTCL Calls - (Outgoing)Local 2 00:01:48 1.56

SMSGeneral SMS 29 14.50

VASDATA/FAX 89 00:00:00 0.00

Total Usage 507.14SurchargeSupplementary DutyValue Added Tax

5.6528.2689.00

Total Current Charges 688.06

Page 49: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

550.64 - 500.00 + 0.00 + 643.23 = 693.87

Please Pay BDT 693.87

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0053951166 Total Amount Due: BDT 693.87Bill Date: 03/07/2017 Mobile Number: 01755583014Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0053951166 Total Amount Due: BDT 693.87Bill Date: 03/07/2017 Mobile Number: 01755583014Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680749

BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong

Mobile Number 01755583014

Invoice Number 0053951166

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 133 02:58:29 160.46GP-Others 243 03:57:46 216.13CUG 181 03:48:27 60.39

BTCL Calls - (Outgoing)Local 5 00:03:02 2.84

International Calls - (Outgoing)ISD 2 00:04:25 57.00

SMSGeneral SMS 63 31.50

VASDATA/FAX 181 00:00:00 0.00

Total Usage 528.32SurchargeSupplementary DutyValue Added Tax

5.2926.4283.20

Total Current Charges 643.23

Page 50: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,058.19 - 1,000.00 + 0.00 + 1,363.26 = 1,421.45

Please Pay BDT 1,421.45

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0053925334 Total Amount Due: BDT 1,421.45Bill Date: 03/07/2017 Mobile Number: 01755583015Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0053925334 Total Amount Due: BDT 1,421.45Bill Date: 03/07/2017 Mobile Number: 01755583015Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680750

BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong

Mobile Number 01755583015

Invoice Number 0053925334

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 398 06:47:23 372.17GP-Others 495 11:31:39 622.29CUG 72 03:18:46 51.01

BTCL Calls - (Outgoing)Local 16 00:16:15 14.75

SMSGeneral SMS 119 59.50

VASDATA/FAX 206 00:00:00 0.00

Total Usage 1,119.72SurchargeSupplementary DutyValue Added Tax

11.2055.99

176.34Total Current Charges 1,363.26

Page 51: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,208.52 - 200.00 + 0.00 + 261.04 = 1,269.56

Please Pay BDT 1,269.56

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0053974655 Total Amount Due: BDT 1,269.56Bill Date: 03/07/2017 Mobile Number: 01755583016Last Date of Payment: 17/07/2017

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0053974655 Total Amount Due: BDT 1,269.56Bill Date: 03/07/2017 Mobile Number: 01755583016Last Date of Payment: 17/07/2017

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 0053974655

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 01:14:41 69.48GP-Others 175 02:01:04 114.16CUG 30 01:10:26 18.13

BTCL Calls - (Outgoing)Local 16 00:13:45 12.64

VASDATA/FAX 147 00:00:00 0.00

Total Usage 214.41SurchargeSupplementary DutyValue Added Tax

2.1410.7233.76

Total Current Charges 261.04

Page 52: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,210.61 - 1,139.00 + 0.00 + 1,020.67 = 1,092.28

Please Pay BDT 1,092.28

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0053931066 Total Amount Due: BDT 1,092.28Bill Date: 03/07/2017 Mobile Number: 01755583022Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0053931066 Total Amount Due: BDT 1,092.28Bill Date: 03/07/2017 Mobile Number: 01755583022Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680788

BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong

Mobile Number 01755583022

Invoice Number 0053931066

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 413 07:28:29 407.95GP-Others 486 05:56:17 335.31CUG 76 01:16:21 20.64

BTCL Calls - (Outgoing)Local 16 00:11:06 10.93

SMSGeneral SMS 119 59.50WEB SMS 2 0.00

VASSMS Content Download /

Business SMS2 0 4.00

DATA/FAX 241 00:00:00 0.00Total Usage 838.33SurchargeSupplementary DutyValue Added Tax

8.3941.92

132.03Total Current Charges 1,020.67

Page 53: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,123.03 - 1,019.00 + 0.00 + 906.38 = 1,010.41

Please Pay BDT 1,010.41

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0053939535 Total Amount Due: BDT 1,010.41Bill Date: 03/07/2017 Mobile Number: 01755583023Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0053939535 Total Amount Due: BDT 1,010.41Bill Date: 03/07/2017 Mobile Number: 01755583023Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680789

BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong

Mobile Number 01755583023

Invoice Number 0053939535

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 394 06:22:02 349.92GP-Others 403 06:23:55 351.70CUG 61 00:57:51 15.56

BTCL Calls - (Outgoing)Local 1 00:00:19 0.28

SMSGeneral SMS 54 27.00

VASDATA/FAX 88 00:00:00 0.00

Total Usage 744.46SurchargeSupplementary DutyValue Added Tax

7.4537.23

117.24Total Current Charges 906.38

Page 54: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

717.07 - 400.00 + 0.00 + 368.74 = 685.81

Please Pay BDT 685.81

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0053982925 Total Amount Due: BDT 685.81Bill Date: 03/07/2017 Mobile Number: 01755583024Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0053982925 Total Amount Due: BDT 685.81Bill Date: 03/07/2017 Mobile Number: 01755583024Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680791

BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong

Mobile Number 01755583024

Invoice Number 0053982925

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 01:06:10 62.26GP-Others 335 04:14:16 237.09CUG 14 00:10:56 2.95

BTCL Calls - (Outgoing)Local 1 00:00:31 0.57

VASDATA/FAX 55 00:00:00 0.00Voice Based Infotainment 1 00:01:27 0.00

Total Usage 302.87SurchargeSupplementary DutyValue Added Tax

3.0315.1447.69

Total Current Charges 368.74

Page 55: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

442.95 - 0.00 + 0.00 + 298.60 = 741.55

Please Pay BDT 741.55

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0053978076 Total Amount Due: BDT 741.55Bill Date: 03/07/2017 Mobile Number: 01755583036Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0053978076 Total Amount Due: BDT 741.55Bill Date: 03/07/2017 Mobile Number: 01755583036Last Date of Payment: 17/07/2017

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 0053978076

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 02:00:45 106.27GP-Others 68 02:06:24 111.81CUG 36 01:06:43 17.39

BTCL Calls - (Outgoing)Local 3 00:08:55 7.79

SMSGeneral SMS 4 2.00

VASDATA/FAX 107 00:00:00 0.00

Total Usage 245.26SurchargeSupplementary DutyValue Added Tax

2.4512.2638.62

Total Current Charges 298.60

Page 56: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,447.33 - 900.00 + 0.00 + 845.46 = 1,392.79

Please Pay BDT 1,392.79

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0053963078 Total Amount Due: BDT 1,392.79Bill Date: 03/07/2017 Mobile Number: 01755583037Last Date of Payment: 17/07/2017

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0053963078 Total Amount Due: BDT 1,392.79Bill Date: 03/07/2017 Mobile Number: 01755583037Last Date of Payment: 17/07/2017

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 0053963078

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 02:20:13 123.43GP-Others 325 09:42:58 516.27CUG 78 02:22:28 37.11

BTCL Calls - (Outgoing)Local 2 00:14:44 12.61

SMSGeneral SMS 10 5.00

VASDATA/FAX 204 00:00:00 0.00

Total Usage 694.42SurchargeSupplementary DutyValue Added Tax

6.9534.72

109.36Total Current Charges 845.46

Page 57: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

422.76 - 424.00 + 0.00 + 360.47 = 359.23

Please Pay BDT 359.23

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0054017518 Total Amount Due: BDT 359.23Bill Date: 03/07/2017 Mobile Number: 01755583038Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0054017518 Total Amount Due: BDT 359.23Bill Date: 03/07/2017 Mobile Number: 01755583038Last Date of Payment: 17/07/2017

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 0054017518

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 21 01:53:59 98.33GP-Others 57 03:06:17 161.55CUG 34 01:33:34 24.12

BTCL Calls - (Outgoing)Local 8 00:07:54 7.24

SMSGeneral SMS 5 2.50

VASDATA/FAX 67 00:00:00 0.00Voice Based Infotainment 1 00:01:07 2.33

Total Usage 296.07SurchargeSupplementary DutyValue Added Tax

2.9614.8146.63

Total Current Charges 360.47

Page 58: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

454.16 - 450.00 + 0.00 + 496.13 = 500.29

Please Pay BDT 500.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0053960445 Total Amount Due: BDT 500.29Bill Date: 03/07/2017 Mobile Number: 01755582417Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0053960445 Total Amount Due: BDT 500.29Bill Date: 03/07/2017 Mobile Number: 01755582417Last Date of Payment: 17/07/2017

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 0053960445

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 15.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 02:43:44 148.01GP-Others 221 03:41:33 202.61CUG 149 02:30:00 40.17Customer Service Hotline 64 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:46 0.71

SMSGeneral SMS 2 1.00

VASDATA/FAX 133 00:00:00 0.00Voice Based Infotainment 2 00:12:08 0.00

Total Usage 392.50SurchargeSupplementary DutyValue Added Tax

4.0820.3864.17

Total Current Charges 496.13

Page 59: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,882.45 - 0.00 + 0.00 + 0.00 = 3,882.45

Please Pay BDT 3,882.45

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0054041615 Total Amount Due: BDT 3,882.45Bill Date: 03/07/2017 Mobile Number: 01755582418Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0054041615 Total Amount Due: BDT 3,882.45Bill Date: 03/07/2017 Mobile Number: 01755582418Last Date of Payment: 17/07/2017

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 0054041615

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 44 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 60: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.28 - 500.00 + 0.00 + 497.76 = 496.04

Please Pay BDT 496.04

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0053974661 Total Amount Due: BDT 496.04Bill Date: 03/07/2017 Mobile Number: 01755582421Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0053974661 Total Amount Due: BDT 496.04Bill Date: 03/07/2017 Mobile Number: 01755582421Last Date of Payment: 17/07/2017

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 0053974661

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 01:37:34 88.67GP-Others 282 05:21:01 290.89CUG 73 01:15:46 20.28Customer Service Hotline 41 00:00:00 0.00

SMSGeneral SMS 18 9.00

VASDATA/FAX 220 00:00:00 0.00Voice Based Infotainment 2 00:07:54 0.00

Total Usage 408.84SurchargeSupplementary DutyValue Added Tax

4.0920.4464.38

Total Current Charges 497.76

Page 61: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

10,191.73 - 0.00 + 0.00 + 0.00 = 10,191.73

Please Pay BDT 10,191.73

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11724114Bill Number/Invoice Number: 0020915936 Total Amount Due: BDT 10,191.73Bill Date: 03/07/2017 Mobile Number: 01730319975Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11724114Bill Number/Invoice Number: 0020915936 Total Amount Due: BDT 10,191.73Bill Date: 03/07/2017 Mobile Number: 01730319975Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11724114

BANGLADESH POWER DEVELOPMENT BOARDBPDB, Foy's LakeChittagong

Mobile Number 01730319975

Invoice Number 0020915936

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 62: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,266.22 - 500.00 + 0.00 + 338.79 = 1,105.01

Please Pay BDT 1,105.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0053967880 Total Amount Due: BDT 1,105.01Bill Date: 03/07/2017 Mobile Number: 01755607970Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0053967880 Total Amount Due: BDT 1,105.01Bill Date: 03/07/2017 Mobile Number: 01755607970Last Date of Payment: 17/07/2017

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 0053967880

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 148 03:13:03 173.79GP-Others 72 01:32:06 83.38CUG 68 00:52:32 14.60

SMSGeneral SMS 1 0.50

VASSMS Content Download /

Business SMS3 0 6.00

DATA/FAX 100 00:00:00 0.00Total Usage 278.27SurchargeSupplementary DutyValue Added Tax

2.7813.9143.82

Total Current Charges 338.79

Page 63: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,183.82 - 0.00 + 0.00 + 382.65 = 1,566.47

Please Pay BDT 1,566.47

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0053992552 Total Amount Due: BDT 1,566.47Bill Date: 03/07/2017 Mobile Number: 01755607968Last Date of Payment: 17/07/2017

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0053992552 Total Amount Due: BDT 1,566.47Bill Date: 03/07/2017 Mobile Number: 01755607968Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733496

.2 24000 Chittagong

Mobile Number 01755607968

Invoice Number 0053992552

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 116 04:24:44 232.28GP-Others 95 01:14:17 69.57CUG 14 00:36:55 9.52

BTCL Calls - (Outgoing)Local 3 00:00:04 0.42

SMSGeneral SMS 5 2.50

VASDATA/FAX 99 00:00:00 0.00

Total Usage 314.29SurchargeSupplementary DutyValue Added Tax

3.1415.7249.49

Total Current Charges 382.65

Page 64: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,298.10 - 1,298.00 + 0.00 + 763.74 = 763.84

Please Pay BDT 763.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0053933765 Total Amount Due: BDT 763.84Bill Date: 03/07/2017 Mobile Number: 01755607965Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0053933765 Total Amount Due: BDT 763.84Bill Date: 03/07/2017 Mobile Number: 01755607965Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733498

Bangladesh Power Development Board(BPDB)Deputy Director(Commercial Operation)Superintendent Engineer,O&M CircleBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607965

Invoice Number 0053933765

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 04:24:10 237.99GP-Others 307 06:28:43 349.38CUG 23 00:29:37 7.98

BTCL Calls - (Outgoing)Local 10 00:08:48 7.95

International Calls - (Outgoing)ISD 1 00:00:24 8.00

SMSGeneral SMS 32 16.00

VASDATA/FAX 178 00:00:00 0.00

Total Usage 627.30SurchargeSupplementary DutyValue Added Tax

6.2831.3798.79

Total Current Charges 763.74

Page 65: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

385.01 - 207.75 + 0.00 + 436.57 = 613.83

Please Pay BDT 613.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0054011036 Total Amount Due: BDT 613.83Bill Date: 03/07/2017 Mobile Number: 01755607966Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0054011036 Total Amount Due: BDT 613.83Bill Date: 03/07/2017 Mobile Number: 01755607966Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733499

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Superintendent Engineer,O&MCircle Biddut Bhaban4000 Chittagong

Mobile Number 01755607966

Invoice Number 0054011036

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 77 02:14:05 118.93GP-Others 203 04:19:46 233.56CUG 14 00:15:42 4.16

BTCL Calls - (Outgoing)Local 2 00:01:28 1.42

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 16.00 KB 0.01

DATA/FAX 35 00:00:00 0.00Total Usage 358.58SurchargeSupplementary DutyValue Added Tax

3.5917.9356.47

Total Current Charges 436.57

Page 66: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

325.38 - 325.00 + 0.00 + 285.00 = 285.38

Please Pay BDT 285.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0054008953 Total Amount Due: BDT 285.38Bill Date: 03/07/2017 Mobile Number: 01755607971Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0054008953 Total Amount Due: BDT 285.38Bill Date: 03/07/2017 Mobile Number: 01755607971Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733500

Bangladesh Power Development Board(BPDB)Senior Medical OfficerMedical CenterBiddut Bhaban (Ground Floor),Agrabad, Chittagong

Mobile Number 01755607971

Invoice Number 0054008953

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 138 02:03:29 113.29GP-Others 72 02:12:55 116.84CUG 6 00:07:20 1.97

BTCL Calls - (Outgoing)Local 3 00:01:03 0.99

SMSGeneral SMS 2 1.00

VASDATA/FAX 50 00:00:00 0.00

Total Usage 234.09SurchargeSupplementary DutyValue Added Tax

2.3411.7036.86

Total Current Charges 285.00

Page 67: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.39 - 0.00 + 0.00 + 489.11 = 879.50

Please Pay BDT 879.50

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0053984371 Total Amount Due: BDT 879.50Bill Date: 03/07/2017 Mobile Number: 01755607967Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0053984371 Total Amount Due: BDT 879.50Bill Date: 03/07/2017 Mobile Number: 01755607967Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733501

Bangladesh Power Development Board(BPDB)Deputy Director (Store)Central StoreFouzderhat, Jafrabad, Chittagong

Mobile Number 01755607967

Invoice Number 0053984371

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 00:49:46 45.16GP-Others 305 06:28:50 349.78CUG 13 00:10:50 3.02

BTCL Calls - (Outgoing)Local 2 00:02:33 2.27

SMSGeneral SMS 3 1.50

VASDATA/FAX 75 00:00:00 0.00

Total Usage 401.73SurchargeSupplementary DutyValue Added Tax

4.0220.0963.27

Total Current Charges 489.11

Page 68: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

384.68 - 400.00 + 0.00 + 415.56 = 400.24

Please Pay BDT 400.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0054000346 Total Amount Due: BDT 400.24Bill Date: 03/07/2017 Mobile Number: 01755607962Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0054000346 Total Amount Due: BDT 400.24Bill Date: 03/07/2017 Mobile Number: 01755607962Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733517

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - P&DBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607962

Invoice Number 0054000346

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Internet & Other Package Charge 276.80

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:00:17 0.28GP-Others 4 00:06:42 5.95CUG 1 00:01:08 0.29

VASDATA/FAX 433 00:00:00 0.00

Total Usage 6.52SurchargeSupplementary DutyValue Added Tax

3.4217.0753.75

Total Current Charges 415.56

Page 69: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

168.97 - 500.00 + 0.00 + 1,200.11 = 869.08

Please Pay BDT 869.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0053935200 Total Amount Due: BDT 869.08Bill Date: 03/07/2017 Mobile Number: 01755607963Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0053935200 Total Amount Due: BDT 869.08Bill Date: 03/07/2017 Mobile Number: 01755607963Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733518

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - CESBiddut Bhaban (2rd Floor),Agrabad, Chittagong

Mobile Number 01755607963

Invoice Number 0053935200

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 143.00Internet & Other Package Charge 121.56

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 305 06:03:33 328.12GP-Others 248 03:50:06 211.41CUG 89 01:42:18 27.34

BTCL Calls - (Outgoing)Local 13 00:21:44 19.29

SMSGeneral SMS 254 135.00

VASEDGE/3G Browsing &

Content84 74,49,576.00

KB0.00

DATA/FAX 567 00:00:00 0.00Total Usage 721.16SurchargeSupplementary DutyValue Added Tax

9.8649.29

155.23Total Current Charges 1,200.11

Page 70: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.67 - 2,000.00 + 0.00 + 1,243.96 = (257.37)

You have paid BDT 257.37 in advance

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0053928309 Total Amount Due: BDT (257.37)Bill Date: 03/07/2017 Mobile Number: 01755583010Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0053928309 Total Amount Due: BDT (257.37)Bill Date: 03/07/2017 Mobile Number: 01755583010Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11739424

BPDBSalaes & Distribution Division,Pahartali, A K Khan Gate,Chittagong

Mobile Number 01755583010

Invoice Number 0053928309

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 917 10:38:55 601.51GP-Others 423 06:24:29 352.19CUG 120 03:01:12 47.91

BTCL Calls - (Outgoing)Local 18 00:13:13 12.62

SMSGeneral SMS 15 7.50

VASDATA/FAX 278 00:00:00 0.00

Total Usage 1,021.73SurchargeSupplementary DutyValue Added Tax

10.2251.09

160.91Total Current Charges 1,243.96

Page 71: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.42 - 0.00 + 0.00 + 0.00 = 498.42

Please Pay BDT 498.42

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0020933480 Total Amount Due: BDT 498.42Bill Date: 03/07/2017 Mobile Number: 01755607980Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0020933480 Total Amount Due: BDT 498.42Bill Date: 03/07/2017 Mobile Number: 01755607980Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11749308

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Office of PDUrban Project, Biddyut Bhaban(3rd floor)Agrabad C/A Chittagong

Mobile Number 01755607980

Invoice Number 0020933480

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 72: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

285.04 - 200.00 + 0.00 + 289.27 = 374.31

Please Pay BDT 374.31

Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0053997987 Total Amount Due: BDT 374.31Bill Date: 03/07/2017 Mobile Number: 01755511639Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0053997987 Total Amount Due: BDT 374.31Bill Date: 03/07/2017 Mobile Number: 01755511639Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11769381

BPDBThe Executive Engineer,AnowaraChittagong&Khulna 1300MW X2 Coal BasedThermal Power Station Construction Proje Chittagong

Mobile Number 01755511639

Invoice Number 0053997987

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 90 01:47:25 97.23GP-Others 121 02:12:17 120.03CUG 28 01:05:31 16.93

BTCL Calls - (Outgoing)Local 4 00:03:42 3.40

VASDATA/FAX 76 00:00:00 0.00Voice Based Infotainment 1 00:01:23 0.00

Total Usage 237.59SurchargeSupplementary DutyValue Added Tax

2.3811.8837.42

Total Current Charges 289.27

Page 73: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

486.82 - 487.00 + 0.00 + 288.21 = 288.03

Please Pay BDT 288.03

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0053982584 Total Amount Due: BDT 288.03Bill Date: 03/07/2017 Mobile Number: 01755635111Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0053982584 Total Amount Due: BDT 288.03Bill Date: 03/07/2017 Mobile Number: 01755635111Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11820435

Bangladesh Power Development Board(BPDB)Deputy ManagerShikalbaha 60MW Power StationBPDB Chittagong

Mobile Number 01755635111

Invoice Number 0053982584

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 02:37:00 143.41GP-Others 94 01:41:00 91.44CUG 3 00:07:15 1.87

VASDATA/FAX 106 00:00:00 0.00Voice Based Infotainment 13 00:10:09 0.00

Total Usage 236.72SurchargeSupplementary DutyValue Added Tax

2.3711.8437.28

Total Current Charges 288.21

Page 74: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

296.99 - 1,200.00 + 0.00 + 711.64 = (191.37)

You have paid BDT 191.37 in advance

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0053935592 Total Amount Due: BDT (191.37)Bill Date: 03/07/2017 Mobile Number: 01755583003Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0053935592 Total Amount Due: BDT (191.37)Bill Date: 03/07/2017 Mobile Number: 01755583003Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11835406

BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong

Mobile Number 01755583003

Invoice Number 0053935592

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 474 06:00:23 338.08GP-Others 218 02:50:21 158.17CUG 124 02:34:00 40.85

BTCL Calls - (Outgoing)Local 14 00:10:39 10.08

SMSGeneral SMS 26 13.00

VASDATA/FAX 241 00:00:00 24.00Voice Based Infotainment 1 00:00:10 0.33

Total Usage 584.51SurchargeSupplementary DutyValue Added Tax

5.8529.2392.05

Total Current Charges 711.64

Page 75: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.53 - 0.00 + 0.00 + 0.00 = 996.53

Please Pay BDT 996.53

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11848729Bill Number/Invoice Number: 0020936117 Total Amount Due: BDT 996.53Bill Date: 03/07/2017 Mobile Number: 01755555190Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11848729Bill Number/Invoice Number: 0020936117 Total Amount Due: BDT 996.53Bill Date: 03/07/2017 Mobile Number: 01755555190Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11848729

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Greater ChittagongPower Distribution SCADA RehabilitationProject,6th fl, Bidyut Bhaban,Agrabad Chittagong

Mobile Number 01755555190

Invoice Number 0020936117

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 76: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

340.86 - 340.00 + 0.00 + 661.21 = 662.07

Please Pay BDT 662.07

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0054004452 Total Amount Due: BDT 662.07Bill Date: 03/07/2017 Mobile Number: 01755607964Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0054004452 Total Amount Due: BDT 662.07Bill Date: 03/07/2017 Mobile Number: 01755607964Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12020265

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern ZoneBiddut Bhaban (1st Floor),Agrabad Chittagong

Mobile Number 01755607964

Invoice Number 0054004452

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 07:40:27 401.67GP-Others 157 02:25:07 132.85CUG 25 00:26:11 7.07

SMSGeneral SMS 3 1.50

VASDATA/FAX 56 00:00:00 0.00

Total Usage 543.09SurchargeSupplementary DutyValue Added Tax

5.4327.1685.53

Total Current Charges 661.21

Page 77: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.88 - 2,000.00 + 0.00 + 1,853.69 = 850.57

Please Pay BDT 850.57

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0053929518 Total Amount Due: BDT 850.57Bill Date: 03/07/2017 Mobile Number: 01755583039Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0053929518 Total Amount Due: BDT 850.57Bill Date: 03/07/2017 Mobile Number: 01755583039Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12052884

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerSales & Distribution DivisionNewmooring, Noarhat, South Halishahar,Chittagong

Mobile Number 01755583039

Invoice Number 0053929518

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 448 08:27:45 460.16GP-Others 880 14:44:03 806.29CUG 153 02:35:39 41.94

BTCL Calls - (Outgoing)Local 17 00:20:08 18.15

SMSGeneral SMS 332 166.00

VASWelcome Tune Fee 1 30.00DATA/FAX 392 00:00:00 0.00

Total Usage 1,522.54SurchargeSupplementary DutyValue Added Tax

15.2376.13

239.78Total Current Charges 1,853.69

Page 78: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

768.33 - 600.00 + 0.00 + 1,053.44 = 1,221.77

Please Pay BDT 1,221.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0053928684 Total Amount Due: BDT 1,221.77Bill Date: 03/07/2017 Mobile Number: 01766675042Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0053928684 Total Amount Due: BDT 1,221.77Bill Date: 03/07/2017 Mobile Number: 01766675042Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12068135

Bangladesh Power Development Board(BPDB)Hathazari 100MWPeaking Power Station11 Mile, Hathazari, Chittagong

Mobile Number 01766675042

Invoice Number 0053928684

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 325 04:04:01 228.42GP-Others 300 04:28:52 247.50CUG 172 02:16:57 37.86

BTCL Calls - (Outgoing)Local 34 00:28:04 25.97

SMSGeneral SMS 475 237.50

VASWelcome Tune Fee 1 30.00DATA/FAX 379 00:00:00 0.00

Total Usage 807.25SurchargeSupplementary DutyValue Added Tax

8.6643.26

136.26Total Current Charges 1,053.44

Page 79: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,113.99 - 0.00 + 0.00 + 0.00 = 1,113.99

Please Pay BDT 1,113.99

Name: Bangladesh Power Development Board (BPDB Account No: 1.12070873Bill Number/Invoice Number: 0020941053 Total Amount Due: BDT 1,113.99Bill Date: 03/07/2017 Mobile Number: 01766675043Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12070873Bill Number/Invoice Number: 0020941053 Total Amount Due: BDT 1,113.99Bill Date: 03/07/2017 Mobile Number: 01766675043Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12070873

Bangladesh Power Development Board (BPDBSCAD Rehabilitation ProjectBiddyut Bhaban(6th floor)Agrabad Chittagong

Mobile Number 01766675043

Invoice Number 0020941053

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 80: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.20) - 0.00 + 0.00 + 0.00 = (0.20)

You have paid BDT 0.20 in advance

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0020973778 Total Amount Due: BDT (0.20)Bill Date: 03/07/2017 Mobile Number: 01777743204Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0020973778 Total Amount Due: BDT (0.20)Bill Date: 03/07/2017 Mobile Number: 01777743204Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12098563

Bangladesh Power Development Board (BPDBDeputy Manager, Office of ManagerSikalbaha 150 MW Power PlantSikalbaha Chittagong

Mobile Number 01777743204

Invoice Number 0020973778

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 81: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

436.06 - 0.00 + 0.00 + 0.00 = 436.06

Please Pay BDT 436.06

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112316Bill Number/Invoice Number: 0020942537 Total Amount Due: BDT 436.06Bill Date: 03/07/2017 Mobile Number: 01777743212Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112316Bill Number/Invoice Number: 0020942537 Total Amount Due: BDT 436.06Bill Date: 03/07/2017 Mobile Number: 01777743212Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12112316

Bangladesh Power Development Board (BPDBAdditional DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong

Mobile Number 01777743212

Invoice Number 0020942537

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 82: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,580.78 - 1,170.00 + 0.00 + 1,025.77 = 1,436.55

Please Pay BDT 1,436.55

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0053949706 Total Amount Due: BDT 1,436.55Bill Date: 03/07/2017 Mobile Number: 01777743213Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0053949706 Total Amount Due: BDT 1,436.55Bill Date: 03/07/2017 Mobile Number: 01777743213Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12112317

Bangladesh Power Development Board (BPDBDeputy DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong

Mobile Number 01777743213

Invoice Number 0053949706

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 217 06:16:06 333.77GP-Others 84 01:49:40 99.22CUG 28 00:32:04 8.60

BTCL Calls - (Outgoing)Local 1 00:01:19 1.13

International Calls - (Outgoing)ISD 1 00:02:36 16.50

SMSGeneral SMS 213 106.50

VASDATA/FAX 182 00:00:00 0.00

Total Usage 565.72SurchargeSupplementary DutyValue Added Tax

8.4342.13

132.69Total Current Charges 1,025.77

Page 83: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0020943190 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777743234Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0020943190 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777743234Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12142517

Bangladesh Power Development Board(BPDB)Superintendent EngineerOperation & Maintenance CircleChittagong South,Biddyut Bhaban Chittagong

Mobile Number 01777743234

Invoice Number 0020943190

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 84: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

345.75 - 0.00 + 0.00 + 336.58 = 682.33

Please Pay BDT 682.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0053987239 Total Amount Due: BDT 682.33Bill Date: 03/07/2017 Mobile Number: 01777760013Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0053987239 Total Amount Due: BDT 682.33Bill Date: 03/07/2017 Mobile Number: 01777760013Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222038

Bangladesh Power Development Board(BPDB)Project DirectorPre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760013

Invoice Number 0053987239

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 113 02:16:14 122.35GP-Others 52 01:34:35 83.50CUG 48 01:22:34 21.60

International Calls - (Outgoing)ISD 3 00:02:40 48.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 137 00:00:00 0.00

Total Usage 276.45SurchargeSupplementary DutyValue Added Tax

2.7713.8243.54

Total Current Charges 336.58

Page 85: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

810.70 - 810.00 + 0.00 + 222.34 = 223.04

Please Pay BDT 223.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0053983812 Total Amount Due: BDT 223.04Bill Date: 03/07/2017 Mobile Number: 01777760014Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0053983812 Total Amount Due: BDT 223.04Bill Date: 03/07/2017 Mobile Number: 01777760014Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222039

Bangladesh Power Development Board(BPDB)Executive Engineer-1Pre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760014

Invoice Number 0053983812

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 55 02:18:44 121.57GP-Others 48 00:56:02 50.86CUG 22 00:31:13 8.12

BTCL Calls - (Outgoing)Local 1 00:00:33 0.57

SMSGeneral SMS 3 1.50

VASDATA/FAX 110 00:00:00 0.00Voice Based Infotainment 1 00:00:11 0.00

Total Usage 182.62SurchargeSupplementary DutyValue Added Tax

1.839.13

28.76Total Current Charges 222.34

Page 86: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

161.13 - 1,200.00 + 0.00 + 1,238.21 = 199.34

Please Pay BDT 199.34

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0053941577 Total Amount Due: BDT 199.34Bill Date: 03/07/2017 Mobile Number: 01755583021Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0053941577 Total Amount Due: BDT 199.34Bill Date: 03/07/2017 Mobile Number: 01755583021Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12256883

BPDBBPDBChittagongChittagong

Mobile Number 01755583021

Invoice Number 0053941577

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 248.86Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 234 10:43:12 561.14GP-Others 166 03:38:27 196.06

BTCL Calls - (Outgoing)Local 6 00:06:13 5.68

SMSGeneral SMS 7 1.00

VASEDGE/3G Browsing &

Content46 52,51,311.00

KB4.27

DATA/FAX 167 00:00:00 0.00Voice Based Infotainment 1 00:01:56 0.00

Total Usage 768.15SurchargeSupplementary DutyValue Added Tax

10.1850.85

160.17Total Current Charges 1,238.21

Page 87: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

22.79 - 0.00 + 0.00 + 46.50 = 69.29

Please Pay BDT 69.29

Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0054048432 Total Amount Due: BDT 69.29Bill Date: 03/07/2017 Mobile Number: 01777760041Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0054048432 Total Amount Due: BDT 69.29Bill Date: 03/07/2017 Mobile Number: 01777760041Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198432711

BPDBExecutive EngineerChittagong 0000

Mobile Number 01777760041

Invoice Number 0054048432

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:01:09 1.27GP-Others 8 00:42:13 36.42

SMSGeneral SMS 1 0.50

VASDATA/FAX 66 00:00:00 0.00

Total Usage 38.19SurchargeSupplementary DutyValue Added Tax

0.381.916.01

Total Current Charges 46.50

Page 88: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

962.11 - 1,000.00 + 0.00 + 1,135.37 = 1,097.48

Please Pay BDT 1,097.48

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0053953152 Total Amount Due: BDT 1,097.48Bill Date: 03/07/2017 Mobile Number: 01777760029Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0053953152 Total Amount Due: BDT 1,097.48Bill Date: 03/07/2017 Mobile Number: 01777760029Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198516089

BANGLADESH POWER DEVELOPMENT BOARDUser: Superentending Engineer .Chittagong 0000

Mobile Number 01777760029

Invoice Number 0053953152

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 286 07:28:12 399.09GP-Others 164 02:19:26 128.96CUG 231 05:39:01 89.62

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

SMSGeneral SMS 75 37.50

VASDATA/FAX 204 00:00:00 0.00

Total Usage 655.74SurchargeSupplementary DutyValue Added Tax

9.3346.63

146.86Total Current Charges 1,135.37

Page 89: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,250.56 - 0.00 + 0.00 + 0.00 = 2,250.56

Please Pay BDT 2,250.56

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516092Bill Number/Invoice Number: 0020950100 Total Amount Due: BDT 2,250.56Bill Date: 03/07/2017 Mobile Number: 01777760036Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516092Bill Number/Invoice Number: 0020950100 Total Amount Due: BDT 2,250.56Bill Date: 03/07/2017 Mobile Number: 01777760036Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198516092

BANGLADESH POWER DEVELOPMENT BOARDUser:Executive Engineer .Chittagong 0000

Mobile Number 01777760036

Invoice Number 0020950100

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 90: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.74 - 400.00 + 0.00 + 360.55 = 444.29

Please Pay BDT 444.29

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0053994953 Total Amount Due: BDT 444.29Bill Date: 03/07/2017 Mobile Number: 01755582419Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0053994953 Total Amount Due: BDT 444.29Bill Date: 03/07/2017 Mobile Number: 01755582419Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202398057

Bangladesh Power Development Board(BPDB) .Hathazari 100 MW Peaking Power Station, BPDB, Hathazari0000 Chittagong

Mobile Number 01755582419

Invoice Number 0053994953

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 83 01:50:51 99.34GP-Others 187 03:05:42 169.70CUG 75 01:08:23 18.55Customer Service Hotline 16 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:02:45 2.55

SMSGeneral SMS 8 6.00

VASDATA/FAX 168 00:00:00 0.00Voice Based Infotainment 4 00:11:06 0.00

Total Usage 296.14SurchargeSupplementary DutyValue Added Tax

2.9614.8146.63

Total Current Charges 360.55

Page 91: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,496.13 - 1,200.00 + 0.00 + 1,203.77 = 2,499.90

Please Pay BDT 2,499.90

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0054000716 Total Amount Due: BDT 2,499.90Bill Date: 03/07/2017 Mobile Number: 01709641900Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0054000716 Total Amount Due: BDT 2,499.90Bill Date: 03/07/2017 Mobile Number: 01709641900Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203821288

Bangladesh Power Development Board(BPDB) ExecutiveEngineerDistribution Division, Patiya,BPDB Chittagong .0000 Chittagong

Mobile Number 01709641900

Invoice Number 0054000716

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 37.00Internet & Other Package Charge 950.31

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:00:20 0.28GP-Others 1 00:01:20 1.13

SMSWEB SMS 1 0.00

VASEDGE/3G Browsing &

Content93 87,56,306.00

KB0.00

DATA/FAX 44 00:00:00 0.00Total Usage 1.41SurchargeSupplementary DutyValue Added Tax

9.8949.44

155.71Total Current Charges 1,203.77

Page 92: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

122.63 - 0.00 + 0.00 + 145.45 = 268.08

Please Pay BDT 268.08

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0053988553 Total Amount Due: BDT 268.08Bill Date: 03/07/2017 Mobile Number: 01709641910Last Date of Payment: 17/07/2017

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0053988553 Total Amount Due: BDT 268.08Bill Date: 03/07/2017 Mobile Number: 01709641910Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318898

Executive Engineer (Electrical) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641910

Invoice Number 0053988553

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 76 00:50:11 47.50GP-Others 96 01:15:21 70.00CUG 3 00:01:33 0.47

SMSGeneral SMS 3 1.50

VASDATA/FAX 46 00:00:00 0.00

Total Usage 119.47SurchargeSupplementary DutyValue Added Tax

1.205.97

18.81Total Current Charges 145.45

Page 93: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

494.06 - 800.00 + 0.00 + 438.88 = 132.94

Please Pay BDT 132.94

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0053984842 Total Amount Due: BDT 132.94Bill Date: 03/07/2017 Mobile Number: 01709641911Last Date of Payment: 17/07/2017

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0053984842 Total Amount Due: BDT 132.94Bill Date: 03/07/2017 Mobile Number: 01709641911Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318899

Executive Engineer (I & C) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641911

Invoice Number 0053984842

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 26.58Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 130 02:36:59 141.83GP-Others 181 03:23:39 185.31CUG 8 00:06:33 1.76

SMSGeneral SMS 10 5.00

VASDATA/FAX 155 00:00:00 0.00

Total Usage 333.90SurchargeSupplementary DutyValue Added Tax

3.6118.0256.76

Total Current Charges 438.88

Page 94: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0020953334 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641912Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0020953334 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641912Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587818

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA Masterpara Sub Station .0000 Chittagong

Mobile Number 01709641912

Invoice Number 0020953334

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 95: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

106.44 - 0.00 + 0.00 + 0.00 = 106.44

Please Pay BDT 106.44

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0020953335 Total Amount Due: BDT 106.44Bill Date: 03/07/2017 Mobile Number: 01709641914Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0020953335 Total Amount Due: BDT 106.44Bill Date: 03/07/2017 Mobile Number: 01709641914Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587820

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong

Mobile Number 01709641914

Invoice Number 0020953335

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 96: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

71.88 - 0.00 + 0.00 + 75.07 = 146.95

Please Pay BDT 146.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0053944036 Total Amount Due: BDT 146.95Bill Date: 03/07/2017 Mobile Number: 01709641928Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0053944036 Total Amount Due: BDT 146.95Bill Date: 03/07/2017 Mobile Number: 01709641928Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587821

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA BBB, Stadium, Ctg Metro(east) Sub Station .0000 Chittagong

Mobile Number 01709641928

Invoice Number 0053944036

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 58 00:35:20 33.73GP-Others 32 00:25:13 23.43CUG 17 00:06:17 1.81

BTCL Calls - (Outgoing)Local 3 00:02:57 2.69

VASDATA/FAX 33 00:00:00 0.00

Total Usage 61.66SurchargeSupplementary DutyValue Added Tax

0.623.089.71

Total Current Charges 75.07

Page 97: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

404.35 - 0.00 + 0.00 + 13.64 = 417.99

Please Pay BDT 417.99

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0054017574 Total Amount Due: BDT 417.99Bill Date: 03/07/2017 Mobile Number: 01709641929Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0054017574 Total Amount Due: BDT 417.99Bill Date: 03/07/2017 Mobile Number: 01709641929Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587822

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong

Mobile Number 01709641929

Invoice Number 0054017574

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:04:31 4.25GP-Others 2 00:01:06 1.13CUG 2 00:00:27 0.16

BTCL Calls - (Outgoing)Local 5 00:06:13 5.66

VASDATA/FAX 32 00:00:00 0.00

Total Usage 11.20SurchargeSupplementary DutyValue Added Tax

0.110.561.76

Total Current Charges 13.64

Page 98: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0020956937 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641973Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0020956937 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641973Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182986

Bangladesh Power Development Board .Project Director, 225 Mw PS Construction Project, Sikol Baha,BPDB, .0000 Chittagong

Mobile Number 01709641973

Invoice Number 0020956937

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 99: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(170.68) - 2,000.00 + 0.00 + 769.24 = (1,401.44)

You have paid BDT 1,401.44 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0053978689 Total Amount Due: BDT (1,401.44)Bill Date: 03/07/2017 Mobile Number: 01709641974Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0053978689 Total Amount Due: BDT (1,401.44)Bill Date: 03/07/2017 Mobile Number: 01709641974Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182987

Bangladesh Power Development Board .SE 1, 225 Mw PS Construction Project, Sikol Baha, BPDB,Chittagong .0000 Chittagong

Mobile Number 01709641974

Invoice Number 0053978689

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 144 03:43:15 199.90GP-Others 257 06:17:22 337.38CUG 28 00:48:40 12.73

BTCL Calls - (Outgoing)Local 15 00:08:01 7.81

International Calls - (Outgoing)ISD 3 00:01:40 32.00

SMSGeneral SMS 84 42.00

VASDATA/FAX 72 00:00:00 0.00Voice Based Infotainment 1 00:02:34 0.00

Total Usage 631.82SurchargeSupplementary DutyValue Added Tax

6.3231.5999.50

Total Current Charges 769.24

Page 100: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,352.82) - 0.00 + 0.00 + 619.89 = (732.93)

You have paid BDT 732.93 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0053978690 Total Amount Due: BDT (732.93)Bill Date: 03/07/2017 Mobile Number: 01709641975Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0053978690 Total Amount Due: BDT (732.93)Bill Date: 03/07/2017 Mobile Number: 01709641975Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182988

Bangladesh Power Development Board .SE 2, 225 Mw PS Construction Project, Sikol Baha, BPDB, .0000 Chittagong

Mobile Number 01709641975

Invoice Number 0053978690

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 184 04:38:00 247.68GP-Others 121 04:22:31 231.76CUG 35 01:56:31 29.71

VASDATA/FAX 51 00:00:00 0.00

Total Usage 509.15SurchargeSupplementary DutyValue Added Tax

5.0925.4680.18

Total Current Charges 619.89

Page 101: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

492.05 - 1,092.00 + 0.00 + 617.44 = 17.49

Please Pay BDT 17.49

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0053977019 Total Amount Due: BDT 17.49Bill Date: 03/07/2017 Mobile Number: 01709641977Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0053977019 Total Amount Due: BDT 17.49Bill Date: 03/07/2017 Mobile Number: 01709641977Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182990

Bangladesh Power Development Board .Deputy Director, Ghorashal Training Center, BPDB, Palash,Narsindi .0000 Chittagong

Mobile Number 01709641977

Invoice Number 0053977019

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 217 07:31:43 398.35GP-Others 87 01:43:29 93.63CUG 27 00:48:22 12.63

BTCL Calls - (Outgoing)Local 1 00:02:16 1.98

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content41 126.00 KB 0.05

DATA/FAX 81 00:00:00 0.00Total Usage 507.14SurchargeSupplementary DutyValue Added Tax

5.0725.3679.86

Total Current Charges 617.44

Page 102: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0020957129 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641931Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0020957129 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641931Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.216289621

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641931

Invoice Number 0020957129

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 103: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0020957130 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641932Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0020957130 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641932Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.216289622

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641932

Invoice Number 0020957130

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 104: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.93 - 0.00 + 0.00 + 0.00 = 499.93

Please Pay BDT 499.93

Name: BPDB Executive Engineer Account No: 1.216289623Bill Number/Invoice Number: 0054005491 Total Amount Due: BDT 499.93Bill Date: 03/07/2017 Mobile Number: 01709641933Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.216289623Bill Number/Invoice Number: 0054005491 Total Amount Due: BDT 499.93Bill Date: 03/07/2017 Mobile Number: 01709641933Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.216289623

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641933

Invoice Number 0054005491

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSMS

WEB SMS 3 0.00VAS

DATA/FAX 28 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 105: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

389.77 - 500.00 + 0.00 + 87.34 = (22.89)

You have paid BDT 22.89 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0053963787 Total Amount Due: BDT (22.89)Bill Date: 03/07/2017 Mobile Number: 01709641940Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0053963787 Total Amount Due: BDT (22.89)Bill Date: 03/07/2017 Mobile Number: 01709641940Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227889352

Bangladesh Power Development Board(BPDB) .Power Development Board (PDB) Biddut Bhaban (1st Floor)Agrabad, Argabad,0000 Chittagong

Mobile Number 01709641940

Invoice Number 0053963787

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 29 00:38:04 34.46GP-Others 26 00:26:29 24.38CUG 14 00:12:29 3.34

BTCL Calls - (Outgoing)Local 4 00:05:51 5.38

SMSGeneral SMS 1 2.50

VASEDGE/3G Browsing &

Content54 8,979.00 KB 1.68

DATA/FAX 43 00:00:00 0.00Total Usage 71.74SurchargeSupplementary DutyValue Added Tax

0.723.59

11.29Total Current Charges 87.34

Page 106: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 3.59 + 0.00 + 0.00 = (3.59)

You have paid BDT 3.59 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0020981393 Total Amount Due: BDT (3.59)Bill Date: 03/07/2017 Mobile Number: 01730336942Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0020981393 Total Amount Due: BDT (3.59)Bill Date: 03/07/2017 Mobile Number: 01730336942Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096953

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730336942

Invoice Number 0020981393

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 107: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 19.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0020981394 Total Amount Due: BDT (19.00)Bill Date: 03/07/2017 Mobile Number: 01730319978Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0020981394 Total Amount Due: BDT (19.00)Bill Date: 03/07/2017 Mobile Number: 01730319978Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096954

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319978

Invoice Number 0020981394

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 108: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 19.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0020981395 Total Amount Due: BDT (19.00)Bill Date: 03/07/2017 Mobile Number: 01730319970Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0020981395 Total Amount Due: BDT (19.00)Bill Date: 03/07/2017 Mobile Number: 01730319970Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096955

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319970

Invoice Number 0020981395

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 109: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0020981396 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319963Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0020981396 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319963Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096956

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319963

Invoice Number 0020981396

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 110: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0020981397 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319960Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0020981397 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319960Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096957

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319960

Invoice Number 0020981397

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 111: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 39.00 + 0.00 + 0.00 = (39.00)

You have paid BDT 39.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0020981398 Total Amount Due: BDT (39.00)Bill Date: 03/07/2017 Mobile Number: 01730319953Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0020981398 Total Amount Due: BDT (39.00)Bill Date: 03/07/2017 Mobile Number: 01730319953Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096958

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319953

Invoice Number 0020981398

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 112: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0020981399 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319940Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0020981399 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730319940Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096959

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319940

Invoice Number 0020981399

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 113: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0020981400 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730315720Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0020981400 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730315720Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096961

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730315720

Invoice Number 0020981400

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 114: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 3,286.75 = 3,286.75

Please Pay BDT 3,286.75

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0054076217 Total Amount Due: BDT 3,286.75Bill Date: 03/07/2017 Mobile Number: 01755582400Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0054076217 Total Amount Due: BDT 3,286.75Bill Date: 03/07/2017 Mobile Number: 01755582400Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096962

Bangladesh Power Development Board(BPDB) .Member, Company Affairs,WAPDA Building(1st Floor),Motijheel C/A ,1000 Chittagong

Mobile Number 01755582400

Invoice Number 0054076217

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 2,500.18VAS

EDGE/3G Browsing &Content

54 1,40,61,991.00 KB

199.41

DATA/FAX 15 00:00:00 0.00Total Usage 199.41SurchargeSupplementary DutyValue Added Tax

27.01134.99425.16

Total Current Charges 3,286.75

Page 115: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0020981401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01755582405Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0020981401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01755582405Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096963

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582405

Invoice Number 0020981401

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 116: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 3.19 + 0.00 + 0.00 = (3.19)

You have paid BDT 3.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0020981402 Total Amount Due: BDT (3.19)Bill Date: 03/07/2017 Mobile Number: 01755582420Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0020981402 Total Amount Due: BDT (3.19)Bill Date: 03/07/2017 Mobile Number: 01755582420Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096965

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582420

Invoice Number 0020981402

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 117: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 500.19 + 0.00 + 0.00 = (500.19)

You have paid BDT 500.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0020981403 Total Amount Due: BDT (500.19)Bill Date: 03/07/2017 Mobile Number: 01755582473Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0020981403 Total Amount Due: BDT (500.19)Bill Date: 03/07/2017 Mobile Number: 01755582473Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096968

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582473

Invoice Number 0020981403

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 118: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 843.57 + 0.00 + 0.00 = (843.57)

You have paid BDT 843.57 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0020981404 Total Amount Due: BDT (843.57)Bill Date: 03/07/2017 Mobile Number: 01755582481Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0020981404 Total Amount Due: BDT (843.57)Bill Date: 03/07/2017 Mobile Number: 01755582481Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096969

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582481

Invoice Number 0020981404

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 119: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0020981405 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01755635113Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0020981405 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01755635113Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096970

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755635113

Invoice Number 0020981405

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 120: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 300.00 + 0.00 + 550.46 = 250.46

Please Pay BDT 250.46

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0054076218 Total Amount Due: BDT 250.46Bill Date: 03/07/2017 Mobile Number: 01730311284Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0054076218 Total Amount Due: BDT 250.46Bill Date: 03/07/2017 Mobile Number: 01730311284Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096971

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311284

Invoice Number 0054076218

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 133 04:29:51 238.10GP-Others 77 02:30:28 132.31CUG 18 00:12:37 3.47Customer Service Hotline 65 00:00:00 0.00

BTCL Calls - (Outgoing)Local 5 00:06:47 6.24

SMSGeneral SMS 132 70.00WEB SMS 1 0.00

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 57 00:00:00 0.00Voice Based Infotainment 3 00:13:18 0.00

Total Usage 452.12SurchargeSupplementary DutyValue Added Tax

4.5222.6171.20

Total Current Charges 550.46

Page 121: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0020981406 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730311287Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0020981406 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730311287Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096972

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311287

Invoice Number 0020981406

Bill Date July 03, 2017

Bill Period 11-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 122: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0054076364 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641953Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0054076364 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641953Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234852322

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641953

Invoice Number 0054076364

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 10 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 123: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0020981640 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641954Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0020981640 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641954Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857395

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641954

Invoice Number 0020981640

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 124: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0020981641 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641956Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0020981641 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641956Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857396

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641956

Invoice Number 0020981641

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 125: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0020981642 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641957Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0020981642 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641957Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857397

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641957

Invoice Number 0020981642

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 126: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0020981180 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641959Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0020981180 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641959Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.235507900

Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong

Mobile Number 01709641959

Invoice Number 0020981180

Bill Date July 03, 2017

Bill Period 02-Jul-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 127: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,701.03 - 129.00 + 0.00 + 0.00 = 1,572.03

Please Pay BDT 1,572.03

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446547Bill Number/Invoice Number: 0054063544 Total Amount Due: BDT 1,572.03Bill Date: 03/07/2017 Mobile Number: 01730319923Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446547Bill Number/Invoice Number: 0054063544 Total Amount Due: BDT 1,572.03Bill Date: 03/07/2017 Mobile Number: 01730319923Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446547

BANGLADESH POWER DEVELOPMENT BOARDChief Engineer, DistributionBidut Bhaban, Jangalia, ComillaComilla

Mobile Number 01730319923

Invoice Number 0054063544

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 13 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 128: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,470.63 - 0.00 + 0.00 + 0.00 = 1,470.63

Please Pay BDT 1,470.63

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446615Bill Number/Invoice Number: 0020928439 Total Amount Due: BDT 1,470.63Bill Date: 03/07/2017 Mobile Number: 01730319924Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446615Bill Number/Invoice Number: 0020928439 Total Amount Due: BDT 1,470.63Bill Date: 03/07/2017 Mobile Number: 01730319924Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446615

BANGLADESH POWER DEVELOPMENT BOARDSystem Ananlyst, Computer centerBidut Bhaban, Jangalia, ComillaComilla

Mobile Number 01730319924

Invoice Number 0020928439

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 129: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,651.10 - 2,000.00 + 0.00 + 1,034.88 = 1,685.98

Please Pay BDT 1,685.98

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0054039229 Total Amount Due: BDT 1,685.98Bill Date: 03/07/2017 Mobile Number: 01730319927Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0054039229 Total Amount Due: BDT 1,685.98Bill Date: 03/07/2017 Mobile Number: 01730319927Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446634

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Sales&Distribution-2PDB, South Sortha, ComillaComilla

Mobile Number 01730319927

Invoice Number 0054039229

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

92 47,05,639.00KB

0.00

DATA/FAX 30 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 130: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

321.41 - 325.00 + 0.00 + 241.19 = 237.60

Please Pay BDT 237.60

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0053937778 Total Amount Due: BDT 237.60Bill Date: 03/07/2017 Mobile Number: 01755523027Last Date of Payment: 17/07/2017

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0053937778 Total Amount Due: BDT 237.60Bill Date: 03/07/2017 Mobile Number: 01755523027Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11586439

Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla

Mobile Number 01755523027

Invoice Number 0053937778

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 02:05:32 116.14GP-Others 101 01:26:12 80.11

BTCL Calls - (Outgoing)Local 4 00:01:47 1.85

VASDATA/FAX 49 00:00:00 0.00Voice Based Infotainment 1 00:01:07 0.00

Total Usage 198.10SurchargeSupplementary DutyValue Added Tax

1.989.91

31.20Total Current Charges 241.19

Page 131: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

330.77 - 500.00 + 0.00 + 424.15 = 254.92

Please Pay BDT 254.92

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0053976446 Total Amount Due: BDT 254.92Bill Date: 03/07/2017 Mobile Number: 01755582460Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0053976446 Total Amount Due: BDT 254.92Bill Date: 03/07/2017 Mobile Number: 01755582460Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677947

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionJangalia Comilla

Mobile Number 01755582460

Invoice Number 0053976446

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 128 04:08:19 219.16GP-Others 87 02:15:31 119.91CUG 17 00:29:27 7.68

BTCL Calls - (Outgoing)Local 1 00:01:11 1.13

SMSGeneral SMS 1 0.50

VASDATA/FAX 134 00:00:00 0.00Voice Based Infotainment 1 00:01:02 0.00

Total Usage 348.38SurchargeSupplementary DutyValue Added Tax

3.4917.4254.86

Total Current Charges 424.15

Page 132: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

466.69 - 467.00 + 0.00 + 320.49 = 320.18

Please Pay BDT 320.18

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0053969967 Total Amount Due: BDT 320.18Bill Date: 03/07/2017 Mobile Number: 01709641902Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0053969967 Total Amount Due: BDT 320.18Bill Date: 03/07/2017 Mobile Number: 01709641902Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318807

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641902

Invoice Number 0053969967

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 02:04:51 113.31GP-Others 194 02:39:52 148.44

BTCL Calls - (Outgoing)Local 1 00:01:02 0.99

SMSGeneral SMS 1 0.50WEB SMS 2 0.00

VASDATA/FAX 271 00:00:00 0.00Voice Based Infotainment 1 00:01:29 0.00

Total Usage 263.24SurchargeSupplementary DutyValue Added Tax

2.6313.1641.45

Total Current Charges 320.49

Page 133: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

461.32 - 100.00 + 0.00 + 132.31 = 493.63

Please Pay BDT 493.63

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0054000730 Total Amount Due: BDT 493.63Bill Date: 03/07/2017 Mobile Number: 01709641903Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0054000730 Total Amount Due: BDT 493.63Bill Date: 03/07/2017 Mobile Number: 01709641903Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318808

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641903

Invoice Number 0054000730

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 41 01:55:50 101.05GP-Others 4 00:03:21 3.12Customer Service Hotline 34 00:00:00 0.00

International Calls - (Outgoing)ISD 1 00:00:11 4.00

SMSGeneral SMS 1 0.50

VASDATA/FAX 248 00:00:00 0.00Voice Based Infotainment 3 00:09:03 0.00

Total Usage 108.67SurchargeSupplementary DutyValue Added Tax

1.095.43

17.11Total Current Charges 132.31

Page 134: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

388.38 - 109.00 + 0.00 + 67.55 = 346.93

Please Pay BDT 346.93

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0054020084 Total Amount Due: BDT 346.93Bill Date: 03/07/2017 Mobile Number: 01709641904Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0054020084 Total Amount Due: BDT 346.93Bill Date: 03/07/2017 Mobile Number: 01709641904Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318809

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641904

Invoice Number 0054020084

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 37 00:56:28 50.59GP-Others 2 00:05:07 4.39

SMSGeneral SMS 1 0.50

VASDATA/FAX 173 00:00:00 0.00

Total Usage 55.48SurchargeSupplementary DutyValue Added Tax

0.562.778.73

Total Current Charges 67.55

Page 135: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

40.90 - 500.00 + 0.00 + 768.95 = 309.85

Please Pay BDT 309.85

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0053945989 Total Amount Due: BDT 309.85Bill Date: 03/07/2017 Mobile Number: 01709641905Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0053945989 Total Amount Due: BDT 309.85Bill Date: 03/07/2017 Mobile Number: 01709641905Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318810

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641905

Invoice Number 0053945989

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 181 03:16:03 177.84GP-Others 218 02:34:06 144.82

BTCL Calls - (Outgoing)Local 2 00:01:35 1.42

SMSGeneral SMS 615 307.50

VASDATA/FAX 73 00:00:00 0.00

Total Usage 631.58SurchargeSupplementary DutyValue Added Tax

6.3231.5899.46

Total Current Charges 768.95

Page 136: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

364.87 - 0.00 + 0.00 + 220.27 = 585.14

Please Pay BDT 585.14

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0053941479 Total Amount Due: BDT 585.14Bill Date: 03/07/2017 Mobile Number: 01755583017Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0053941479 Total Amount Due: BDT 585.14Bill Date: 03/07/2017 Mobile Number: 01755583017Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680752

BPDBExecutive EngineerDistribution DivisionCox's Bazar

Mobile Number 01755583017

Invoice Number 0053941479

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 01:35:25 86.48GP-Others 92 00:58:21 55.02CUG 49 00:59:55 16.11

BTCL Calls - (Outgoing)Local 4 00:05:31 4.81

International Calls - (Outgoing)ISD 2 00:00:26 6.00

SMSGeneral SMS 25 12.50

VASDATA/FAX 326 00:00:00 0.00

Total Usage 180.92SurchargeSupplementary DutyValue Added Tax

1.819.05

28.49Total Current Charges 220.27

Page 137: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,186.57 - 0.00 + 0.00 + 246.15 = 1,432.72

Please Pay BDT 1,432.72

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0053959591 Total Amount Due: BDT 1,432.72Bill Date: 03/07/2017 Mobile Number: 01755583018Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0053959591 Total Amount Due: BDT 1,432.72Bill Date: 03/07/2017 Mobile Number: 01755583018Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680784

BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar

Mobile Number 01755583018

Invoice Number 0053959591

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 01:33:56 86.09GP-Others 74 01:18:31 71.35CUG 21 00:34:53 9.11

BTCL Calls - (Outgoing)Local 3 00:03:33 3.13

SMSGeneral SMS 5 2.50

VASWelcome Tune Fee 1 30.00DATA/FAX 107 00:00:00 0.00

Total Usage 202.18SurchargeSupplementary DutyValue Added Tax

2.0210.1131.83

Total Current Charges 246.15

Page 138: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

945.01 - 1,000.00 + 0.00 + 527.07 = 472.08

Please Pay BDT 472.08

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0053958606 Total Amount Due: BDT 472.08Bill Date: 03/07/2017 Mobile Number: 01755583019Last Date of Payment: 17/07/2017

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0053958606 Total Amount Due: BDT 472.08Bill Date: 03/07/2017 Mobile Number: 01755583019Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680785

bpdp4000 ...4000 Cox's Bazar

Mobile Number 01755583019

Invoice Number 0053958606

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 228 06:22:53 341.36GP-Others 12 00:10:12 9.22CUG 59 04:54:05 74.49

BTCL Calls - (Outgoing)Local 1 00:02:05 1.84

SMSGeneral SMS 12 6.00

VASDATA/FAX 74 00:00:00 0.00

Total Usage 432.91SurchargeSupplementary DutyValue Added Tax

4.3321.6568.18

Total Current Charges 527.07

Page 139: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,250.80 - 2,000.00 + 0.00 + 1,596.50 = 847.30

Please Pay BDT 847.30

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0053935192 Total Amount Due: BDT 847.30Bill Date: 03/07/2017 Mobile Number: 01755583020Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0053935192 Total Amount Due: BDT 847.30Bill Date: 03/07/2017 Mobile Number: 01755583020Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680786

BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar

Mobile Number 01755583020

Invoice Number 0053935192

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 370 06:55:01 376.96GP-Others 922 16:16:20 886.08CUG 80 02:57:55 46.11

BTCL Calls - (Outgoing)Local 1 00:00:01 0.14

SMSGeneral SMS 4 2.00

VASDATA/FAX 158 00:00:00 0.00Voice Based Infotainment 1 00:00:31 0.00

Total Usage 1,311.29SurchargeSupplementary DutyValue Added Tax

13.1265.57

206.52Total Current Charges 1,596.50

Page 140: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,570.27 - 0.00 + 0.00 + 1,118.72 = 6,688.99

Please Pay BDT 6,688.99

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0053932162 Total Amount Due: BDT 6,688.99Bill Date: 03/07/2017 Mobile Number: 01711541624Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0053932162 Total Amount Due: BDT 6,688.99Bill Date: 03/07/2017 Mobile Number: 01711541624Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10231529

BANGLADESH POWER DEVELOPMENT BOARD Chief EngineerDistribution Project, Bidyut Bhaban(L-6),1, Abdul Gani Road .1000 Dhaka

Mobile Number 01711541624

Invoice Number 0053932162

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 292.00Internet & Other Package Charge 350.72

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 75 04:22:32 227.34GP-Others 19 00:45:50 40.12CUG 10 00:23:01 5.91

BTCL Calls - (Outgoing)Local 2 00:01:16 1.28

SMSGeneral SMS 3 1.50WEB SMS 5 0.00

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

DATA/FAX 162 00:00:00 0.00Total Usage 276.15SurchargeSupplementary DutyValue Added Tax

9.1945.95

144.71Total Current Charges 1,118.72

Page 141: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(33,851.48) - 0.00 + 0.00 + 2,618.06 = (31,233.42)

You have paid BDT 31,233.42 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0053916174 Total Amount Due: BDT (31,233.42)Bill Date: 03/07/2017 Mobile Number: 01711547473Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0053916174 Total Amount Due: BDT (31,233.42)Bill Date: 03/07/2017 Mobile Number: 01711547473Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10285654

Bangladesh Power Development Board(BPDB)Chairman, WAPDA Bhaban1st Floor, Motijheel C/ADhaka 1000

Mobile Number 01711547473

Invoice Number 0053916174

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 475 12:25:08 664.65GP-Others 356 08:55:13 477.98CUG 100 02:05:24 33.53

BTCL Calls - (Outgoing)Local 4 00:04:50 4.39

International Calls - (Outgoing)ISD 2 00:00:38 6.00

SMSGeneral SMS 23 13.50

VASEDGE/3G Browsing &

Content381 8,24,899.00

KB0.00

DATA/FAX 2,335 00:00:00 0.00Total Usage 1,200.05SurchargeSupplementary DutyValue Added Tax

21.51107.52338.66

Total Current Charges 2,618.06

Page 142: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,245.09) - 0.00 + 0.00 + 729.64 = (2,515.45)

You have paid BDT 2,515.45 in advance

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0053930255 Total Amount Due: BDT (2,515.45)Bill Date: 03/07/2017 Mobile Number: 01711595126Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0053930255 Total Amount Due: BDT (2,515.45)Bill Date: 03/07/2017 Mobile Number: 01711595126Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10323694

Bangladesh Power Development Board Chief Engineer, Power Devlopment Board288East Rampura Dhaka

Mobile Number 01711595126

Invoice Number 0053930255

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 341 05:22:39 296.47GP-Others 204 03:20:06 184.06CUG 196 03:36:49 58.19

BTCL Calls - (Outgoing)Local 1 00:00:33 0.57

SMSGeneral SMS 120 60.00

VASDATA/FAX 1,002 00:00:00 0.00

Total Usage 599.29SurchargeSupplementary DutyValue Added Tax

6.0029.9794.38

Total Current Charges 729.64

Page 143: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,795.51 - 2,914.83 + 0.00 + 1,816.64 = 3,697.32

Please Pay BDT 3,697.32

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0053915148 Total Amount Due: BDT 3,697.32Bill Date: 03/07/2017 Mobile Number: 01713003844Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0053915148 Total Amount Due: BDT 3,697.32Bill Date: 03/07/2017 Mobile Number: 01713003844Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10361583

BPDB12 Motijheel Dhaka1000 Dhaka

Mobile Number 01713003844

Invoice Number 0053915148

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 114.00Internet & Other Package Charge 276.80

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 440 06:07:59 340.66GP-Others 259 03:05:51 174.96CUG 2 00:03:56 1.00

BTCL Calls - (Outgoing)Local 6 00:02:48 2.69

International Calls - (Outgoing)ISD 3 00:06:18 39.00

SMSGeneral SMS 1,086 543.00

VASEDGE/3G Browsing &

Content139 21,87,569.00

KB0.00

DATA/FAX 447 00:00:00 0.00Total Usage 1,101.31SurchargeSupplementary DutyValue Added Tax

14.9374.61

234.99Total Current Charges 1,816.64

Page 144: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,593.73 - 1,000.00 + 0.00 + 1,673.36 = 2,267.09

Please Pay BDT 2,267.09

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0053974815 Total Amount Due: BDT 2,267.09Bill Date: 03/07/2017 Mobile Number: 01713011749Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0053974815 Total Amount Due: BDT 2,267.09Bill Date: 03/07/2017 Mobile Number: 01713011749Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10406148

Bangladesh Power Development BoardDirector, IPP Cell-3BPDB, Bidyut Bhaban(10th Floor),1 No Abdul Goni Road, Dhaka Dhaka 1000

Mobile Number 01713011749

Invoice Number 0053974815

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 56.00Internet & Other Package Charge 701.44

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 137 03:03:36 164.98GP-Others 149 02:21:49 130.15CUG 72 01:09:32 18.83

International Calls - (Outgoing)ISD 1 00:04:59 60.00

SMSGeneral SMS 71 43.50

VASEDGE/3G Browsing &

Content116 92,16,721.00

KB199.52

DATA/FAX 477 00:00:00 0.00Total Usage 616.98SurchargeSupplementary DutyValue Added Tax

13.7568.73

216.46Total Current Charges 1,673.36

Page 145: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

851.66 - 445.87 + 0.00 + 303.22 = 709.01

Please Pay BDT 709.01

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0053994510 Total Amount Due: BDT 709.01Bill Date: 03/07/2017 Mobile Number: 01730069681Last Date of Payment: 17/07/2017

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0053994510 Total Amount Due: BDT 709.01Bill Date: 03/07/2017 Mobile Number: 01730069681Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11365443

DIRECTOR, PROJECT PLANNING, BPDBDirector,Project PlanningWAPDA Bhaban (6th Floor), MotijheelMotijheel Dhaka 1000

Mobile Number 01730069681

Invoice Number 0053994510

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 70 01:15:17 67.84GP-Others 70 02:40:41 140.58CUG 41 00:52:03 14.03

BTCL Calls - (Outgoing)Local 12 00:18:43 16.60

International Calls - (Outgoing)ISD 5 00:00:31 7.50

SMSGeneral SMS 5 2.50

VASDATA/FAX 144 00:00:00 0.00

Total Usage 249.05SurchargeSupplementary DutyValue Added Tax

2.4912.4539.22

Total Current Charges 303.22

Page 146: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,911.86 - 1,911.90 + 0.00 + 1,242.22 = 1,242.18

Please Pay BDT 1,242.18

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0053973196 Total Amount Due: BDT 1,242.18Bill Date: 03/07/2017 Mobile Number: 01730069682Last Date of Payment: 17/07/2017

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0053973196 Total Amount Due: BDT 1,242.18Bill Date: 03/07/2017 Mobile Number: 01730069682Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11365542

DIRECTOR, SYSTEM PLANNING, BPDBDirector,System PlanningWAPDA Bhaban(5th Floor)Motijheel, Dhaka Dhaka 1000

Mobile Number 01730069682

Invoice Number 0053973196

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 07:02:45 366.23GP-Others 49 01:31:54 81.37CUG 28 01:31:30 23.44

BTCL Calls - (Outgoing)Local 9 00:16:42 14.73

International Calls - (Outgoing)ISD 1 00:00:22 3.00

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content205 5,70,227.00

KB0.00

DATA/FAX 226 00:00:00 0.00Voice Based Infotainment 3 00:10:25 21.33

Total Usage 520.10SurchargeSupplementary DutyValue Added Tax

10.2151.02

160.69Total Current Charges 1,242.22

Page 147: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0020931727 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730324898Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0020931727 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730324898Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11409480

BANGLADESH POWER DEVELOPMENT BOARDChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730324898

Invoice Number 0020931727

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 148: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.88 - 1,034.88 + 0.00 + 1,034.88 = 1,034.88

Please Pay BDT 1,034.88

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0054051410 Total Amount Due: BDT 1,034.88Bill Date: 03/07/2017 Mobile Number: 01713435848Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0054051410 Total Amount Due: BDT 1,034.88Bill Date: 03/07/2017 Mobile Number: 01713435848Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11416370

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01713435848

Invoice Number 0054051410

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

25 39,48,165.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 149: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,314.00 - 0.00 + 0.00 + 0.00 = 2,314.00

Please Pay BDT 2,314.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.11417202Bill Number/Invoice Number: 0020925941 Total Amount Due: BDT 2,314.00Bill Date: 03/07/2017 Mobile Number: 01730311281Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.11417202Bill Number/Invoice Number: 0020925941 Total Amount Due: BDT 2,314.00Bill Date: 03/07/2017 Mobile Number: 01730311281Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11417202

Bangladesh Power Development Board(BPDB) .Wapda Bhaban (3rd Floor) Motijheel ,1000 Dhaka

Mobile Number 01730311281

Invoice Number 0020925941

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 150: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

221.60 - 0.00 + 0.00 + 73.05 = 294.65

Please Pay BDT 294.65

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0054051413 Total Amount Due: BDT 294.65Bill Date: 03/07/2017 Mobile Number: 01730311285Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0054051413 Total Amount Due: BDT 294.65Bill Date: 03/07/2017 Mobile Number: 01730311285Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418205

BANGLADESH POWER DEVELOPMENT BOARDMember,P&DWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311285

Invoice Number 0054051413

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 60.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.603.009.44

Total Current Charges 73.05

Page 151: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.54) - 0.00 + 0.00 + 0.00 = (0.54)

You have paid BDT 0.54 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0020966527 Total Amount Due: BDT (0.54)Bill Date: 03/07/2017 Mobile Number: 01713435844Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0020966527 Total Amount Due: BDT (0.54)Bill Date: 03/07/2017 Mobile Number: 01713435844Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418512

BANGLADESH POWER DEVELOPMENT BOARDSpecialized Electricity GenerationBidhut Bhaban(5th Floor)Abdul Gani Road Dhaka

Mobile Number 01713435844

Invoice Number 0020966527

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 152: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.37) - 0.00 + 0.00 + 0.00 = (0.37)

You have paid BDT 0.37 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0020925951 Total Amount Due: BDT (0.37)Bill Date: 03/07/2017 Mobile Number: 01713435847Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0020925951 Total Amount Due: BDT (0.37)Bill Date: 03/07/2017 Mobile Number: 01713435847Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418846

BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-29/B,Motijheel Dhaka

Mobile Number 01713435847

Invoice Number 0020925951

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 153: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0020925953 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730311283Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0020925953 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730311283Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418850

BANGLADESH POWER DEVELOPMENT BOARDMember, DistributionWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311283

Invoice Number 0020925953

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 154: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,807.77 - 0.00 + 0.00 + 0.00 = 4,807.77

Please Pay BDT 4,807.77

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418854Bill Number/Invoice Number: 0020916161 Total Amount Due: BDT 4,807.77Bill Date: 03/07/2017 Mobile Number: 01730311289Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418854Bill Number/Invoice Number: 0020916161 Total Amount Due: BDT 4,807.77Bill Date: 03/07/2017 Mobile Number: 01730311289Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418854

BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-19/B,Motijheel Dhaka

Mobile Number 01730311289

Invoice Number 0020916161

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 155: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

14,817.08 - 0.00 + 0.00 + 0.00 = 14,817.08

Please Pay BDT 14,817.08

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11421013Bill Number/Invoice Number: 0020925966 Total Amount Due: BDT 14,817.08Bill Date: 03/07/2017 Mobile Number: 01730328739Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11421013Bill Number/Invoice Number: 0020925966 Total Amount Due: BDT 14,817.08Bill Date: 03/07/2017 Mobile Number: 01730328739Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11421013

BANGLADESH POWER DEVELOPMENT BOARDSuperintendent Engineer,EAUBidhut Bhaban(1st Floor)Abdul Gani Road Dhaka 1000

Mobile Number 01730328739

Invoice Number 0020925966

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 156: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,047.65 - 0.00 + 0.00 + 1,541.06 = 5,588.71

Please Pay BDT 5,588.71

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0054026266 Total Amount Due: BDT 5,588.71Bill Date: 03/07/2017 Mobile Number: 01730339266Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0054026266 Total Amount Due: BDT 5,588.71Bill Date: 03/07/2017 Mobile Number: 01730339266Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11440709

Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor,1, Abdul Gani Road,.1000 Dhaka

Mobile Number 01730339266

Invoice Number 0054026266

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 116.00Internet & Other Package Charge 950.31

VASEDGE/3G Browsing &

Content120 64,07,650.00

KB199.45

DATA/FAX 75 00:00:00 0.00Total Usage 199.45SurchargeSupplementary DutyValue Added Tax

12.6663.29

199.34Total Current Charges 1,541.06

Page 157: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0020926401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730339261Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0020926401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730339261Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11440710

BANGLADESH POWER DEVELOPMENT BOARDMember FinanceWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339261

Invoice Number 0020926401

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 158: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,471.00 - 0.00 + 0.00 + 1,157.00 = 4,628.00

Please Pay BDT 4,628.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0054055168 Total Amount Due: BDT 4,628.00Bill Date: 03/07/2017 Mobile Number: 01730339262Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0054055168 Total Amount Due: BDT 4,628.00Bill Date: 03/07/2017 Mobile Number: 01730339262Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11452350

BANGLADESH POWER DEVELOPMENT BOARDDS GenerationWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339262

Invoice Number 0054055168

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

16 11,86,370.00KB

0.00

DATA/FAX 4 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 159: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,514.07 - 1,500.00 + 0.00 + 1,585.29 = 1,599.36

Please Pay BDT 1,599.36

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0054063424 Total Amount Due: BDT 1,599.36Bill Date: 03/07/2017 Mobile Number: 01730316899Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0054063424 Total Amount Due: BDT 1,599.36Bill Date: 03/07/2017 Mobile Number: 01730316899Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462105

BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000

Mobile Number 01730316899

Invoice Number 0054063424

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 52.00Internet & Other Package Charge 1,250.09

SMSWEB SMS 3 0.00

VASEDGE/3G Browsing &

Content7 6,89,149.00

KB0.00

DATA/FAX 8 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

13.0365.11

205.06Total Current Charges 1,585.29

Page 160: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0020967625 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01713436159Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0020967625 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01713436159Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462272

BANGLADESH POWER DEVELOPMENT BOARDMember, Company AffairsWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713436159

Invoice Number 0020967625

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 161: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,012.38 - 0.00 + 0.00 + 0.00 = 2,012.38

Please Pay BDT 2,012.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462301Bill Number/Invoice Number: 0020967626 Total Amount Due: BDT 2,012.38Bill Date: 03/07/2017 Mobile Number: 01713436300Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462301Bill Number/Invoice Number: 0020967626 Total Amount Due: BDT 2,012.38Bill Date: 03/07/2017 Mobile Number: 01713436300Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462301

BANGLADESH POWER DEVELOPMENT BOARDChief EngineerGenerationWAPDA Building (1st Floor), Motijheel Dhaka

Mobile Number 01713436300

Invoice Number 0020967626

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 162: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,666.70 - 1,157.00 + 0.00 + 1,157.00 = 6,666.70

Please Pay BDT 6,666.70

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0054045358 Total Amount Due: BDT 6,666.70Bill Date: 03/07/2017 Mobile Number: 01730097851Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0054045358 Total Amount Due: BDT 6,666.70Bill Date: 03/07/2017 Mobile Number: 01730097851Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11470399

BANGLADESH POWER DEVELOPMENT BOARDDirector,PRWAPDA Building(10th floor)Motijheel Dhaka

Mobile Number 01730097851

Invoice Number 0054045358

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31SIM Replacement 105.53SIM Replacement Waiver (105.53)

VASEDGE/3G Browsing &

Content17 4,67,784.00

KB0.00

DATA/FAX 9 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 163: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,151.16 - 1,151.16 + 0.00 + 1,197.37 = 1,197.37

Please Pay BDT 1,197.37

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0053957412 Total Amount Due: BDT 1,197.37Bill Date: 03/07/2017 Mobile Number: 01730001212Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0053957412 Total Amount Due: BDT 1,197.37Bill Date: 03/07/2017 Mobile Number: 01730001212Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11484049

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01730001212

Invoice Number 0053957412

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 156 06:45:54 353.94GP-Others 107 02:04:08 111.99CUG 22 00:14:21 4.07

BTCL Calls - (Outgoing)Local 3 00:12:24 10.77

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content45 8,45,345.00

KB0.00

DATA/FAX 268 00:00:00 0.00Total Usage 483.27SurchargeSupplementary DutyValue Added Tax

9.8449.18

154.88Total Current Charges 1,197.37

Page 164: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

791.08 - 791.00 + 0.00 + 1,238.19 = 1,238.27

Please Pay BDT 1,238.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0054000050 Total Amount Due: BDT 1,238.27Bill Date: 03/07/2017 Mobile Number: 01730359677Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0054000050 Total Amount Due: BDT 1,238.27Bill Date: 03/07/2017 Mobile Number: 01730359677Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11485305

BANGLADESH POWER DEVELOPMENT BOARDProject Director,1300 Mega WattCoal Project,Bidyut Bhaban (8th Floor)Room No:913,1 Abdul Gani Road Dhaka 0000

Mobile Number 01730359677

Invoice Number 0054000050

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20SIM Replacement 105.53Sim Replacement Waiver (105.53)

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 167 07:11:09 377.09GP-Others 104 01:29:20 82.65CUG 72 01:15:08 20.14

BTCL Calls - (Outgoing)Local 4 00:02:36 2.41

SMSGeneral SMS 69 34.50

VASDATA/FAX 114 00:00:00 0.00

Total Usage 516.79SurchargeSupplementary DutyValue Added Tax

10.1850.85

160.17Total Current Charges 1,238.19

Page 165: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

178.11 - 0.00 + 0.00 + 299.92 = 478.03

Please Pay BDT 478.03

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0054007040 Total Amount Due: BDT 478.03Bill Date: 03/07/2017 Mobile Number: 01730428168Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0054007040 Total Amount Due: BDT 478.03Bill Date: 03/07/2017 Mobile Number: 01730428168Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11494431

BANGLADESH POWER DEVELOPMENT BOARDDirector,Design-111Biddut Bhaban, L-9Dhaka

Mobile Number 01730428168

Invoice Number 0054007040

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 80 02:05:01 110.87GP-Others 41 00:39:40 36.44CUG 32 00:36:51 9.92

BTCL Calls - (Outgoing)Local 13 01:07:24 58.11

SMSGeneral SMS 62 31.00

VASDATA/FAX 151 00:00:00 0.00

Total Usage 246.34SurchargeSupplementary DutyValue Added Tax

2.4612.3238.79

Total Current Charges 299.92

Page 166: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,462.47 - 0.00 + 0.00 + 1,783.75 = 5,246.22

Please Pay BDT 5,246.22

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0053921935 Total Amount Due: BDT 5,246.22Bill Date: 03/07/2017 Mobile Number: 01730356035Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0053921935 Total Amount Due: BDT 5,246.22Bill Date: 03/07/2017 Mobile Number: 01730356035Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11494871

BANGLADESH POWER DEVELOPMENT BOARDChief Engineer Generation ,Wapda Bhaban (1st Fl),Motijheel Dhaka

Mobile Number 01730356035

Invoice Number 0053921935

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 422 10:19:01 553.76GP-Others 181 05:58:12 316.96CUG 84 01:54:28 30.13

BTCL Calls - (Outgoing)Local 12 00:26:28 23.54

International Calls - (Outgoing)ISD 4 00:04:24 30.00

SMSGeneral SMS 21 10.50

VASEDGE/3G Browsing &

Content65 51,37,532.00

KB0.00

DATA/FAX 2,142 00:00:00 0.00Total Usage 964.89SurchargeSupplementary DutyValue Added Tax

14.6673.26

230.74Total Current Charges 1,783.75

Page 167: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,548.92 - 0.00 + 0.00 + 1,157.00 = 4,705.92

Please Pay BDT 4,705.92

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0054040980 Total Amount Due: BDT 4,705.92Bill Date: 03/07/2017 Mobile Number: 01713185058Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0054040980 Total Amount Due: BDT 4,705.92Bill Date: 03/07/2017 Mobile Number: 01713185058Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11498437

BANGLADESH POWER DEVELOPMENT BOARDChief Staff Officer to ChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713185058

Invoice Number 0054040980

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

57 52,91,467.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 168: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,990.88 - 4,000.00 + 0.00 + 1,420.65 = 1,411.53

Please Pay BDT 1,411.53

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0053934719 Total Amount Due: BDT 1,411.53Bill Date: 03/07/2017 Mobile Number: 01713185196Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0053934719 Total Amount Due: BDT 1,411.53Bill Date: 03/07/2017 Mobile Number: 01713185196Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11501283

BANGLADESH POWER DEVELOPMENT BOARD.Projects director (SE)Picking Power Plant ProjectBiddut Bhaban(5th Flr),Abdul gani Road Dhaka

Mobile Number 01713185196

Invoice Number 0053934719

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Music Radio Subscription Fee 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 432 12:32:09 666.72GP-Others 203 05:57:24 316.99CUG 74 02:40:13 41.52

BTCL Calls - (Outgoing)Local 26 01:13:47 64.63

International Calls - (Outgoing)ISD 1 00:03:41 22.50

SMSGeneral SMS 65 34.50

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 409 00:00:00 0.00Voice Based Infotainment 1 00:00:35 0.00

Total Usage 1,146.86SurchargeSupplementary DutyValue Added Tax

11.6758.35

183.76Total Current Charges 1,420.65

Page 169: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,061.52 - 553.65 + 0.00 + 609.14 = 1,117.01

Please Pay BDT 1,117.01

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0053990652 Total Amount Due: BDT 1,117.01Bill Date: 03/07/2017 Mobile Number: 01730338855Last Date of Payment: 17/07/2017

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0053990652 Total Amount Due: BDT 1,117.01Bill Date: 03/07/2017 Mobile Number: 01730338855Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11519317

EXECUTIVE ENGINEERING CHAIRMAN OFFICEBPDBExecutive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730338855

Invoice Number 0053990652

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 08:50:28 462.87GP-Others 32 00:26:15 24.53CUG 20 00:14:17 3.92

SMSGeneral SMS 18 9.00

VASDATA/FAX 181 00:00:00 0.00

Total Usage 500.32SurchargeSupplementary DutyValue Added Tax

5.0125.0278.79

Total Current Charges 609.14

Page 170: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,277.24 - 800.00 + 0.00 + 1,461.80 = 3,939.04

Please Pay BDT 3,939.04

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0053983897 Total Amount Due: BDT 3,939.04Bill Date: 03/07/2017 Mobile Number: 01730705078Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0053983897 Total Amount Due: BDT 3,939.04Bill Date: 03/07/2017 Mobile Number: 01730705078Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11524535

BANGLADESH POWER DEVELOPMENT BOARDPD,Ctg & Khulna 1320MW Coal Based PowerStation Construction Project . Room:913Biddyut Bhaban (8th fl)1,Abdul Gani Road Dhaka 1000

Mobile Number 01730705078

Invoice Number 0053983897

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 230 03:29:06 191.88GP-Others 145 02:19:24 127.38CUG 23 00:17:03 4.69Customer Service Hotline 50 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:44 0.71

SMSGeneral SMS 52 26.00

VASDATA/FAX 153 00:00:00 0.00Voice Based Infotainment 1 00:08:54 0.00

Total Usage 350.66SurchargeSupplementary DutyValue Added Tax

12.0160.04

189.09Total Current Charges 1,461.80

Page 171: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0020915988 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730706278Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0020915988 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01730706278Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11534193

Bangladesh Power Development Board(BPDB).Executive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730706278

Invoice Number 0020915988

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 172: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,027.90 - 1,000.00 + 0.00 + 699.98 = 727.88

Please Pay BDT 727.88

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0053961786 Total Amount Due: BDT 727.88Bill Date: 03/07/2017 Mobile Number: 01755516619Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0053961786 Total Amount Due: BDT 727.88Bill Date: 03/07/2017 Mobile Number: 01755516619Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11624028

BANGLADESH POWER DEVELOPMENT BOARDDirector of Renewable Energy and R&DBiddut Bhaban, 15th Floor1, Abdul Gani Road Dhaka

Mobile Number 01755516619

Invoice Number 0053961786

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 158 04:04:17 218.59GP-Others 218 04:11:39 227.75CUG 41 00:59:17 15.64

BTCL Calls - (Outgoing)Local 28 00:28:15 26.07

SMSGeneral SMS 59 29.50

VASSMS Content Download /

Business SMS11 0 22.00

EDGE/3G Browsing &Content

11 31,980.00 KB 28.38

DATA/FAX 270 00:00:00 0.00Voice Based Infotainment 1 00:03:27 7.00

Total Usage 574.93SurchargeSupplementary DutyValue Added Tax

5.7528.7590.54

Total Current Charges 699.98

Page 173: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

751.56 - 500.00 + 0.00 + 436.16 = 687.72

Please Pay BDT 687.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0053986404 Total Amount Due: BDT 687.72Bill Date: 03/07/2017 Mobile Number: 01755582333Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0053986404 Total Amount Due: BDT 687.72Bill Date: 03/07/2017 Mobile Number: 01755582333Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676665

Bangladesh Power Development Board(BPDB)- -Uday Tower (11th & 12th Floor)Plot # 57 & 57/A,Gulshan AvenueGulshan-1 Dhaka 1212

Mobile Number 01755582333

Invoice Number 0053986404

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 56.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 04:28:59 240.37GP-Others 16 00:19:14 17.01CUG 39 01:25:59 22.17

BTCL Calls - (Outgoing)Local 4 00:03:57 3.69

SMSGeneral SMS 38 19.00

VASDATA/FAX 228 00:00:00 0.00

Total Usage 302.24SurchargeSupplementary DutyValue Added Tax

3.5817.9156.42

Total Current Charges 436.16

Page 174: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

196.74 - 1,000.00 + 0.00 + 1,011.27 = 208.01

Please Pay BDT 208.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0053934588 Total Amount Due: BDT 208.01Bill Date: 03/07/2017 Mobile Number: 01755581360Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0053934588 Total Amount Due: BDT 208.01Bill Date: 03/07/2017 Mobile Number: 01755581360Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676667

Bangladesh Power Development Board(BPDB)Rofikul Islam, Asst Chief EnggDistribution Central Zone, Keyat KhalMymenshigh Dhaka 1000

Mobile Number 01755581360

Invoice Number 0053934588

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 473 09:36:34 520.12GP-Others 132 01:52:14 104.43CUG 244 03:27:27 56.61

BTCL Calls - (Outgoing)Local 9 00:06:29 5.95

SMSGeneral SMS 287 143.50

VASDATA/FAX 212 00:00:00 0.00

Total Usage 830.61SurchargeSupplementary DutyValue Added Tax

8.3141.53

130.81Total Current Charges 1,011.27

Page 175: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(482.25) - 0.00 + 0.00 + 115.99 = (366.26)

You have paid BDT 366.26 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0054022457 Total Amount Due: BDT (366.26)Bill Date: 03/07/2017 Mobile Number: 01755581361Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0054022457 Total Amount Due: BDT (366.26)Bill Date: 03/07/2017 Mobile Number: 01755581361Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676668

Bangladesh Power Development Board(BPDB)DD AdminDistribution Central Zone, MymensinghDhaka 1000

Mobile Number 01755581361

Invoice Number 0054022457

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 37 00:59:23 53.01GP-Others 7 00:09:52 8.79CUG 22 00:28:24 7.48

BTCL Calls - (Outgoing)Local 2 00:02:04 1.99

SMSGeneral SMS 48 24.00

VASDATA/FAX 81 00:00:00 0.00

Total Usage 95.27SurchargeSupplementary DutyValue Added Tax

0.954.76

15.00Total Current Charges 115.99

Page 176: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,022.45 - 0.00 + 0.00 + 400.30 = 1,422.75

Please Pay BDT 1,422.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0053966671 Total Amount Due: BDT 1,422.75Bill Date: 03/07/2017 Mobile Number: 01755581363Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0053966671 Total Amount Due: BDT 1,422.75Bill Date: 03/07/2017 Mobile Number: 01755581363Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676671

Bangladesh Power Development Board(BPDB)Md. Masudur RahmanDD (Acct) Gangadas Guho RoadBatirkall, Mymensingh. Dhaka 1000

Mobile Number 01755581363

Invoice Number 0053966671

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 184 03:57:37 213.96GP-Others 70 01:32:31 82.95CUG 36 00:51:03 13.40

BTCL Calls - (Outgoing)Local 1 00:12:16 10.48

SMSGeneral SMS 16 8.00

VASDATA/FAX 140 00:00:00 0.00Voice Based Infotainment 1 00:00:40 0.00

Total Usage 328.79SurchargeSupplementary DutyValue Added Tax

3.2916.4451.78

Total Current Charges 400.30

Page 177: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5,307.86) - 0.00 + 0.00 + 1,122.41 = (4,185.45)

You have paid BDT 4,185.45 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0053928298 Total Amount Due: BDT (4,185.45)Bill Date: 03/07/2017 Mobile Number: 01755581364Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0053928298 Total Amount Due: BDT (4,185.45)Bill Date: 03/07/2017 Mobile Number: 01755581364Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676672

Bangladesh Power Development Board(BPDB)Md. Habibur Rahman, XENSales & Distribution Division (North)137 Gangadas Guho Road, Mymensingh Dhaka 1000

Mobile Number 01755581364

Invoice Number 0053928298

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 530 10:50:38 587.74GP-Others 212 03:51:20 209.87CUG 189 06:44:16 104.74

BTCL Calls - (Outgoing)Local 2 00:04:05 3.55

SMSGeneral SMS 32 16.00

VASDATA/FAX 229 00:00:00 0.00

Total Usage 921.90SurchargeSupplementary DutyValue Added Tax

9.2246.10

145.18Total Current Charges 1,122.41

Page 178: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

591.73 - 0.00 + 0.00 + 98.80 = 690.53

Please Pay BDT 690.53

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0054013470 Total Amount Due: BDT 690.53Bill Date: 03/07/2017 Mobile Number: 01755581366Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0054013470 Total Amount Due: BDT 690.53Bill Date: 03/07/2017 Mobile Number: 01755581366Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676695

Bangladesh Power Development Board(BPDB)R.E. Muktagacha Electric SupplyDapunia Bazar, Sadar, MymensinghDhaka 1000

Mobile Number 01755581366

Invoice Number 0054013470

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 61 00:57:04 52.64GP-Others 47 00:22:00 21.66CUG 18 00:22:42 6.00

BTCL Calls - (Outgoing)Local 1 00:00:56 0.85

VASDATA/FAX 72 00:00:00 0.00

Total Usage 81.15SurchargeSupplementary DutyValue Added Tax

0.814.06

12.78Total Current Charges 98.80

Page 179: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,749.96 - 2,000.00 + 0.00 + 1,904.44 = 1,654.40

Please Pay BDT 1,654.40

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0053923083 Total Amount Due: BDT 1,654.40Bill Date: 03/07/2017 Mobile Number: 01755581367Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0053923083 Total Amount Due: BDT 1,654.40Bill Date: 03/07/2017 Mobile Number: 01755581367Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676696

Bangladesh Power Development Board(BPDB)Md. Tohur UddinR.E. Eshorgonj Electric SupplyBPDB, Eshorgonj Dhaka 1000

Mobile Number 01755581367

Invoice Number 0053923083

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 769 20:20:38 1,087.11GP-Others 386 08:23:30 453.18CUG 42 01:16:26 19.86

BTCL Calls - (Outgoing)Local 1 00:00:38 0.57

SMSGeneral SMS 7 3.50

VASDATA/FAX 131 00:00:00 0.00

Total Usage 1,564.22SurchargeSupplementary DutyValue Added Tax

15.6578.22

246.35Total Current Charges 1,904.44

Page 180: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,888.99) - 1,300.00 + 0.00 + 2,409.57 = (1,779.42)

You have paid BDT 1,779.42 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0053929822 Total Amount Due: BDT (1,779.42)Bill Date: 03/07/2017 Mobile Number: 01755581368Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0053929822 Total Amount Due: BDT (1,779.42)Bill Date: 03/07/2017 Mobile Number: 01755581368Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676697

Bangladesh Power Development Board(BPDB)Md. Billal Hossain, R.EGouripur Electric Supply, BPDBGouripur, Mymensingh Dhaka 1000

Mobile Number 01755581368

Invoice Number 0053929822

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,146 25:59:44 1,397.42GP-Others 312 06:20:32 343.11CUG 57 01:07:38 18.02

BTCL Calls - (Outgoing)Local 3 00:02:47 2.56

SMSGeneral SMS 320 160.00

VASDATA/FAX 334 00:00:00 0.00

Total Usage 1,921.11SurchargeSupplementary DutyValue Added Tax

19.8098.96

311.69Total Current Charges 2,409.57

Page 181: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,761.56 - 2,500.00 + 0.00 + 735.15 = (3.29)

You have paid BDT 3.29 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0053976443 Total Amount Due: BDT (3.29)Bill Date: 03/07/2017 Mobile Number: 01755581369Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0053976443 Total Amount Due: BDT (3.29)Bill Date: 03/07/2017 Mobile Number: 01755581369Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676698

Bangladesh Power Development Board(BPDB)Md. Shofikul Islam, R.E.Fulpur Electric Supply, BPDB, MymensinghDhaka 1000

Mobile Number 01755581369

Invoice Number 0053976443

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 309 08:01:42 428.01GP-Others 100 02:58:53 158.21CUG 13 00:19:08 5.10

SMSGeneral SMS 25 12.50

VASDATA/FAX 131 00:00:00 0.00

Total Usage 603.82SurchargeSupplementary DutyValue Added Tax

6.0430.1995.09

Total Current Charges 735.15

Page 182: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(492.18) - 500.00 + 0.00 + 305.67 = (686.51)

You have paid BDT 686.51 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0053969414 Total Amount Due: BDT (686.51)Bill Date: 03/07/2017 Mobile Number: 01755581370Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0053969414 Total Amount Due: BDT (686.51)Bill Date: 03/07/2017 Mobile Number: 01755581370Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676701

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581370

Invoice Number 0053969414

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 03:37:22 196.23GP-Others 30 00:53:56 47.62CUG 11 00:27:39 7.21

VASDATA/FAX 112 00:00:00 0.00Voice Based Infotainment 4 00:05:04 0.00

Total Usage 251.06SurchargeSupplementary DutyValue Added Tax

2.5112.5539.54

Total Current Charges 305.67

Page 183: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

430.50 - 0.00 + 0.00 + 795.51 = 1,226.01

Please Pay BDT 1,226.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0053931859 Total Amount Due: BDT 1,226.01Bill Date: 03/07/2017 Mobile Number: 01755581371Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0053931859 Total Amount Due: BDT 1,226.01Bill Date: 03/07/2017 Mobile Number: 01755581371Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676702

Bangladesh Power Development Board(BPDB)Syed Feroj Kabir, Executive EngineerSales & Distribution, South, 22J.C. Guho Road, BPDB, Mymensingh Dhaka 1000

Mobile Number 01755581371

Invoice Number 0053931859

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 575 08:01:04 444.60GP-Others 182 01:42:20 97.81CUG 68 02:01:57 31.75

BTCL Calls - (Outgoing)Local 3 00:05:53 5.24

International Calls - (Outgoing)ISD 1 00:00:59 16.00

VASDATA/FAX 330 00:00:00 0.00

Total Usage 595.40SurchargeSupplementary DutyValue Added Tax

6.5432.67

102.90Total Current Charges 795.51

Page 184: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,056.04 - 1,200.00 + 0.00 + 1,440.59 = 1,296.63

Please Pay BDT 1,296.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0053922382 Total Amount Due: BDT 1,296.63Bill Date: 03/07/2017 Mobile Number: 01755581372Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0053922382 Total Amount Due: BDT 1,296.63Bill Date: 03/07/2017 Mobile Number: 01755581372Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676713

Bangladesh Power Development Board(BPDB)Md. Sanowar Hossain, R.E.Trishal Electric Supply, TrishalMymensingh Dhaka 1000

Mobile Number 01755581372

Invoice Number 0053922382

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 816 13:29:56 739.78GP-Others 516 07:41:49 427.31CUG 49 01:01:33 16.15

VASDATA/FAX 189 00:00:00 0.00Voice Based Infotainment 3 00:04:15 0.00

Total Usage 1,183.24SurchargeSupplementary DutyValue Added Tax

11.8459.16

186.34Total Current Charges 1,440.59

Page 185: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,512.70) - 0.00 + 0.00 + 340.30 = (1,172.40)

You have paid BDT 1,172.40 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0053959588 Total Amount Due: BDT (1,172.40)Bill Date: 03/07/2017 Mobile Number: 01755581373Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0053959588 Total Amount Due: BDT (1,172.40)Bill Date: 03/07/2017 Mobile Number: 01755581373Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676714

Bangladesh Power Development Board(BPDB)R.E, Valuka Electric SupplyValuka Bazar, BPDB, ValukaMymenshing Dhaka 1000

Mobile Number 01755581373

Invoice Number 0053959588

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 03:35:07 196.72GP-Others 55 01:15:27 68.04CUG 40 00:55:33 14.75

VASDATA/FAX 130 00:00:00 0.00

Total Usage 279.51SurchargeSupplementary DutyValue Added Tax

2.8013.9844.01

Total Current Charges 340.30

Page 186: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

175.53 - 1,000.00 + 0.00 + 2,355.13 = 1,530.66

Please Pay BDT 1,530.66

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0053944457 Total Amount Due: BDT 1,530.66Bill Date: 03/07/2017 Mobile Number: 01755581375Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0053944457 Total Amount Due: BDT 1,530.66Bill Date: 03/07/2017 Mobile Number: 01755581375Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676718

Bangladesh Power Development Board(BPDB)Mirza Md. Kamruzzaman, XEN, Satpai(Near Netrokona Sadar Thana), NetrokonaDhaka 1000

Mobile Number 01755581375

Invoice Number 0053944457

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Music Radio Subscription Fee 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 626 25:48:05 1,356.23GP-Others 174 07:30:03 393.38CUG 38 02:10:55 33.34

BTCL Calls - (Outgoing)Local 9 00:09:55 8.95

SMSGeneral SMS 245 122.50

VASDATA/FAX 278 00:00:00 0.00

Total Usage 1,914.40SurchargeSupplementary DutyValue Added Tax

19.3596.73

304.65Total Current Charges 2,355.13

Page 187: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,397.97 - 1,400.00 + 0.00 + 1,731.03 = 1,729.00

Please Pay BDT 1,729.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0053937719 Total Amount Due: BDT 1,729.00Bill Date: 03/07/2017 Mobile Number: 01755581376Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0053937719 Total Amount Due: BDT 1,729.00Bill Date: 03/07/2017 Mobile Number: 01755581376Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676719

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581376

Invoice Number 0053937719

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 402 14:51:30 784.37GP-Others 258 05:48:13 313.10CUG 63 01:53:26 29.65Customer Service Hotline 1 00:00:30 0.45

BTCL Calls - (Outgoing)Local 2 00:01:31 1.42

SMSGeneral SMS 32 16.00

VASEDGE/3G Browsing &

Content145 5,54,368.00

KB0.00

DATA/FAX 144 00:00:00 0.00Voice Based Infotainment 2 00:03:46 0.00

Total Usage 1,144.99SurchargeSupplementary DutyValue Added Tax

14.2371.09

223.92Total Current Charges 1,731.03

Page 188: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.88 - 1,000.00 + 0.00 + 1,997.70 = 1,486.58

Please Pay BDT 1,486.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0053944369 Total Amount Due: BDT 1,486.58Bill Date: 03/07/2017 Mobile Number: 01755581377Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0053944369 Total Amount Due: BDT 1,486.58Bill Date: 03/07/2017 Mobile Number: 01755581377Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676720

Bangladesh Power Development Board(BPDB)Sunil Shaha, R.E.Bajitpur Electric SupplyBajitpur, Kishorgonj Dhaka 1000

Mobile Number 01755581377

Invoice Number 0053944369

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,530 24:15:14 1,335.56GP-Others 394 04:52:52 273.69CUG 76 01:07:34 18.43

BTCL Calls - (Outgoing)Local 2 00:01:14 1.14

SMSGeneral SMS 24 12.00

VASDATA/FAX 173 00:00:00 0.00

Total Usage 1,640.82SurchargeSupplementary DutyValue Added Tax

16.4282.05

258.41Total Current Charges 1,997.70

Page 189: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

978.79 - 1,000.00 + 0.00 + 676.94 = 655.73

Please Pay BDT 655.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0053963072 Total Amount Due: BDT 655.73Bill Date: 03/07/2017 Mobile Number: 01755581378Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0053963072 Total Amount Due: BDT 655.73Bill Date: 03/07/2017 Mobile Number: 01755581378Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676721

Bangladesh Power Development Board(BPDB)XEN, Distribution DivissionBPDB, SherpurDhaka 1000

Mobile Number 01755581378

Invoice Number 0053963072

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 436 07:38:32 418.73GP-Others 40 01:07:50 60.79CUG 147 04:41:59 73.43

BTCL Calls - (Outgoing)Local 2 00:01:43 1.56

SMSGeneral SMS 3 1.50

VASDATA/FAX 128 00:00:00 0.00

Total Usage 556.01SurchargeSupplementary DutyValue Added Tax

5.5627.8087.56

Total Current Charges 676.94

Page 190: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,149.91 - 1,000.00 + 0.00 + 1,162.80 = 1,312.71

Please Pay BDT 1,312.71

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0053956673 Total Amount Due: BDT 1,312.71Bill Date: 03/07/2017 Mobile Number: 01755581379Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0053956673 Total Amount Due: BDT 1,312.71Bill Date: 03/07/2017 Mobile Number: 01755581379Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676733

Bangladesh Power Development Board(BPDB)Proshanto Dhar, R.E.Nakla Electric Supply, Nakla, SherpurDhaka 1000

Mobile Number 01755581379

Invoice Number 0053956673

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 326 15:21:31 804.92GP-Others 53 02:42:43 141.72CUG 15 00:32:34 8.43

VASEDGE/3G Browsing &

Content11 11.00 KB 0.00

DATA/FAX 146 00:00:00 0.00Total Usage 955.07SurchargeSupplementary DutyValue Added Tax

9.5647.76

150.41Total Current Charges 1,162.80

Page 191: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(76.29) - 200.00 + 0.00 + 428.51 = 152.22

Please Pay BDT 152.22

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0054005587 Total Amount Due: BDT 152.22Bill Date: 03/07/2017 Mobile Number: 01755581380Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0054005587 Total Amount Due: BDT 152.22Bill Date: 03/07/2017 Mobile Number: 01755581380Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676734

Bangladesh Power Development Board(BPDB)R.E. Sribodhi Eelectric SupplySherpurDhaka 1000

Mobile Number 01755581380

Invoice Number 0054005587

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 299 04:32:17 249.94GP-Others 128 01:33:00 86.93CUG 36 00:53:36 14.02

BTCL Calls - (Outgoing)Local 1 00:00:33 0.57

SMSGeneral SMS 1 0.50

VASDATA/FAX 97 00:00:00 0.00

Total Usage 351.96SurchargeSupplementary DutyValue Added Tax

3.5217.6055.42

Total Current Charges 428.51

Page 192: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(58.38) - 800.00 + 0.00 + 765.97 = (92.41)

You have paid BDT 92.41 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0053937720 Total Amount Due: BDT (92.41)Bill Date: 03/07/2017 Mobile Number: 01755581381Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0053937720 Total Amount Due: BDT (92.41)Bill Date: 03/07/2017 Mobile Number: 01755581381Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676735

Bangladesh Power Development Board(BPDB)Md. Azizur RahmanR.E. Nalitabari Electric SupplySherpur, Nalitabari-2110 Dhaka 1000

Mobile Number 01755581381

Invoice Number 0053937720

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 528 07:15:35 402.44GP-Others 329 02:51:02 166.46CUG 15 00:23:48 6.23

VASDATA/FAX 154 00:00:00 54.00

Total Usage 629.13SurchargeSupplementary DutyValue Added Tax

6.2931.4699.08

Total Current Charges 765.97

Page 193: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.86 - 600.00 + 0.00 + 428.77 = 266.63

Please Pay BDT 266.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0053969415 Total Amount Due: BDT 266.63Bill Date: 03/07/2017 Mobile Number: 01755581382Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0053969415 Total Amount Due: BDT 266.63Bill Date: 03/07/2017 Mobile Number: 01755581382Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676737

Bangladesh Power Development Board(BPDB)- -Ahmmed Ali, R.EJhenaigati Electric SupplyBPDB, Sherpur Dhaka 1000

Mobile Number 01755581382

Invoice Number 0053969415

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 04:35:59 251.18GP-Others 116 01:29:34 83.54CUG 25 00:51:08 13.44

BTCL Calls - (Outgoing)Local 1 00:04:11 3.68

VASVoice SMS 1 0.33DATA/FAX 66 00:00:00 0.00

Total Usage 352.17SurchargeSupplementary DutyValue Added Tax

3.5217.6155.46

Total Current Charges 428.77

Page 194: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

799.76 - 0.00 + 0.00 + 432.91 = 1,232.67

Please Pay BDT 1,232.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0053947904 Total Amount Due: BDT 1,232.67Bill Date: 03/07/2017 Mobile Number: 01755581383Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0053947904 Total Amount Due: BDT 1,232.67Bill Date: 03/07/2017 Mobile Number: 01755581383Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676739

Bangladesh Power Development Board(BPDB)Chandan Kumar Sutradhar, Xen, BPDBBhairab Electric Supply, BhairabKishorgonj Dhaka 1000

Mobile Number 01755581383

Invoice Number 0053947904

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 228 04:55:15 265.81GP-Others 51 00:54:07 49.35CUG 75 02:04:44 32.59Customer Service Hotline 19 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:05:33 4.82

SMSGeneral SMS 6 3.00

VASDATA/FAX 106 00:00:00 0.00Voice Based Infotainment 1 00:05:09 0.00

Total Usage 355.57SurchargeSupplementary DutyValue Added Tax

3.5617.7856.00

Total Current Charges 432.91

Page 195: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,601.70 - 1,500.00 + 0.00 + 1,568.77 = 1,670.47

Please Pay BDT 1,670.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0053922532 Total Amount Due: BDT 1,670.47Bill Date: 03/07/2017 Mobile Number: 01755581384Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0053922532 Total Amount Due: BDT 1,670.47Bill Date: 03/07/2017 Mobile Number: 01755581384Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676740

Bangladesh Power Development Board(BPDB)Muazzem Hossain R.E.Kuliar Char, BPDB, Kuliar CharKishorgonj Dhaka 1000

Mobile Number 01755581384

Invoice Number 0053922532

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SIM Replacement 105.53SIM replacement charge waiver (105.53)

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,150 18:41:55 1,026.50GP-Others 362 04:19:20 243.84CUG 52 01:03:48 16.90

BTCL Calls - (Outgoing)Local 1 00:01:27 1.28

VASDATA/FAX 76 00:00:00 0.00

Total Usage 1,288.52SurchargeSupplementary DutyValue Added Tax

12.8964.43

202.92Total Current Charges 1,568.77

Page 196: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,549.16 - 2,000.00 + 0.00 + 1,095.35 = 644.51

Please Pay BDT 644.51

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0053939504 Total Amount Due: BDT 644.51Bill Date: 03/07/2017 Mobile Number: 01755581386Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0053939504 Total Amount Due: BDT 644.51Bill Date: 03/07/2017 Mobile Number: 01755581386Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676753

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-1, Power HouseTangailDhaka 1000

Mobile Number 01755581386

Invoice Number 0053939504

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 769 12:08:37 667.61GP-Others 116 01:51:30 101.67CUG 56 00:59:58 16.12

BTCL Calls - (Outgoing)Local 2 00:00:51 0.85

SMSGeneral SMS 56 28.00

VASEDGE/3G Browsing &

Content19 96,807.00 KB 85.42

DATA/FAX 177 00:00:00 0.00Total Usage 899.67SurchargeSupplementary DutyValue Added Tax

9.0044.99

141.69Total Current Charges 1,095.35

Page 197: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(511.14) - 500.00 + 0.00 + 770.71 = (240.43)

You have paid BDT 240.43 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0053941477 Total Amount Due: BDT (240.43)Bill Date: 03/07/2017 Mobile Number: 01755581387Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0053941477 Total Amount Due: BDT (240.43)Bill Date: 03/07/2017 Mobile Number: 01755581387Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676754

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-2TangailDhaka 1000

Mobile Number 01755581387

Invoice Number 0053941477

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 479 06:30:53 362.01GP-Others 155 01:53:49 106.97CUG 71 01:23:36 22.24

International Calls - (Outgoing)ISD 4 00:19:40 120.00

SMSGeneral SMS 43 21.50

VASEDGE/3G Browsing &

Content1 400.00 KB 0.31

DATA/FAX 137 00:00:00 0.00Total Usage 633.03SurchargeSupplementary DutyValue Added Tax

6.3331.6599.69

Total Current Charges 770.71

Page 198: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(101.60) - 1,000.00 + 0.00 + 491.59 = (610.01)

You have paid BDT 610.01 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0053959589 Total Amount Due: BDT (610.01)Bill Date: 03/07/2017 Mobile Number: 01755581388Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0053959589 Total Amount Due: BDT (610.01)Bill Date: 03/07/2017 Mobile Number: 01755581388Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676756

Bangladesh Power Development Board(BPDB)XEN, Sales & DistributionShakhipur, TangailDhaka 1000

Mobile Number 01755581388

Invoice Number 0053959589

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 265 03:59:02 219.78GP-Others 201 02:57:24 164.25CUG 36 00:50:13 13.32

BTCL Calls - (Outgoing)Local 5 00:03:28 3.42

SMSGeneral SMS 6 3.00

VASDATA/FAX 135 00:00:00 0.00

Total Usage 403.77SurchargeSupplementary DutyValue Added Tax

4.0420.1963.59

Total Current Charges 491.59

Page 199: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,751.67 - 1,000.00 + 0.00 + 670.73 = 1,422.40

Please Pay BDT 1,422.40

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0053938630 Total Amount Due: BDT 1,422.40Bill Date: 03/07/2017 Mobile Number: 01755581392Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0053938630 Total Amount Due: BDT 1,422.40Bill Date: 03/07/2017 Mobile Number: 01755581392Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676761

Bangladesh Power Development Board(BPDB)XEN, Distribution Divission, BPDBJamalpurDhaka 1000

Mobile Number 01755581392

Invoice Number 0053938630

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 323 06:03:36 329.89GP-Others 117 02:29:09 133.91CUG 85 03:20:21 51.62

BTCL Calls - (Outgoing)Local 2 00:01:04 0.99

SMSGeneral SMS 69 34.50

VASDATA/FAX 192 00:00:00 0.00

Total Usage 550.91SurchargeSupplementary DutyValue Added Tax

5.5127.5586.76

Total Current Charges 670.73

Page 200: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,659.62 - 2,400.00 + 0.00 + 2,472.44 = 1,732.06

Please Pay BDT 1,732.06

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0053929152 Total Amount Due: BDT 1,732.06Bill Date: 03/07/2017 Mobile Number: 01755581393Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0053929152 Total Amount Due: BDT 1,732.06Bill Date: 03/07/2017 Mobile Number: 01755581393Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676784

Bangladesh Power Development Board(BPDB)R.E. Sharisha Bhari E/SJamalpurDhaka 1000

Mobile Number 01755581393

Invoice Number 0053929152

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Music Radio Subscription Fee 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 944 26:50:27 1,430.38GP-Others 276 08:21:15 443.72CUG 55 02:00:30 31.21

BTCL Calls - (Outgoing)Local 7 00:07:29 6.94

International Calls - (Outgoing)ISD 7 00:04:41 33.00

SMSGeneral SMS 95 47.50

VASSMS Content Download /

Business SMS9 0 18.00

DATA/FAX 244 00:00:00 0.00Total Usage 2,010.75SurchargeSupplementary DutyValue Added Tax

20.32101.54319.82

Total Current Charges 2,472.44

Page 201: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,497.99 - 500.00 + 0.00 + 586.25 = 1,584.24

Please Pay BDT 1,584.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0053973226 Total Amount Due: BDT 1,584.24Bill Date: 03/07/2017 Mobile Number: 01755582450Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0053973226 Total Amount Due: BDT 1,584.24Bill Date: 03/07/2017 Mobile Number: 01755582450Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677886

Bangladesh Power Development Board(BPDB)Executive Engineer-1Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582450

Invoice Number 0053973226

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 04:59:07 269.76GP-Others 108 02:27:55 132.38CUG 55 00:57:19 15.31

BTCL Calls - (Outgoing)Local 1 00:00:37 0.57

SMSGeneral SMS 11 5.50

VASDATA/FAX 170 00:00:00 0.00Voice Based Infotainment 1 00:00:14 0.00

Total Usage 423.52SurchargeSupplementary DutyValue Added Tax

4.8224.0875.83

Total Current Charges 586.25

Page 202: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(24.01) - 0.00 + 0.00 + 0.00 = (24.01)

You have paid BDT 24.01 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0020931975 Total Amount Due: BDT (24.01)Bill Date: 03/07/2017 Mobile Number: 01755582451Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0020931975 Total Amount Due: BDT (24.01)Bill Date: 03/07/2017 Mobile Number: 01755582451Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677889

Bangladesh Power Development Board(BPDB)Executive Engineer-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582451

Invoice Number 0020931975

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 203: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,386.36 - 1,300.00 + 0.00 + 793.27 = 879.63

Please Pay BDT 879.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0053931064 Total Amount Due: BDT 879.63Bill Date: 03/07/2017 Mobile Number: 01755582469Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0053931064 Total Amount Due: BDT 879.63Bill Date: 03/07/2017 Mobile Number: 01755582469Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677890

Bangladesh Power Development Board(BPDB)Executive Engineer-3IPP Cell-3, 10th floorBidyut Bhaban Dhaka

Mobile Number 01755582469

Invoice Number 0053931064

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 361 06:33:29 357.46GP-Others 157 02:56:06 159.87CUG 30 00:30:04 8.13

BTCL Calls - (Outgoing)Local 13 00:15:46 14.60

SMSGeneral SMS 219 111.50

VASDATA/FAX 5,742 00:00:00 0.00Voice Based Infotainment 1 00:01:30 0.00

Total Usage 651.56SurchargeSupplementary DutyValue Added Tax

6.5232.58

102.61Total Current Charges 793.27

Page 204: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(882.66) - 0.00 + 0.00 + 2,064.09 = 1,181.43

Please Pay BDT 1,181.43

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0053940173 Total Amount Due: BDT 1,181.43Bill Date: 03/07/2017 Mobile Number: 01755582470Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0053940173 Total Amount Due: BDT 1,181.43Bill Date: 03/07/2017 Mobile Number: 01755582470Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677894

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582470

Invoice Number 0053940173

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 329 05:27:22 299.86GP-Others 185 03:12:52 175.89CUG 59 01:27:28 22.88

BTCL Calls - (Outgoing)Local 9 00:08:09 7.52

International Calls - (Outgoing)ISD 2 00:00:26 7.00

SMSGeneral SMS 1,308 682.00

VASEDGE/3G Browsing &

Content53 21,58,031.00

KB0.00

DATA/FAX 559 00:00:00 0.00Total Usage 1,195.15SurchargeSupplementary DutyValue Added Tax

16.9684.77

267.00Total Current Charges 2,064.09

Page 205: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

743.31 - 0.00 + 0.00 + 274.19 = 1,017.50

Please Pay BDT 1,017.50

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677900Bill Number/Invoice Number: 0053996319 Total Amount Due: BDT 1,017.50Bill Date: 03/07/2017 Mobile Number: 01755582452Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677900Bill Number/Invoice Number: 0053996319 Total Amount Due: BDT 1,017.50Bill Date: 03/07/2017 Mobile Number: 01755582452Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677900

Bangladesh Power Development Board(BPDB)Executive Engineer-3Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582452

Invoice Number 0053996319

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 125 02:32:27 138.32GP-Others 49 01:19:09 70.44CUG 44 00:46:07 12.45

SMSGeneral SMS 8 4.00

VASDATA/FAX 37 00:00:00 0.00

Total Usage 225.21SurchargeSupplementary DutyValue Added Tax

2.2511.2635.46

Total Current Charges 274.19

Page 206: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,061.99) - 0.00 + 0.00 + 935.22 = (126.77)

You have paid BDT 126.77 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0053958604 Total Amount Due: BDT (126.77)Bill Date: 03/07/2017 Mobile Number: 01755582471Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0053958604 Total Amount Due: BDT (126.77)Bill Date: 03/07/2017 Mobile Number: 01755582471Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677914

Bangladesh Power Development Board(BPDB)Chief Engineer, Company Affairs4th Floor (Room#518),Biddut Bhaban1, Abdul Gani Road Dhaka

Mobile Number 01755582471

Invoice Number 0053958604

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 214 06:52:44 364.55GP-Others 309 05:57:29 323.31CUG 36 00:23:15 6.48

BTCL Calls - (Outgoing)Local 15 00:27:58 24.65

International Calls - (Outgoing)ISD 1 00:04:05 34.00

SMSGeneral SMS 3 1.50

VASDATA/FAX 124 00:00:00 0.00Voice Based Infotainment 3 00:06:31 13.66

Total Usage 768.15SurchargeSupplementary DutyValue Added Tax

7.6938.41

120.97Total Current Charges 935.22

Page 207: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3.51 - 0.00 + 0.00 + 159.43 = 162.94

Please Pay BDT 162.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0054026451 Total Amount Due: BDT 162.94Bill Date: 03/07/2017 Mobile Number: 01755582472Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0054026451 Total Amount Due: BDT 162.94Bill Date: 03/07/2017 Mobile Number: 01755582472Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677918

Bangladesh Power Development Board(BPDB)Asst Chief Engineer,C.E. Company AffairsBiddut Bhaban, 5th Floor1 Abdul Gani Road Dhaka

Mobile Number 01755582472

Invoice Number 0054026451

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 42 01:05:17 57.97GP-Others 73 01:14:24 68.09CUG 3 00:01:05 0.39

SMSGeneral SMS 9 4.50

VASDATA/FAX 34 00:00:00 0.00

Total Usage 130.95SurchargeSupplementary DutyValue Added Tax

1.316.55

20.62Total Current Charges 159.43

Page 208: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,722.43 - 0.00 + 0.00 + 178.80 = 1,901.23

Please Pay BDT 1,901.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0053988039 Total Amount Due: BDT 1,901.23Bill Date: 03/07/2017 Mobile Number: 01755582454Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0053988039 Total Amount Due: BDT 1,901.23Bill Date: 03/07/2017 Mobile Number: 01755582454Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677927

Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582454

Invoice Number 0053988039

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SIM Replacement 105.53Sim Replacement Waiver (105.53)Sim Replacement waiver (105.53)sim replacement waiver 105.53

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 39 00:50:31 45.68GP-Others 33 00:35:24 32.45CUG 4 00:07:12 1.88

BTCL Calls - (Outgoing)Local 1 00:00:54 0.85

SMSGeneral SMS 3 6.00

VASDATA/FAX 184 00:00:00 60.00Voice Based Infotainment 2 00:02:13 0.00

Total Usage 146.86SurchargeSupplementary DutyValue Added Tax

1.477.34

23.12Total Current Charges 178.80

Page 209: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

20.48 - 0.00 + 0.00 + 534.42 = 554.90

Please Pay BDT 554.90

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0054023942 Total Amount Due: BDT 554.90Bill Date: 03/07/2017 Mobile Number: 01755582455Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0054023942 Total Amount Due: BDT 554.90Bill Date: 03/07/2017 Mobile Number: 01755582455Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677932

Bangladesh Power Development Board(BPDB)Deputy Director(Admin)Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582455

Invoice Number 0054023942

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Music Radio Subscription Fee 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 31 01:12:28 63.65GP-Others 45 05:09:52 265.46CUG 2 00:02:47 0.71

BTCL Calls - (Outgoing)Local 1 00:22:28 19.13

International Calls - (Outgoing)ISD 1 00:00:13 1.50

SMSGeneral SMS 113 68.50

VASDATA/FAX 77 00:00:00 0.00

Total Usage 418.95SurchargeSupplementary DutyValue Added Tax

4.3921.9569.12

Total Current Charges 534.42

Page 210: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(187.03) - 600.00 + 0.00 + 668.27 = (118.76)

You have paid BDT 118.76 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0053928299 Total Amount Due: BDT (118.76)Bill Date: 03/07/2017 Mobile Number: 01755582476Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0053928299 Total Amount Due: BDT (118.76)Bill Date: 03/07/2017 Mobile Number: 01755582476Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677933

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582476

Invoice Number 0053928299

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 251 03:20:54 186.11GP-Others 376 04:08:32 235.82CUG 42 00:31:44 8.76

BTCL Calls - (Outgoing)Local 4 00:00:31 0.70

SMSGeneral SMS 235 117.50

VASDATA/FAX 62 00:00:00 0.00Voice Based Infotainment 3 00:02:40 0.00

Total Usage 548.89SurchargeSupplementary DutyValue Added Tax

5.4927.4586.44

Total Current Charges 668.27

Page 211: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

905.76 - 500.00 + 0.00 + 343.92 = 749.68

Please Pay BDT 749.68

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0053963074 Total Amount Due: BDT 749.68Bill Date: 03/07/2017 Mobile Number: 01755582456Last Date of Payment: 17/07/2017

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0053963074 Total Amount Due: BDT 749.68Bill Date: 03/07/2017 Mobile Number: 01755582456Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677936

.. .0000 Dhaka

Mobile Number 01755582456

Invoice Number 0053963074

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 73.90Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 52 01:38:48 87.42GP-Others 43 00:48:16 43.69CUG 3 00:01:49 0.47

SMSGeneral SMS 146 77.00

VASDATA/FAX 322 00:00:00 0.00

Total Usage 208.58SurchargeSupplementary DutyValue Added Tax

2.8314.1344.48

Total Current Charges 343.92

Page 212: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,517.28 - 1,000.00 + 0.00 + 1,002.64 = 1,519.92

Please Pay BDT 1,519.92

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0053931578 Total Amount Due: BDT 1,519.92Bill Date: 03/07/2017 Mobile Number: 01755582478Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0053931578 Total Amount Due: BDT 1,519.92Bill Date: 03/07/2017 Mobile Number: 01755582478Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677940

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582478

Invoice Number 0053931578

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 423 06:24:47 353.86GP-Others 608 06:18:35 360.01CUG 81 01:19:24 21.37

BTCL Calls - (Outgoing)Local 1 00:00:14 0.28

SMSGeneral SMS 176 88.00

VASDATA/FAX 79 00:00:00 0.00

Total Usage 823.52SurchargeSupplementary DutyValue Added Tax

8.2441.18

129.70Total Current Charges 1,002.64

Page 213: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,463.57 - 1,000.00 + 0.00 + 1,108.53 = 1,572.10

Please Pay BDT 1,572.10

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0053956675 Total Amount Due: BDT 1,572.10Bill Date: 03/07/2017 Mobile Number: 01755582479Last Date of Payment: 17/07/2017

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0053956675 Total Amount Due: BDT 1,572.10Bill Date: 03/07/2017 Mobile Number: 01755582479Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677942

B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka

Mobile Number 01755582479

Invoice Number 0053956675

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 36.00Internet & Other Package Charge 16.42

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 129 02:38:54 143.83GP-Others 168 02:44:50 150.41CUG 17 00:10:49 3.03

BTCL Calls - (Outgoing)Local 4 00:03:08 3.11

SMSGeneral SMS 64 32.00WEB SMS 4 0.00

VASEDGE/3G Browsing &

Content21 7,00,692.00

KB524.36

DATA/FAX 155 00:00:00 0.00Voice Based Infotainment 6 00:05:08 1.34

Total Usage 858.08SurchargeSupplementary DutyValue Added Tax

9.1145.53

143.39Total Current Charges 1,108.53

Page 214: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

35.89 - 0.00 + 0.00 + 11.14 = 47.03

Please Pay BDT 47.03

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0054035324 Total Amount Due: BDT 47.03Bill Date: 03/07/2017 Mobile Number: 01755582480Last Date of Payment: 17/07/2017

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0054035324 Total Amount Due: BDT 47.03Bill Date: 03/07/2017 Mobile Number: 01755582480Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677946

P D PBiddut Ghaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka

Mobile Number 01755582480

Invoice Number 0054035324

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:09:54 8.65SMS

General SMS 1 0.50VAS

DATA/FAX 21 00:00:00 0.00Total Usage 9.15SurchargeSupplementary DutyValue Added Tax

0.090.461.44

Total Current Charges 11.14

Page 215: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

937.60 - 937.60 + 0.00 + 401.42 = 401.42

Please Pay BDT 401.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0053991277 Total Amount Due: BDT 401.42Bill Date: 03/07/2017 Mobile Number: 01755582482Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0053991277 Total Amount Due: BDT 401.42Bill Date: 03/07/2017 Mobile Number: 01755582482Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677956

Bangladesh Power Development Board(BPDB)Deputy Director (XEN),(GEN-2),Project Planning,Room No-513(5th Flr),WAPDA Building,Motijheel C/A, Dhaka 1000

Mobile Number 01755582482

Invoice Number 0053991277

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 56.00Internet & Other Package Charge 154.40

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 37 00:56:55 50.57GP-Others 23 01:09:46 60.54CUG 12 00:11:55 3.20

SMSGeneral SMS 2 5.00

VASEDGE/3G Browsing &

Content22 10,75,042.00

KB0.00

DATA/FAX 40 00:00:00 0.00Total Usage 119.31SurchargeSupplementary DutyValue Added Tax

3.3016.4951.92

Total Current Charges 401.42

Page 216: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

25.58 - 25.58 + 0.00 + 5.53 = 5.53

Please Pay BDT 5.53

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0054041588 Total Amount Due: BDT 5.53Bill Date: 03/07/2017 Mobile Number: 01755582484Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0054041588 Total Amount Due: BDT 5.53Bill Date: 03/07/2017 Mobile Number: 01755582484Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677965

Bangladesh Power Development Board(BPDB)Deputy Director (XEN), MISCProject Planning,Room No-511(5th Flr),WAPDA Building,Motijheel C/A, Dhaka

Mobile Number 01755582484

Invoice Number 0054041588

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:56 1.70GP-Others 2 00:01:59 1.84

SMSGeneral SMS 2 1.00

VASDATA/FAX 34 00:00:00 0.00

Total Usage 4.54SurchargeSupplementary DutyValue Added Tax

0.050.230.71

Total Current Charges 5.53

Page 217: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.84 - 495.84 + 0.00 + 648.83 = 648.83

Please Pay BDT 648.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0053982924 Total Amount Due: BDT 648.83Bill Date: 03/07/2017 Mobile Number: 01755582485Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0053982924 Total Amount Due: BDT 648.83Bill Date: 03/07/2017 Mobile Number: 01755582485Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677967

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-2,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582485

Invoice Number 0053982924

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 134 04:15:54 226.89GP-Others 128 03:02:25 163.39CUG 55 00:59:08 15.88

BTCL Calls - (Outgoing)Local 6 00:03:27 3.26

SMSGeneral SMS 243 123.50

VASDATA/FAX 195 00:00:00 0.00

Total Usage 532.92SurchargeSupplementary DutyValue Added Tax

5.3326.6583.93

Total Current Charges 648.83

Page 218: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

700.27 - 700.00 + 0.00 + 997.84 = 998.11

Please Pay BDT 998.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0053950611 Total Amount Due: BDT 998.11Bill Date: 03/07/2017 Mobile Number: 01755582467Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0053950611 Total Amount Due: BDT 998.11Bill Date: 03/07/2017 Mobile Number: 01755582467Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677968

Bangladesh Power Development Board(BPDB)Executive Engineer-1IPP Cell-1, 13th floorBidyut Bhaban Dhaka

Mobile Number 01755582467

Invoice Number 0053950611

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 256 03:45:51 209.31GP-Others 288 04:56:10 269.80CUG 18 00:20:22 5.47

BTCL Calls - (Outgoing)Local 19 00:12:48 12.20

International Calls - (Outgoing)ISD 1 00:00:50 12.00

SMSGeneral SMS 52 34.00

VASEDGE/3G Browsing &

Content26 1,91,323.00

KB0.00

DATA/FAX 323 00:00:00 0.00Voice Based Infotainment 2 00:03:00 0.00

Total Usage 542.78SurchargeSupplementary DutyValue Added Tax

8.2040.98

129.07Total Current Charges 997.84

Page 219: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.01 - 0.00 + 0.00 + 0.00 = 0.01

Please Pay BDT 0.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0020932681 Total Amount Due: BDT 0.01Bill Date: 03/07/2017 Mobile Number: 01755582486Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0020932681 Total Amount Due: BDT 0.01Bill Date: 03/07/2017 Mobile Number: 01755582486Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677969

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-3,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582486

Invoice Number 0020932681

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 220: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(238.67) - 500.00 + 0.00 + 96.24 = (642.43)

You have paid BDT 642.43 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0054013471 Total Amount Due: BDT (642.43)Bill Date: 03/07/2017 Mobile Number: 01755582468Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0054013471 Total Amount Due: BDT (642.43)Bill Date: 03/07/2017 Mobile Number: 01755582468Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677970

Bangladesh Power Development Board(BPDB)Executive Engineer-2IPP Cell-2, 7th floorBidyut Bhaban Dhaka

Mobile Number 01755582468

Invoice Number 0054013471

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 30 01:09:07 60.53GP-Others 18 00:18:13 16.44CUG 1 00:00:20 0.08

SMSGeneral SMS 4 2.00

VASDATA/FAX 113 00:00:00 0.00Voice Based Infotainment 2 00:03:03 0.00

Total Usage 79.05SurchargeSupplementary DutyValue Added Tax

0.793.95

12.44Total Current Charges 96.24

Page 221: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

570.68 - 580.67 + 0.00 + 1,018.50 = 1,008.51

Please Pay BDT 1,008.51

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0053992652 Total Amount Due: BDT 1,008.51Bill Date: 03/07/2017 Mobile Number: 01755582487Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0053992652 Total Amount Due: BDT 1,008.51Bill Date: 03/07/2017 Mobile Number: 01755582487Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677973

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-4,System Planning,Room # 503(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582487

Invoice Number 0053992652

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 134 05:27:43 286.55GP-Others 91 09:53:39 510.92CUG 26 00:14:14 4.02

BTCL Calls - (Outgoing)Local 38 00:37:43 34.56

SMSGeneral SMS 1 0.50

VASDATA/FAX 80 00:00:00 0.00

Total Usage 836.55SurchargeSupplementary DutyValue Added Tax

8.3741.83

131.74Total Current Charges 1,018.50

Page 222: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

228.73 - 0.00 + 0.00 + 3.75 = 232.48

Please Pay BDT 232.48

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0054041593 Total Amount Due: BDT 232.48Bill Date: 03/07/2017 Mobile Number: 01755584888Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0054041593 Total Amount Due: BDT 232.48Bill Date: 03/07/2017 Mobile Number: 01755584888Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683398

BANGLADESH POWER DEVELOPMENT BOARDGolam Rabbani (Deputy Director, Admin)GM Trainning, Biddut Bhavan, Dhaka.Dhaka

Mobile Number 01755584888

Invoice Number 0054041593

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 2 00:02:14 1.98CUG 1 00:00:40 0.17

BTCL Calls - (Outgoing)Local 1 00:00:29 0.43

SMSGeneral SMS 1 0.50

VASDATA/FAX 38 00:00:00 0.00

Total Usage 3.08SurchargeSupplementary DutyValue Added Tax

0.030.150.48

Total Current Charges 3.75

Page 223: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,234.86 - 844.57 + 0.00 + 423.20 = 813.49

Please Pay BDT 813.49

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0054004077 Total Amount Due: BDT 813.49Bill Date: 03/07/2017 Mobile Number: 01755582401Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0054004077 Total Amount Due: BDT 813.49Bill Date: 03/07/2017 Mobile Number: 01755582401Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683401

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Contract and Consultant Administration12th Fl,Bidyut Bhaban,1 Abdul Gani road Dhaka 1000

Mobile Number 01755582401

Invoice Number 0054004077

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 177 05:27:58 290.70GP-Others 62 00:37:50 35.82CUG 13 00:08:56 2.46Customer Service Hotline 51 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:15 0.28

SMSGeneral SMS 8 4.00WEB SMS 1 0.00

VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 3 00:16:10 14.34

Total Usage 347.60SurchargeSupplementary DutyValue Added Tax

3.4817.3854.74

Total Current Charges 423.20

Page 224: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6.87 - 0.00 + 0.00 + 0.00 = 6.87

Please Pay BDT 6.87

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0020932177 Total Amount Due: BDT 6.87Bill Date: 03/07/2017 Mobile Number: 01755582402Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0020932177 Total Amount Due: BDT 6.87Bill Date: 03/07/2017 Mobile Number: 01755582402Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683402

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka

Mobile Number 01755582402

Invoice Number 0020932177

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 225: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

59.55 - 0.00 + 0.00 + 246.60 = 306.15

Please Pay BDT 306.15

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0054013289 Total Amount Due: BDT 306.15Bill Date: 03/07/2017 Mobile Number: 01755582403Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0054013289 Total Amount Due: BDT 306.15Bill Date: 03/07/2017 Mobile Number: 01755582403Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683425

Bangladesh Power Development Board(BPDB)Flat # 102, Purabi BuildingPDB Officers Quater (Wapda Coloni)Mugda Para, PS: Subujbagh Dhaka

Mobile Number 01755582403

Invoice Number 0054013289

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 00:58:30 53.61GP-Others 126 02:43:03 146.48CUG 6 00:09:24 2.46

VASDATA/FAX 68 00:00:00 0.00

Total Usage 202.55SurchargeSupplementary DutyValue Added Tax

2.0310.1331.89

Total Current Charges 246.60

Page 226: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

916.78 - 916.78 + 0.00 + 347.08 = 347.08

Please Pay BDT 347.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0053991281 Total Amount Due: BDT 347.08Bill Date: 03/07/2017 Mobile Number: 01755582406Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0053991281 Total Amount Due: BDT 347.08Bill Date: 03/07/2017 Mobile Number: 01755582406Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683429

Bangladesh Power Development Board(BPDB)Depu Director-1,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582406

Invoice Number 0053991281

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 185 03:08:10 170.36GP-Others 114 01:57:22 107.04CUG 18 00:21:24 5.68

International Calls - (Outgoing)ISD 1 00:00:13 1.50

SMSGeneral SMS 1 0.50

VASDATA/FAX 80 00:00:00 0.00

Total Usage 285.08SurchargeSupplementary DutyValue Added Tax

2.8514.2544.89

Total Current Charges 347.08

Page 227: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

469.74 - 469.74 + 0.00 + 536.44 = 536.44

Please Pay BDT 536.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0053961859 Total Amount Due: BDT 536.44Bill Date: 03/07/2017 Mobile Number: 01755582407Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0053961859 Total Amount Due: BDT 536.44Bill Date: 03/07/2017 Mobile Number: 01755582407Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683431

Bangladesh Power Development Board(BPDB)Depu Director-2,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582407

Invoice Number 0053961859

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 03:45:50 206.85GP-Others 210 03:35:36 196.46CUG 44 00:46:52 12.80

International Calls - (Outgoing)ISD 1 00:00:12 1.50

SMSGeneral SMS 46 23.00

VASDATA/FAX 215 00:00:00 0.00

Total Usage 440.61SurchargeSupplementary DutyValue Added Tax

4.4122.0369.39

Total Current Charges 536.44

Page 228: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

401.95 - 401.95 + 0.00 + 378.68 = 378.68

Please Pay BDT 378.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0053965388 Total Amount Due: BDT 378.68Bill Date: 03/07/2017 Mobile Number: 01755582408Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0053965388 Total Amount Due: BDT 378.68Bill Date: 03/07/2017 Mobile Number: 01755582408Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683443

Bangladesh Power Development Board(BPDB)Depu Director-3,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582408

Invoice Number 0053965388

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 138 03:09:53 170.73GP-Others 129 02:17:26 125.15CUG 19 00:36:27 9.52

BTCL Calls - (Outgoing)Local 2 00:02:17 2.13

SMSGeneral SMS 7 3.50

VASDATA/FAX 185 00:00:00 0.00

Total Usage 311.03SurchargeSupplementary DutyValue Added Tax

3.1115.5548.98

Total Current Charges 378.68

Page 229: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

243.72 - 243.72 + 0.00 + 179.75 = 179.75

Please Pay BDT 179.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0054009098 Total Amount Due: BDT 179.75Bill Date: 03/07/2017 Mobile Number: 01755582409Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0054009098 Total Amount Due: BDT 179.75Bill Date: 03/07/2017 Mobile Number: 01755582409Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683445

Bangladesh Power Development Board(BPDB)Depu Director-4,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582409

Invoice Number 0054009098

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 25.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 71 01:09:44 63.96GP-Others 59 00:41:04 38.86CUG 3 00:01:44 0.51

BTCL Calls - (Outgoing)Local 10 00:05:56 5.81

International Calls - (Outgoing)ISD 1 00:02:12 13.50

VASDATA/FAX 111 00:00:00 0.00

Total Usage 122.64SurchargeSupplementary DutyValue Added Tax

1.487.38

23.25Total Current Charges 179.75

Page 230: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

555.18 - 500.00 + 0.00 + 321.53 = 376.71

Please Pay BDT 376.71

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0053989447 Total Amount Due: BDT 376.71Bill Date: 03/07/2017 Mobile Number: 01755584889Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0053989447 Total Amount Due: BDT 376.71Bill Date: 03/07/2017 Mobile Number: 01755584889Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683735

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584889

Invoice Number 0053989447

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 206 03:19:47 183.25GP-Others 35 00:29:14 27.10CUG 13 00:21:36 5.68

BTCL Calls - (Outgoing)Local 37 00:29:53 28.06

SMSGeneral SMS 36 18.00

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 116 00:00:00 0.00Voice Based Infotainment 2 00:02:51 0.00

Total Usage 264.09SurchargeSupplementary DutyValue Added Tax

2.6413.2141.59

Total Current Charges 321.53

Page 231: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

385.52 - 300.00 + 0.00 + 341.18 = 426.70

Please Pay BDT 426.70

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0053972000 Total Amount Due: BDT 426.70Bill Date: 03/07/2017 Mobile Number: 01755584891Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0053972000 Total Amount Due: BDT 426.70Bill Date: 03/07/2017 Mobile Number: 01755584891Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683737

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN), Distribution DivissionCollege Road, Alamnagar, Rangpur.Dhaka 1000

Mobile Number 01755584891

Invoice Number 0053972000

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 04:08:52 225.09GP-Others 23 00:20:01 18.28CUG 28 00:39:24 10.36

BTCL Calls - (Outgoing)Local 11 00:23:59 21.00

SMSGeneral SMS 11 5.50

VASDATA/FAX 107 00:00:00 0.00

Total Usage 280.23SurchargeSupplementary DutyValue Added Tax

2.8014.0144.13

Total Current Charges 341.18

Page 232: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

466.56 - 0.00 + 0.00 + 384.39 = 850.95

Please Pay BDT 850.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0053965390 Total Amount Due: BDT 850.95Bill Date: 03/07/2017 Mobile Number: 01755584892Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0053965390 Total Amount Due: BDT 850.95Bill Date: 03/07/2017 Mobile Number: 01755584892Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683738

BANGLADESH POWER DEVELOPMENT BOARDXEN, S & D-1, BPDB, SHAPLA CHATTARRANGPURDhaka 1000

Mobile Number 01755584892

Invoice Number 0053965390

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 322 04:49:50 266.59GP-Others 26 00:33:07 29.65CUG 25 00:35:58 9.49

BTCL Calls - (Outgoing)Local 2 00:01:06 0.99

SMSGeneral SMS 6 3.00

VASSMS Content Download /

Business SMS3 0 6.00

DATA/FAX 132 00:00:00 0.00Total Usage 315.72SurchargeSupplementary DutyValue Added Tax

3.1615.7949.72

Total Current Charges 384.39

Page 233: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

765.18 - 500.00 + 0.00 + 342.76 = 607.94

Please Pay BDT 607.94

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0053941729 Total Amount Due: BDT 607.94Bill Date: 03/07/2017 Mobile Number: 01755584896Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0053941729 Total Amount Due: BDT 607.94Bill Date: 03/07/2017 Mobile Number: 01755584896Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683750

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN) Sayadpur Electric SupplyBPDB, SayadpurDhaka 1000

Mobile Number 01755584896

Invoice Number 0053941729

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 04:13:42 228.69GP-Others 39 00:48:12 43.55CUG 12 00:32:07 8.30

BTCL Calls - (Outgoing)Local 1 00:01:01 0.99

VASDATA/FAX 127 00:00:00 0.00

Total Usage 281.53SurchargeSupplementary DutyValue Added Tax

2.8214.0844.33

Total Current Charges 342.76

Page 234: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

994.12 - 1,550.00 + 0.00 + 1,311.59 = 755.71

Please Pay BDT 755.71

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0053924653 Total Amount Due: BDT 755.71Bill Date: 03/07/2017 Mobile Number: 01755584897Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0053924653 Total Amount Due: BDT 755.71Bill Date: 03/07/2017 Mobile Number: 01755584897Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683752

BANGLADESH POWER DEVELOPMENT BOARDShankar Kumar Dev, XENSales & Distribution-1, SuihariDinajpur Dhaka 1000

Mobile Number 01755584897

Invoice Number 0053924653

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 868 17:19:41 939.75GP-Others 88 01:27:29 79.96CUG 70 01:29:06 23.73

BTCL Calls - (Outgoing)Local 39 00:20:45 20.84

International Calls - (Outgoing)ISD 1 00:00:40 9.00

SMSGeneral SMS 8 4.00

VASDATA/FAX 297 00:00:00 0.00

Total Usage 1,077.28SurchargeSupplementary DutyValue Added Tax

10.7853.87

169.66Total Current Charges 1,311.59

Page 235: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

966.95 - 450.00 + 0.00 + 282.74 = 799.69

Please Pay BDT 799.69

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0053978080 Total Amount Due: BDT 799.69Bill Date: 03/07/2017 Mobile Number: 01755584898Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0053978080 Total Amount Due: BDT 799.69Bill Date: 03/07/2017 Mobile Number: 01755584898Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683793

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2,PDB, Balubari, Dinajpur.Dhaka 1000

Mobile Number 01755584898

Invoice Number 0053978080

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 100 02:58:36 158.34GP-Others 36 00:59:10 52.03CUG 15 00:39:19 10.19

BTCL Calls - (Outgoing)Local 15 00:08:51 8.50

SMSGeneral SMS 6 3.00

VASDATA/FAX 99 00:00:00 0.00Voice Based Infotainment 1 00:00:08 0.17

Total Usage 232.23SurchargeSupplementary DutyValue Added Tax

2.3211.6136.57

Total Current Charges 282.74

Page 236: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

210.07 - 300.00 + 0.00 + 794.59 = 704.66

Please Pay BDT 704.66

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0053998135 Total Amount Due: BDT 704.66Bill Date: 03/07/2017 Mobile Number: 01755584899Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0053998135 Total Amount Due: BDT 704.66Bill Date: 03/07/2017 Mobile Number: 01755584899Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683795

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution Divission PDBCerkit House, Thakurgaon,Dhaka 1000

Mobile Number 01755584899

Invoice Number 0053998135

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 415 08:51:49 479.17GP-Others 51 02:44:18 143.15CUG 22 00:54:31 14.08

BTCL Calls - (Outgoing)Local 15 00:17:25 15.74

SMSGeneral SMS 1 0.50

VASDATA/FAX 93 00:00:00 0.00

Total Usage 652.64SurchargeSupplementary DutyValue Added Tax

6.5332.63

102.78Total Current Charges 794.59

Page 237: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

732.07 - 500.00 + 0.00 + 220.28 = 452.35

Please Pay BDT 452.35

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0053992656 Total Amount Due: BDT 452.35Bill Date: 03/07/2017 Mobile Number: 01755584901Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0053992656 Total Amount Due: BDT 452.35Bill Date: 03/07/2017 Mobile Number: 01755584901Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683798

BANGLADESH POWER DEVELOPMENT BOARDMd. Robiul Hossain, DD, RAOBiddut Bhaban, Suihari, Dinajpur.Dhaka 1000

Mobile Number 01755584901

Invoice Number 0053992656

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 141 02:23:38 130.86GP-Others 26 00:51:05 45.08CUG 18 00:18:04 4.99

VASDATA/FAX 187 00:00:00 0.00

Total Usage 180.93SurchargeSupplementary DutyValue Added Tax

1.819.05

28.49Total Current Charges 220.28

Page 238: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(143.66) - 1,600.00 + 0.00 + 1,585.49 = (158.17)

You have paid BDT 158.17 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0053936914 Total Amount Due: BDT (158.17)Bill Date: 03/07/2017 Mobile Number: 01755584902Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0053936914 Total Amount Due: BDT (158.17)Bill Date: 03/07/2017 Mobile Number: 01755584902Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683799

BANGLADESH POWER DEVELOPMENT BOARDR.E. Domer Eelectric SupplyPDB, Domer, Nilofamari.Dhaka 1000

Mobile Number 01755584902

Invoice Number 0053936914

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,016 23:17:05 1,251.62GP-Others 18 00:21:20 19.57CUG 15 00:26:49 7.03

BTCL Calls - (Outgoing)Local 24 00:25:48 23.53

SMSGeneral SMS 1 0.50

VASDATA/FAX 86 00:00:00 0.00

Total Usage 1,302.25SurchargeSupplementary DutyValue Added Tax

13.0365.12

205.09Total Current Charges 1,585.49

Page 239: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

955.99 - 600.00 + 0.00 + 510.23 = 866.22

Please Pay BDT 866.22

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0053966677 Total Amount Due: BDT 866.22Bill Date: 03/07/2017 Mobile Number: 01755584903Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0053966677 Total Amount Due: BDT 866.22Bill Date: 03/07/2017 Mobile Number: 01755584903Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683800

BANGLADESH POWER DEVELOPMENT BOARDMasudul Alam (XEN)Sales & Distribution Divission, KurigramDhaka 1000

Mobile Number 01755584903

Invoice Number 0053966677

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 416 05:24:53 303.45GP-Others 63 00:56:27 52.02CUG 10 00:07:54 2.21

BTCL Calls - (Outgoing)Local 68 01:01:15 55.90

SMSGeneral SMS 11 5.50

VASDATA/FAX 70 00:00:00 0.00Voice Based Infotainment 18 00:12:51 0.00

Total Usage 419.08SurchargeSupplementary DutyValue Added Tax

4.1920.9666.00

Total Current Charges 510.23

Page 240: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

143.21 - 500.00 + 0.00 + 743.94 = 387.15

Please Pay BDT 387.15

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0053924866 Total Amount Due: BDT 387.15Bill Date: 03/07/2017 Mobile Number: 01755584905Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0053924866 Total Amount Due: BDT 387.15Bill Date: 03/07/2017 Mobile Number: 01755584905Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683802

BANGLADESH POWER DEVELOPMENT BOARDMd. Mokthar Hossain (R.E)Dowabi Eelectric Supply, PatgramLalmonirhat Dhaka 1000

Mobile Number 01755584905

Invoice Number 0053924866

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 538 09:21:45 511.58GP-Others 25 00:21:50 20.58CUG 24 00:32:51 8.74

BTCL Calls - (Outgoing)Local 2 00:01:15 1.14

SMSGeneral SMS 18 9.00

VASDATA/FAX 1,143 00:00:00 0.00Voice Based Infotainment 30 00:00:00 60.00

Total Usage 611.04SurchargeSupplementary DutyValue Added Tax

6.1130.5596.23

Total Current Charges 743.94

Page 241: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

657.87 - 1,390.00 + 0.00 + 1,405.98 = 673.85

Please Pay BDT 673.85

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0053923052 Total Amount Due: BDT 673.85Bill Date: 03/07/2017 Mobile Number: 01755584906Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0053923052 Total Amount Due: BDT 673.85Bill Date: 03/07/2017 Mobile Number: 01755584906Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683803

BANGLADESH POWER DEVELOPMENT BOARDAnisur Rahman (R.E)Jaldhaka, Eelectric SupplyJaldhaka, Nilofamari. Dhaka 1000

Mobile Number 01755584906

Invoice Number 0053923052

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 505 10:56:26 589.50GP-Others 130 08:25:51 438.57CUG 25 00:33:23 8.87Customer Service Hotline 53 00:00:00 0.00

BTCL Calls - (Outgoing)Local 92 00:45:02 43.87

SMSGeneral SMS 147 73.50

VASWelcome Tune Fee 5 0.50DATA/FAX 664 00:00:00 0.00Voice Based Infotainment 3 00:16:50 0.00

Total Usage 1,154.81SurchargeSupplementary DutyValue Added Tax

11.5557.74

181.87Total Current Charges 1,405.98

Page 242: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

569.02 - 400.00 + 0.00 + 514.60 = 683.62

Please Pay BDT 683.62

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0053945923 Total Amount Due: BDT 683.62Bill Date: 03/07/2017 Mobile Number: 01755584907Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0053945923 Total Amount Due: BDT 683.62Bill Date: 03/07/2017 Mobile Number: 01755584907Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683804

BANGLADESH POWER DEVELOPMENT BOARDA. K. M. Mohiuddin (R.E)Fulbari Eelectric Supply, FulbariDinajpur Dhaka 1000

Mobile Number 01755584907

Invoice Number 0053945923

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 399 07:15:01 397.10GP-Others 26 00:20:12 19.29CUG 8 00:18:11 4.72

BTCL Calls - (Outgoing)Local 1 00:01:44 1.56

VASDATA/FAX 79 00:00:00 0.00Voice Based Infotainment 1 00:01:19 0.00

Total Usage 422.67SurchargeSupplementary DutyValue Added Tax

4.2321.1366.56

Total Current Charges 514.60

Page 243: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

916.05 - 600.00 + 0.00 + 619.44 = 935.49

Please Pay BDT 935.49

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0053949384 Total Amount Due: BDT 935.49Bill Date: 03/07/2017 Mobile Number: 01755584908Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0053949384 Total Amount Due: BDT 935.49Bill Date: 03/07/2017 Mobile Number: 01755584908Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683807

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584908

Invoice Number 0053949384

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 289 07:40:51 409.98GP-Others 108 01:40:39 91.69CUG 17 00:17:20 4.55Customer Service Hotline 5 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:01:49 1.56

SMSGeneral SMS 2 1.00

VASDATA/FAX 127 00:00:00 0.00Voice Based Infotainment 1 00:02:01 0.00

Total Usage 508.78SurchargeSupplementary DutyValue Added Tax

5.0925.4480.12

Total Current Charges 619.44

Page 244: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

289.58 - 0.00 + 0.00 + 407.57 = 697.15

Please Pay BDT 697.15

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0053941730 Total Amount Due: BDT 697.15Bill Date: 03/07/2017 Mobile Number: 01755584909Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0053941730 Total Amount Due: BDT 697.15Bill Date: 03/07/2017 Mobile Number: 01755584909Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683808

BANGLADESH POWER DEVELOPMENT BOARDMd. Belal Uddin, XENSales & Distribution, PanchagorDhaka 1000

Mobile Number 01755584909

Invoice Number 0053941730

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 149 05:48:12 305.59GP-Others 15 00:15:42 14.46CUG 22 00:39:35 10.37

BTCL Calls - (Outgoing)Local 3 00:03:07 2.84

SMSGeneral SMS 3 1.50

VASDATA/FAX 182 00:00:00 0.00

Total Usage 334.76SurchargeSupplementary DutyValue Added Tax

3.3516.7452.72

Total Current Charges 407.57

Page 245: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

764.77 - 1,000.00 + 0.00 + 825.11 = 589.88

Please Pay BDT 589.88

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0053928301 Total Amount Due: BDT 589.88Bill Date: 03/07/2017 Mobile Number: 01755584910Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0053928301 Total Amount Due: BDT 589.88Bill Date: 03/07/2017 Mobile Number: 01755584910Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683809

BANGLADESH POWER DEVELOPMENT BOARDR.E. (Asst Chief) Setabgonj ElectricSupply, BPDB, Setabgonj, DinajpurDhaka 1000

Mobile Number 01755584910

Invoice Number 0053928301

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 597 10:17:00 562.17GP-Others 56 00:59:22 54.18CUG 47 00:52:21 13.91

BTCL Calls - (Outgoing)Local 56 00:46:36 43.45

SMSGeneral SMS 8 4.00

VASDATA/FAX 115 00:00:00 0.00

Total Usage 677.71SurchargeSupplementary DutyValue Added Tax

6.7833.89

106.73Total Current Charges 825.11

Page 246: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

652.31 - 1,000.00 + 0.00 + 942.60 = 594.91

Please Pay BDT 594.91

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0053925697 Total Amount Due: BDT 594.91Bill Date: 03/07/2017 Mobile Number: 01755584911Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0053925697 Total Amount Due: BDT 594.91Bill Date: 03/07/2017 Mobile Number: 01755584911Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683810

BANGLADESH POWER DEVELOPMENT BOARDAbdul Awal, R.EPalash Bari Electric Supply, BPDBPalashbari, Gaibandha Dhaka 1000

Mobile Number 01755584911

Invoice Number 0053925697

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 721 13:42:11 746.01GP-Others 20 00:16:26 15.22CUG 35 00:48:59 12.98

VASDATA/FAX 131 00:00:00 0.00

Total Usage 774.21SurchargeSupplementary DutyValue Added Tax

7.7538.71

121.93Total Current Charges 942.60

Page 247: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

989.33 - 900.00 + 0.00 + 899.51 = 988.84

Please Pay BDT 988.84

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0053924016 Total Amount Due: BDT 988.84Bill Date: 03/07/2017 Mobile Number: 01755584912Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0053924016 Total Amount Due: BDT 988.84Bill Date: 03/07/2017 Mobile Number: 01755584912Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683811

BANGLADESH POWER DEVELOPMENT BOARDProdip Kumar RuddraR.E., Kaligonj Electric SupplyBPDB, Gaibandha Dhaka 1000

Mobile Number 01755584912

Invoice Number 0053924016

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 759 11:04:56 614.21GP-Others 52 01:32:55 82.36CUG 12 00:13:54 3.76

BTCL Calls - (Outgoing)Local 3 00:02:09 1.99

SMSGeneral SMS 13 6.50

VASWelcome Tune Fee 1 30.00DATA/FAX 161 00:00:00 0.00

Total Usage 738.82SurchargeSupplementary DutyValue Added Tax

7.3936.94

116.35Total Current Charges 899.51

Page 248: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

867.95 - 700.00 + 0.00 + 531.27 = 699.22

Please Pay BDT 699.22

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0053948750 Total Amount Due: BDT 699.22Bill Date: 03/07/2017 Mobile Number: 01755584893Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0053948750 Total Amount Due: BDT 699.22Bill Date: 03/07/2017 Mobile Number: 01755584893Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683812

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2BPDB, Textile Mor, Rangpur.Dhaka 1000

Mobile Number 01755584893

Invoice Number 0053948750

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 342 06:59:31 377.96GP-Others 56 00:38:02 35.82CUG 41 00:52:19 13.85

BTCL Calls - (Outgoing)Local 14 00:08:39 8.23

SMSGeneral SMS 1 0.50

VASDATA/FAX 183 00:00:00 0.00Voice Based Infotainment 2 00:00:57 0.00

Total Usage 436.36SurchargeSupplementary DutyValue Added Tax

4.3721.8268.72

Total Current Charges 531.27

Page 249: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

944.32 - 1,000.00 + 0.00 + 480.07 = 424.39

Please Pay BDT 424.39

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0053945730 Total Amount Due: BDT 424.39Bill Date: 03/07/2017 Mobile Number: 01755584894Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0053945730 Total Amount Due: BDT 424.39Bill Date: 03/07/2017 Mobile Number: 01755584894Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683813

BANGLADESH POWER DEVELOPMENT BOARDAnowarul IslamXen, BPDB, Master Para, GaibandhaDhaka 1000

Mobile Number 01755584894

Invoice Number 0053945730

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 316 04:57:06 272.44GP-Others 74 01:00:57 56.74CUG 17 00:23:33 6.13

SMSGeneral SMS 94 47.00

VASDATA/FAX 160 00:00:00 12.00

Total Usage 394.31SurchargeSupplementary DutyValue Added Tax

3.9419.7262.09

Total Current Charges 480.07

Page 250: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

684.48 - 500.00 + 0.00 + 271.09 = 455.57

Please Pay BDT 455.57

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0053986413 Total Amount Due: BDT 455.57Bill Date: 03/07/2017 Mobile Number: 01755582404Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0053986413 Total Amount Due: BDT 455.57Bill Date: 03/07/2017 Mobile Number: 01755582404Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11685697

BPDBDeputy Director,IPP Cell-3,Level # 10, Bidyut Bhaban,1, Abdul Gani Road, Dhaka

Mobile Number 01755582404

Invoice Number 0053986413

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 139 02:23:35 131.68GP-Others 74 00:54:46 51.33CUG 19 00:16:41 4.44

BTCL Calls - (Outgoing)Local 2 00:00:36 0.71

International Calls - (Outgoing)ISD 1 00:00:44 18.00

SMSGeneral SMS 21 16.50

VASDATA/FAX 607 00:00:00 0.00

Total Usage 222.66SurchargeSupplementary DutyValue Added Tax

2.2311.1335.06

Total Current Charges 271.09

Page 251: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,004.03 - 0.00 + 0.00 + 0.00 = 1,004.03

Please Pay BDT 1,004.03

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11687628Bill Number/Invoice Number: 0020969415 Total Amount Due: BDT 1,004.03Bill Date: 03/07/2017 Mobile Number: 01755511212Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11687628Bill Number/Invoice Number: 0020969415 Total Amount Due: BDT 1,004.03Bill Date: 03/07/2017 Mobile Number: 01755511212Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11687628

Bangladesh Power Development Board(BPDB)Samia Afroz KhanFlat#C-1,Basati Mayuree,8/1A Topkhana RdSegunbagicha Dhaka

Mobile Number 01755511212

Invoice Number 0020969415

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 252: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,466.62 - 900.00 + 0.00 + 1,310.24 = 1,876.86

Please Pay BDT 1,876.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0053932884 Total Amount Due: BDT 1,876.86Bill Date: 03/07/2017 Mobile Number: 01755582414Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0053932884 Total Amount Due: BDT 1,876.86Bill Date: 03/07/2017 Mobile Number: 01755582414Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11689412

BANGLADESH POWER DEVELOPMENT BOARDDelowar HossainR/E, Gobindagonj E/S, GobindagonjDhaka 1000

Mobile Number 01755582414

Invoice Number 0053932884

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,198 18:19:30 1,013.62GP-Others 80 00:50:22 47.66CUG 23 00:43:31 11.26

BTCL Calls - (Outgoing)Local 3 00:02:18 2.13

SMSGeneral SMS 3 1.50

VASDATA/FAX 127 00:00:00 0.00

Total Usage 1,076.17SurchargeSupplementary DutyValue Added Tax

10.7753.81

169.49Total Current Charges 1,310.24

Page 253: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

88.57 - 500.00 + 0.00 + 399.01 = (12.42)

You have paid BDT 12.42 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0053972003 Total Amount Due: BDT (12.42)Bill Date: 03/07/2017 Mobile Number: 01755582415Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0053972003 Total Amount Due: BDT (12.42)Bill Date: 03/07/2017 Mobile Number: 01755582415Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11689447

BANGLADESH POWER DEVELOPMENT BOARDLutful Haydar Chy, XENXEN, Distribution Div. 3,10 shohor PowerDevt Project, H-42, R-2, Islambagh,RK Rd Dhaka

Mobile Number 01755582415

Invoice Number 0053972003

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 251 05:22:41 289.75GP-Others 25 00:17:50 16.88CUG 23 00:29:46 8.03

BTCL Calls - (Outgoing)Local 2 00:00:24 0.57

SMSGeneral SMS 25 12.50

VASDATA/FAX 159 00:00:00 0.00

Total Usage 327.73SurchargeSupplementary DutyValue Added Tax

3.2816.3951.61

Total Current Charges 399.01

Page 254: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.12 - 0.00 + 0.00 + 0.00 = 0.12

Please Pay BDT 0.12

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0020932590 Total Amount Due: BDT 0.12Bill Date: 03/07/2017 Mobile Number: 01755582422Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0020932590 Total Amount Due: BDT 0.12Bill Date: 03/07/2017 Mobile Number: 01755582422Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11690827

Bangladesh Power Development Board (BPDBHassina Dilruba, XENArban Project, Biddut Bhaban, Hetem khaRajshahi Dhaka 1000

Mobile Number 01755582422

Invoice Number 0020932590

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 255: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

485.78 - 1,400.00 + 0.00 + 895.62 = (18.60)

You have paid BDT 18.60 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0053963085 Total Amount Due: BDT (18.60)Bill Date: 03/07/2017 Mobile Number: 01755582426Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0053963085 Total Amount Due: BDT (18.60)Bill Date: 03/07/2017 Mobile Number: 01755582426Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11690922

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerCivil Construction Division - 18th Floor, Bidyut Bhaban,1,Abdul Gani Rd Dhaka 1000

Mobile Number 01755582426

Invoice Number 0053963085

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 40.00Internet & Other Package Charge 6.57

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 370 06:51:06 373.34GP-Others 206 03:42:25 202.75CUG 20 00:23:30 6.22

SMSGeneral SMS 105 56.00

VASEDGE/3G Browsing &

Content9 84,738.00 KB 50.74

DATA/FAX 346 00:00:00 0.00Total Usage 689.05SurchargeSupplementary DutyValue Added Tax

7.3636.78

115.85Total Current Charges 895.62

Page 256: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

39.65 - 500.00 + 0.00 + 507.28 = 46.93

Please Pay BDT 46.93

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0053930942 Total Amount Due: BDT 46.93Bill Date: 03/07/2017 Mobile Number: 01755582427Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0053930942 Total Amount Due: BDT 46.93Bill Date: 03/07/2017 Mobile Number: 01755582427Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11691006

BANGLADESH POWER DEVELOPMENT BOARDCivil Construction Division - 24th Floor, Bidyut Bhaban1, Abdul Gani Road Dhaka 1000

Mobile Number 01755582427

Invoice Number 0053930942

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 377 04:04:37 231.59GP-Others 209 02:29:59 141.15CUG 29 00:21:32 6.02

BTCL Calls - (Outgoing)Local 7 00:04:41 4.40

SMSGeneral SMS 67 33.50

VASDATA/FAX 451 00:00:00 0.00

Total Usage 416.66SurchargeSupplementary DutyValue Added Tax

4.1720.8365.61

Total Current Charges 507.28

Page 257: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

240.57 - 0.00 + 0.00 + 684.17 = 924.74

Please Pay BDT 924.74

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0054031983 Total Amount Due: BDT 924.74Bill Date: 03/07/2017 Mobile Number: 01730705077Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0054031983 Total Amount Due: BDT 924.74Bill Date: 03/07/2017 Mobile Number: 01730705077Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11699714

BANGLADESH POWER DEVELOPMENT BOARDProject Director(Addl. Chief Engineer)Chittagong & Khulna 1300MWx2 Coal BasedBPDB Bhaban,R-913,L-9,1 Abdul Goni Rd Dhaka 1000

Mobile Number 01730705077

Invoice Number 0054031983

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 112 03:44:18 198.01GP-Others 201 04:33:42 245.27CUG 52 02:26:19 37.62

BTCL Calls - (Outgoing)Local 48 01:30:14 80.05

SMSGeneral SMS 2 1.00

VASDATA/FAX 116 00:00:00 0.00

Total Usage 561.95SurchargeSupplementary DutyValue Added Tax

5.6228.1088.49

Total Current Charges 684.17

Page 258: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,163.77 - 0.00 + 0.00 + 0.00 = 3,163.77

Please Pay BDT 3,163.77

Name: Bangladesh Power Development Board (BPDB Account No: 1.11712744Bill Number/Invoice Number: 0020934012 Total Amount Due: BDT 3,163.77Bill Date: 03/07/2017 Mobile Number: 01755594108Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.11712744Bill Number/Invoice Number: 0020934012 Total Amount Due: BDT 3,163.77Bill Date: 03/07/2017 Mobile Number: 01755594108Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11712744

Bangladesh Power Development Board (BPDB100 MW Keraniganj,Quick Rental Power Plant,Room No 502,5th floor,Motijheel C/A, Dhaka Dhaka

Mobile Number 01755594108

Invoice Number 0020934012

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 259: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

534.57 - 1,000.00 + 0.00 + 275.96 = (189.47)

You have paid BDT 189.47 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0053994256 Total Amount Due: BDT (189.47)Bill Date: 03/07/2017 Mobile Number: 01755575443Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0053994256 Total Amount Due: BDT (189.47)Bill Date: 03/07/2017 Mobile Number: 01755575443Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11722846

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-4Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755575443

Invoice Number 0053994256

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 171 02:40:28 147.51GP-Others 70 01:13:09 66.21CUG 8 00:04:10 1.26

BTCL Calls - (Outgoing)Local 5 00:06:07 5.68

SMSGeneral SMS 12 6.00

VASDATA/FAX 118 00:00:00 0.00

Total Usage 226.66SurchargeSupplementary DutyValue Added Tax

2.2711.3335.69

Total Current Charges 275.96

Page 260: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,498.63 - 500.00 + 0.00 + 465.41 = 1,464.04

Please Pay BDT 1,464.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0053979462 Total Amount Due: BDT 1,464.04Bill Date: 03/07/2017 Mobile Number: 01755607969Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0053979462 Total Amount Due: BDT 1,464.04Bill Date: 03/07/2017 Mobile Number: 01755607969Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733458

Bangladesh Power Development Board(BPDB)Deputy Director,Commercial Operation, Southern ZoneBiddut Bhaban (1st Floor),Agrabad, Dhaka

Mobile Number 01755607969

Invoice Number 0053979462

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 05:33:36 292.36GP-Others 69 01:30:55 81.51CUG 26 00:17:09 4.77

BTCL Calls - (Outgoing)Local 1 00:01:13 1.13

SMSGeneral SMS 5 2.50

VASDATA/FAX 103 00:00:00 0.00Voice Based Infotainment 1 00:01:28 0.00

Total Usage 382.27SurchargeSupplementary DutyValue Added Tax

3.8219.1160.20

Total Current Charges 465.41

Page 261: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

169.99 - 0.00 + 0.00 + 141.69 = 311.68

Please Pay BDT 311.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0054029308 Total Amount Due: BDT 311.68Bill Date: 03/07/2017 Mobile Number: 01755607960Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0054029308 Total Amount Due: BDT 311.68Bill Date: 03/07/2017 Mobile Number: 01755607960Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733515

Bangladesh Power Development Board(BPDB)XEN, Energy Auditing UnitBagbari, Sylhet.Dhaka

Mobile Number 01755607960

Invoice Number 0054029308

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:07:39 6.81GP-Others 20 00:18:38 17.28CUG 2 00:04:55 1.29

SMSGeneral SMS 170 91.00

VASDATA/FAX 69 00:00:00 0.00

Total Usage 116.38SurchargeSupplementary DutyValue Added Tax

1.165.82

18.32Total Current Charges 141.69

Page 262: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,986.67) - 0.00 + 0.00 + 385.72 = (3,600.95)

You have paid BDT 3,600.95 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0053974683 Total Amount Due: BDT (3,600.95)Bill Date: 03/07/2017 Mobile Number: 01755607961Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0053974683 Total Amount Due: BDT (3,600.95)Bill Date: 03/07/2017 Mobile Number: 01755607961Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733516

Bangladesh Power Development Board(BPDB)Md. Joinal AbedinDeputy Director(Add. charge)Distribution Zone, Alamnagar, Rangpur Dhaka

Mobile Number 01755607961

Invoice Number 0053974683

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 248 05:19:49 287.41GP-Others 16 00:20:11 18.14CUG 5 00:10:33 2.76

SMSGeneral SMS 17 8.50

VASDATA/FAX 83 00:00:00 0.00

Total Usage 316.81SurchargeSupplementary DutyValue Added Tax

3.1715.8449.89

Total Current Charges 385.72

Page 263: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,231.13 - 1,250.00 + 0.00 + 1,576.47 = 1,557.60

Please Pay BDT 1,557.60

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0053943199 Total Amount Due: BDT 1,557.60Bill Date: 03/07/2017 Mobile Number: 01755591658Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0053943199 Total Amount Due: BDT 1,557.60Bill Date: 03/07/2017 Mobile Number: 01755591658Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11736326

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-3Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755591658

Invoice Number 0053943199

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 545 11:26:04 618.51GP-Others 234 03:20:36 185.43CUG 17 00:12:55 3.60

BTCL Calls - (Outgoing)Local 1 00:00:28 0.43

International Calls - (Outgoing)ISD 3 00:04:00 51.00

SMSGeneral SMS 71 35.50

VASEDGE/3G Browsing &

Content139 29,94,379.00

KB0.00

DATA/FAX 361 00:00:00 0.00Voice Based Infotainment 8 00:24:23 49.65

Total Usage 944.12SurchargeSupplementary DutyValue Added Tax

12.9564.75

203.92Total Current Charges 1,576.47

Page 264: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

143.09 - 1,000.00 + 0.00 + 568.16 = (288.75)

You have paid BDT 288.75 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0053953524 Total Amount Due: BDT (288.75)Bill Date: 03/07/2017 Mobile Number: 01755591659Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0053953524 Total Amount Due: BDT (288.75)Bill Date: 03/07/2017 Mobile Number: 01755591659Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11737502

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-1,Directorate of Purchase,WAPDA Building (9th FloorBPDB Motijheel, Dhaka

Mobile Number 01755591659

Invoice Number 0053953524

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 292 04:27:57 246.07GP-Others 135 01:43:43 95.99Video Calls 1 00:04:01 5.00CUG 116 02:12:53 35.60

SMSGeneral SMS 168 84.00

VASDATA/FAX 464 00:00:00 0.00

Total Usage 466.66SurchargeSupplementary DutyValue Added Tax

4.6723.3373.49

Total Current Charges 568.16

Page 265: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(911.12) - 2,000.00 + 0.00 + 1,002.47 = (1,908.65)

You have paid BDT 1,908.65 in advance

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0053984472 Total Amount Due: BDT (1,908.65)Bill Date: 03/07/2017 Mobile Number: 01755599407Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0053984472 Total Amount Due: BDT (1,908.65)Bill Date: 03/07/2017 Mobile Number: 01755599407Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11748673

Bangladesh Power Development BoardDeputy Director-2Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka 1000

Mobile Number 01755599407

Invoice Number 0053984472

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 149 03:14:28 174.47GP-Others 205 04:09:29 225.22CUG 78 01:56:19 30.74

BTCL Calls - (Outgoing)Local 2 00:03:23 2.98

International Calls - (Outgoing)ISD 1 00:05:56 96.00

SMSGeneral SMS 15 7.50

VASDATA/FAX 365 00:00:00 0.00Voice Based Infotainment 1 00:04:49 9.67

Total Usage 546.58SurchargeSupplementary DutyValue Added Tax

8.2441.17

129.67Total Current Charges 1,002.47

Page 266: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,982.34 - 975.00 + 0.00 + 556.43 = 1,563.77

Please Pay BDT 1,563.77

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0053959186 Total Amount Due: BDT 1,563.77Bill Date: 03/07/2017 Mobile Number: 01755607700Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0053959186 Total Amount Due: BDT 1,563.77Bill Date: 03/07/2017 Mobile Number: 01755607700Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11749775

Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor, 1, Abdul GaniRoad, ,1000 Dhaka

Mobile Number 01755607700

Invoice Number 0053959186

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 182 03:23:32 185.32GP-Others 222 03:45:02 206.67CUG 27 00:32:19 8.67

BTCL Calls - (Outgoing)Local 3 00:04:03 3.54

International Calls - (Outgoing)ISD 4 00:03:05 33.00

SMSGeneral SMS 39 19.50

VASEDGE/3G Browsing &

Content83 8,34,069.00

KB0.00

DATA/FAX 299 00:00:00 0.00Voice Based Infotainment 1 00:00:08 0.33

Total Usage 457.03SurchargeSupplementary DutyValue Added Tax

4.5722.8571.97

Total Current Charges 556.43

Page 267: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(808.02) - 0.00 + 0.00 + 223.91 = (584.11)

You have paid BDT 584.11 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0054019372 Total Amount Due: BDT (584.11)Bill Date: 03/07/2017 Mobile Number: 01713275040Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0054019372 Total Amount Due: BDT (584.11)Bill Date: 03/07/2017 Mobile Number: 01713275040Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757100

Bangladesh Power Development Board(BPDB)DD-2(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275040

Invoice Number 0054019372

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 70 03:06:36 162.79GP-Others 11 00:19:14 16.87CUG 1 00:14:59 3.75

SMSGeneral SMS 1 0.50

VASDATA/FAX 64 00:00:00 0.00

Total Usage 183.91SurchargeSupplementary DutyValue Added Tax

1.849.20

28.96Total Current Charges 223.91

Page 268: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

674.01 - 500.00 + 0.00 + 612.91 = 786.92

Please Pay BDT 786.92

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0053964033 Total Amount Due: BDT 786.92Bill Date: 03/07/2017 Mobile Number: 01713275041Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0053964033 Total Amount Due: BDT 786.92Bill Date: 03/07/2017 Mobile Number: 01713275041Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757101

Bangladesh Power Development Board(BPDB)DD-3(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275041

Invoice Number 0053964033

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 317 05:42:57 312.24GP-Others 207 02:21:01 132.06CUG 71 01:10:47 19.12

SMSGeneral SMS 80 40.00

VASDATA/FAX 209 00:00:00 0.00

Total Usage 503.42SurchargeSupplementary DutyValue Added Tax

5.0425.1779.28

Total Current Charges 612.91

Page 269: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,021.81 - 1,000.00 + 0.00 + 437.51 = 459.32

Please Pay BDT 459.32

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0053974723 Total Amount Due: BDT 459.32Bill Date: 03/07/2017 Mobile Number: 01713275042Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0053974723 Total Amount Due: BDT 459.32Bill Date: 03/07/2017 Mobile Number: 01713275042Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757102

Bangladesh Power Development Board(BPDB)Deputy Director(Xen)Directorate of Design & Inspection-2BPDB, 9/B, Motijheel Dhaka 1000

Mobile Number 01713275042

Invoice Number 0053974723

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 207 05:11:45 278.70GP-Others 82 01:15:21 69.19CUG 21 00:32:25 8.46

SMSGeneral SMS 6 3.00

VASDATA/FAX 156 00:00:00 0.00

Total Usage 359.35SurchargeSupplementary DutyValue Added Tax

3.6017.9756.59

Total Current Charges 437.51

Page 270: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,534.00 - 852.24 + 0.00 + 1,123.39 = 1,805.15

Please Pay BDT 1,805.15

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0053959409 Total Amount Due: BDT 1,805.15Bill Date: 03/07/2017 Mobile Number: 01755582483Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0053959409 Total Amount Due: BDT 1,805.15Bill Date: 03/07/2017 Mobile Number: 01755582483Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11766372

Bangladesh Power Development Board (BPDBDirector, Projecting PlanningWAPDA Bhaban ( 5th floor)Motijheel Dhaka

Mobile Number 01755582483

Invoice Number 0053959409

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 439 05:42:05 318.37GP-Others 118 01:36:19 89.04CUG 43 00:27:32 7.59

BTCL Calls - (Outgoing)Local 25 00:29:13 26.51

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content72 28,18,197.00

KB198.39

DATA/FAX 161 00:00:00 0.00Total Usage 645.90SurchargeSupplementary DutyValue Added Tax

9.2346.14

145.31Total Current Charges 1,123.39

Page 271: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

593.29 - 593.29 + 0.00 + 518.67 = 518.67

Please Pay BDT 518.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0053989525 Total Amount Due: BDT 518.67Bill Date: 03/07/2017 Mobile Number: 01713278312Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0053989525 Total Amount Due: BDT 518.67Bill Date: 03/07/2017 Mobile Number: 01713278312Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11767469

Bangladesh Power Development Board(BPDB)Executive Engineer,C/O Daisy ParveenOffice of Project Planning5th Floor, WAPDA Bhaban,Motijheel C/A Dhaka

Mobile Number 01713278312

Invoice Number 0053989525

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 56 00:49:38 46.36GP-Others 86 01:36:58 87.53CUG 26 00:18:29 5.22

BTCL Calls - (Outgoing)Local 7 00:05:33 5.10

SMSGeneral SMS 10 5.00

VASDATA/FAX 89 00:00:00 0.00

Total Usage 149.21SurchargeSupplementary DutyValue Added Tax

4.2621.3067.09

Total Current Charges 518.67

Page 272: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

16.10 - 0.00 + 0.00 + 0.00 = 16.10

Please Pay BDT 16.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0020935094 Total Amount Due: BDT 16.10Bill Date: 03/07/2017 Mobile Number: 01713276009Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0020935094 Total Amount Due: BDT 16.10Bill Date: 03/07/2017 Mobile Number: 01713276009Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11781897

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01713276009

Invoice Number 0020935094

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 273: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

638.59 - 500.00 + 0.00 + 413.73 = 552.32

Please Pay BDT 552.32

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0053959429 Total Amount Due: BDT 552.32Bill Date: 03/07/2017 Mobile Number: 01755637647Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0053959429 Total Amount Due: BDT 552.32Bill Date: 03/07/2017 Mobile Number: 01755637647Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11792335

Bangladesh Power Development Board(BPDB)Mr. Deputy Director-1Directorate of Design & Inspection - 29/B, Motijheel C/ADhaka 1000

Mobile Number 01755637647

Invoice Number 0053959429

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 03:41:23 200.57GP-Others 176 01:36:28 93.19CUG 26 00:22:11 6.06

International Calls - (Outgoing)ISD 1 00:00:28 8.00

SMSGeneral SMS 64 32.00

VASDATA/FAX 175 00:00:00 0.00

Total Usage 339.82SurchargeSupplementary DutyValue Added Tax

3.4016.9953.51

Total Current Charges 413.73

Page 274: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

93.56 - 0.00 + 0.00 + 0.00 = 93.56

Please Pay BDT 93.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11802591Bill Number/Invoice Number: 0020935333 Total Amount Due: BDT 93.56Bill Date: 03/07/2017 Mobile Number: 01755548840Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11802591Bill Number/Invoice Number: 0020935333 Total Amount Due: BDT 93.56Bill Date: 03/07/2017 Mobile Number: 01755548840Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11802591

Bangladesh Power Development Board(BPDB)Assistant Chief Engineer,Level-6, Biddyut Bhaban, Room no 609(N)1, Abdul Gani Road. Dhaka

Mobile Number 01755548840

Invoice Number 0020935333

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 275: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,871.83 - 0.00 + 0.00 + 0.00 = 6,871.83

Please Pay BDT 6,871.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809499Bill Number/Invoice Number: 0054054524 Total Amount Due: BDT 6,871.83Bill Date: 03/07/2017 Mobile Number: 01755637646Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809499Bill Number/Invoice Number: 0054054524 Total Amount Due: BDT 6,871.83Bill Date: 03/07/2017 Mobile Number: 01755637646Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11809499

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka

Mobile Number 01755637646

Invoice Number 0054054524

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 6 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 276: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,161.60 - 0.00 + 0.00 + 2,568.78 = 5,730.38

Please Pay BDT 5,730.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0053926677 Total Amount Due: BDT 5,730.38Bill Date: 03/07/2017 Mobile Number: 01755635110Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0053926677 Total Amount Due: BDT 5,730.38Bill Date: 03/07/2017 Mobile Number: 01755635110Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11820434

Bangladesh Power Development Board(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Mobile Number 01755635110

Invoice Number 0053926677

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 708.00Internet & Other Package Charge 500.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 145 03:33:50 190.59GP-Others 215 06:27:37 344.84CUG 127 03:01:58 47.79

BTCL Calls - (Outgoing)Local 11 00:15:58 14.46

International Calls - (Outgoing)ISD 10 00:11:51 78.00

SMSGeneral SMS 21 26.50WEB SMS 35 0.00

VASEDGE/3G Browsing &

Content60 1,01,22,521.

00 KB199.50

DATA/FAX 434 00:00:00 0.00Voice Based Infotainment 7 00:16:45 0.00

Total Usage 901.68SurchargeSupplementary DutyValue Added Tax

21.11105.50332.28

Total Current Charges 2,568.78

Page 277: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,222.77 - 2,364.00 + 0.00 + 1,132.42 = 991.19

Please Pay BDT 991.19

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0053974148 Total Amount Due: BDT 991.19Bill Date: 03/07/2017 Mobile Number: 01755545839Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0053974148 Total Amount Due: BDT 991.19Bill Date: 03/07/2017 Mobile Number: 01755545839Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11826961

Bangladesh Power Development Board(BPDB)Projet Director, Ghorashal Combind CyclePower Plant Project, 11th floorBiddut Bhaban, Abdul Gani Road, Dhaka Dhaka

Mobile Number 01755545839

Invoice Number 0053974148

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 287 03:44:41 207.80GP-Others 71 01:31:21 82.05CUG 37 00:36:03 9.66Customer Service Hotline 65 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:01:16 1.42

International Calls - (Outgoing)ISD 14 00:26:17 533.00

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content1 1,256.00 KB 1.23

DATA/FAX 206 00:00:00 58.00Voice Based Infotainment 5 00:20:35 10.00

Total Usage 904.66SurchargeSupplementary DutyValue Added Tax

9.3146.51

146.48Total Current Charges 1,132.42

Page 278: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

219.73 - 1,500.00 + 0.00 + 894.30 = (385.97)

You have paid BDT 385.97 in advance

Name: Account No: 1.11841093Bill Number/Invoice Number: 0053984063 Total Amount Due: BDT (385.97)Bill Date: 03/07/2017 Mobile Number: 01755581395Last Date of Payment: 17/07/2017

Name: Account No: 1.11841093Bill Number/Invoice Number: 0053984063 Total Amount Due: BDT (385.97)Bill Date: 03/07/2017 Mobile Number: 01755581395Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11841093

0000 Dhaka

Mobile Number 01755581395

Invoice Number 0053984063

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 160 02:41:59 147.89GP-Others 32 00:37:33 33.72CUG 54 01:20:04 21.08

BTCL Calls - (Outgoing)Local 12 00:27:56 24.65

International Calls - (Outgoing)ISD 1 00:00:14 4.50

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content315 27,47,606.00

KB0.00

DATA/FAX 133 00:00:00 0.00Total Usage 234.34SurchargeSupplementary DutyValue Added Tax

7.3536.73

115.68Total Current Charges 894.30

Page 279: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,701.34 - 1,050.00 + 0.00 + 786.98 = 1,438.32

Please Pay BDT 1,438.32

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0053954060 Total Amount Due: BDT 1,438.32Bill Date: 03/07/2017 Mobile Number: 01755635108Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0053954060 Total Amount Due: BDT 1,438.32Bill Date: 03/07/2017 Mobile Number: 01755635108Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11847393

BANGLADESH POWER DEVELOPMENT BOARDXEN-1Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635108

Invoice Number 0053954060

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 298 07:58:35 426.34GP-Others 162 03:14:16 175.38CUG 14 00:09:40 2.67

SMSGeneral SMS 84 42.00

VASDATA/FAX 180 00:00:00 0.00

Total Usage 646.39SurchargeSupplementary DutyValue Added Tax

6.4732.32

101.80Total Current Charges 786.98

Page 280: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,090.53 - 500.00 + 0.00 + 276.32 = 866.85

Please Pay BDT 866.85

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0053975190 Total Amount Due: BDT 866.85Bill Date: 03/07/2017 Mobile Number: 01755635109Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0053975190 Total Amount Due: BDT 866.85Bill Date: 03/07/2017 Mobile Number: 01755635109Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11847394

BANGLADESH POWER DEVELOPMENT BOARDXEN-2Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635109

Invoice Number 0053975190

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 86 01:23:47 76.18GP-Others 175 02:25:13 135.91CUG 31 00:34:45 9.32

BTCL Calls - (Outgoing)Local 6 00:03:36 3.55

SMSGeneral SMS 4 2.00

VASDATA/FAX 60 00:00:00 0.00

Total Usage 226.96SurchargeSupplementary DutyValue Added Tax

2.2711.3535.74

Total Current Charges 276.32

Page 281: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.15 - 0.00 + 0.00 + 0.00 = 473.15

Please Pay BDT 473.15

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0020971131 Total Amount Due: BDT 473.15Bill Date: 03/07/2017 Mobile Number: 01755657198Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0020971131 Total Amount Due: BDT 473.15Bill Date: 03/07/2017 Mobile Number: 01755657198Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11851315

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01755657198

Invoice Number 0020971131

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 282: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,017.65 - 0.00 + 0.00 + 369.13 = 2,386.78

Please Pay BDT 2,386.78

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0053999078 Total Amount Due: BDT 2,386.78Bill Date: 03/07/2017 Mobile Number: 01730783310Last Date of Payment: 17/07/2017

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0053999078 Total Amount Due: BDT 2,386.78Bill Date: 03/07/2017 Mobile Number: 01730783310Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11854205

Meghna Ghat Power Station000 001000 Dhaka

Mobile Number 01730783310

Invoice Number 0053999078

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 40 02:48:20 145.39GP-Others 23 02:50:20 146.24

BTCL Calls - (Outgoing)Local 4 00:02:44 2.56

SMSGeneral SMS 2 1.00

VASDATA/FAX 50 00:00:00 0.00Voice Based Infotainment 4 00:03:49 8.00

Total Usage 303.19SurchargeSupplementary DutyValue Added Tax

3.0315.1647.74

Total Current Charges 369.13

Page 283: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

321.86 - 500.00 + 0.00 + 255.50 = 77.36

Please Pay BDT 77.36

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0053991657 Total Amount Due: BDT 77.36Bill Date: 03/07/2017 Mobile Number: 01730783311Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0053991657 Total Amount Due: BDT 77.36Bill Date: 03/07/2017 Mobile Number: 01730783311Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11854206

BANGLADESH POWER DEVELOPMENT BOARDXEN, Office of the C.E. ServicesBiddut Bhaban (3rd floor), DhakaDhaka

Mobile Number 01730783311

Invoice Number 0053991657

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 02:03:41 111.44GP-Others 80 01:32:04 83.78CUG 3 00:01:02 0.29

BTCL Calls - (Outgoing)Local 3 00:01:58 1.85

International Calls - (Outgoing)ISD 2 00:00:36 12.00

SMSGeneral SMS 1 0.50

VASDATA/FAX 38 00:00:00 0.00

Total Usage 209.86SurchargeSupplementary DutyValue Added Tax

2.1010.4933.04

Total Current Charges 255.50

Page 284: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,769.33 - 0.00 + 0.00 + 0.00 = 5,769.33

Please Pay BDT 5,769.33

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11860535Bill Number/Invoice Number: 0020937186 Total Amount Due: BDT 5,769.33Bill Date: 03/07/2017 Mobile Number: 01730783319Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11860535Bill Number/Invoice Number: 0020937186 Total Amount Due: BDT 5,769.33Bill Date: 03/07/2017 Mobile Number: 01730783319Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11860535

BANGLADESH POWER DEVELOPMENT BOARDChife Engineer, Distribution ProjectBiddyut Bhaban, 6th Floor, Room No.: 6221 Abdul Goni Road, Dhaka Dhaka

Mobile Number 01730783319

Invoice Number 0020937186

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 285: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,148.83 - 0.00 + 0.00 + 447.03 = 2,595.86

Please Pay BDT 2,595.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0053926641 Total Amount Due: BDT 2,595.86Bill Date: 03/07/2017 Mobile Number: 01730783322Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0053926641 Total Amount Due: BDT 2,595.86Bill Date: 03/07/2017 Mobile Number: 01730783322Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11864293

BANGLADESH POWER DEVELOPMENT BOARDMd. Abdul Matin (R.E)Hatibanda E/S, Hatibanda, LalmonirhatDhaka 1000

Mobile Number 01730783322

Invoice Number 0053926641

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 343 05:45:22 315.31GP-Others 18 00:28:27 25.67CUG 14 00:18:55 5.05Customer Service Hotline 29 00:00:00 0.00

BTCL Calls - (Outgoing)Local 14 00:13:26 12.64

International Calls - (Outgoing)ISD 1 00:00:26 8.00

SMSGeneral SMS 1 0.50

VASDATA/FAX 120 00:00:00 0.00Voice Based Infotainment 1 00:06:34 0.00

Total Usage 367.17SurchargeSupplementary DutyValue Added Tax

3.6718.3657.82

Total Current Charges 447.03

Page 286: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

946.55 - 1,500.00 + 0.00 + 1,204.17 = 650.72

Please Pay BDT 650.72

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0053924953 Total Amount Due: BDT 650.72Bill Date: 03/07/2017 Mobile Number: 01730783323Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0053924953 Total Amount Due: BDT 650.72Bill Date: 03/07/2017 Mobile Number: 01730783323Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11864294

BANGLADESH POWER DEVELOPMENT BOARDMahbubul Alam (R.E)Tetulia E/S, Tetulia, Pachagar.Dhaka 1000

Mobile Number 01730783323

Invoice Number 0053924953

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 30.00o/gRr1_OperaApps1W_521_WAP_SUBS

C10.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 619 12:13:48 664.42GP-Others 272 04:47:48 262.74CUG 37 00:56:29 14.86

BTCL Calls - (Outgoing)Local 4 00:04:56 4.53

SMSGeneral SMS 5 2.50

VASDATA/FAX 112 00:00:00 0.00Voice Based Infotainment 2 00:00:47 0.00

Total Usage 949.05SurchargeSupplementary DutyValue Added Tax

9.9049.46

155.76Total Current Charges 1,204.17

Page 287: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5.52) - 0.00 + 0.00 + 887.89 = 882.37

Please Pay BDT 882.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0053977233 Total Amount Due: BDT 882.37Bill Date: 03/07/2017 Mobile Number: 01755605964Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0053977233 Total Amount Due: BDT 882.37Bill Date: 03/07/2017 Mobile Number: 01755605964Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11927483

BANGLADESH POWER DEVELOPMENT BOARDProject Room # 624Bidyut Bhaban, 5th Floor01, Abdul Gani Road Dhaka

Mobile Number 01755605964

Invoice Number 0053977233

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 225 05:29:42 294.39GP-Others 34 01:21:41 71.59CUG 39 00:43:34 11.57

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 83 00:00:00 0.00Total Usage 378.55SurchargeSupplementary DutyValue Added Tax

7.3036.47

114.85Total Current Charges 887.89

Page 288: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

363.38 - 360.00 + 0.00 + 201.67 = 205.05

Please Pay BDT 205.05

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0054008817 Total Amount Due: BDT 205.05Bill Date: 03/07/2017 Mobile Number: 01730794697Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0054008817 Total Amount Due: BDT 205.05Bill Date: 03/07/2017 Mobile Number: 01730794697Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964886

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissioninBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794697

Invoice Number 0054008817

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 60 02:40:47 140.59GP-Others 23 00:22:28 20.43CUG 5 00:07:01 1.84

BTCL Calls - (Outgoing)Local 1 00:00:15 0.28

SMSGeneral SMS 5 2.50

VASDATA/FAX 53 00:00:00 0.00

Total Usage 165.64SurchargeSupplementary DutyValue Added Tax

1.668.28

26.08Total Current Charges 201.67

Page 289: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

401.09 - 400.00 + 0.00 + 415.30 = 416.39

Please Pay BDT 416.39

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0054006393 Total Amount Due: BDT 416.39Bill Date: 03/07/2017 Mobile Number: 01730794698Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0054006393 Total Amount Due: BDT 416.39Bill Date: 03/07/2017 Mobile Number: 01730794698Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964887

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794698

Invoice Number 0054006393

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 78 02:33:01 134.35GP-Others 142 03:20:50 179.66CUG 41 01:00:56 16.12

BTCL Calls - (Outgoing)Local 2 00:03:20 2.98

SMSGeneral SMS 16 8.00

VASDATA/FAX 68 00:00:00 0.00

Total Usage 341.11SurchargeSupplementary DutyValue Added Tax

3.4117.0653.72

Total Current Charges 415.30

Page 290: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

573.18 - 570.00 + 0.00 + 668.75 = 671.93

Please Pay BDT 671.93

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0054008818 Total Amount Due: BDT 671.93Bill Date: 03/07/2017 Mobile Number: 01730794699Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0054008818 Total Amount Due: BDT 671.93Bill Date: 03/07/2017 Mobile Number: 01730794699Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964889

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794699

Invoice Number 0054008818

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 71 02:11:31 116.63GP-Others 77 01:14:38 68.76CUG 21 00:16:13 4.50

SMSGeneral SMS 17 8.50

VASEDGE/3G Browsing &

Content37 24,46,270.00

KB0.00

DATA/FAX 99 00:00:00 0.00Voice Based Infotainment 1 00:00:09 0.17

Total Usage 198.56SurchargeSupplementary DutyValue Added Tax

5.5027.4786.50

Total Current Charges 668.75

Page 291: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

661.21 - 661.00 + 0.00 + 693.13 = 693.34

Please Pay BDT 693.34

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0053975652 Total Amount Due: BDT 693.34Bill Date: 03/07/2017 Mobile Number: 01777794440Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0053975652 Total Amount Due: BDT 693.34Bill Date: 03/07/2017 Mobile Number: 01777794440Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11977259

Bangladesh Power Development Board (BPDBCtg&Khu 130 MW Coal Based ThermalPower Station Construction ProjectRoom#913,Bidyut Bhabn;1,Abdul Gani road Dhaka 0000

Mobile Number 01777794440

Invoice Number 0053975652

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 156 06:06:23 320.64GP-Others 185 04:24:36 237.72CUG 27 00:24:46 6.76

BTCL Calls - (Outgoing)Local 4 00:03:59 3.69

SMSGeneral SMS 1 0.50

VASDATA/FAX 100 00:00:00 0.00

Total Usage 569.31SurchargeSupplementary DutyValue Added Tax

5.7028.4789.65

Total Current Charges 693.13

Page 292: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,914.84 - 0.00 + 0.00 + 0.00 = 4,914.84

Please Pay BDT 4,914.84

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977514Bill Number/Invoice Number: 0020939988 Total Amount Due: BDT 4,914.84Bill Date: 03/07/2017 Mobile Number: 01730794704Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977514Bill Number/Invoice Number: 0020939988 Total Amount Due: BDT 4,914.84Bill Date: 03/07/2017 Mobile Number: 01730794704Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11977514

Bangladesh Power Development Board (BPDBProject Co-ordinatorOffice of Project Co-ordinatorBiddyut Bhaban(11th flr),1 Abdul Goni Rd Dhaka 1000

Mobile Number 01730794704

Invoice Number 0020939988

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 293: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,091.91 - 0.00 + 0.00 + 231.81 = 1,323.72

Please Pay BDT 1,323.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0054014417 Total Amount Due: BDT 1,323.72Bill Date: 03/07/2017 Mobile Number: 01777794200Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0054014417 Total Amount Due: BDT 1,323.72Bill Date: 03/07/2017 Mobile Number: 01777794200Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11997117

Bangladesh Power Development Board(BPDB)Project DirectorBarapukuria Coal Fired(3rd Unit)ProjectBiddyuit Bhaban(4th Fl.)Room:503(South)1 No.Nawab Abdul Goni Road Dhaka 1000

Mobile Number 01777794200

Invoice Number 0054014417

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:33:42 30.31GP-Others 20 00:17:35 16.59

International Calls - (Outgoing)ISD 6 00:13:00 85.50

VASDATA/FAX 116 00:00:00 0.00

Total Usage 132.40SurchargeSupplementary DutyValue Added Tax

1.909.52

29.98Total Current Charges 231.81

Page 294: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

151.73 - 0.00 + 0.00 + 83.17 = 234.90

Please Pay BDT 234.90

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997118Bill Number/Invoice Number: 0054011776 Total Amount Due: BDT 234.90Bill Date: 03/07/2017 Mobile Number: 01777794201Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997118Bill Number/Invoice Number: 0054011776 Total Amount Due: BDT 234.90Bill Date: 03/07/2017 Mobile Number: 01777794201Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11997118

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A,Dhaka

Mobile Number 01777794201

Invoice Number 0054011776

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 30 01:01:08 54.27GP-Others 8 00:10:55 9.78CUG 5 00:08:49 2.34

BTCL Calls - (Outgoing)Local 1 00:01:36 1.42

SMSGeneral SMS 1 0.50

VASDATA/FAX 66 00:00:00 0.00Voice Based Infotainment 1 00:00:34 0.00

Total Usage 68.31SurchargeSupplementary DutyValue Added Tax

0.683.42

10.76Total Current Charges 83.17

Page 295: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

800.17 - 800.00 + 0.00 + 740.22 = 740.39

Please Pay BDT 740.39

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0053990476 Total Amount Due: BDT 740.39Bill Date: 03/07/2017 Mobile Number: 01730794724Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0053990476 Total Amount Due: BDT 740.39Bill Date: 03/07/2017 Mobile Number: 01730794724Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11998533

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Mobile Number 01730794724

Invoice Number 0053990476

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 255 09:49:35 518.71GP-Others 39 01:19:45 69.88CUG 8 00:56:52 14.39

SMSGeneral SMS 10 5.00

VASDATA/FAX 157 00:00:00 0.00

Total Usage 607.98SurchargeSupplementary DutyValue Added Tax

6.0830.4095.75

Total Current Charges 740.22

Page 296: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,708.83 - 3,708.00 + 0.00 + 1,607.08 = 1,607.91

Please Pay BDT 1,607.91

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0053961305 Total Amount Due: BDT 1,607.91Bill Date: 03/07/2017 Mobile Number: 01766675000Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0053961305 Total Amount Due: BDT 1,607.91Bill Date: 03/07/2017 Mobile Number: 01766675000Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010237

Bangladesh Power Development Board (BPDBMr. Minhaz Uddin Ahmed, PDBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675000

Invoice Number 0053961305

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 150 04:42:01 249.37GP-Others 102 01:43:03 94.15CUG 18 00:15:43 4.27

BTCL Calls - (Outgoing)Local 7 00:08:20 7.38

International Calls - (Outgoing)ISD 1 00:00:06 3.50

SMSGeneral SMS 14 11.00

VASEDGE/3G Browsing &

Content128 6,15,293.00

KB0.00

DATA/FAX 227 00:00:00 0.00Total Usage 369.67SurchargeSupplementary DutyValue Added Tax

13.2166.00

207.88Total Current Charges 1,607.08

Page 297: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,589.34 - 1,000.00 + 0.00 + 0.00 = 589.34

Please Pay BDT 589.34

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0053977486 Total Amount Due: BDT 589.34Bill Date: 03/07/2017 Mobile Number: 01766675001Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0053977486 Total Amount Due: BDT 589.34Bill Date: 03/07/2017 Mobile Number: 01766675001Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010239

Bangladesh Power Development Board (BPDBMr. Md. Rokon Uddin, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675001

Invoice Number 0053977486

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 7 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 298: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,322.49 - 3,322.00 + 0.00 + 3,114.47 = 3,114.96

Please Pay BDT 3,114.96

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0053968711 Total Amount Due: BDT 3,114.96Bill Date: 03/07/2017 Mobile Number: 01766675002Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0053968711 Total Amount Due: BDT 3,114.96Bill Date: 03/07/2017 Mobile Number: 01766675002Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010240

Bangladesh Power Development Board (BPDBMr. Hirendro Chondra Pal, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675002

Invoice Number 0053968711

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 154 04:55:50 260.57GP-Others 47 02:26:18 127.40CUG 14 00:41:10 10.50

BTCL Calls - (Outgoing)Local 9 00:00:37 1.40

International Calls - (Outgoing)ISD 40 02:23:53 1,782.00

SMSGeneral SMS 37 22.50

MMS Outgoing 1 3.00VAS

EDGE/3G Browsing &Content

166 38,90,077.00KB

0.00

DATA/FAX 144 00:00:00 0.00Total Usage 2,207.37SurchargeSupplementary DutyValue Added Tax

25.59127.91402.87

Total Current Charges 3,114.47

Page 299: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,684.32 - 1,500.00 + 0.00 + 1,822.15 = 3,006.47

Please Pay BDT 3,006.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0053967641 Total Amount Due: BDT 3,006.47Bill Date: 03/07/2017 Mobile Number: 01766675013Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0053967641 Total Amount Due: BDT 3,006.47Bill Date: 03/07/2017 Mobile Number: 01766675013Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12020086

Bangladesh Power Development Board(BPDB)DD, Estate, Room# 904,Directorate of Estate & Transport,Wapda Bhaban (9th Floor), Motijheel C/A, Dhaka

Mobile Number 01766675013

Invoice Number 0053967641

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 08:53:29 470.91GP-Others 272 16:30:13 858.26CUG 3 00:06:54 1.79

BTCL Calls - (Outgoing)Local 8 00:08:17 7.67

SMSGeneral SMS 316 158.00

VASDATA/FAX 185 00:00:00 0.00

Total Usage 1,496.63SurchargeSupplementary DutyValue Added Tax

14.9774.84

235.70Total Current Charges 1,822.15

Page 300: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,476.63 - 0.00 + 0.00 + 0.00 = 2,476.63

Please Pay BDT 2,476.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12034793Bill Number/Invoice Number: 0020940186 Total Amount Due: BDT 2,476.63Bill Date: 03/07/2017 Mobile Number: 01766675022Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12034793Bill Number/Invoice Number: 0020940186 Total Amount Due: BDT 2,476.63Bill Date: 03/07/2017 Mobile Number: 01766675022Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12034793

Bangladesh Power Development Board(BPDB)Director, Training Center Dev.Biddut Bhaban (9th Floor)1, Abdul Goni Road Dhaka

Mobile Number 01766675022

Invoice Number 0020940186

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 301: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

820.55 - 820.00 + 0.00 + 491.85 = 492.40

Please Pay BDT 492.40

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0053989007 Total Amount Due: BDT 492.40Bill Date: 03/07/2017 Mobile Number: 01766675037Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0053989007 Total Amount Due: BDT 492.40Bill Date: 03/07/2017 Mobile Number: 01766675037Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12058564

Bangladesh Power Development Board (BPDBSuperintendent Engineer(Consumer Affairs1, Abdul Gani Road (4th floor)Room No. 522 Dhaka 1000

Mobile Number 01766675037

Invoice Number 0053989007

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 159 04:18:29 229.51GP-Others 96 02:08:34 115.17

BTCL Calls - (Outgoing)Local 12 00:46:55 40.80

SMSGeneral SMS 37 18.50

VASDATA/FAX 181 00:00:00 0.00

Total Usage 403.98SurchargeSupplementary DutyValue Added Tax

4.0420.2063.62

Total Current Charges 491.85

Page 302: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(141.79) - 0.00 + 0.00 + 475.35 = 333.56

Please Pay BDT 333.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0053958301 Total Amount Due: BDT 333.56Bill Date: 03/07/2017 Mobile Number: 01766675044Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0053958301 Total Amount Due: BDT 333.56Bill Date: 03/07/2017 Mobile Number: 01766675044Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12077489

Bangladesh Power Development Board(BPDB)Wapda Building,Motijheel C/A,Dhaka

Mobile Number 01766675044

Invoice Number 0053958301

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 347 04:51:08 268.59GP-Others 130 01:53:40 104.34CUG 28 00:32:14 8.70

BTCL Calls - (Outgoing)Local 13 00:09:34 8.80

VASDATA/FAX 132 00:00:00 0.00

Total Usage 390.43SurchargeSupplementary DutyValue Added Tax

3.9119.5261.49

Total Current Charges 475.35

Page 303: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(22,184.51) - 0.00 + 0.00 + 719.85 = (21,464.66)

You have paid BDT 21,464.66 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0053986863 Total Amount Due: BDT (21,464.66)Bill Date: 03/07/2017 Mobile Number: 01777743205Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0053986863 Total Amount Due: BDT (21,464.66)Bill Date: 03/07/2017 Mobile Number: 01777743205Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12106860

Bangladesh Power Development Board(BPDB)PD, Bibiana south 400MW CCPP ProjectBiddyut Bhaban (11th fl),Room No:12151, Abdul Goni Road, Dhaka 1000

Mobile Number 01777743205

Invoice Number 0053986863

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 178.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 02:40:47 142.24GP-Others 108 04:44:41 249.03CUG 20 00:41:59 10.91

BTCL Calls - (Outgoing)Local 3 00:11:29 10.07

SMSGeneral SMS 2 1.00

VASDATA/FAX 77 00:00:00 0.00

Total Usage 413.25SurchargeSupplementary DutyValue Added Tax

5.9229.5793.11

Total Current Charges 719.85

Page 304: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

612.62 - 622.62 + 0.00 + 524.17 = 514.17

Please Pay BDT 514.17

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0053967512 Total Amount Due: BDT 514.17Bill Date: 03/07/2017 Mobile Number: 01777743214Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0053967512 Total Amount Due: BDT 514.17Bill Date: 03/07/2017 Mobile Number: 01777743214Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12117290

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777743214

Invoice Number 0053967512

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 137 02:57:23 160.41GP-Others 215 04:14:07 229.95CUG 17 00:15:13 4.10

BTCL Calls - (Outgoing)Local 7 00:12:12 10.91

SMSGeneral SMS 7 3.50

VASDATA/FAX 70 00:00:00 0.00Voice Based Infotainment 4 00:10:29 21.66

Total Usage 430.53SurchargeSupplementary DutyValue Added Tax

4.3121.5367.80

Total Current Charges 524.17

Page 305: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

374.72 - 374.71 + 0.00 + 228.95 = 228.96

Please Pay BDT 228.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0054003049 Total Amount Due: BDT 228.96Bill Date: 03/07/2017 Mobile Number: 01777743227Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0054003049 Total Amount Due: BDT 228.96Bill Date: 03/07/2017 Mobile Number: 01777743227Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12122505

Bangladesh Power Development Board(BPDB)Deputy Director(XEN)-1Directorate of System PlanningWAPDA Building (5th floor),Motijheel C/A Dhaka 1000

Mobile Number 01777743227

Invoice Number 0054003049

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 64 01:45:54 94.29GP-Others 61 01:39:59 88.75CUG 16 00:16:45 4.51

SMSGeneral SMS 1 0.50

VASDATA/FAX 45 00:00:00 0.00

Total Usage 188.05SurchargeSupplementary DutyValue Added Tax

1.889.40

29.61Total Current Charges 228.95

Page 306: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

960.92 - 600.00 + 0.00 + 697.72 = 1,058.64

Please Pay BDT 1,058.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0053927600 Total Amount Due: BDT 1,058.64Bill Date: 03/07/2017 Mobile Number: 01777743219Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0053927600 Total Amount Due: BDT 1,058.64Bill Date: 03/07/2017 Mobile Number: 01777743219Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12165019

Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka

Mobile Number 01777743219

Invoice Number 0053927600

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 226 05:51:40 314.73GP-Others 121 03:24:44 181.56CUG 59 01:30:30 23.85

BTCL Calls - (Outgoing)Local 15 00:29:28 25.94

International Calls - (Outgoing)ISD 1 00:00:23 3.00

SMSGeneral SMS 48 24.00

VASDATA/FAX 2,135 00:00:00 0.00

Total Usage 573.08SurchargeSupplementary DutyValue Added Tax

5.7328.6590.25

Total Current Charges 697.72

Page 307: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,473.65 - 500.00 + 0.00 + 626.20 = 1,599.85

Please Pay BDT 1,599.85

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0053944029 Total Amount Due: BDT 1,599.85Bill Date: 03/07/2017 Mobile Number: 01787680510Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0053944029 Total Amount Due: BDT 1,599.85Bill Date: 03/07/2017 Mobile Number: 01787680510Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12168431

Bangladesh Power Development BoardExecutive Engineer, Sikolbaha 225 MWCCPP construction Project,Biddyut Bhaban(5th floor), 1, Abdul Goni Raod, Dhaka

Mobile Number 01787680510

Invoice Number 0053944029

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 246 05:42:58 307.46GP-Others 164 03:32:47 192.23CUG 12 00:21:52 5.73

BTCL Calls - (Outgoing)Local 3 00:03:43 3.41

SMSGeneral SMS 11 5.50

VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 1 00:01:33 0.00

Total Usage 514.33SurchargeSupplementary DutyValue Added Tax

5.1525.7281.00

Total Current Charges 626.20

Page 308: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

384.38 - 100.00 + 0.00 + 124.23 = 408.61

Please Pay BDT 408.61

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0053960267 Total Amount Due: BDT 408.61Bill Date: 03/07/2017 Mobile Number: 01755581385Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0053960267 Total Amount Due: BDT 408.61Bill Date: 03/07/2017 Mobile Number: 01755581385Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12179453

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581385

Invoice Number 0053960267

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 107 01:12:08 68.10GP-Others 23 00:18:19 17.00CUG 20 00:24:38 6.60

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content1 436.00 KB 0.34

LBS 4 8.00DATA/FAX 88 00:00:00 0.00Voice Based Infotainment 4 00:05:42 0.00

Total Usage 102.04SurchargeSupplementary DutyValue Added Tax

1.025.10

16.06Total Current Charges 124.23

Page 309: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

223.23 - 0.00 + 0.00 + 395.99 = 619.22

Please Pay BDT 619.22

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0054020926 Total Amount Due: BDT 619.22Bill Date: 03/07/2017 Mobile Number: 01787680537Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0054020926 Total Amount Due: BDT 619.22Bill Date: 03/07/2017 Mobile Number: 01787680537Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183165

Bangladesh Power Development Board(BPDB)Deputy Director - 1Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680537

Invoice Number 0054020926

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 04:28:04 234.84GP-Others 67 01:33:07 83.27CUG 10 00:08:13 2.22

BTCL Calls - (Outgoing)Local 3 00:02:43 2.42

SMSGeneral SMS 5 2.50

VASDATA/FAX 41 00:00:00 0.00

Total Usage 325.25SurchargeSupplementary DutyValue Added Tax

3.2516.2651.22

Total Current Charges 395.99

Page 310: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

323.84 - 0.00 + 0.00 + 250.24 = 574.08

Please Pay BDT 574.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0054003583 Total Amount Due: BDT 574.08Bill Date: 03/07/2017 Mobile Number: 01787680538Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0054003583 Total Amount Due: BDT 574.08Bill Date: 03/07/2017 Mobile Number: 01787680538Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183166

Bangladesh Power Development Board(BPDB)Deputy Director - 2Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680538

Invoice Number 0054003583

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 02:29:43 133.56GP-Others 51 01:12:56 65.19CUG 8 00:10:43 2.79

SMSGeneral SMS 8 4.00

VASDATA/FAX 68 00:00:00 0.00

Total Usage 205.54SurchargeSupplementary DutyValue Added Tax

2.0610.2832.36

Total Current Charges 250.24

Page 311: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,736.01 - 0.00 + 0.00 + 0.00 = 1,736.01

Please Pay BDT 1,736.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0020944864 Total Amount Due: BDT 1,736.01Bill Date: 03/07/2017 Mobile Number: 01787680539Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0020944864 Total Amount Due: BDT 1,736.01Bill Date: 03/07/2017 Mobile Number: 01787680539Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183167

Bangladesh Power Development Board(BPDB)Deputy Director - 3Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680539

Invoice Number 0020944864

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 312: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

198.09 - 198.06 + 0.00 + 291.19 = 291.22

Please Pay BDT 291.22

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0054046089 Total Amount Due: BDT 291.22Bill Date: 03/07/2017 Mobile Number: 01787680541Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0054046089 Total Amount Due: BDT 291.22Bill Date: 03/07/2017 Mobile Number: 01787680541Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12190334

Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka

Mobile Number 01787680541

Invoice Number 0054046089

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 224.22Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 12 00:04:28 4.39VAS

EDGE/3G Browsing &Content

52 30,99,635.00KB

10.56

DATA/FAX 24 00:00:00 0.00Total Usage 14.95SurchargeSupplementary DutyValue Added Tax

2.3911.9637.66

Total Current Charges 291.19

Page 313: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,035.09 - 1,035.09 + 0.00 + 138.17 = 138.17

Please Pay BDT 138.17

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0054023776 Total Amount Due: BDT 138.17Bill Date: 03/07/2017 Mobile Number: 01787680545Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0054023776 Total Amount Due: BDT 138.17Bill Date: 03/07/2017 Mobile Number: 01787680545Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12197105

Bangladesh Power Development Board Deputy Director (XEN), TransportDirectorate of Estate and TransportWAPDA Building(9th floor),Room No.: 905 Dhaka

Mobile Number 01787680545

Invoice Number 0054023776

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 15 01:32:44 79.48GP-Others 7 00:39:25 34.01

VASDATA/FAX 58 00:00:00 0.00

Total Usage 113.49SurchargeSupplementary DutyValue Added Tax

1.145.67

17.87Total Current Charges 138.17

Page 314: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,008.34 - 2,007.00 + 0.00 + 0.00 = 1.34

Please Pay BDT 1.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0020916967 Total Amount Due: BDT 1.34Bill Date: 03/07/2017 Mobile Number: 01777760001Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0020916967 Total Amount Due: BDT 1.34Bill Date: 03/07/2017 Mobile Number: 01777760001Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213451

Bangladesh Power Development Board(BPDB)Mr.Project Director,Bibiyana-III 400 MWCCPP Project,Room: 1215,Biddyut Bhaban11th Flr,1 No. Abdul Gani Road Dhaka

Mobile Number 01777760001

Invoice Number 0020916967

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 315: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,693.23 - 0.00 + 0.00 + 0.00 = 2,693.23

Please Pay BDT 2,693.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215799Bill Number/Invoice Number: 0020948280 Total Amount Due: BDT 2,693.23Bill Date: 03/07/2017 Mobile Number: 0GO40000817Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215799Bill Number/Invoice Number: 0020948280 Total Amount Due: BDT 2,693.23Bill Date: 03/07/2017 Mobile Number: 0GO40000817Last Date of Payment: 17/07/2017

GO BroadbandLocal Bill - Account Number: 1.12215799

Bangladesh Power Development Board(BPDB)Mr. Md. Kausar Ameer AliWapda BuildingDhaka

Mobile Number 0GO40000817

Invoice Number 0020948280

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 316: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,694.35 - 1,000.00 + 0.00 + 1,085.94 = 1,780.29

Please Pay BDT 1,780.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0053963826 Total Amount Due: BDT 1,780.29Bill Date: 03/07/2017 Mobile Number: 01777760011Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0053963826 Total Amount Due: BDT 1,780.29Bill Date: 03/07/2017 Mobile Number: 01777760011Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222037

Bangladesh Power Development Board(BPDB)SE-1, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka

Mobile Number 01777760011

Invoice Number 0053963826

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 72.00Internet & Other Package Charge 97.74

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 344 08:55:36 477.65GP-Others 162 03:06:48 168.97CUG 21 00:14:17 3.99

BTCL Calls - (Outgoing)Local 12 00:08:35 8.09

SMSGeneral SMS 7 3.50

VASDATA/FAX 155 00:00:00 0.00Voice Based Infotainment 30 00:00:00 60.00

Total Usage 722.20SurchargeSupplementary DutyValue Added Tax

8.9244.60

140.47Total Current Charges 1,085.94

Page 317: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

333.24 - 0.00 + 0.00 + 751.73 = 1,084.97

Please Pay BDT 1,084.97

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0053990584 Total Amount Due: BDT 1,084.97Bill Date: 03/07/2017 Mobile Number: 01777760012Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0053990584 Total Amount Due: BDT 1,084.97Bill Date: 03/07/2017 Mobile Number: 01777760012Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222040

Bangladesh Power Development Board(BPDB)SE-2, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka

Mobile Number 01777760012

Invoice Number 0053990584

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 152 07:12:24 378.01GP-Others 152 04:09:05 221.39CUG 16 00:55:00 14.04

SMSGeneral SMS 8 4.00

VASDATA/FAX 112 00:00:00 0.00

Total Usage 617.44SurchargeSupplementary DutyValue Added Tax

6.1830.8797.23

Total Current Charges 751.73

Page 318: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

680.32 - 500.00 + 0.00 + 436.99 = 617.31

Please Pay BDT 617.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0053953417 Total Amount Due: BDT 617.31Bill Date: 03/07/2017 Mobile Number: 01777760016Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0053953417 Total Amount Due: BDT 617.31Bill Date: 03/07/2017 Mobile Number: 01777760016Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12223370

Bangladesh Power Development Board(BPDB)Chief EngineerSylhet 150-225MW CCPP Conversion ProjectBiddyut Bhaban(5ft floor),Room # 612,1, Abdulgoni Road Dhaka

Mobile Number 01777760016

Invoice Number 0053953417

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 03:10:17 175.13GP-Others 273 02:41:05 154.22CUG 29 00:31:59 8.57

SMSGeneral SMS 10 5.00

VASDATA/FAX 72 00:00:00 16.00Voice Based Infotainment 1 00:00:51 0.00

Total Usage 358.92SurchargeSupplementary DutyValue Added Tax

3.5917.9556.53

Total Current Charges 436.99

Page 319: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,964.95 - 0.00 + 0.00 + 0.00 = 1,964.95

Please Pay BDT 1,964.95

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223376Bill Number/Invoice Number: 0020974980 Total Amount Due: BDT 1,964.95Bill Date: 03/07/2017 Mobile Number: 01777760015Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223376Bill Number/Invoice Number: 0020974980 Total Amount Due: BDT 1,964.95Bill Date: 03/07/2017 Mobile Number: 01777760015Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12223376

Bangladesh Power Development Board(BPDB)Chief EngineerDistribution ProjBiddyut Bhaban(5th floor), Room # 6221, Abdulgoni Road, Dhaka

Mobile Number 01777760015

Invoice Number 0020974980

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 320: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,992.66 - 0.00 + 0.00 + 883.16 = 4,875.82

Please Pay BDT 4,875.82

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0053966170 Total Amount Due: BDT 4,875.82Bill Date: 03/07/2017 Mobile Number: 01777760017Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0053966170 Total Amount Due: BDT 4,875.82Bill Date: 03/07/2017 Mobile Number: 01777760017Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12225134

BPDBGeneral Manager, Training,biddyut Bhaban(9th floor),AbdulGoni Road1000 Dhaka

Mobile Number 01777760017

Invoice Number 0053966170

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 253 07:51:32 417.28GP-Others 128 03:44:43 199.07CUG 36 02:21:37 36.22

BTCL Calls - (Outgoing)Local 22 00:43:05 37.68

VASEDGE/3G Browsing &

Content68 8,52,171.00

KB31.14

DATA/FAX 124 00:00:00 4.00Total Usage 725.39SurchargeSupplementary DutyValue Added Tax

7.2636.27

114.24Total Current Charges 883.16

Page 321: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

846.73 - 1,000.00 + 0.00 + 644.59 = 491.32

Please Pay BDT 491.32

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0053961379 Total Amount Due: BDT 491.32Bill Date: 03/07/2017 Mobile Number: 01777760018Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0053961379 Total Amount Due: BDT 491.32Bill Date: 03/07/2017 Mobile Number: 01777760018Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12234638

Bangladesh Power Development Board (BPDBExecutive EngineerIIP Cell-3, Biddyut Bhaban (9th floor)1, Abdulgoni Road Dhaka 1000

Mobile Number 01777760018

Invoice Number 0053961379

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 04:20:34 233.58GP-Others 229 04:17:02 233.50CUG 39 00:37:19 10.22

BTCL Calls - (Outgoing)Local 1 00:00:02 0.14

SMSGeneral SMS 104 52.00

VASDATA/FAX 506 00:00:00 0.00

Total Usage 529.44SurchargeSupplementary DutyValue Added Tax

5.3026.4783.38

Total Current Charges 644.59

Page 322: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

376.00 - 500.00 + 0.00 + 529.31 = 405.31

Please Pay BDT 405.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0054023851 Total Amount Due: BDT 405.31Bill Date: 03/07/2017 Mobile Number: 01777760019Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0054023851 Total Amount Due: BDT 405.31Bill Date: 03/07/2017 Mobile Number: 01777760019Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12245666

Bangladesh Power Development Board(BPDB)Wapda BuildingMotijheel C/ADhaka

Mobile Number 01777760019

Invoice Number 0054023851

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 122.38Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 01:48:08 94.12GP-Others 9 00:19:11 16.87CUG 2 00:02:02 0.55

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content38 4,52,356.00

KB199.33

DATA/FAX 67 00:00:00 0.00Voice Based Infotainment 7 00:07:54 0.00

Total Usage 312.37SurchargeSupplementary DutyValue Added Tax

4.3521.7468.47

Total Current Charges 529.31

Page 323: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,157.61 - 0.00 + 0.00 + 0.00 = 3,157.61

Please Pay BDT 3,157.61

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12256032Bill Number/Invoice Number: 0020946432 Total Amount Due: BDT 3,157.61Bill Date: 03/07/2017 Mobile Number: 01777760022Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12256032Bill Number/Invoice Number: 0020946432 Total Amount Due: BDT 3,157.61Bill Date: 03/07/2017 Mobile Number: 01777760022Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12256032

Bangladesh Power Development Board(BPDB)PD (Additional CE),Office of Member P&DMoheshkhali 2 X 600 -700 MW ASCCPPWAPDA Building(1st floor), Motijheel C/A Dhaka

Mobile Number 01777760022

Invoice Number 0020946432

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 324: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.76 - 500.00 + 0.00 + 486.96 = 475.72

Please Pay BDT 475.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0054016598 Total Amount Due: BDT 475.72Bill Date: 03/07/2017 Mobile Number: 01777760077Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0054016598 Total Amount Due: BDT 475.72Bill Date: 03/07/2017 Mobile Number: 01777760077Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12269189

Bangladesh Power Development Board(BPDB)PD, Re-powering Unit, GPSPD, Re-powering Unit, GPSOffice of CE, PSC, Biddyut Bhaban(5th floor),1, Abdul Goni Road Dhaka

Mobile Number 01777760077

Invoice Number 0054016598

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 64 07:22:12 379.71GP-Others 21 00:22:36 20.10CUG 2 00:00:31 0.16

VASDATA/FAX 53 00:00:00 0.00

Total Usage 399.97SurchargeSupplementary DutyValue Added Tax

4.0020.0062.98

Total Current Charges 486.96

Page 325: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

232.87 - 232.87 + 0.00 + 1,774.04 = 1,774.04

Please Pay BDT 1,774.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0054014658 Total Amount Due: BDT 1,774.04Bill Date: 03/07/2017 Mobile Number: 01777760023Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0054014658 Total Amount Due: BDT 1,774.04Bill Date: 03/07/2017 Mobile Number: 01777760023Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12292845

Bangladesh Power Development Board(BPDB)Directorate of PersonnelWAPDA Building (4th Floor)Motijheel C/A, Dhaka

Mobile Number 01777760023

Invoice Number 0054014658

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 45.99Internet & Other Package Charge 381.90

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 173 13:08:55 683.20GP-Others 132 01:53:02 103.90CUG 13 00:24:02 6.26

BTCL Calls - (Outgoing)Local 12 00:07:00 6.79

International Calls - (Outgoing)ISD 3 00:10:27 68.50

SMSGeneral SMS 1 0.50WEB SMS 1 0.00

VASEDGE/3G Browsing &

Content13 98,20,409.78

KB160.08

DATA/FAX 197 00:00:00 0.00Total Usage 1,029.23SurchargeSupplementary DutyValue Added Tax

14.5872.86

229.48Total Current Charges 1,774.04

Page 326: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.24 - 0.00 + 0.00 + 0.00 = 500.24

Please Pay BDT 500.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0054001534 Total Amount Due: BDT 500.24Bill Date: 03/07/2017 Mobile Number: 01777760025Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0054001534 Total Amount Due: BDT 500.24Bill Date: 03/07/2017 Mobile Number: 01777760025Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12293962

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka

Mobile Number 01777760025

Invoice Number 0054001534

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 63 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 327: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,696.08 - 2,000.00 + 0.00 + 480.58 = 176.66

Please Pay BDT 176.66

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0053936310 Total Amount Due: BDT 176.66Bill Date: 03/07/2017 Mobile Number: 01777760060Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0053936310 Total Amount Due: BDT 176.66Bill Date: 03/07/2017 Mobile Number: 01777760060Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12296057

BPDBDeputy Project DirectorShahjibazar 330MW CCPPPBiddyut Bhaban(4th floor)Room # 517(S),1 Abdul Goni Road Dhaka

Mobile Number 01777760060

Invoice Number 0053936310

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 383 04:20:08 245.98GP-Others 252 02:00:14 118.55CUG 21 00:14:59 4.10

BTCL Calls - (Outgoing)Local 11 00:06:19 6.10

International Calls - (Outgoing)ISD 5 00:02:51 19.50

SMSGeneral SMS 1 0.50

VASDATA/FAX 188 00:00:00 0.00

Total Usage 394.73SurchargeSupplementary DutyValue Added Tax

3.9519.7462.16

Total Current Charges 480.58

Page 328: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(251.72) - 0.00 + 0.00 + 119.34 = (132.38)

You have paid BDT 132.38 in advance

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0053973824 Total Amount Due: BDT (132.38)Bill Date: 03/07/2017 Mobile Number: 01777760026Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0053973824 Total Amount Due: BDT (132.38)Bill Date: 03/07/2017 Mobile Number: 01777760026Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12304278

BPDBExecutive Engineer-2 Office of Project DirectorSikolbaha 225 MW Dual-Fuel CCPPConstruction Project,1, Abdul goni roadBiddyut Bhaban(5th flr), Room#625(N) Dhaka

Mobile Number 01777760026

Invoice Number 0053973824

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 1 00:00:18 0.28VAS

DATA/FAX 51 00:00:00 0.00Total Usage 0.28SurchargeSupplementary DutyValue Added Tax

0.984.90

15.43Total Current Charges 119.34

Page 329: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(125.50) - 0.00 + 0.00 + 285.18 = 159.68

Please Pay BDT 159.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0054018981 Total Amount Due: BDT 159.68Bill Date: 03/07/2017 Mobile Number: 01755582425Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0054018981 Total Amount Due: BDT 159.68Bill Date: 03/07/2017 Mobile Number: 01755582425Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12307475

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka

Mobile Number 01755582425

Invoice Number 0054018981

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 138 04:04:47 216.95GP-Others 13 00:11:20 10.50CUG 15 00:14:54 4.07

BTCL Calls - (Outgoing)Local 2 00:00:42 0.71

SMSGeneral SMS 4 2.00

VASDATA/FAX 87 00:00:00 0.00

Total Usage 234.23SurchargeSupplementary DutyValue Added Tax

2.3411.7136.89

Total Current Charges 285.18

Page 330: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0020971187 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0020971187 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Business Solution Package 2Local Bill - Account Number: 1.12307486

Bangladesh Power Development Board(BPDB)XEN,Distribution Div-3,10Sha BBB ProjectWapda Building,Motijheel C/ADhaka

Mobile Number XXXXXXXXXXX

Invoice Number 0020971187

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 331: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(610.53) - 0.00 + 0.00 + 76.75 = (533.78)

You have paid BDT 533.78 in advance

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0054031672 Total Amount Due: BDT (533.78)Bill Date: 03/07/2017 Mobile Number: 01755582453Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0054031672 Total Amount Due: BDT (533.78)Bill Date: 03/07/2017 Mobile Number: 01755582453Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.185939829

Bangladesh Power Development BoardWAPDA Building, Motijheel C/ADhaka 0000

Mobile Number 01755582453

Invoice Number 0054031672

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:03:43 3.40BTCL Calls - (Outgoing)

Local 2 00:01:15 1.14SMS

General SMS 1 0.50WEB SMS 27 0.00

VASDATA/FAX 85 00:00:00 0.00

Total Usage 5.04SurchargeSupplementary DutyValue Added Tax

0.633.159.92

Total Current Charges 76.75

Page 332: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8,628.00 - 0.00 + 0.00 + 0.00 = 8,628.00

Please Pay BDT 8,628.00

Name: BPDB Account No: 1.186523927Bill Number/Invoice Number: 0020948773 Total Amount Due: BDT 8,628.00Bill Date: 03/07/2017 Mobile Number: 01777760027Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.186523927Bill Number/Invoice Number: 0020948773 Total Amount Due: BDT 8,628.00Bill Date: 03/07/2017 Mobile Number: 01777760027Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.186523927

BPDBOffice of ChairmanWAPDA Building (1st floor)Motijheel C/ADhaka 1000

Mobile Number 01777760027

Invoice Number 0020948773

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 333: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,589.13 - 0.00 + 0.00 + 0.00 = 1,589.13

Please Pay BDT 1,589.13

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0020948071 Total Amount Due: BDT 1,589.13Bill Date: 03/07/2017 Mobile Number: 01777760030Last Date of Payment: 17/07/2017

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.188691893Bill Number/Invoice Number: 0020948071 Total Amount Due: BDT 1,589.13Bill Date: 03/07/2017 Mobile Number: 01777760030Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.188691893

DIRECTOR, PROJECT PLANNING, BPDBOffice of Project Director Pr-Payment Metering ProjectBiddyut Bhaban(11th floor)Room No. 1213(N), BPDB1, Abdul goni road Dhaka 0000

Mobile Number 01777760030

Invoice Number 0020948071

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 334: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,484.08 - 0.00 + 0.00 + 0.00 = 2,484.08

Please Pay BDT 2,484.08

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.193330551Bill Number/Invoice Number: 0020973697 Total Amount Due: BDT 2,484.08Bill Date: 03/07/2017 Mobile Number: 01777760028Last Date of Payment: 17/07/2017

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.193330551Bill Number/Invoice Number: 0020973697 Total Amount Due: BDT 2,484.08Bill Date: 03/07/2017 Mobile Number: 01777760028Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193330551

DIRECTOR, PROJECT PLANNING, BPDBChief Engineer, ServicesBidyut Bhaban (3rd Floor)1 Abdul Goni Road, Dhaka 1000

Mobile Number 01777760028

Invoice Number 0020973697

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 335: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Account No: 1.193625233Bill Number/Invoice Number: 0020973916 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.193625233Bill Number/Invoice Number: 0020973916 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.193625233

BPDBComputer Operation SupervisorDhaka Computer Centre,WAPDA Building(4th floor),Motijheel C/A, Dhaka 0000

Mobile Number XXXXXXXXXXX

Invoice Number 0020973916

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 336: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0054045530 Total Amount Due: BDT 1,157.00Bill Date: 03/07/2017 Mobile Number: 01777760031Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0054045530 Total Amount Due: BDT 1,157.00Bill Date: 03/07/2017 Mobile Number: 01777760031Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193678340

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760031

Invoice Number 0054045530

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

55 1,21,09,087.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 337: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,117.02 - 3,117.02 + 0.00 + 1,592.60 = 1,592.60

Please Pay BDT 1,592.60

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0054014498 Total Amount Due: BDT 1,592.60Bill Date: 03/07/2017 Mobile Number: 01777760032Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0054014498 Total Amount Due: BDT 1,592.60Bill Date: 03/07/2017 Mobile Number: 01777760032Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193678341

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760032

Invoice Number 0054014498

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Internet & Other Package Charge 1,250.09

VASEDGE/3G Browsing &

Content249 1,92,66,226.

00 KB0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

13.0965.41

206.01Total Current Charges 1,592.60

Page 338: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,471.00 - 0.00 + 0.00 + 0.00 = 3,471.00

Please Pay BDT 3,471.00

Name: BPDB . Account No: 1.193678342Bill Number/Invoice Number: 0020916853 Total Amount Due: BDT 3,471.00Bill Date: 03/07/2017 Mobile Number: 01777760033Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.193678342Bill Number/Invoice Number: 0020916853 Total Amount Due: BDT 3,471.00Bill Date: 03/07/2017 Mobile Number: 01777760033Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193678342

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760033

Invoice Number 0020916853

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 339: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

9,472.94 - 0.00 + 0.00 + 0.00 = 9,472.94

Please Pay BDT 9,472.94

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.195178122Bill Number/Invoice Number: 0020949429 Total Amount Due: BDT 9,472.94Bill Date: 03/07/2017 Mobile Number: 01730319926Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.195178122Bill Number/Invoice Number: 0020949429 Total Amount Due: BDT 9,472.94Bill Date: 03/07/2017 Mobile Number: 01730319926Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.195178122

BANGLADESH POWER DEVELOPMENT BOARDWAPDA , Building ,Motijheel C/ADhaka 1000

Mobile Number 01730319926

Invoice Number 0020949429

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 340: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0020976257 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0020976257 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.196273367

BANGLADESH POWER DEVELOPMENT BOARDProject DirectorDhaka 0000

Mobile Number XXXXXXXXXXX

Invoice Number 0020976257

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 341: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

952.72 - 950.00 + 0.00 + 1,345.17 = 1,347.89

Please Pay BDT 1,347.89

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0054001169 Total Amount Due: BDT 1,347.89Bill Date: 03/07/2017 Mobile Number: 01777760040Last Date of Payment: 17/07/2017

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0054001169 Total Amount Due: BDT 1,347.89Bill Date: 03/07/2017 Mobile Number: 01777760040Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.196933100

Project Director Sahajibazar Project, 11th Floor, Bidyut Bhaban, 1, Abdul GaniRoad Motijheel0000 Dhaka

Mobile Number 01777760040

Invoice Number 0054001169

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 60.00Internet & Other Package Charge 500.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 103 04:31:05 236.81GP-Others 174 04:30:03 240.68CUG 5 00:06:14 1.67

International Calls - (Outgoing)ISD 3 00:04:55 65.00

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content153 32,57,978.00

KB0.00

DATA/FAX 67 00:00:00 0.00Total Usage 544.66SurchargeSupplementary DutyValue Added Tax

11.0555.25

174.00Total Current Charges 1,345.17

Page 342: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0054040607 Total Amount Due: BDT 1,157.00Bill Date: 03/07/2017 Mobile Number: 01777760044Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0054040607 Total Amount Due: BDT 1,157.00Bill Date: 03/07/2017 Mobile Number: 01777760044Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.196933101

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760044

Invoice Number 0054040607

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

26 19,38,204.00KB

0.00

DATA/FAX 14 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 343: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

7,713.84 - 0.00 + 0.00 + 0.00 = 7,713.84

Please Pay BDT 7,713.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.197337836Bill Number/Invoice Number: 0020976107 Total Amount Due: BDT 7,713.84Bill Date: 03/07/2017 Mobile Number: 01755582474Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.197337836Bill Number/Invoice Number: 0020976107 Total Amount Due: BDT 7,713.84Bill Date: 03/07/2017 Mobile Number: 01755582474Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.197337836

Bangladesh Power Development Board(BPDB)Dhaka 0000

Mobile Number 01755582474

Invoice Number 0020976107

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 344: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

989.10 - 2,097.72 + 0.00 + 1,777.55 = 668.93

Please Pay BDT 668.93

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0053924147 Total Amount Due: BDT 668.93Bill Date: 03/07/2017 Mobile Number: 01777760034Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0053924147 Total Amount Due: BDT 668.93Bill Date: 03/07/2017 Mobile Number: 01777760034Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198516090

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760034

Invoice Number 0053924147

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 832 12:39:15 697.66GP-Others 716 10:24:41 576.89CUG 518 08:08:24 131.86

BTCL Calls - (Outgoing)Local 5 00:03:28 3.26

International Calls - (Outgoing)ISD 5 00:03:50 42.00

SMSGeneral SMS 16 8.00

VASDATA/FAX 259 00:00:00 0.00Voice Based Infotainment 2 00:00:04 0.33

Total Usage 1,460.00SurchargeSupplementary DutyValue Added Tax

14.6173.00

229.93Total Current Charges 1,777.55

Page 345: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0020951131 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777760010Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0020951131 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777760010Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198547743

BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000

Mobile Number 01777760010

Invoice Number 0020951131

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 346: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,092.29 - 1,000.00 + 0.00 + 727.74 = 820.03

Please Pay BDT 820.03

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0054007979 Total Amount Due: BDT 820.03Bill Date: 03/07/2017 Mobile Number: 01777760000Last Date of Payment: 17/07/2017

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0054007979 Total Amount Due: BDT 820.03Bill Date: 03/07/2017 Mobile Number: 01777760000Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.199256801

PD, Bibiyana-3 11th floor, Bidyut bhaban, 1, Abdul Goni Road, .1000 Dhaka

Mobile Number 01777760000

Invoice Number 0054007979

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:04:37 4.10GP-Others 20 00:50:20 43.91

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content127 38,46,533.00

KB198.50

DATA/FAX 58 00:00:00 0.00Total Usage 247.01SurchargeSupplementary DutyValue Added Tax

5.9829.8994.14

Total Current Charges 727.74

Page 347: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,739.48 - 0.00 + 0.00 + 0.00 = 2,739.48

Please Pay BDT 2,739.48

Name: Additional Project Director bibiyana-III 400MW Account No: 1.201599782Bill Number/Invoice Number: 0020952033 Total Amount Due: BDT 2,739.48Bill Date: 03/07/2017 Mobile Number: 01777760045Last Date of Payment: 17/07/2017

Name: Additional Project Director bibiyana-III 400MW Account No: 1.201599782Bill Number/Invoice Number: 0020952033 Total Amount Due: BDT 2,739.48Bill Date: 03/07/2017 Mobile Number: 01777760045Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.201599782

Additional Project Director bibiyana-III 400MW Combined Cycle Power Station,Bidyut bhaban(11th flr),1 AbdulGani Road1000 Dhaka

Mobile Number 01777760045

Invoice Number 0020952033

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 348: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,797.50 - 898.95 + 0.00 + 1,677.05 = 4,575.60

Please Pay BDT 4,575.60

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0053994964 Total Amount Due: BDT 4,575.60Bill Date: 03/07/2017 Mobile Number: 01777760038Last Date of Payment: 17/07/2017

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0053994964 Total Amount Due: BDT 4,575.60Bill Date: 03/07/2017 Mobile Number: 01777760038Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933613

Addl Director, Office of The Contact and Consultant AdminBiddyut Bhaban( 12th floor), 1 Abdul Gani Road, .0000 Dhaka

Mobile Number 01777760038

Invoice Number 0053994964

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 188 17:06:03 883.25GP-Others 66 09:21:02 481.16CUG 16 00:50:52 13.04

VASDATA/FAX 65 00:00:00 0.00

Total Usage 1,377.45SurchargeSupplementary DutyValue Added Tax

13.7868.88

216.94Total Current Charges 1,677.05

Page 349: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,232.49 - 1,232.49 + 0.00 + 1,227.62 = 1,227.62

Please Pay BDT 1,227.62

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0054041808 Total Amount Due: BDT 1,227.62Bill Date: 03/07/2017 Mobile Number: 01777760093Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0054041808 Total Amount Due: BDT 1,227.62Bill Date: 03/07/2017 Mobile Number: 01777760093Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203359905

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760093

Invoice Number 0054041808

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Internet & Other Package Charge 950.31

VASEDGE/3G Browsing &

Content1 1,659.00 KB 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

10.0950.42

158.80Total Current Charges 1,227.62

Page 350: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

773.06 - 0.00 + 0.00 + 0.00 = 773.06

Please Pay BDT 773.06

Name: Bangladesh Power Development Board(BPDB) DeputyDirector

Account No: 1.203821289Bill Number/Invoice Number: 0054042121 Total Amount Due: BDT 773.06Bill Date: 03/07/2017 Mobile Number: 01709641901Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) DeputyDirector

Account No: 1.203821289Bill Number/Invoice Number: 0054042121 Total Amount Due: BDT 773.06Bill Date: 03/07/2017 Mobile Number: 01709641901Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203821289

Bangladesh Power Development Board(BPDB) Deputy DirectorTrustee Board, Bidyut Bhaban, 1 No Abdul gani Road 12thFloor0000 Dhaka

Mobile Number 01709641901

Invoice Number 0054042121

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 27 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 351: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,081.39 - 3,000.00 + 0.00 + 1,498.02 = 1,579.41

Please Pay BDT 1,579.41

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0053934493 Total Amount Due: BDT 1,579.41Bill Date: 03/07/2017 Mobile Number: 01777707762Last Date of Payment: 17/07/2017

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0053934493 Total Amount Due: BDT 1,579.41Bill Date: 03/07/2017 Mobile Number: 01777707762Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.205438140

BPDB Mr. Anwar HossainAdditional Director,Finance Directorate,Biddut Bhaban (6thFloor) Abdul Gani Road1000 Dhaka

Mobile Number 01777707762

Invoice Number 0053934493

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 470 08:54:59 485.74GP-Others 398 11:40:43 622.19CUG 26 00:34:39 9.17

BTCL Calls - (Outgoing)Local 12 00:05:53 5.81

International Calls - (Outgoing)ISD 4 00:09:36 61.50

SMSGeneral SMS 88 46.00

VASDATA/FAX 354 00:00:00 0.00

Total Usage 1,230.41SurchargeSupplementary DutyValue Added Tax

12.3161.52

193.77Total Current Charges 1,498.02

Page 352: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,547.35 - 0.00 + 0.00 + 219.15 = 2,766.50

Please Pay BDT 2,766.50

Name: BPDB AMR Account No: 1.205550856Bill Number/Invoice Number: 0054071719 Total Amount Due: BDT 2,766.50Bill Date: 03/07/2017 Mobile Number: 01777760230Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550856Bill Number/Invoice Number: 0054071719 Total Amount Due: BDT 2,766.50Bill Date: 03/07/2017 Mobile Number: 01777760230Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550856

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760230

Invoice Number 0054071719

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 353: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,516.74 - 0.00 + 0.00 + 219.15 = 2,735.89

Please Pay BDT 2,735.89

Name: BPDB AMR Account No: 1.205550857Bill Number/Invoice Number: 0054071720 Total Amount Due: BDT 2,735.89Bill Date: 03/07/2017 Mobile Number: 01777760231Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550857Bill Number/Invoice Number: 0054071720 Total Amount Due: BDT 2,735.89Bill Date: 03/07/2017 Mobile Number: 01777760231Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550857

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760231

Invoice Number 0054071720

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 354: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,521.77 - 0.00 + 0.00 + 219.15 = 2,740.92

Please Pay BDT 2,740.92

Name: BPDB AMR Account No: 1.205550858Bill Number/Invoice Number: 0054059494 Total Amount Due: BDT 2,740.92Bill Date: 03/07/2017 Mobile Number: 01777760232Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550858Bill Number/Invoice Number: 0054059494 Total Amount Due: BDT 2,740.92Bill Date: 03/07/2017 Mobile Number: 01777760232Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550858

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760232

Invoice Number 0054059494

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 355: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,518.56 - 0.00 + 0.00 + 219.15 = 2,737.71

Please Pay BDT 2,737.71

Name: BPDB AMR Account No: 1.205550859Bill Number/Invoice Number: 0054071721 Total Amount Due: BDT 2,737.71Bill Date: 03/07/2017 Mobile Number: 01777760233Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550859Bill Number/Invoice Number: 0054071721 Total Amount Due: BDT 2,737.71Bill Date: 03/07/2017 Mobile Number: 01777760233Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550859

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760233

Invoice Number 0054071721

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 356: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,486.05 - 0.00 + 0.00 + 219.15 = 2,705.20

Please Pay BDT 2,705.20

Name: BPDB AMR Account No: 1.205550860Bill Number/Invoice Number: 0054059495 Total Amount Due: BDT 2,705.20Bill Date: 03/07/2017 Mobile Number: 01777760234Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550860Bill Number/Invoice Number: 0054059495 Total Amount Due: BDT 2,705.20Bill Date: 03/07/2017 Mobile Number: 01777760234Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550860

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760234

Invoice Number 0054059495

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 357: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,518.69 - 0.00 + 0.00 + 219.15 = 2,737.84

Please Pay BDT 2,737.84

Name: BPDB AMR Account No: 1.205550861Bill Number/Invoice Number: 0054075638 Total Amount Due: BDT 2,737.84Bill Date: 03/07/2017 Mobile Number: 01777760235Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550861Bill Number/Invoice Number: 0054075638 Total Amount Due: BDT 2,737.84Bill Date: 03/07/2017 Mobile Number: 01777760235Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550861

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760235

Invoice Number 0054075638

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 358: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,514.48 - 0.00 + 0.00 + 219.15 = 2,733.63

Please Pay BDT 2,733.63

Name: BPDB AMR Account No: 1.205550862Bill Number/Invoice Number: 0054059496 Total Amount Due: BDT 2,733.63Bill Date: 03/07/2017 Mobile Number: 01777760236Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550862Bill Number/Invoice Number: 0054059496 Total Amount Due: BDT 2,733.63Bill Date: 03/07/2017 Mobile Number: 01777760236Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550862

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760236

Invoice Number 0054059496

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 359: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,513.38 - 0.00 + 0.00 + 219.15 = 2,732.53

Please Pay BDT 2,732.53

Name: BPDB AMR Account No: 1.205550863Bill Number/Invoice Number: 0054071722 Total Amount Due: BDT 2,732.53Bill Date: 03/07/2017 Mobile Number: 01777760237Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550863Bill Number/Invoice Number: 0054071722 Total Amount Due: BDT 2,732.53Bill Date: 03/07/2017 Mobile Number: 01777760237Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550863

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760237

Invoice Number 0054071722

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 360: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,483.71 - 0.00 + 0.00 + 219.15 = 2,702.86

Please Pay BDT 2,702.86

Name: BPDB AMR Account No: 1.205550864Bill Number/Invoice Number: 0054071723 Total Amount Due: BDT 2,702.86Bill Date: 03/07/2017 Mobile Number: 01777760238Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550864Bill Number/Invoice Number: 0054071723 Total Amount Due: BDT 2,702.86Bill Date: 03/07/2017 Mobile Number: 01777760238Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550864

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760238

Invoice Number 0054071723

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 361: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,483.71 - 0.00 + 0.00 + 219.15 = 2,702.86

Please Pay BDT 2,702.86

Name: BPDB AMR Account No: 1.205550865Bill Number/Invoice Number: 0054071724 Total Amount Due: BDT 2,702.86Bill Date: 03/07/2017 Mobile Number: 01777760239Last Date of Payment: 17/07/2017

Name: BPDB AMR Account No: 1.205550865Bill Number/Invoice Number: 0054071724 Total Amount Due: BDT 2,702.86Bill Date: 03/07/2017 Mobile Number: 01777760239Last Date of Payment: 17/07/2017

GP WANLocal Bill - Account Number: 1.205550865

BPDB AMRGM Commercial,1 Abdul Gani road Bidyut Bhaban0000 Dhaka

Mobile Number 01777760239

Invoice Number 0054071724

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

APN - GPBPDB 180.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.809.00

28.34Total Current Charges 219.15

Page 362: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(427.00) - 0.00 + 0.00 + 0.00 = (427.00)

You have paid BDT 427.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0020954090 Total Amount Due: BDT (427.00)Bill Date: 03/07/2017 Mobile Number: 01709641938Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0020954090 Total Amount Due: BDT (427.00)Bill Date: 03/07/2017 Mobile Number: 01709641938Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.206305044

Bangladesh Power Development Board(BPDB) .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01709641938

Invoice Number 0020954090

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 363: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Office of the Chief Engineer(P&D), BPDB, Room No:1411st Floor,Wapda Motijheel

Account No: 1.206347917Bill Number/Invoice Number: 0020976914 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Name: Office of the Chief Engineer(P&D), BPDB, Room No:1411st Floor,Wapda Motijheel

Account No: 1.206347917Bill Number/Invoice Number: 0020976914 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.206347917

Office of the Chief Engineer(P&D), BPDB, Room No:141 1stFloor,Wapda Motijheel0000 Dhaka

Mobile Number XXXXXXXXXXX

Invoice Number 0020976914

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 364: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

224.99 - 225.00 + 0.00 + 500.04 = 500.03

Please Pay BDT 500.03

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0054024432 Total Amount Due: BDT 500.03Bill Date: 03/07/2017 Mobile Number: 01709641939Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0054024432 Total Amount Due: BDT 500.03Bill Date: 03/07/2017 Mobile Number: 01709641939Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.207298704

BPDB .Wapda Building, Motijheel C/A, ,0000 Dhaka

Mobile Number 01709641939

Invoice Number 0054024432

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 41 03:00:15 155.99GP-Others 38 03:40:01 189.32CUG 4 00:01:35 0.50

VASEDGE/3G Browsing &

Content55 65,848.00 KB 56.23

DATA/FAX 34 00:00:00 0.00Voice Based Infotainment 4 00:04:42 8.67

Total Usage 410.71SurchargeSupplementary DutyValue Added Tax

4.1120.5464.68

Total Current Charges 500.04

Page 365: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.19 - 300.00 + 0.00 + 270.69 = 470.88

Please Pay BDT 470.88

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0054009296 Total Amount Due: BDT 470.88Bill Date: 03/07/2017 Mobile Number: 01777743211Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0054009296 Total Amount Due: BDT 470.88Bill Date: 03/07/2017 Mobile Number: 01777743211Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.209703044

Bangladesh Power Development Board (BPD .Trustee Board, Biddut Bhaban ,0000 Dhaka

Mobile Number 01777743211

Invoice Number 0054009296

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 53 01:52:30 99.36GP-Others 137 02:11:41 121.33CUG 2 00:00:52 0.26

BTCL Calls - (Outgoing)Local 1 00:00:41 0.71

VASEDGE/3G Browsing &

Content3 4.00 KB 0.00

DATA/FAX 44 00:00:00 0.00Voice Based Infotainment 1 00:00:16 0.67

Total Usage 222.33SurchargeSupplementary DutyValue Added Tax

2.2211.1235.01

Total Current Charges 270.69

Page 366: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,951.63 - 0.00 + 0.00 + 823.27 = 2,774.90

Please Pay BDT 2,774.90

Name: BPDB . Account No: 1.214182989Bill Number/Invoice Number: 0054035225 Total Amount Due: BDT 2,774.90Bill Date: 03/07/2017 Mobile Number: 01709641976Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.214182989Bill Number/Invoice Number: 0054035225 Total Amount Due: BDT 2,774.90Bill Date: 03/07/2017 Mobile Number: 01709641976Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182989

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01709641976

Invoice Number 0054035225

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 176.00Internet & Other Package Charge 500.20

VASEDGE/3G Browsing &

Content17 8,81,591.00

KB0.00

DATA/FAX 6 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

6.7733.81

106.49Total Current Charges 823.27

Page 367: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0020956938 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641978Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0020956938 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641978Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182991

Bangladesh Power Development Board .Dhaka Computer Center, Wapda Building Motijheel0000 Dhaka

Mobile Number 01709641978

Invoice Number 0020956938

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 368: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182992Bill Number/Invoice Number: 0020956939 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641979Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board . Account No: 1.214182992Bill Number/Invoice Number: 0020956939 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641979Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182992

Bangladesh Power Development Board .Office of the Secretary, BPDB, 1st Floor, Wapda BuildingMotijheel0000 Dhaka

Mobile Number 01709641979

Invoice Number 0020956939

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 369: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

486.86 - 0.00 + 0.00 + 13.10 = 499.96

Please Pay BDT 499.96

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0054002481 Total Amount Due: BDT 499.96Bill Date: 03/07/2017 Mobile Number: 01777760024Last Date of Payment: 17/07/2017

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0054002481 Total Amount Due: BDT 499.96Bill Date: 03/07/2017 Mobile Number: 01777760024Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.215064737

. BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/A .0000 Dhaka

Mobile Number 01777760024

Invoice Number 0054002481

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:01:09 0.99GP-Others 6 00:11:04 9.77

VASDATA/FAX 32 00:00:00 0.00

Total Usage 10.76SurchargeSupplementary DutyValue Added Tax

0.110.541.69

Total Current Charges 13.10

Page 370: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0020961029 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01713435846Last Date of Payment: 17/07/2017

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0020961029 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01713435846Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.221860302

. BANGLADESH POWER DEVELOPMENT BOARDMember (Admin),Wapda Bhaban,Motijheel .1000 Dhaka

Mobile Number 01713435846

Invoice Number 0020961029

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 371: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,862.02 - 0.00 + 0.00 + 1,262.92 = 6,124.94

Please Pay BDT 6,124.94

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0054048026 Total Amount Due: BDT 6,124.94Bill Date: 03/07/2017 Mobile Number: 01709641934Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0054048026 Total Amount Due: BDT 6,124.94Bill Date: 03/07/2017 Mobile Number: 01709641934Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.221868439

Bangladesh Power Development Board(BPDB) Member(Generation)Wapda Bhaban (1 st Floor) Motijheel ,1000 Dhaka

Mobile Number 01709641934

Invoice Number 0054048026

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 87.00Internet & Other Package Charge 950.31

VASEDGE/3G Browsing &

Content157 75,53,760.00

KB0.00

DATA/FAX 8 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

10.3851.87

163.36Total Current Charges 1,262.92

Page 372: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,604.34 - 1,605.00 + 0.00 + 1,315.01 = 1,314.35

Please Pay BDT 1,314.35

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0053946716 Total Amount Due: BDT 1,314.35Bill Date: 03/07/2017 Mobile Number: 01709641880Last Date of Payment: 17/07/2017

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0053946716 Total Amount Due: BDT 1,314.35Bill Date: 03/07/2017 Mobile Number: 01709641880Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419260

BPDB Chief EngineerShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641880

Invoice Number 0053946716

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 144.00Internet & Other Package Charge 50.10

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 224 09:00:26 473.92GP-Others 87 07:12:37 373.46Video Calls 4 00:03:20 4.40CUG 8 00:10:59 2.93

BTCL Calls - (Outgoing)Local 8 00:08:01 7.23

SMSGeneral SMS 9 4.50WEB SMS 2 0.00

VASEDGE/3G Browsing &

Content3 47,268.00 KB 19.55

DATA/FAX 91 00:00:00 0.00Voice Based Infotainment 1 00:02:39 0.00

Total Usage 885.99SurchargeSupplementary DutyValue Added Tax

10.8154.01

170.10Total Current Charges 1,315.01

Page 373: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0020961787 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641881Last Date of Payment: 17/07/2017

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0020961787 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641881Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419261

BPDB Manager(Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641881

Invoice Number 0020961787

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 374: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(200.63) - 950.00 + 0.00 + 691.25 = (459.38)

You have paid BDT 459.38 in advance

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0054006143 Total Amount Due: BDT (459.38)Bill Date: 03/07/2017 Mobile Number: 01709641882Last Date of Payment: 17/07/2017

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0054006143 Total Amount Due: BDT (459.38)Bill Date: 03/07/2017 Mobile Number: 01709641882Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419262

BPDB Manager(Operation)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641882

Invoice Number 0054006143

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 208 06:03:23 321.69GP-Others 120 04:28:33 236.41CUG 29 00:34:11 9.16

SMSGeneral SMS 1 0.50

VASDATA/FAX 363 00:00:00 0.00

Total Usage 567.76SurchargeSupplementary DutyValue Added Tax

5.6828.3989.41

Total Current Charges 691.25

Page 375: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(74.20) - 200.00 + 0.00 + 89.28 = (184.92)

You have paid BDT 184.92 in advance

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0054028323 Total Amount Due: BDT (184.92)Bill Date: 03/07/2017 Mobile Number: 01709641883Last Date of Payment: 17/07/2017

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0054028323 Total Amount Due: BDT (184.92)Bill Date: 03/07/2017 Mobile Number: 01709641883Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419263

BPDB XEN(Operation-1)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641883

Invoice Number 0054028323

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 38 01:13:34 65.18CUG 16 00:31:15 8.15

VASDATA/FAX 68 00:00:00 0.00

Total Usage 73.33SurchargeSupplementary DutyValue Added Tax

0.733.67

11.54Total Current Charges 89.28

Page 376: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(134.33) - 500.00 + 0.00 + 219.60 = (414.73)

You have paid BDT 414.73 in advance

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0053985074 Total Amount Due: BDT (414.73)Bill Date: 03/07/2017 Mobile Number: 01709641884Last Date of Payment: 17/07/2017

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0053985074 Total Amount Due: BDT (414.73)Bill Date: 03/07/2017 Mobile Number: 01709641884Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419264

BPDB XEN(Operation-2)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641884

Invoice Number 0053985074

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 62 02:35:27 135.86GP-Others 28 00:38:25 34.30CUG 27 00:38:20 10.21

SMSWEB SMS 1 0.00

VASDATA/FAX 2,524 00:00:00 0.00

Total Usage 180.37SurchargeSupplementary DutyValue Added Tax

1.809.02

28.40Total Current Charges 219.60

Page 377: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(59.65) - 200.00 + 0.00 + 201.68 = (57.97)

You have paid BDT 57.97 in advance

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0054007746 Total Amount Due: BDT (57.97)Bill Date: 03/07/2017 Mobile Number: 01709641885Last Date of Payment: 17/07/2017

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0054007746 Total Amount Due: BDT (57.97)Bill Date: 03/07/2017 Mobile Number: 01709641885Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419265

BPDB XEN(Electrical Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641885

Invoice Number 0054007746

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 02:09:49 117.49GP-Others 33 00:50:14 44.78CUG 4 00:13:08 3.38

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 33 00:00:00 0.00Total Usage 165.65SurchargeSupplementary DutyValue Added Tax

1.668.28

26.08Total Current Charges 201.68

Page 378: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(125.43) - 300.00 + 0.00 + 357.90 = (67.53)

You have paid BDT 67.53 in advance

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0053998426 Total Amount Due: BDT (67.53)Bill Date: 03/07/2017 Mobile Number: 01709641886Last Date of Payment: 17/07/2017

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0053998426 Total Amount Due: BDT (67.53)Bill Date: 03/07/2017 Mobile Number: 01709641886Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419266

BPDB XEN(I & C Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641886

Invoice Number 0053998426

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 80.00Internet & Other Package Charge 8.16

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 131 03:19:30 177.25GP-Others 9 00:15:56 14.16CUG 34 00:54:50 14.33

SMSGeneral SMS 1 0.00WEB SMS 2 0.00

VASEDGE/3G Browsing &

Content52 121.00 KB 0.06

DATA/FAX 62 00:00:00 0.00Voice Based Infotainment 2 00:00:41 0.00

Total Usage 205.80SurchargeSupplementary DutyValue Added Tax

2.9414.7046.29

Total Current Charges 357.90

Page 379: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0020961788 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641887Last Date of Payment: 17/07/2017

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0020961788 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641887Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419267

BPDB XEN(Mechanical & Civil Maintence)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641887

Invoice Number 0020961788

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 380: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2.15 - 122.00 + 0.00 + 124.84 = 4.99

Please Pay BDT 4.99

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0054030074 Total Amount Due: BDT 4.99Bill Date: 03/07/2017 Mobile Number: 01709641888Last Date of Payment: 17/07/2017

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0054030074 Total Amount Due: BDT 4.99Bill Date: 03/07/2017 Mobile Number: 01709641888Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419268

BPDB Deputy Director(Admin)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641888

Invoice Number 0054030074

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 100.20VAS

EDGE/3G Browsing &Content

34 17,14,212.66KB

2.34

DATA/FAX 55 00:00:00 0.00Total Usage 2.34SurchargeSupplementary DutyValue Added Tax

1.035.13

16.14Total Current Charges 124.84

Page 381: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4.85 - 1,609.00 + 0.00 + 1,170.67 = (433.48)

You have paid BDT 433.48 in advance

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0054043317 Total Amount Due: BDT (433.48)Bill Date: 03/07/2017 Mobile Number: 01709641889Last Date of Payment: 17/07/2017

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0054043317 Total Amount Due: BDT (433.48)Bill Date: 03/07/2017 Mobile Number: 01709641889Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419269

BPDB Control RoomShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641889

Invoice Number 0054043317

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 346 02:37:23 154.43GP-Others 33 00:37:59 34.73CUG 6 00:09:01 2.38Customer Service Hotline 88 00:00:00 0.00

SMSGeneral SMS 1,540 770.00

VASEDGE/3G Browsing &

Content4 5.00 KB 0.00

DATA/FAX 218 00:00:00 0.00Voice Based Infotainment 8 00:22:19 0.00

Total Usage 961.54SurchargeSupplementary DutyValue Added Tax

9.6248.08

151.43Total Current Charges 1,170.67

Page 382: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

242.72 - 0.00 + 0.00 + 0.00 = 242.72

Please Pay BDT 242.72

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0020962973 Total Amount Due: BDT 242.72Bill Date: 03/07/2017 Mobile Number: 01709641935Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0020962973 Total Amount Due: BDT 242.72Bill Date: 03/07/2017 Mobile Number: 01709641935Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224890585

Bangladesh Power Development Board(BPDB) BPDB Member(P&D)Office of the Member, P&D,1st Floor, Wapda Building, Mothijheel,1000 Dhaka

Mobile Number 01709641935

Invoice Number 0020962973

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 383: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,200.66 - 0.00 + 0.00 + 935.55 = 2,136.21

Please Pay BDT 2,136.21

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0053974316 Total Amount Due: BDT 2,136.21Bill Date: 03/07/2017 Mobile Number: 01709641890Last Date of Payment: 17/07/2017

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0053974316 Total Amount Due: BDT 2,136.21Bill Date: 03/07/2017 Mobile Number: 01709641890Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225388321

DIRECTOR, PROJECT PLANNING, BPDB Project DirectorPrepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641890

Invoice Number 0053974316

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 122.38Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 273 07:05:26 379.30GP-Others 157 03:06:05 168.01CUG 32 01:05:42 17.07

BTCL Calls - (Outgoing)Local 3 00:00:49 0.99

International Calls - (Outgoing)ISD 2 00:04:51 60.00

SMSGeneral SMS 8 6.00

VASEDGE/3G Browsing &

Content7 5,71,893.00

KB0.00

DATA/FAX 67 00:00:00 0.00Voice Based Infotainment 6 00:09:49 14.67

Total Usage 646.04SurchargeSupplementary DutyValue Added Tax

7.6938.42

121.01Total Current Charges 935.55

Page 384: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

360.16 - 0.00 + 0.00 + 139.79 = 499.95

Please Pay BDT 499.95

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0054018256 Total Amount Due: BDT 499.95Bill Date: 03/07/2017 Mobile Number: 01709641891Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0054018256 Total Amount Due: BDT 499.95Bill Date: 03/07/2017 Mobile Number: 01709641891Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700670

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road ,0000 Dhaka

Mobile Number 01709641891

Invoice Number 0054018256

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 40 01:20:00 70.55GP-Others 30 00:46:04 41.07CUG 11 00:08:16 2.20

SMSGeneral SMS 2 1.00

VASDATA/FAX 25 00:00:00 0.00

Total Usage 114.82SurchargeSupplementary DutyValue Added Tax

1.155.74

18.08Total Current Charges 139.79

Page 385: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

90.53 - 0.00 + 0.00 + 8.00 = 98.53

Please Pay BDT 98.53

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0054030097 Total Amount Due: BDT 98.53Bill Date: 03/07/2017 Mobile Number: 01709641892Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0054030097 Total Amount Due: BDT 98.53Bill Date: 03/07/2017 Mobile Number: 01709641892Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700671

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road ,0000 Dhaka

Mobile Number 01709641892

Invoice Number 0054030097

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:05:31 5.39GP-Others 2 00:01:09 1.14CUG 1 00:00:09 0.04

VASDATA/FAX 16 00:00:00 0.00

Total Usage 6.57SurchargeSupplementary DutyValue Added Tax

0.070.331.03

Total Current Charges 8.00

Page 386: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

166.10 - 0.00 + 0.00 + 225.25 = 391.35

Please Pay BDT 391.35

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0054021030 Total Amount Due: BDT 391.35Bill Date: 03/07/2017 Mobile Number: 01709641893Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0054021030 Total Amount Due: BDT 391.35Bill Date: 03/07/2017 Mobile Number: 01709641893Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700673

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road ,0000 Dhaka

Mobile Number 01709641893

Invoice Number 0054021030

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 01:47:09 95.83GP-Others 72 01:22:36 75.15CUG 17 00:52:46 13.53

SMSGeneral SMS 1 0.50

VASDATA/FAX 251 00:00:00 0.00

Total Usage 185.01SurchargeSupplementary DutyValue Added Tax

1.859.25

29.13Total Current Charges 225.25

Page 387: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0020962706 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641894Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0020962706 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641894Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225719112

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641894

Invoice Number 0020962706

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 388: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

332.33 - 0.00 + 0.00 + 92.20 = 424.53

Please Pay BDT 424.53

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0054053883 Total Amount Due: BDT 424.53Bill Date: 03/07/2017 Mobile Number: 01709641895Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0054053883 Total Amount Due: BDT 424.53Bill Date: 03/07/2017 Mobile Number: 01709641895Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225727170

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641895

Invoice Number 0054053883

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 01:16:56 65.89GP-Others 9 00:10:30 9.50CUG 2 00:01:08 0.34

VASDATA/FAX 17 00:00:00 0.00

Total Usage 75.73SurchargeSupplementary DutyValue Added Tax

0.763.79

11.92Total Current Charges 92.20

Page 389: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

325.58 - 500.00 + 0.00 + 505.71 = 331.29

Please Pay BDT 331.29

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0054002567 Total Amount Due: BDT 331.29Bill Date: 03/07/2017 Mobile Number: 01709641896Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0054002567 Total Amount Due: BDT 331.29Bill Date: 03/07/2017 Mobile Number: 01709641896Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225739043

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641896

Invoice Number 0054002567

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 03:05:30 160.25GP-Others 173 04:43:05 251.95CUG 1 00:00:32 0.17

SMSGeneral SMS 6 3.00

VASDATA/FAX 59 00:00:00 0.00

Total Usage 415.37SurchargeSupplementary DutyValue Added Tax

4.1620.7765.41

Total Current Charges 505.71

Page 390: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,959.42 - 2,170.36 + 0.00 + 743.98 = 1,533.04

Please Pay BDT 1,533.04

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0053943432 Total Amount Due: BDT 1,533.04Bill Date: 03/07/2017 Mobile Number: 01766666545Last Date of Payment: 17/07/2017

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0053943432 Total Amount Due: BDT 1,533.04Bill Date: 03/07/2017 Mobile Number: 01766666545Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.226239165

ladesh Power Development Board (BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01766666545

Invoice Number 0053943432

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 42 00:54:42 49.00GP-Others 24 00:31:29 28.20CUG 5 00:06:38 1.75

BTCL Calls - (Outgoing)Local 2 00:00:26 0.42

SMSGeneral SMS 59 31.50

VASEDGE/3G Browsing &

Content45 26,68,793.00

KB0.00

DATA/FAX 1,436 00:00:00 0.00Total Usage 110.87SurchargeSupplementary DutyValue Added Tax

6.1130.5696.24

Total Current Charges 743.98

Page 391: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

581.09 - 677.00 + 0.00 + 274.53 = 178.62

Please Pay BDT 178.62

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0054028926 Total Amount Due: BDT 178.62Bill Date: 03/07/2017 Mobile Number: 01709641898Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0054028926 Total Amount Due: BDT 178.62Bill Date: 03/07/2017 Mobile Number: 01709641898Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227492650

Bangladesh Power Development Board(BPDB) SuperintendentEngineerShahjibazar 330MW CCPPP,Biddyut Bhaban(4th floor),Room #517(S), 1 Abdul Goni Rd0000 Dhaka

Mobile Number 01709641898

Invoice Number 0054028926

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 03:07:00 123.30GP-Others 29 01:01:11 44.35

BTCL Calls - (Outgoing)Local 2 00:12:14 8.75

International Calls - (Outgoing)ISD 4 00:01:56 13.50

VASEDGE/3G Browsing &

Content10 36,434.00 KB 35.59

DATA/FAX 23 00:00:00 0.00Total Usage 225.49SurchargeSupplementary DutyValue Added Tax

2.2611.2735.50

Total Current Charges 274.53

Page 392: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

322.98 - 330.00 + 0.00 + 375.44 = 368.42

Please Pay BDT 368.42

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0054005186 Total Amount Due: BDT 368.42Bill Date: 03/07/2017 Mobile Number: 01709641941Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0054005186 Total Amount Due: BDT 368.42Bill Date: 03/07/2017 Mobile Number: 01709641941Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072058

Bangladesh Power Development Board(BPDB) .Directorate of Enquiry and Discipline, Wapda Building,9thFloor, Motijheel,1000 Dhaka

Mobile Number 01709641941

Invoice Number 0054005186

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 63 02:01:44 108.01GP-Others 219 03:34:38 195.96CUG 12 00:12:40 3.40

SMSGeneral SMS 2 1.00

VASDATA/FAX 35 00:00:00 0.00

Total Usage 308.37SurchargeSupplementary DutyValue Added Tax

3.0915.4248.56

Total Current Charges 375.44

Page 393: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,217.98 - 0.00 + 0.00 + 608.99 = 1,826.97

Please Pay BDT 1,826.97

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316967Bill Number/Invoice Number: 0054061436 Total Amount Due: BDT 1,826.97Bill Date: 03/07/2017 Mobile Number: 01709641944Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316967Bill Number/Invoice Number: 0054061436 Total Amount Due: BDT 1,826.97Bill Date: 03/07/2017 Mobile Number: 01709641944Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228316967

Bangladesh Power Development Board(BPDB) .Bibiyana-3 ,400MW CCPP Construction Project, 11th Floor,Bidyut Bhaban ,0000 Dhaka

Mobile Number 01709641944

Invoice Number 0054061436

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20VAS

EDGE/3G Browsing &Content

13 29,11,845.00KB

0.00

DATA/FAX 2 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

5.0025.0178.77

Total Current Charges 608.99

Page 394: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,188.91 - 0.00 + 0.00 + 243.24 = 2,432.15

Please Pay BDT 2,432.15

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316968Bill Number/Invoice Number: 0054054032 Total Amount Due: BDT 2,432.15Bill Date: 03/07/2017 Mobile Number: 01709641945Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228316968Bill Number/Invoice Number: 0054054032 Total Amount Due: BDT 2,432.15Bill Date: 03/07/2017 Mobile Number: 01709641945Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228316968

Bangladesh Power Development Board(BPDB) .Bibiyana-3 ,400MW CCPP Construction Project, 11th Floor,Bidyut Bhaban ,0000 Dhaka

Mobile Number 01709641945

Invoice Number 0054054032

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

1 2,55,734.00KB

199.79

DATA/FAX 9 00:00:00 0.00Total Usage 199.79SurchargeSupplementary DutyValue Added Tax

2.009.99

31.46Total Current Charges 243.24

Page 395: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

155.73 - 0.00 + 0.00 + 77.29 = 233.02

Please Pay BDT 233.02

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0054048564 Total Amount Due: BDT 233.02Bill Date: 03/07/2017 Mobile Number: 01709641946Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0054048564 Total Amount Due: BDT 233.02Bill Date: 03/07/2017 Mobile Number: 01709641946Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228858717

Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641946

Invoice Number 0054048564

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 17 00:59:22 51.87BTCL Calls - (Outgoing)

Local 2 00:13:27 11.61VAS

DATA/FAX 3 00:00:00 0.00Total Usage 63.48SurchargeSupplementary DutyValue Added Tax

0.643.179.99

Total Current Charges 77.29

Page 396: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

724.25 - 120.00 + 0.00 + 718.42 = 1,322.67

Please Pay BDT 1,322.67

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0053970367 Total Amount Due: BDT 1,322.67Bill Date: 03/07/2017 Mobile Number: 01709641947Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0053970367 Total Amount Due: BDT 1,322.67Bill Date: 03/07/2017 Mobile Number: 01709641947Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228858721

Bangladesh Power Development Board(BPDB) .Deputy Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641947

Invoice Number 0053970367

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 240 05:05:39 275.60GP-Others 262 04:30:40 246.28CUG 17 00:08:51 2.60

BTCL Calls - (Outgoing)Local 21 00:31:46 28.53

SMSGeneral SMS 70 37.00

VASEDGE/3G Browsing &

Content3 73.00 KB 0.07

DATA/FAX 181 00:00:00 0.00Total Usage 590.08SurchargeSupplementary DutyValue Added Tax

5.9029.5192.93

Total Current Charges 718.42

Page 397: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,956.33 - 2,956.00 + 0.00 + 1,537.45 = 1,537.78

Please Pay BDT 1,537.78

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0053944670 Total Amount Due: BDT 1,537.78Bill Date: 03/07/2017 Mobile Number: 01709641955Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0053944670 Total Amount Due: BDT 1,537.78Bill Date: 03/07/2017 Mobile Number: 01709641955Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229638298

Bangladesh Power Development Board(BPDB) .Director(power),BERC, 13th Floor, GM Commercial, BidyutBhaban, BPDB,0000 Dhaka

Mobile Number 01709641955

Invoice Number 0053944670

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 09:10:13 485.44GP-Others 159 03:51:53 208.38CUG 26 01:28:25 22.54Customer Service Hotline 7 00:00:00 0.00

BTCL Calls - (Outgoing)Local 14 00:18:23 16.73

SMSGeneral SMS 43 29.50

VASEDGE/3G Browsing &

Content392 59,48,527.00

KB0.00

DATA/FAX 153 00:00:00 0.00Voice Based Infotainment 1 00:01:55 0.00

Total Usage 762.59SurchargeSupplementary DutyValue Added Tax

12.6363.14

198.88Total Current Charges 1,537.45

Page 398: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0020965400 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641948Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0020965400 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641948Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958744

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641948

Invoice Number 0020965400

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 399: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0020965401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641949Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0020965401 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641949Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958745

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641949

Invoice Number 0020965401

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 400: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(100.00) - 0.00 + 0.00 + 0.00 = (100.00)

You have paid BDT 100.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0020965402 Total Amount Due: BDT (100.00)Bill Date: 03/07/2017 Mobile Number: 01709641950Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0020965402 Total Amount Due: BDT (100.00)Bill Date: 03/07/2017 Mobile Number: 01709641950Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958746

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641950

Invoice Number 0020965402

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 401: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 500.00 + 0.00 + 455.13 = (44.87)

You have paid BDT 44.87 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0054074274 Total Amount Due: BDT (44.87)Bill Date: 03/07/2017 Mobile Number: 01709641951Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0054074274 Total Amount Due: BDT (44.87)Bill Date: 03/07/2017 Mobile Number: 01709641951Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958747

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641951

Invoice Number 0054074274

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 68 02:09:04 113.81GP-Others 90 03:42:50 195.41

VASEDGE/3G Browsing &

Content27 66,175.00 KB 64.60

DATA/FAX 24 00:00:00 0.00Voice Based Infotainment 2 00:01:54 0.00

Total Usage 373.82SurchargeSupplementary DutyValue Added Tax

3.7418.6958.87

Total Current Charges 455.13

Page 402: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 61.97 = 61.97

Please Pay BDT 61.97

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0054074275 Total Amount Due: BDT 61.97Bill Date: 03/07/2017 Mobile Number: 01709641952Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0054074275 Total Amount Due: BDT 61.97Bill Date: 03/07/2017 Mobile Number: 01709641952Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958748

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641952

Invoice Number 0054074275

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:03:36 3.54GP-Others 1 00:00:22 0.43CUG 2 00:04:24 1.13

VASEDGE/3G Browsing &

Content23 46,932.00 KB 45.80

DATA/FAX 11 00:00:00 0.00Total Usage 50.90SurchargeSupplementary DutyValue Added Tax

0.512.548.01

Total Current Charges 61.97

Page 403: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

73.55 - 0.00 + 0.00 + 410.77 = 484.32

Please Pay BDT 484.32

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0054043843 Total Amount Due: BDT 484.32Bill Date: 03/07/2017 Mobile Number: 01708168800Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0054043843 Total Amount Due: BDT 484.32Bill Date: 03/07/2017 Mobile Number: 01708168800Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.230442204

Bangladesh Power Development Board(BPDB) .1st Floor, Office of the Member(Admin), Wpada Building,Motijheel, BPDB,1000 Dhaka

Mobile Number 01708168800

Invoice Number 0054043843

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 02:54:07 154.77GP-Others 34 03:15:09 168.06CUG 9 00:11:37 3.06

SMSGeneral SMS 23 11.50

VASDATA/FAX 149 00:00:00 0.00

Total Usage 337.39SurchargeSupplementary DutyValue Added Tax

3.3816.8753.13

Total Current Charges 410.77

Page 404: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.25 + 82.86 = 83.11

Please Pay BDT 83.11

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0054076366 Total Amount Due: BDT 83.11Bill Date: 03/07/2017 Mobile Number: 01713436399Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0054076366 Total Amount Due: BDT 83.11Bill Date: 03/07/2017 Mobile Number: 01713436399Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857348

Bangladesh Power Development Board (BPDB .9/B Motijheel .1000 Dhaka

Mobile Number 01713436399

Invoice Number 0054076366

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 15 00:29:03 25.67GP-Others 35 00:38:42 35.46CUG 7 00:13:16 3.43

SMSGeneral SMS 7 3.50

VASDATA/FAX 8 00:00:00 0.00

Total Usage 68.06SurchargeSupplementary DutyValue Added Tax

0.683.40

10.71Total Current Charges 82.86

Page 405: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

239.57 - 0.00 + 0.00 + 0.00 = 239.57

Please Pay BDT 239.57

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11463991Bill Number/Invoice Number: 0020915141 Total Amount Due: BDT 239.57Bill Date: 03/07/2017 Mobile Number: 01730336945Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11463991Bill Number/Invoice Number: 0020915141 Total Amount Due: BDT 239.57Bill Date: 03/07/2017 Mobile Number: 01730336945Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11463991

BANGLADESH POWER DEVELOPMENT BOARDSuperintendant Engineer, O & M,Bangladesh Power Development Board,Dinajpur 0000

Mobile Number 01730336945

Invoice Number 0020915141

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 406: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

187.77 - 0.00 + 0.00 + 0.00 = 187.77

Please Pay BDT 187.77

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11569687Bill Number/Invoice Number: 0020937080 Total Amount Due: BDT 187.77Bill Date: 03/07/2017 Mobile Number: 01730735319Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11569687Bill Number/Invoice Number: 0020937080 Total Amount Due: BDT 187.77Bill Date: 03/07/2017 Mobile Number: 01730735319Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11569687

BANGLADESH POWER DEVELOPMENT BOARDRAO, PDBSurihariDinajpur

Mobile Number 01730735319

Invoice Number 0020937080

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 407: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,702.01 - 2,000.00 + 0.00 + 1,175.44 = 877.45

Please Pay BDT 877.45

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0053959596 Total Amount Due: BDT 877.45Bill Date: 03/07/2017 Mobile Number: 01755584890Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0053959596 Total Amount Due: BDT 877.45Bill Date: 03/07/2017 Mobile Number: 01755584890Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683736

BANGLADESH POWER DEVELOPMENT BOARDSuperintend EngineerO&M Circle, SuihariPDB, Dinajpur Dinajpur 1000

Mobile Number 01755584890

Invoice Number 0053959596

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 374 09:39:20 516.22GP-Others 14 00:17:25 15.90CUG 138 03:00:44 47.73

BTCL Calls - (Outgoing)Local 10 00:07:48 7.38

SMSGeneral SMS 55 27.50

VASDATA/FAX 180 00:00:00 0.00Voice Based Infotainment 2 00:00:55 0.00

Total Usage 614.73SurchargeSupplementary DutyValue Added Tax

9.6648.28

152.05Total Current Charges 1,175.44

Page 408: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

408.66 - 300.00 + 0.00 + 326.17 = 434.83

Please Pay BDT 434.83

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0054072043 Total Amount Due: BDT 434.83Bill Date: 03/07/2017 Mobile Number: 01709641964Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0054072043 Total Amount Due: BDT 434.83Bill Date: 03/07/2017 Mobile Number: 01709641964Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512188

BPDB Executive Engineer(Turbine)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641964

Invoice Number 0054072043

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 202 04:04:03 220.58GP-Others 58 00:45:28 42.28CUG 5 00:05:49 1.54

SMSGeneral SMS 7 3.50

VASDATA/FAX 56 00:00:00 0.00

Total Usage 267.90SurchargeSupplementary DutyValue Added Tax

2.6813.4042.19

Total Current Charges 326.17

Page 409: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(486.38) - 0.00 + 0.00 + 0.00 = (486.38)

You have paid BDT 486.38 in advance

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0020955024 Total Amount Due: BDT (486.38)Bill Date: 03/07/2017 Mobile Number: 01709641967Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0020955024 Total Amount Due: BDT (486.38)Bill Date: 03/07/2017 Mobile Number: 01709641967Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512189

BPDB Executive Engineer(Workshop)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641967

Invoice Number 0020955024

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 410: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.85) - 0.00 + 0.00 + 0.00 = (0.85)

You have paid BDT 0.85 in advance

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0020955025 Total Amount Due: BDT (0.85)Bill Date: 03/07/2017 Mobile Number: 01709641960Last Date of Payment: 17/07/2017

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0020955025 Total Amount Due: BDT (0.85)Bill Date: 03/07/2017 Mobile Number: 01709641960Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512190

BPDB Chief Engineer(O&M)(3G SIM),Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641960

Invoice Number 0020955025

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 411: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

95.98 - 0.00 + 0.00 + 14.71 = 110.69

Please Pay BDT 110.69

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0054034196 Total Amount Due: BDT 110.69Bill Date: 03/07/2017 Mobile Number: 01709641961Last Date of Payment: 17/07/2017

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0054034196 Total Amount Due: BDT 110.69Bill Date: 03/07/2017 Mobile Number: 01709641961Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512191

BPDB Assistant Chief EngineerBarapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641961

Invoice Number 0054034196

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:01:46 1.70GP-Others 4 00:02:35 2.42CUG 2 00:01:42 0.46

SMSGeneral SMS 7 3.50

VASDATA/FAX 39 00:00:00 4.00

Total Usage 12.08SurchargeSupplementary DutyValue Added Tax

0.120.601.90

Total Current Charges 14.71

Page 412: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

493.72 - 60.00 + 0.00 + 66.29 = 500.01

Please Pay BDT 500.01

Name: BPDB Deputy Manager(Maintaenance) Account No: 1.208512192Bill Number/Invoice Number: 0054017641 Total Amount Due: BDT 500.01Bill Date: 03/07/2017 Mobile Number: 01709641962Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager(Maintaenance) Account No: 1.208512192Bill Number/Invoice Number: 0054017641 Total Amount Due: BDT 500.01Bill Date: 03/07/2017 Mobile Number: 01709641962Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512192

BPDB Deputy Manager(Maintaenance)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641962

Invoice Number 0054017641

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 18 00:20:48 18.85GP-Others 23 00:39:50 35.60

VASDATA/FAX 56 00:00:00 0.00

Total Usage 54.45SurchargeSupplementary DutyValue Added Tax

0.542.728.57

Total Current Charges 66.29

Page 413: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

402.18 - 400.00 + 0.00 + 169.04 = 171.22

Please Pay BDT 171.22

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0054042295 Total Amount Due: BDT 171.22Bill Date: 03/07/2017 Mobile Number: 01709641963Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0054042295 Total Amount Due: BDT 171.22Bill Date: 03/07/2017 Mobile Number: 01709641963Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512193

BPDB Deputy Manager(Operation)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641963

Invoice Number 0054042295

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 02:21:28 131.40GP-Others 5 00:03:17 3.27CUG 18 00:13:28 3.67

SMSGeneral SMS 1 0.50

VASDATA/FAX 41 00:00:00 0.00

Total Usage 138.84SurchargeSupplementary DutyValue Added Tax

1.396.94

21.86Total Current Charges 169.04

Page 414: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(91.86) - 0.00 + 0.00 + 423.92 = 332.06

Please Pay BDT 332.06

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0053989697 Total Amount Due: BDT 332.06Bill Date: 03/07/2017 Mobile Number: 01709641965Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0053989697 Total Amount Due: BDT 332.06Bill Date: 03/07/2017 Mobile Number: 01709641965Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512246

BPDB Executive Engineer(Boiler)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641965

Invoice Number 0053989697

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 228 05:21:38 287.62GP-Others 86 00:55:04 52.21CUG 7 00:04:07 1.17

BTCL Calls - (Outgoing)Local 2 00:02:57 2.69

SMSGeneral SMS 9 4.50

VASDATA/FAX 55 00:00:00 0.00

Total Usage 348.19SurchargeSupplementary DutyValue Added Tax

3.4817.4154.83

Total Current Charges 423.92

Page 415: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

243.47 - 0.00 + 0.00 + 256.67 = 500.14

Please Pay BDT 500.14

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0054011599 Total Amount Due: BDT 500.14Bill Date: 03/07/2017 Mobile Number: 01709641966Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0054011599 Total Amount Due: BDT 500.14Bill Date: 03/07/2017 Mobile Number: 01709641966Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512247

BPDB Executive Engineer(Civil)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641966

Invoice Number 0054011599

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 194 03:10:05 173.86GP-Others 39 00:32:14 30.17CUG 17 00:21:50 5.79

SMSGeneral SMS 2 1.00

VASDATA/FAX 48 00:00:00 0.00

Total Usage 210.82SurchargeSupplementary DutyValue Added Tax

2.1110.5433.19

Total Current Charges 256.67

Page 416: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0020977529 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641968Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0020977529 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641968Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512248

BPDB Executive Engineer(Shift-B)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641968

Invoice Number 0020977529

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 417: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0020955026 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641969Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0020955026 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641969Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512249

BPDB Executive Engineer(Shift-C)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641969

Invoice Number 0020955026

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 418: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 9.93 = 9.93

Please Pay BDT 9.93

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0054059249 Total Amount Due: BDT 9.93Bill Date: 03/07/2017 Mobile Number: 01709641970Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0054059249 Total Amount Due: BDT 9.93Bill Date: 03/07/2017 Mobile Number: 01709641970Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512250

BPDB Executive Engineer(Shift-D)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641970

Invoice Number 0054059249

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:08:32 8.08CUG 1 00:00:15 0.08

VASDATA/FAX 6 00:00:00 0.00

Total Usage 8.16SurchargeSupplementary DutyValue Added Tax

0.080.411.28

Total Current Charges 9.93

Page 419: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(6,842.96) - 129.00 + 0.00 + 378.39 = (6,593.57)

You have paid BDT 6,593.57 in advance

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0053983524 Total Amount Due: BDT (6,593.57)Bill Date: 03/07/2017 Mobile Number: 01766675027Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0053983524 Total Amount Due: BDT (6,593.57)Bill Date: 03/07/2017 Mobile Number: 01766675027Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12037990

Bangladesh Power Development Board(BPD)Engr. Sontosh Kumar Sadhukhan, Manager,Faridpur 50MW Piking Power Plant,Dhuldi, Shibrampur, Faridpur

Mobile Number 01766675027

Invoice Number 0053983524

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 04:38:10 251.08GP-Others 53 01:01:20 55.60CUG 1 00:00:45 0.21

BTCL Calls - (Outgoing)Local 1 00:04:00 3.40

SMSGeneral SMS 1 0.50

VASDATA/FAX 268 00:00:00 0.00

Total Usage 310.79SurchargeSupplementary DutyValue Added Tax

3.1115.5448.94

Total Current Charges 378.39

Page 420: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,139.18 - 0.00 + 0.00 + 0.00 = 4,139.18

Please Pay BDT 4,139.18

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446777Bill Number/Invoice Number: 0020928442 Total Amount Due: BDT 4,139.18Bill Date: 03/07/2017 Mobile Number: 01730319938Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446777Bill Number/Invoice Number: 0020928442 Total Amount Due: BDT 4,139.18Bill Date: 03/07/2017 Mobile Number: 01730319938Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446777

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer, DistributionPDB, FeniFeni

Mobile Number 01730319938

Invoice Number 0020928442

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 421: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.42 - 0.00 + 0.00 + 138.67 = 500.09

Please Pay BDT 500.09

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0054031468 Total Amount Due: BDT 500.09Bill Date: 03/07/2017 Mobile Number: 01755581394Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0054031468 Total Amount Due: BDT 500.09Bill Date: 03/07/2017 Mobile Number: 01755581394Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227066081

Bangladesh Power Development Board(BPDB) ExecutiveZoral Repair Shop,BPDB,Tongi,Gazipur. .0000 Gazipur

Mobile Number 01755581394

Invoice Number 0054031468

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 48 01:19:40 71.01GP-Others 22 00:47:25 41.83CUG 3 00:03:30 0.92

BTCL Calls - (Outgoing)Local 1 00:00:01 0.14

VASDATA/FAX 31 00:00:00 0.00

Total Usage 113.90SurchargeSupplementary DutyValue Added Tax

1.145.69

17.93Total Current Charges 138.67

Page 422: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,009.34 - 0.00 + 0.00 + 974.95 = 1,984.29

Please Pay BDT 1,984.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0053940934 Total Amount Due: BDT 1,984.29Bill Date: 03/07/2017 Mobile Number: 01755582319Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0053940934 Total Amount Due: BDT 1,984.29Bill Date: 03/07/2017 Mobile Number: 01755582319Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676633

Bangladesh Power Development Board(BPDB)RE (XEN) Joypurhat E/SJaypurhat

Mobile Number 01755582319

Invoice Number 0053940934

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 390 09:39:42 517.94GP-Others 209 04:13:21 228.11CUG 35 00:55:08 14.45

BTCL Calls - (Outgoing)Local 39 00:44:34 40.28

VASDATA/FAX 137 00:00:00 0.00

Total Usage 800.78SurchargeSupplementary DutyValue Added Tax

8.0140.04

126.11Total Current Charges 974.95

Page 423: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,999.99 - 0.00 + 0.00 + 0.00 = 1,999.99

Please Pay BDT 1,999.99

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470960Bill Number/Invoice Number: 0020915925 Total Amount Due: BDT 1,999.99Bill Date: 03/07/2017 Mobile Number: 01730097852Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470960Bill Number/Invoice Number: 0020915925 Total Amount Due: BDT 1,999.99Bill Date: 03/07/2017 Mobile Number: 01730097852Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11470960

BANGLADESH POWER DEVELOPMENT BOARDXEN, EAU, Jessore BPDBBiddut Bhaban, ChachraJessore

Mobile Number 01730097852

Invoice Number 0020915925

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 424: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

885.51 - 1,000.00 + 0.00 + 509.80 = 395.31

Please Pay BDT 395.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0053988862 Total Amount Due: BDT 395.31Bill Date: 03/07/2017 Mobile Number: 01777760006Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0053988862 Total Amount Due: BDT 395.31Bill Date: 03/07/2017 Mobile Number: 01777760006Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12215043

Bangladesh Power Development Board(BPDB)Project Director(Additional CE),Biddyut Bhaban(8th floor),Room # 919, 1 Abdul Goni Road, Jessore

Mobile Number 01777760006

Invoice Number 0053988862

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 223 03:46:10 207.58GP-Others 62 01:30:19 80.97CUG 53 01:27:03 22.69

BTCL Calls - (Outgoing)Local 1 00:00:43 0.71

International Calls - (Outgoing)ISD 5 00:07:59 102.00

SMSGeneral SMS 5 2.50WEB SMS 1 0.00

VASSMS Content Download /

Business SMS1 0 2.00

EDGE/3G Browsing &Content

2 280.00 KB 0.28

DATA/FAX 78 00:00:00 0.00Total Usage 418.73SurchargeSupplementary DutyValue Added Tax

4.1920.9465.94

Total Current Charges 509.80

Page 425: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

393.07 - 700.00 + 0.00 + 570.51 = 263.58

Please Pay BDT 263.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0053968623 Total Amount Due: BDT 263.58Bill Date: 03/07/2017 Mobile Number: 01777760007Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0053968623 Total Amount Due: BDT 263.58Bill Date: 03/07/2017 Mobile Number: 01777760007Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12236785

Bangladesh Power Development Board(BPDB)XEN Energy Auditing UnitJessore

Mobile Number 01777760007

Invoice Number 0053968623

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 169 05:27:39 289.03GP-Others 31 01:41:20 88.15CUG 34 00:58:57 15.26

BTCL Calls - (Outgoing)Local 17 00:21:24 19.15

SMSGeneral SMS 114 57.00

VASDATA/FAX 68 00:00:00 0.00Voice Based Infotainment 5 00:03:11 0.00

Total Usage 468.59SurchargeSupplementary DutyValue Added Tax

4.6923.4373.80

Total Current Charges 570.51

Page 426: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,035.15 - 0.00 + 0.00 + 1,034.88 = 2,070.03

Please Pay BDT 2,070.03

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0054043723 Total Amount Due: BDT 2,070.03Bill Date: 03/07/2017 Mobile Number: 01730319964Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0054043723 Total Amount Due: BDT 2,070.03Bill Date: 03/07/2017 Mobile Number: 01730319964Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446797

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionKhagrachariBPDB, Khagrachari Khagrachari

Mobile Number 01730319964

Invoice Number 0054043723

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

19 36,01,880.00KB

0.00

DATA/FAX 3 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 427: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,155.95 - 1,000.00 + 0.00 + 981.09 = 1,137.04

Please Pay BDT 1,137.04

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0053934186 Total Amount Due: BDT 1,137.04Bill Date: 03/07/2017 Mobile Number: 01755583029Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0053934186 Total Amount Due: BDT 1,137.04Bill Date: 03/07/2017 Mobile Number: 01755583029Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680799

BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari

Mobile Number 01755583029

Invoice Number 0053934186

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 211 03:49:24 208.26GP-Others 570 09:09:26 504.87CUG 186 03:59:53 63.51

BTCL Calls - (Outgoing)Local 5 00:15:15 13.18

SMSGeneral SMS 32 16.00

VASDATA/FAX 178 00:00:00 0.00

Total Usage 805.82SurchargeSupplementary DutyValue Added Tax

8.0640.29

126.91Total Current Charges 981.09

Page 428: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,468.18 - 2,000.00 + 0.00 + 1,798.48 = 1,266.66

Please Pay BDT 1,266.66

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0053933174 Total Amount Due: BDT 1,266.66Bill Date: 03/07/2017 Mobile Number: 01755583030Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0053933174 Total Amount Due: BDT 1,266.66Bill Date: 03/07/2017 Mobile Number: 01755583030Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680800

BPDBResidential Engineer,Ramghar Electric Supply, BPDB,PO+PS: Ramghar Khagrachari

Mobile Number 01755583030

Invoice Number 0053933174

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 626 13:26:17 727.43GP-Others 606 12:24:50 674.68CUG 60 02:05:42 32.71

BTCL Calls - (Outgoing)Local 13 00:17:23 15.87

SMSGeneral SMS 9 10.50

VASDATA/FAX 156 00:00:00 0.00Voice Based Infotainment 6 00:07:45 16.00

Total Usage 1,477.19SurchargeSupplementary DutyValue Added Tax

14.7873.86

232.64Total Current Charges 1,798.48

Page 429: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,370.05 - 1,700.00 + 0.00 + 1,681.37 = 1,351.42

Please Pay BDT 1,351.42

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0053928925 Total Amount Due: BDT 1,351.42Bill Date: 03/07/2017 Mobile Number: 01755583031Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0053928925 Total Amount Due: BDT 1,351.42Bill Date: 03/07/2017 Mobile Number: 01755583031Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680815

BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari

Mobile Number 01755583031

Invoice Number 0053928925

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 124 02:08:29 116.61GP-Others 1,256 22:27:10 1,225.87CUG 78 01:42:48 27.35

BTCL Calls - (Outgoing)Local 15 00:07:51 7.67

SMSGeneral SMS 7 3.50

VASDATA/FAX 94 00:00:00 0.00

Total Usage 1,381.00SurchargeSupplementary DutyValue Added Tax

13.8269.06

217.49Total Current Charges 1,681.37

Page 430: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(149.84) - 500.00 + 0.00 + 772.26 = 122.42

Please Pay BDT 122.42

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0053956676 Total Amount Due: BDT 122.42Bill Date: 03/07/2017 Mobile Number: 01755583033Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0053956676 Total Amount Due: BDT 122.42Bill Date: 03/07/2017 Mobile Number: 01755583033Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680840

BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari

Mobile Number 01755583033

Invoice Number 0053956676

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 05:32:40 294.93GP-Others 331 04:31:57 251.73CUG 116 05:27:30 84.23

BTCL Calls - (Outgoing)Local 2 00:02:46 2.41

SMSGeneral SMS 2 1.00

VASDATA/FAX 72 00:00:00 0.00

Total Usage 634.30SurchargeSupplementary DutyValue Added Tax

6.3531.7299.89

Total Current Charges 772.26

Page 431: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,397.19 - 500.00 + 0.00 + 599.10 = 1,496.29

Please Pay BDT 1,496.29

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0053963983 Total Amount Due: BDT 1,496.29Bill Date: 03/07/2017 Mobile Number: 01755583034Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0053963983 Total Amount Due: BDT 1,496.29Bill Date: 03/07/2017 Mobile Number: 01755583034Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680853

BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari

Mobile Number 01755583034

Invoice Number 0053963983

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 05:00:30 268.57GP-Others 122 02:55:41 157.21CUG 70 03:08:47 48.60

BTCL Calls - (Outgoing)Local 4 00:14:08 12.19

SMSGeneral SMS 7 5.50

VASDATA/FAX 76 00:00:00 0.00

Total Usage 492.07SurchargeSupplementary DutyValue Added Tax

4.9224.6177.50

Total Current Charges 599.10

Page 432: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

937.19 - 3,100.00 + 0.00 + 2,720.16 = 557.35

Please Pay BDT 557.35

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0053920985 Total Amount Due: BDT 557.35Bill Date: 03/07/2017 Mobile Number: 01755583035Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0053920985 Total Amount Due: BDT 557.35Bill Date: 03/07/2017 Mobile Number: 01755583035Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680854

BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari

Mobile Number 01755583035

Invoice Number 0053920985

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 684 08:52:36 497.80GP-Others 2,317 28:52:21 1,622.19CUG 75 02:54:46 44.98

BTCL Calls - (Outgoing)Local 32 00:29:31 27.25

SMSGeneral SMS 84 42.00

VASDATA/FAX 201 00:00:00 0.00

Total Usage 2,234.22SurchargeSupplementary DutyValue Added Tax

22.35111.72351.86

Total Current Charges 2,720.16

Page 433: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(162.45) - 500.00 + 0.00 + 403.27 = (259.18)

You have paid BDT 259.18 in advance

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0053974026 Total Amount Due: BDT (259.18)Bill Date: 03/07/2017 Mobile Number: 01755583032Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0053974026 Total Amount Due: BDT (259.18)Bill Date: 03/07/2017 Mobile Number: 01755583032Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11927707

BPDBManikchari, E/SupplyManikchariKhagrachari

Mobile Number 01755583032

Invoice Number 0053974026

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 03:05:03 172.00GP-Others 168 02:46:19 151.84CUG 15 00:26:13 6.89

SMSGeneral SMS 1 0.50

VASDATA/FAX 59 00:00:00 0.00

Total Usage 331.23SurchargeSupplementary DutyValue Added Tax

3.3116.5652.16

Total Current Charges 403.27

Page 434: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

443.09 - 443.00 + 0.00 + 394.88 = 394.97

Please Pay BDT 394.97

Name: West Zone Power Distribution Company Ltd Account No: 1.10357197Bill Number/Invoice Number: 0053979675 Total Amount Due: BDT 394.97Bill Date: 03/07/2017 Mobile Number: 01713001425Last Date of Payment: 17/07/2017

Name: West Zone Power Distribution Company Ltd Account No: 1.10357197Bill Number/Invoice Number: 0053979675 Total Amount Due: BDT 394.97Bill Date: 03/07/2017 Mobile Number: 01713001425Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10357197

West Zone Power Distribution Company Ltd. .Biddut BhabanBaira Main RoadKhulna 0000

Mobile Number 01713001425

Invoice Number 0053979675

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 44.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 217 04:18:47 233.31GP-Others 6 00:10:55 9.64CUG 41 00:49:00 13.05

International Calls - (Outgoing)ISD 2 00:01:58 24.00

VASEDGE/3G Browsing &

Content4 21,569.00 KB 0.00

DATA/FAX 421 00:00:00 0.00Total Usage 280.00SurchargeSupplementary DutyValue Added Tax

3.2416.2251.07

Total Current Charges 394.88

Page 435: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

891.51 - 891.00 + 0.00 + 776.42 = 776.93

Please Pay BDT 776.93

Name: West Zone Power Distribution Company Ltd Account No: 1.10357198Bill Number/Invoice Number: 0053957530 Total Amount Due: BDT 776.93Bill Date: 03/07/2017 Mobile Number: 01713001426Last Date of Payment: 17/07/2017

Name: West Zone Power Distribution Company Ltd Account No: 1.10357198Bill Number/Invoice Number: 0053957530 Total Amount Due: BDT 776.93Bill Date: 03/07/2017 Mobile Number: 01713001426Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10357198

West Zone Power Distribution Company Ltd. .Bidyut BhabanBaira Main RoadKhulna 0000

Mobile Number 01713001426

Invoice Number 0053957530

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Internet & Other Package Charge 350.72Music Radio Subscription Fee 20.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 215 02:19:15 130.89GP-Others 55 00:50:03 45.93CUG 27 00:23:44 6.41

BTCL Calls - (Outgoing)Local 10 00:13:06 11.77

SMSGeneral SMS 28 14.00

VASDATA/FAX 419 00:00:00 0.00

Total Usage 209.00SurchargeSupplementary DutyValue Added Tax

6.3831.89

100.43Total Current Charges 776.42

Page 436: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,370.56 - 478.00 + 0.00 + 1,080.26 = 1,972.82

Please Pay BDT 1,972.82

Name: West Zone Power Distribution Company LTD Account No: 1.10444334Bill Number/Invoice Number: 0053936173 Total Amount Due: BDT 1,972.82Bill Date: 03/07/2017 Mobile Number: 01714023405Last Date of Payment: 17/07/2017

Name: West Zone Power Distribution Company LTD Account No: 1.10444334Bill Number/Invoice Number: 0053936173 Total Amount Due: BDT 1,972.82Bill Date: 03/07/2017 Mobile Number: 01714023405Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10444334

West Zone Power Distribution Company LTDMr. Md. Aminur RahmanBidduett BhabanBoyra Main RoadKhulna 9000

Mobile Number 01714023405

Invoice Number 0053936173

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 370 06:45:39 368.42GP-Others 103 01:36:36 88.39CUG 53 01:31:56 24.13

BTCL Calls - (Outgoing)Local 2 00:02:21 2.12

SMSGeneral SMS 107 53.50

VASEDGE/3G Browsing &

Content74 22,65,321.00

KB0.00

DATA/FAX 307 00:00:00 0.00Total Usage 536.56SurchargeSupplementary DutyValue Added Tax

8.8844.37

139.73Total Current Charges 1,080.26

Page 437: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

603.68 - 1,000.00 + 0.00 + 372.91 = (23.41)

You have paid BDT 23.41 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0053976447 Total Amount Due: BDT (23.41)Bill Date: 03/07/2017 Mobile Number: 01755582465Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0053976447 Total Amount Due: BDT (23.41)Bill Date: 03/07/2017 Mobile Number: 01755582465Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677964

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Boyra Khulna

Mobile Number 01755582465

Invoice Number 0053976447

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 03:59:16 219.90GP-Others 68 01:19:02 71.74CUG 26 00:27:07 7.38

BTCL Calls - (Outgoing)Local 1 00:02:36 2.27

SMSGeneral SMS 10 5.00

VASDATA/FAX 129 00:00:00 0.00Voice Based Infotainment 12 00:15:49 0.00

Total Usage 306.29SurchargeSupplementary DutyValue Added Tax

3.0615.3248.23

Total Current Charges 372.91

Page 438: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,318.88 - 1,521.00 + 0.00 + 998.02 = 795.90

Please Pay BDT 795.90

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0053945990 Total Amount Due: BDT 795.90Bill Date: 03/07/2017 Mobile Number: 01709641920Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0053945990 Total Amount Due: BDT 795.90Bill Date: 03/07/2017 Mobile Number: 01709641920Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318904

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641920

Invoice Number 0053945990

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 741 12:09:36 668.81GP-Others 62 01:09:33 62.80CUG 130 02:22:23 38.14

BTCL Calls - (Outgoing)Local 1 00:03:29 2.98

SMSGeneral SMS 38 19.00

VASDATA/FAX 426 00:00:00 28.00Voice Based Infotainment 1 00:01:13 0.00

Total Usage 819.73SurchargeSupplementary DutyValue Added Tax

8.2040.99

129.09Total Current Charges 998.02

Page 439: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,508.02 - 0.00 + 0.00 + 0.00 = 2,508.02

Please Pay BDT 2,508.02

Name: Office of the Manager, Account No: 1.204318905Bill Number/Invoice Number: 0020952874 Total Amount Due: BDT 2,508.02Bill Date: 03/07/2017 Mobile Number: 01709641921Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318905Bill Number/Invoice Number: 0020952874 Total Amount Due: BDT 2,508.02Bill Date: 03/07/2017 Mobile Number: 01709641921Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318905

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641921

Invoice Number 0020952874

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 440: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

114.24 - 0.00 + 0.00 + 256.94 = 371.18

Please Pay BDT 371.18

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0054002636 Total Amount Due: BDT 371.18Bill Date: 03/07/2017 Mobile Number: 01709641922Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0054002636 Total Amount Due: BDT 371.18Bill Date: 03/07/2017 Mobile Number: 01709641922Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318906

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641922

Invoice Number 0054002636

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 145 03:09:27 169.69GP-Others 23 00:40:00 35.14CUG 17 00:23:23 6.21

VASDATA/FAX 54 00:00:00 0.00

Total Usage 211.04SurchargeSupplementary DutyValue Added Tax

2.1110.5533.23

Total Current Charges 256.94

Page 441: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

137.50 - 0.00 + 0.00 + 70.69 = 208.19

Please Pay BDT 208.19

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0054036515 Total Amount Due: BDT 208.19Bill Date: 03/07/2017 Mobile Number: 01709641923Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0054036515 Total Amount Due: BDT 208.19Bill Date: 03/07/2017 Mobile Number: 01709641923Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318907

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641923

Invoice Number 0054036515

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:41:06 35.85GP-Others 9 00:15:41 13.89CUG 12 00:25:48 6.76

BTCL Calls - (Outgoing)Local 2 00:01:45 1.56

VASDATA/FAX 22 00:00:00 0.00

Total Usage 58.06SurchargeSupplementary DutyValue Added Tax

0.582.909.14

Total Current Charges 70.69

Page 442: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

71.96 - 0.00 + 0.00 + 327.59 = 399.55

Please Pay BDT 399.55

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0054024362 Total Amount Due: BDT 399.55Bill Date: 03/07/2017 Mobile Number: 01709641924Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0054024362 Total Amount Due: BDT 399.55Bill Date: 03/07/2017 Mobile Number: 01709641924Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318908

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641924

Invoice Number 0054024362

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 156 03:56:08 210.60GP-Others 15 00:45:27 39.53CUG 37 01:12:58 18.94

VASDATA/FAX 43 00:00:00 0.00

Total Usage 269.07SurchargeSupplementary DutyValue Added Tax

2.6913.4542.37

Total Current Charges 327.59

Page 443: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

464.97 - 0.00 + 0.00 + 35.08 = 500.05

Please Pay BDT 500.05

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0054028157 Total Amount Due: BDT 500.05Bill Date: 03/07/2017 Mobile Number: 01709641925Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0054028157 Total Amount Due: BDT 500.05Bill Date: 03/07/2017 Mobile Number: 01709641925Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318909

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641925

Invoice Number 0054028157

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:20:55 18.73GP-Others 4 00:08:56 7.94CUG 5 00:07:29 2.00

BTCL Calls - (Outgoing)Local 1 00:00:07 0.14

VASDATA/FAX 18 00:00:00 0.00

Total Usage 28.81SurchargeSupplementary DutyValue Added Tax

0.291.444.54

Total Current Charges 35.08

Page 444: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

491.62 - 620.00 + 0.00 + 593.11 = 464.73

Please Pay BDT 464.73

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0053952241 Total Amount Due: BDT 464.73Bill Date: 03/07/2017 Mobile Number: 01709641926Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0053952241 Total Amount Due: BDT 464.73Bill Date: 03/07/2017 Mobile Number: 01709641926Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318910

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641926

Invoice Number 0053952241

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 257 04:14:23 233.69GP-Others 18 00:13:57 13.04CUG 28 00:23:54 6.45Customer Service Hotline 59 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:03:17 2.97

SMSGeneral SMS 462 231.00

VASDATA/FAX 84 00:00:00 0.00Voice Based Infotainment 5 00:14:04 0.00

Total Usage 487.15SurchargeSupplementary DutyValue Added Tax

4.8724.3676.72

Total Current Charges 593.11

Page 445: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

378.15 - 100.00 + 0.00 + 221.91 = 500.06

Please Pay BDT 500.06

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0053958784 Total Amount Due: BDT 500.06Bill Date: 03/07/2017 Mobile Number: 01709641927Last Date of Payment: 17/07/2017

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0053958784 Total Amount Due: BDT 500.06Bill Date: 03/07/2017 Mobile Number: 01709641927Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318911

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641927

Invoice Number 0053958784

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 118 02:59:31 160.45GP-Others 11 00:24:42 21.82

VASDATA/FAX 52 00:00:00 0.00Voice Based Infotainment 1 00:01:15 0.00

Total Usage 182.27SurchargeSupplementary DutyValue Added Tax

1.829.11

28.70Total Current Charges 221.91

Page 446: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(737.06) - 0.00 + 0.00 + 402.62 = (334.44)

You have paid BDT 334.44 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0053970733 Total Amount Due: BDT (334.44)Bill Date: 03/07/2017 Mobile Number: 01755584895Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0053970733 Total Amount Due: BDT (334.44)Bill Date: 03/07/2017 Mobile Number: 01755584895Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683749

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat

Mobile Number 01755584895

Invoice Number 0053970733

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 04:24:30 239.46GP-Others 46 01:04:27 57.85CUG 24 01:05:26 16.78

BTCL Calls - (Outgoing)Local 4 00:07:01 6.10

SMSGeneral SMS 21 10.50

VASDATA/FAX 132 00:00:00 0.00

Total Usage 330.69SurchargeSupplementary DutyValue Added Tax

3.3116.5452.08

Total Current Charges 402.62

Page 447: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

734.47 - 750.00 + 0.00 + 517.02 = 501.49

Please Pay BDT 501.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0053945925 Total Amount Due: BDT 501.49Bill Date: 03/07/2017 Mobile Number: 01755582413Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0053945925 Total Amount Due: BDT 501.49Bill Date: 03/07/2017 Mobile Number: 01755582413Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11688843

Bangladesh Power Development Board(BPDB)Superintending Eng,Operation & Maintenance CircleWAPDA Road Moulvi Bazar

Mobile Number 01755582413

Invoice Number 0053945925

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 222 03:52:19 211.34GP-Others 144 02:55:13 157.80CUG 88 02:11:54 34.72

BTCL Calls - (Outgoing)Local 16 00:09:12 8.80

SMSGeneral SMS 24 12.00

VASDATA/FAX 164 00:00:00 0.00

Total Usage 424.66SurchargeSupplementary DutyValue Added Tax

4.2521.2366.87

Total Current Charges 517.02

Page 448: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(999.44) - 0.00 + 0.00 + 0.00 = (999.44)

You have paid BDT 999.44 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0020928663 Total Amount Due: BDT (999.44)Bill Date: 03/07/2017 Mobile Number: 01713436394Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0020928663 Total Amount Due: BDT (999.44)Bill Date: 03/07/2017 Mobile Number: 01713436394Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11464015

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director ( Com. Opn )O&M Circle, PDB, Keawatkhali,Mymensingh

Mobile Number 01713436394

Invoice Number 0020928663

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 449: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,264.52 - 0.00 + 0.00 + 0.00 = 4,264.52

Please Pay BDT 4,264.52

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485284Bill Number/Invoice Number: 0020927295 Total Amount Due: BDT 4,264.52Bill Date: 03/07/2017 Mobile Number: 01730359678Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485284Bill Number/Invoice Number: 0020927295 Total Amount Due: BDT 4,264.52Bill Date: 03/07/2017 Mobile Number: 01730359678Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11485284

BANGLADESH POWER DEVELOPMENT BOARDMd. Mahabubur Rahman,Project DirectorCentral Zone Power Distribution project1,Abdul Goni Rd,Bidyut Bhaban(13th flr) Mymensingh

Mobile Number 01730359678

Invoice Number 0020927295

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 450: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,632.46 - 1,000.00 + 0.00 + 873.90 = 1,506.36

Please Pay BDT 1,506.36

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0053938150 Total Amount Due: BDT 1,506.36Bill Date: 03/07/2017 Mobile Number: 01755582461Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0053938150 Total Amount Due: BDT 1,506.36Bill Date: 03/07/2017 Mobile Number: 01755582461Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677949

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionGongadas Guho Road Mymensingh

Mobile Number 01755582461

Invoice Number 0053938150

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Music Radio Subscription Fee 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 308 06:03:31 329.29GP-Others 44 01:47:21 94.25CUG 57 02:22:46 36.74

SMSGeneral SMS 475 237.50

VASDATA/FAX 529 00:00:00 0.00

Total Usage 697.78SurchargeSupplementary DutyValue Added Tax

7.1835.89

113.04Total Current Charges 873.90

Page 451: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

152.56 - 400.00 + 0.00 + 241.25 = (6.19)

You have paid BDT 6.19 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0054019402 Total Amount Due: BDT (6.19)Bill Date: 03/07/2017 Mobile Number: 01755581365Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0054019402 Total Amount Due: BDT (6.19)Bill Date: 03/07/2017 Mobile Number: 01755581365Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11773053

BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh

Mobile Number 01755581365

Invoice Number 0054019402

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 97 01:39:57 91.71GP-Others 47 01:03:40 57.27CUG 20 00:31:07 8.17

VASDATA/FAX 72 00:00:00 0.00Voice Based Infotainment 3 00:20:17 41.00

Total Usage 198.15SurchargeSupplementary DutyValue Added Tax

1.989.91

31.20Total Current Charges 241.25

Page 452: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

375.60 - 800.00 + 0.00 + 791.81 = 367.41

Please Pay BDT 367.41

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0053940394 Total Amount Due: BDT 367.41Bill Date: 03/07/2017 Mobile Number: 01755581374Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0053940394 Total Amount Due: BDT 367.41Bill Date: 03/07/2017 Mobile Number: 01755581374Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11848520

BPDBEngr Subrata RoyKewatkhaliMymensingh

Mobile Number 01755581374

Invoice Number 0053940394

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 473 09:22:23 509.27GP-Others 60 01:23:54 75.15CUG 36 01:15:42 19.62

BTCL Calls - (Outgoing)Local 1 00:05:34 4.82

International Calls - (Outgoing)ISD 1 00:02:08 13.50

SMSGeneral SMS 4 4.00

VASDATA/FAX 168 00:00:00 24.00

Total Usage 650.36SurchargeSupplementary DutyValue Added Tax

6.5132.52

102.42Total Current Charges 791.81

Page 453: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,737.89 - 0.00 + 0.00 + 0.00 = 1,737.89

Please Pay BDT 1,737.89

Name: BPDB Chief Engineer Account No: 1.205438138Bill Number/Invoice Number: 0020953695 Total Amount Due: BDT 1,737.89Bill Date: 03/07/2017 Mobile Number: 01709641915Last Date of Payment: 17/07/2017

Name: BPDB Chief Engineer Account No: 1.205438138Bill Number/Invoice Number: 0020953695 Total Amount Due: BDT 1,737.89Bill Date: 03/07/2017 Mobile Number: 01709641915Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.205438138

BPDB Chief Engineer Central Zone, Bidyut Bhaban Kewatkhaki0000 Mymensingh

Mobile Number 01709641915

Invoice Number 0020953695

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 454: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.01 - 0.00 + 0.00 + 0.00 = 500.01

Please Pay BDT 500.01

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0054007589 Total Amount Due: BDT 500.01Bill Date: 03/07/2017 Mobile Number: 01709641930Last Date of Payment: 17/07/2017

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0054007589 Total Amount Due: BDT 500.01Bill Date: 03/07/2017 Mobile Number: 01709641930Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.205438139

BPDB Complain CenterExecutive Engineer, Sales and Distribution Division-1(North)Batirkol0000 Mymensingh

Mobile Number 01709641930

Invoice Number 0054007589

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 33 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 455: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

710.32 - 0.00 + 0.00 + 216.06 = 926.38

Please Pay BDT 926.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0053988037 Total Amount Due: BDT 926.38Bill Date: 03/07/2017 Mobile Number: 01755582318Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0053988037 Total Amount Due: BDT 926.38Bill Date: 03/07/2017 Mobile Number: 01755582318Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676601

Bangladesh Power Development Board(BPDB)RE (XEN) Naogaon E/SNaogaon

Mobile Number 01755582318

Invoice Number 0053988037

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 01:56:57 106.04GP-Others 11 00:07:14 6.79CUG 114 02:59:25 47.19

BTCL Calls - (Outgoing)Local 7 00:02:45 2.83

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content7 10,389.00 KB 10.11

DATA/FAX 232 00:00:00 0.00Total Usage 177.46SurchargeSupplementary DutyValue Added Tax

1.788.87

27.95Total Current Charges 216.06

Page 456: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

127.85 - 1,000.00 + 0.00 + 1,024.38 = 152.23

Please Pay BDT 152.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0053995000 Total Amount Due: BDT 152.23Bill Date: 03/07/2017 Mobile Number: 01777760021Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0053995000 Total Amount Due: BDT 152.23Bill Date: 03/07/2017 Mobile Number: 01777760021Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12255714

Bangladesh Power Development Board(BPDB)Deputy Director(XEN)Haripur Power Station, BPDB,Narayangonj

Mobile Number 01777760021

Invoice Number 0053995000

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 277 07:57:19 423.91GP-Others 103 07:37:08 395.20

BTCL Calls - (Outgoing)Local 2 00:01:28 1.27

SMSGeneral SMS 42 21.00

VASDATA/FAX 105 00:00:00 0.00

Total Usage 841.38SurchargeSupplementary DutyValue Added Tax

8.4242.07

132.51Total Current Charges 1,024.38

Page 457: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

396.63 - 397.00 + 0.00 + 348.79 = 348.42

Please Pay BDT 348.42

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0053981499 Total Amount Due: BDT 348.42Bill Date: 03/07/2017 Mobile Number: 01777760061Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0053981499 Total Amount Due: BDT 348.42Bill Date: 03/07/2017 Mobile Number: 01777760061Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679220

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760061

Invoice Number 0053981499

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 222 04:16:33 231.74GP-Others 21 00:42:59 37.84CUG 59 00:58:12 15.90

SMSGeneral SMS 2 1.00

VASDATA/FAX 68 00:00:00 0.00

Total Usage 286.48SurchargeSupplementary DutyValue Added Tax

2.8714.3345.11

Total Current Charges 348.79

Page 458: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

732.88 - 732.00 + 0.00 + 579.42 = 580.30

Please Pay BDT 580.30

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0053965808 Total Amount Due: BDT 580.30Bill Date: 03/07/2017 Mobile Number: 01777760042Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0053965808 Total Amount Due: BDT 580.30Bill Date: 03/07/2017 Mobile Number: 01777760042Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679229

BPDB .DM(Operation-2) 3-4 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760042

Invoice Number 0053965808

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

0H_OperaApps1W_521_WAP_SUBSCRIPT

10.00

App Download and Other Charges 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 255 03:31:54 196.61GP-Others 227 03:50:17 210.66CUG 45 00:49:07 13.27Customer Service Hotline 1 00:00:16 0.30

SMSGeneral SMS 30 15.00

VASEDGE/3G Browsing &

Content6 66.00 KB 0.07

DATA/FAX 34 00:00:00 0.00Total Usage 435.91SurchargeSupplementary DutyValue Added Tax

4.7623.8074.95

Total Current Charges 579.42

Page 459: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

714.50 - 715.00 + 0.00 + 591.27 = 590.77

Please Pay BDT 590.77

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0053963342 Total Amount Due: BDT 590.77Bill Date: 03/07/2017 Mobile Number: 01777760043Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0053963342 Total Amount Due: BDT 590.77Bill Date: 03/07/2017 Mobile Number: 01777760043Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679231

BPDB .DM(Operation) 5-6 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760043

Invoice Number 0053963342

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 331 05:15:11 288.37GP-Others 205 03:30:02 191.46CUG 20 00:12:48 3.54

BTCL Calls - (Outgoing)Local 1 00:02:39 2.27

VASDATA/FAX 36 00:00:00 0.00

Total Usage 485.64SurchargeSupplementary DutyValue Added Tax

4.8624.2876.48

Total Current Charges 591.27

Page 460: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,059.17 - 1,060.00 + 0.00 + 1,008.67 = 1,007.84

Please Pay BDT 1,007.84

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0053950679 Total Amount Due: BDT 1,007.84Bill Date: 03/07/2017 Mobile Number: 01777760050Last Date of Payment: 17/07/2017

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0053950679 Total Amount Due: BDT 1,007.84Bill Date: 03/07/2017 Mobile Number: 01777760050Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679233

BPDB Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760050

Invoice Number 0053950679

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 227 05:20:09 286.77GP-Others 163 08:01:00 418.73CUG 83 01:49:39 28.98

SMSGeneral SMS 188 94.00

VASDATA/FAX 266 00:00:00 0.00

Total Usage 828.48SurchargeSupplementary DutyValue Added Tax

8.2941.43

130.47Total Current Charges 1,008.67

Page 461: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

585.71 - 585.00 + 0.00 + 583.15 = 583.86

Please Pay BDT 583.86

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0053955738 Total Amount Due: BDT 583.86Bill Date: 03/07/2017 Mobile Number: 01777760051Last Date of Payment: 17/07/2017

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0053955738 Total Amount Due: BDT 583.86Bill Date: 03/07/2017 Mobile Number: 01777760051Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679234

BPDB Assistant Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760051

Invoice Number 0053955738

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 129 02:44:04 147.52GP-Others 111 02:19:30 125.64CUG 135 01:53:02 30.76

BTCL Calls - (Outgoing)Local 3 00:01:12 1.27

International Calls - (Outgoing)ISD 5 00:06:38 45.00

SMSGeneral SMS 215 109.50

VASEDGE/3G Browsing &

Content8 19,661.00 KB 19.28

DATA/FAX 362 00:00:00 0.00Total Usage 478.97SurchargeSupplementary DutyValue Added Tax

4.7923.9575.43

Total Current Charges 583.15

Page 462: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.38 - 947.00 + 0.00 + 506.71 = 9.09

Please Pay BDT 9.09

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0054004587 Total Amount Due: BDT 9.09Bill Date: 03/07/2017 Mobile Number: 01777760052Last Date of Payment: 17/07/2017

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0054004587 Total Amount Due: BDT 9.09Bill Date: 03/07/2017 Mobile Number: 01777760052Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679237

BPDB Deputy Director, AdminOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760052

Invoice Number 0054004587

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 163 04:47:45 255.58GP-Others 83 02:50:46 150.23CUG 20 00:16:01 4.38

SMSGeneral SMS 12 6.00

VASDATA/FAX 75 00:00:00 0.00

Total Usage 416.19SurchargeSupplementary DutyValue Added Tax

4.1620.8165.54

Total Current Charges 506.71

Page 463: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,787.29 - 1,287.00 + 0.00 + 1,268.11 = 1,768.40

Please Pay BDT 1,768.40

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0053954796 Total Amount Due: BDT 1,768.40Bill Date: 03/07/2017 Mobile Number: 01777760053Last Date of Payment: 17/07/2017

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0053954796 Total Amount Due: BDT 1,768.40Bill Date: 03/07/2017 Mobile Number: 01777760053Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679239

BPDB Manager (Maintenance)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760053

Invoice Number 0053954796

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 301 12:31:18 658.95GP-Others 155 04:12:51 225.65CUG 218 07:39:49 119.47

SMSGeneral SMS 75 37.50

VASDATA/FAX 151 00:00:00 0.00

Total Usage 1,041.57SurchargeSupplementary DutyValue Added Tax

10.4252.08

164.03Total Current Charges 1,268.11

Page 464: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

475.78 - 0.00 + 0.00 + 24.14 = 499.92

Please Pay BDT 499.92

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0054033917 Total Amount Due: BDT 499.92Bill Date: 03/07/2017 Mobile Number: 01777760054Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0054033917 Total Amount Due: BDT 499.92Bill Date: 03/07/2017 Mobile Number: 01777760054Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679241

BPDB Deputy Manager (Electrical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760054

Invoice Number 0054033917

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 10.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:06:03 5.94GP-Others 2 00:02:40 2.26CUG 5 00:05:59 1.63

SMSWEB SMS 6 0.00

VASDATA/FAX 67 00:00:00 0.00

Total Usage 9.83SurchargeSupplementary DutyValue Added Tax

0.200.993.12

Total Current Charges 24.14

Page 465: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

335.51 - 450.00 + 0.00 + 257.77 = 143.28

Please Pay BDT 143.28

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0054004588 Total Amount Due: BDT 143.28Bill Date: 03/07/2017 Mobile Number: 01777760055Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0054004588 Total Amount Due: BDT 143.28Bill Date: 03/07/2017 Mobile Number: 01777760055Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679243

BPDB Deputy Manager (Mechanical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760055

Invoice Number 0054004588

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 230 02:42:00 152.10GP-Others 80 00:56:25 53.70CUG 21 00:15:17 4.14

BTCL Calls - (Outgoing)Local 1 00:00:19 0.28

SMSGeneral SMS 3 1.50

VASDATA/FAX 46 00:00:00 0.00

Total Usage 211.72SurchargeSupplementary DutyValue Added Tax

2.1210.5933.34

Total Current Charges 257.77

Page 466: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

413.96 - 1,000.00 + 0.00 + 947.22 = 361.18

Please Pay BDT 361.18

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0053959796 Total Amount Due: BDT 361.18Bill Date: 03/07/2017 Mobile Number: 01777760057Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0053959796 Total Amount Due: BDT 361.18Bill Date: 03/07/2017 Mobile Number: 01777760057Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679295

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760057

Invoice Number 0053959796

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 294 06:29:51 351.20GP-Others 113 02:30:01 134.96CUG 63 01:11:36 19.00

BTCL Calls - (Outgoing)Local 1 00:02:05 1.84

International Calls - (Outgoing)ISD 13 00:21:00 267.00

SMSGeneral SMS 8 4.00

VASDATA/FAX 78 00:00:00 0.00

Total Usage 778.00SurchargeSupplementary DutyValue Added Tax

7.7838.90

122.53Total Current Charges 947.22

Page 467: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.69 - 200.00 + 0.00 + 11.05 = 310.74

Please Pay BDT 310.74

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0053997437 Total Amount Due: BDT 310.74Bill Date: 03/07/2017 Mobile Number: 01777760058Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0053997437 Total Amount Due: BDT 310.74Bill Date: 03/07/2017 Mobile Number: 01777760058Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679296

BPDB Executive Engineer (Workshop)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760058

Invoice Number 0053997437

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:07:29 7.51GP-Others 1 00:01:02 0.99CUG 2 00:02:06 0.58

VASDATA/FAX 25 00:00:00 0.00

Total Usage 9.08SurchargeSupplementary DutyValue Added Tax

0.090.451.42

Total Current Charges 11.05

Page 468: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

27.56 - 0.00 + 0.00 + 507.38 = 534.94

Please Pay BDT 534.94

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0053965809 Total Amount Due: BDT 534.94Bill Date: 03/07/2017 Mobile Number: 01777760059Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0053965809 Total Amount Due: BDT 534.94Bill Date: 03/07/2017 Mobile Number: 01777760059Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679298

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760059

Invoice Number 0053965809

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 324 05:32:08 303.27GP-Others 83 00:55:47 52.88CUG 187 02:42:10 44.04

BTCL Calls - (Outgoing)Local 8 00:09:04 8.22

SMSGeneral SMS 4 2.00

VASDATA/FAX 69 00:00:00 0.00Voice Based Infotainment 1 00:03:02 6.33

Total Usage 416.74SurchargeSupplementary DutyValue Added Tax

4.1720.8465.63

Total Current Charges 507.38

Page 469: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.40 - 200.00 + 0.00 + 207.72 = 400.12

Please Pay BDT 400.12

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0054000696 Total Amount Due: BDT 400.12Bill Date: 03/07/2017 Mobile Number: 01777760062Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0054000696 Total Amount Due: BDT 400.12Bill Date: 03/07/2017 Mobile Number: 01777760062Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679299

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760062

Invoice Number 0054000696

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 02:24:20 133.54GP-Others 30 00:26:05 24.26CUG 37 00:28:53 7.81

SMSGeneral SMS 10 5.00

VASDATA/FAX 75 00:00:00 0.00

Total Usage 170.61SurchargeSupplementary DutyValue Added Tax

1.718.53

26.87Total Current Charges 207.72

Page 470: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

571.65 - 300.00 + 0.00 + 152.16 = 423.81

Please Pay BDT 423.81

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0053994957 Total Amount Due: BDT 423.81Bill Date: 03/07/2017 Mobile Number: 01777760063Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0053994957 Total Amount Due: BDT 423.81Bill Date: 03/07/2017 Mobile Number: 01777760063Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679300

BPDB Executive Engineer (Sub station)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760063

Invoice Number 0053994957

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 00:56:15 51.87GP-Others 57 01:10:40 64.02CUG 42 00:30:37 8.59

SMSGeneral SMS 1 0.50

VASDATA/FAX 58 00:00:00 0.00

Total Usage 124.98SurchargeSupplementary DutyValue Added Tax

1.256.25

19.68Total Current Charges 152.16

Page 471: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

230.61 - 0.00 + 0.00 + 0.00 = 230.61

Please Pay BDT 230.61

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0054071759 Total Amount Due: BDT 230.61Bill Date: 03/07/2017 Mobile Number: 01777760064Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0054071759 Total Amount Due: BDT 230.61Bill Date: 03/07/2017 Mobile Number: 01777760064Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679301

BPDB Executive Engineer (Civil)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760064

Invoice Number 0054071759

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 1 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 472: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.41 - 1,000.00 + 0.00 + 551.14 = 41.55

Please Pay BDT 41.55

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0053981500 Total Amount Due: BDT 41.55Bill Date: 03/07/2017 Mobile Number: 01777760065Last Date of Payment: 17/07/2017

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0053981500 Total Amount Due: BDT 41.55Bill Date: 03/07/2017 Mobile Number: 01777760065Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679302

BPDB Deputy Director, StoreOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760065

Invoice Number 0053981500

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 07:02:52 375.55GP-Others 40 00:57:11 51.18CUG 23 00:23:49 6.45

SMSGeneral SMS 39 19.50

VASDATA/FAX 74 00:00:00 0.00

Total Usage 452.68SurchargeSupplementary DutyValue Added Tax

4.5322.6471.29

Total Current Charges 551.14

Page 473: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

86.05 - 0.00 + 0.00 + 288.73 = 374.78

Please Pay BDT 374.78

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0053981501 Total Amount Due: BDT 374.78Bill Date: 03/07/2017 Mobile Number: 01777760066Last Date of Payment: 17/07/2017

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0053981501 Total Amount Due: BDT 374.78Bill Date: 03/07/2017 Mobile Number: 01777760066Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679303

BPDB Deputy Director, SecurityOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760066

Invoice Number 0053981501

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 142 01:48:21 101.21GP-Others 121 02:12:54 120.59CUG 62 00:40:37 11.35

SMSGeneral SMS 8 4.00

VASDATA/FAX 72 00:00:00 0.00

Total Usage 237.15SurchargeSupplementary DutyValue Added Tax

2.3711.8637.34

Total Current Charges 288.73

Page 474: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

268.00 - 0.00 + 0.00 + 641.84 = 909.84

Please Pay BDT 909.84

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0053998967 Total Amount Due: BDT 909.84Bill Date: 03/07/2017 Mobile Number: 01777760067Last Date of Payment: 17/07/2017

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0053998967 Total Amount Due: BDT 909.84Bill Date: 03/07/2017 Mobile Number: 01777760067Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679304

BPDB Manager, Operation, 1-4 UnitOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760067

Invoice Number 0053998967

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Internet & Other Package Charge 4.93

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 84 02:05:28 111.83GP-Others 67 01:06:20 60.75CUG 113 02:13:26 35.50

BTCL Calls - (Outgoing)Local 14 00:16:39 14.89

SMSGeneral SMS 5 2.50WEB SMS 1 0.00

VASSMS Content Download /

Business SMS1 0 2.00

EDGE/3G Browsing &Content

69 2,99,651.00KB

197.04

DATA/FAX 73 00:00:00 0.00Total Usage 424.51SurchargeSupplementary DutyValue Added Tax

5.2726.3683.02

Total Current Charges 641.84

Page 475: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0020953859 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777760070Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0020953859 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01777760070Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679305

BPDB Executive Engineer (Operation)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760070

Invoice Number 0020953859

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 476: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

228.44 - 0.00 + 0.00 + 271.70 = 500.14

Please Pay BDT 500.14

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0054007529 Total Amount Due: BDT 500.14Bill Date: 03/07/2017 Mobile Number: 01777760071Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0054007529 Total Amount Due: BDT 500.14Bill Date: 03/07/2017 Mobile Number: 01777760071Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679306

BPDB Executive Engineer (Efficiency)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760071

Invoice Number 0054007529

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 63 01:20:43 73.32GP-Others 97 02:46:36 147.41CUG 7 00:03:02 0.93

SMSGeneral SMS 3 1.50

VASDATA/FAX 83 00:00:00 0.00

Total Usage 223.16SurchargeSupplementary DutyValue Added Tax

2.2311.1635.14

Total Current Charges 271.70

Page 477: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

460.17 - 400.00 + 0.00 + 395.22 = 455.39

Please Pay BDT 455.39

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0054007530 Total Amount Due: BDT 455.39Bill Date: 03/07/2017 Mobile Number: 01777760072Last Date of Payment: 17/07/2017

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0054007530 Total Amount Due: BDT 455.39Bill Date: 03/07/2017 Mobile Number: 01777760072Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679307

BPDB Chief Chemist (Plant)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760072

Invoice Number 0054007530

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 139 05:06:34 269.59GP-Others 51 00:54:13 49.46CUG 13 00:08:34 2.37

BTCL Calls - (Outgoing)Local 1 00:02:00 1.70

SMSGeneral SMS 3 1.50

VASDATA/FAX 61 00:00:00 0.00

Total Usage 324.62SurchargeSupplementary DutyValue Added Tax

3.2516.2351.12

Total Current Charges 395.22

Page 478: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.01 - 500.00 + 0.00 + 500.08 = 500.09

Please Pay BDT 500.09

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0054009562 Total Amount Due: BDT 500.09Bill Date: 03/07/2017 Mobile Number: 01777760073Last Date of Payment: 17/07/2017

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0054009562 Total Amount Due: BDT 500.09Bill Date: 03/07/2017 Mobile Number: 01777760073Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679333

BPDB Chief Chemist (Lab)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760073

Invoice Number 0054009562

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 32.00Internet & Other Package Charge 121.56

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 46 01:42:59 90.40GP-Others 16 00:37:51 33.59CUG 4 00:03:45 1.05

VASEDGE/3G Browsing &

Content41 5,15,385.00

KB132.14

DATA/FAX 77 00:00:00 0.00Total Usage 257.18SurchargeSupplementary DutyValue Added Tax

4.1120.5464.69

Total Current Charges 500.08

Page 479: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

432.08 - 520.00 + 0.00 + 542.59 = 454.67

Please Pay BDT 454.67

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0053983632 Total Amount Due: BDT 454.67Bill Date: 03/07/2017 Mobile Number: 01777760084Last Date of Payment: 17/07/2017

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0053983632 Total Amount Due: BDT 454.67Bill Date: 03/07/2017 Mobile Number: 01777760084Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679335

BPDB Senior Medical OfficerMedical Centre, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760084

Invoice Number 0053983632

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 52.00Internet & Other Package Charge 231.60

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 146 02:04:20 114.69GP-Others 32 00:13:57 13.48CUG 13 00:10:13 2.81

SMSGeneral SMS 15 5.00

VASEDGE/3G Browsing &

Content254 38,75,428.00

KB26.08

DATA/FAX 176 00:00:00 0.00Total Usage 162.06SurchargeSupplementary DutyValue Added Tax

4.4622.2870.18

Total Current Charges 542.59

Page 480: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

476.09 - 500.00 + 0.00 + 491.33 = 467.42

Please Pay BDT 467.42

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0053955739 Total Amount Due: BDT 467.42Bill Date: 03/07/2017 Mobile Number: 01777760090Last Date of Payment: 17/07/2017

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0053955739 Total Amount Due: BDT 467.42Bill Date: 03/07/2017 Mobile Number: 01777760090Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679337

BPDB Deputy Director (Accounts)Ghorashal Regional Accounts Office (RAO) Palash0000 Narsingdi

Mobile Number 01777760090

Invoice Number 0053955739

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 05:24:34 290.60GP-Others 83 01:32:12 83.98CUG 20 00:20:17 5.42

BTCL Calls - (Outgoing)Local 1 00:01:41 1.56

SMSGeneral SMS 44 22.00

VASDATA/FAX 502 00:00:00 0.00

Total Usage 403.56SurchargeSupplementary DutyValue Added Tax

4.0420.1863.55

Total Current Charges 491.33

Page 481: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

824.74 - 1,400.00 + 0.00 + 1,283.31 = 708.05

Please Pay BDT 708.05

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0053933324 Total Amount Due: BDT 708.05Bill Date: 03/07/2017 Mobile Number: 01777760091Last Date of Payment: 17/07/2017

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0053933324 Total Amount Due: BDT 708.05Bill Date: 03/07/2017 Mobile Number: 01777760091Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679339

BPDB Main Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760091

Invoice Number 0053933324

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 655 09:50:03 544.46GP-Others 120 01:47:39 99.05CUG 41 00:33:19 9.20

BTCL Calls - (Outgoing)Local 2 00:03:14 2.84

SMSGeneral SMS 797 398.50

VASDATA/FAX 3,641 00:00:00 0.00

Total Usage 1,054.05SurchargeSupplementary DutyValue Added Tax

10.5552.71

166.00Total Current Charges 1,283.31

Page 482: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

704.16 - 300.00 + 0.00 + 535.33 = 939.49

Please Pay BDT 939.49

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0053978287 Total Amount Due: BDT 939.49Bill Date: 03/07/2017 Mobile Number: 01777760092Last Date of Payment: 17/07/2017

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0053978287 Total Amount Due: BDT 939.49Bill Date: 03/07/2017 Mobile Number: 01777760092Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679341

BPDB 1 & 2 Unit Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760092

Invoice Number 0053978287

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 303 04:28:47 248.26GP-Others 240 03:11:46 178.87CUG 27 00:22:25 6.07

SMSGeneral SMS 5 2.50

VASDATA/FAX 53 00:00:00 4.00

Total Usage 439.70SurchargeSupplementary DutyValue Added Tax

4.4021.9969.24

Total Current Charges 535.33

Page 483: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

165.80 - 0.00 + 0.00 + 154.21 = 320.01

Please Pay BDT 320.01

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0053998968 Total Amount Due: BDT 320.01Bill Date: 03/07/2017 Mobile Number: 01777760068Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0053998968 Total Amount Due: BDT 320.01Bill Date: 03/07/2017 Mobile Number: 01777760068Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683413

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760068

Invoice Number 0053998968

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 74 01:19:35 72.58GP-Others 72 00:31:54 31.84CUG 108 01:20:20 22.24

VASDATA/FAX 42 00:00:00 0.00

Total Usage 126.66SurchargeSupplementary DutyValue Added Tax

1.276.33

19.94Total Current Charges 154.21

Page 484: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

571.09 - 572.00 + 0.00 + 581.04 = 580.13

Please Pay BDT 580.13

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0053994958 Total Amount Due: BDT 580.13Bill Date: 03/07/2017 Mobile Number: 01777760069Last Date of Payment: 17/07/2017

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0053994958 Total Amount Due: BDT 580.13Bill Date: 03/07/2017 Mobile Number: 01777760069Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683415

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760069

Invoice Number 0053994958

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 179 07:06:55 374.87GP-Others 73 01:37:18 87.27CUG 37 00:45:45 12.10

SMSGeneral SMS 2 3.00

VASDATA/FAX 69 00:00:00 0.00

Total Usage 477.24SurchargeSupplementary DutyValue Added Tax

4.7723.8675.16

Total Current Charges 581.04

Page 485: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,071.10 - 500.00 + 0.00 + 946.23 = 1,517.33

Please Pay BDT 1,517.33

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0053962250 Total Amount Due: BDT 1,517.33Bill Date: 03/07/2017 Mobile Number: 01777760074Last Date of Payment: 17/07/2017

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0053962250 Total Amount Due: BDT 1,517.33Bill Date: 03/07/2017 Mobile Number: 01777760074Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683416

BPDB Manager, MaintenanceOffice of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760074

Invoice Number 0053962250

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 185 02:36:26 144.32GP-Others 155 11:01:29 571.76CUG 251 03:02:34 50.61

SMSGeneral SMS 21 10.50

VASDATA/FAX 91 00:00:00 0.00Voice Based Infotainment 2 00:02:10 0.00

Total Usage 777.19SurchargeSupplementary DutyValue Added Tax

7.7838.86

122.40Total Current Charges 946.23

Page 486: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

482.65 - 1,000.00 + 0.00 + 555.87 = 38.52

Please Pay BDT 38.52

Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0053993511 Total Amount Due: BDT 38.52Bill Date: 03/07/2017 Mobile Number: 01777760076Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Boiler) Account No: 1.202683418Bill Number/Invoice Number: 0053993511 Total Amount Due: BDT 38.52Bill Date: 03/07/2017 Mobile Number: 01777760076Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683418

BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760076

Invoice Number 0053993511

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 200 04:15:36 230.61GP-Others 162 03:46:12 202.89CUG 55 01:01:44 16.65

BTCL Calls - (Outgoing)Local 1 00:01:32 1.42

SMSGeneral SMS 10 5.00

VASDATA/FAX 50 00:00:00 0.00

Total Usage 456.57SurchargeSupplementary DutyValue Added Tax

4.5722.8371.90

Total Current Charges 555.87

Page 487: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.79 - 0.00 + 0.00 + 0.00 = 424.79

Please Pay BDT 424.79

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0020915479 Total Amount Due: BDT 424.79Bill Date: 03/07/2017 Mobile Number: 01777760078Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0020915479 Total Amount Due: BDT 424.79Bill Date: 03/07/2017 Mobile Number: 01777760078Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683419

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760078

Invoice Number 0020915479

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 488: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

266.74 - 500.00 + 0.00 + 390.82 = 157.56

Please Pay BDT 157.56

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0053962251 Total Amount Due: BDT 157.56Bill Date: 03/07/2017 Mobile Number: 01777760079Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0053962251 Total Amount Due: BDT 157.56Bill Date: 03/07/2017 Mobile Number: 01777760079Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683420

BPDB Executive Engineer (workshop)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760079

Invoice Number 0053962251

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 04:13:23 232.13GP-Others 118 01:23:44 78.30CUG 23 00:30:29 8.07

SMSGeneral SMS 5 2.50

VASDATA/FAX 59 00:00:00 0.00

Total Usage 321.00SurchargeSupplementary DutyValue Added Tax

3.2116.0550.55

Total Current Charges 390.82

Page 489: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

573.68 - 600.00 + 0.00 + 392.08 = 365.76

Please Pay BDT 365.76

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0053969944 Total Amount Due: BDT 365.76Bill Date: 03/07/2017 Mobile Number: 01777760080Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0053969944 Total Amount Due: BDT 365.76Bill Date: 03/07/2017 Mobile Number: 01777760080Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683421

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760080

Invoice Number 0053969944

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 211 02:50:10 157.60GP-Others 66 02:09:18 113.69CUG 55 01:02:43 16.65

BTCL Calls - (Outgoing)Local 8 00:28:46 24.94

SMSGeneral SMS 5 2.50

VASDATA/FAX 54 00:00:00 0.00Voice Based Infotainment 2 00:03:14 6.66

Total Usage 322.04SurchargeSupplementary DutyValue Added Tax

3.2216.1050.71

Total Current Charges 392.08

Page 490: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.67 - 750.00 + 0.00 + 483.85 = 126.52

Please Pay BDT 126.52

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0053986588 Total Amount Due: BDT 126.52Bill Date: 03/07/2017 Mobile Number: 01777760081Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0053986588 Total Amount Due: BDT 126.52Bill Date: 03/07/2017 Mobile Number: 01777760081Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683422

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760081

Invoice Number 0053986588

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 104 03:41:26 195.59GP-Others 103 03:33:11 187.71CUG 51 00:50:19 13.61

SMSGeneral SMS 1 0.50

VASDATA/FAX 72 00:00:00 0.00

Total Usage 397.41SurchargeSupplementary DutyValue Added Tax

3.9819.8762.59

Total Current Charges 483.85

Page 491: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(143.78) - 0.00 + 0.00 + 428.80 = 285.02

Please Pay BDT 285.02

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0054033918 Total Amount Due: BDT 285.02Bill Date: 03/07/2017 Mobile Number: 01777760082Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0054033918 Total Amount Due: BDT 285.02Bill Date: 03/07/2017 Mobile Number: 01777760082Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683423

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760082

Invoice Number 0054033918

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 89 03:49:28 201.10GP-Others 50 02:19:16 121.59CUG 10 00:09:13 2.51

International Calls - (Outgoing)ISD 1 00:04:20 27.00

VASDATA/FAX 34 00:00:00 0.00

Total Usage 352.20SurchargeSupplementary DutyValue Added Tax

3.5217.6155.46

Total Current Charges 428.80

Page 492: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

255.27 - 0.00 + 0.00 + 184.66 = 439.93

Please Pay BDT 439.93

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0054033919 Total Amount Due: BDT 439.93Bill Date: 03/07/2017 Mobile Number: 01777760083Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0054033919 Total Amount Due: BDT 439.93Bill Date: 03/07/2017 Mobile Number: 01777760083Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683424

BPDB Executive Engineer (Sub-station)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760083

Invoice Number 0054033919

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 10 00:19:02 16.86GP-Others 11 00:21:03 18.56CUG 2 00:02:49 0.75

International Calls - (Outgoing)ISD 1 00:00:32 9.00

SMSGeneral SMS 185 106.50

VASDATA/FAX 22 00:00:00 0.00

Total Usage 151.67SurchargeSupplementary DutyValue Added Tax

1.527.58

23.88Total Current Charges 184.66

Page 493: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

684.64 - 685.00 + 0.00 + 447.20 = 446.84

Please Pay BDT 446.84

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0053993512 Total Amount Due: BDT 446.84Bill Date: 03/07/2017 Mobile Number: 01777760085Last Date of Payment: 17/07/2017

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0053993512 Total Amount Due: BDT 446.84Bill Date: 03/07/2017 Mobile Number: 01777760085Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683425

BPDB Manager, Operation, 5-6 UnitOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760085

Invoice Number 0053993512

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 144 04:49:43 256.20GP-Others 55 00:47:44 44.25CUG 168 04:10:42 66.36

SMSGeneral SMS 1 0.50

VASDATA/FAX 72 00:00:00 0.00

Total Usage 367.31SurchargeSupplementary DutyValue Added Tax

3.6718.3757.84

Total Current Charges 447.20

Page 494: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.83) - 0.00 + 0.00 + 0.00 = (0.83)

You have paid BDT 0.83 in advance

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0020953860 Total Amount Due: BDT (0.83)Bill Date: 03/07/2017 Mobile Number: 01777760086Last Date of Payment: 17/07/2017

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0020953860 Total Amount Due: BDT (0.83)Bill Date: 03/07/2017 Mobile Number: 01777760086Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683426

BPDB Dedputy Manager (Operation)Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760086

Invoice Number 0020953860

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 495: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(47.24) - 0.00 + 0.00 + 211.87 = 164.63

Please Pay BDT 164.63

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0054025008 Total Amount Due: BDT 164.63Bill Date: 03/07/2017 Mobile Number: 01777760087Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0054025008 Total Amount Due: BDT 164.63Bill Date: 03/07/2017 Mobile Number: 01777760087Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683427

BPDB Executive Engineer, Operation-1Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760087

Invoice Number 0054025008

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 68 02:31:26 132.62GP-Others 20 00:45:28 39.81CUG 6 00:05:45 1.59

VASDATA/FAX 51 00:00:00 0.00

Total Usage 174.02SurchargeSupplementary DutyValue Added Tax

1.748.70

27.40Total Current Charges 211.87

Page 496: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.68) - 0.00 + 0.00 + 0.00 = (0.68)

You have paid BDT 0.68 in advance

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0020953861 Total Amount Due: BDT (0.68)Bill Date: 03/07/2017 Mobile Number: 01777760088Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0020953861 Total Amount Due: BDT (0.68)Bill Date: 03/07/2017 Mobile Number: 01777760088Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683428

BPDB Executive Engineer, Operation-2Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760088

Invoice Number 0020953861

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 497: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8.21) - 0.00 + 0.00 + 404.55 = 396.34

Please Pay BDT 396.34

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0053990139 Total Amount Due: BDT 396.34Bill Date: 03/07/2017 Mobile Number: 01777760089Last Date of Payment: 17/07/2017

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0053990139 Total Amount Due: BDT 396.34Bill Date: 03/07/2017 Mobile Number: 01777760089Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683429

BPDB Chief ChemistOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760089

Invoice Number 0053990139

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 116 02:26:38 132.29GP-Others 116 03:35:02 190.26CUG 25 00:32:41 8.74

BTCL Calls - (Outgoing)Local 1 00:01:04 0.99

VASDATA/FAX 41 00:00:00 0.00

Total Usage 332.28SurchargeSupplementary DutyValue Added Tax

3.3216.6152.33

Total Current Charges 404.55

Page 498: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

368.04 - 370.00 + 0.00 + 343.93 = 341.97

Please Pay BDT 341.97

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0053993513 Total Amount Due: BDT 341.97Bill Date: 03/07/2017 Mobile Number: 01777760056Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0053993513 Total Amount Due: BDT 341.97Bill Date: 03/07/2017 Mobile Number: 01777760056Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202684699

BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760056

Invoice Number 0053993513

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 211 02:52:02 159.76GP-Others 60 01:09:04 63.09CUG 58 03:49:43 58.64

SMSGeneral SMS 2 1.00WEB SMS 1 0.00

VASDATA/FAX 85 00:00:00 0.00

Total Usage 282.49SurchargeSupplementary DutyValue Added Tax

2.8314.1344.48

Total Current Charges 343.93

Page 499: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

168.34 - 0.00 + 0.00 + 85.88 = 254.22

Please Pay BDT 254.22

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0054035714 Total Amount Due: BDT 254.22Bill Date: 03/07/2017 Mobile Number: 01709641942Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0054035714 Total Amount Due: BDT 254.22Bill Date: 03/07/2017 Mobile Number: 01709641942Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072181

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi

Mobile Number 01709641942

Invoice Number 0054035714

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 22 00:58:15 50.88GP-Others 15 00:14:02 12.91CUG 8 00:22:32 5.76

BTCL Calls - (Outgoing)Local 1 00:01:05 0.99

VASDATA/FAX 18 00:00:00 0.00

Total Usage 70.54SurchargeSupplementary DutyValue Added Tax

0.713.53

11.10Total Current Charges 85.88

Page 500: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0020966367 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641943Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0020966367 Total Amount Due: BDT 0.00Bill Date: 03/07/2017 Mobile Number: 01709641943Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072183

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi

Mobile Number 01709641943

Invoice Number 0020966367

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 501: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.03 + 0.00 + 500.05 = 500.02

Please Pay BDT 500.02

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0054076165 Total Amount Due: BDT 500.02Bill Date: 03/07/2017 Mobile Number: 01777760075Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0054076165 Total Amount Due: BDT 500.02Bill Date: 03/07/2017 Mobile Number: 01777760075Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233660902

Bangladesh Power Development Board (BPDB .5-6 unit, Ghorashal Power Station,Palash .0000 Narsingdi

Mobile Number 01777760075

Invoice Number 0054076165

Bill Date July 03, 2017

Bill Period 14-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 118.64Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 48 00:53:40 48.28GP-Others 27 00:28:01 25.66CUG 13 00:13:00 3.49

SMSGeneral SMS 3 1.50WEB SMS 1 0.00

VASEDGE/3G Browsing &

Content45 5,82,627.00

KB213.15

DATA/FAX 64 00:00:00 0.00Total Usage 292.08SurchargeSupplementary DutyValue Added Tax

4.1120.5464.68

Total Current Charges 500.05

Page 502: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

871.12 - 1,200.00 + 0.00 + 1,161.79 = 832.91

Please Pay BDT 832.91

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0053957634 Total Amount Due: BDT 832.91Bill Date: 03/07/2017 Mobile Number: 01755582310Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0053957634 Total Amount Due: BDT 832.91Bill Date: 03/07/2017 Mobile Number: 01755582310Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676596

Bangladesh Power Development Board(BPDB)RE (A/E)Natore elect SupplyNatore

Mobile Number 01755582310

Invoice Number 0053957634

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 54.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 789 14:24:14 787.50GP-Others 75 01:17:01 70.72CUG 23 00:32:32 8.59

BTCL Calls - (Outgoing)Local 45 00:31:39 29.93

SMSGeneral SMS 7 3.50WEB SMS 29 0.00

VASDATA/FAX 182 00:00:00 0.00

Total Usage 900.24SurchargeSupplementary DutyValue Added Tax

9.5547.72

150.28Total Current Charges 1,161.79

Page 503: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.40 - 1,500.00 + 0.00 + 1,138.46 = 75.86

Please Pay BDT 75.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0053925875 Total Amount Due: BDT 75.86Bill Date: 03/07/2017 Mobile Number: 01755584904Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0053925875 Total Amount Due: BDT 75.86Bill Date: 03/07/2017 Mobile Number: 01755584904Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11767432

BANGLADESH POWER DEVELOPMENT BOARDResident EngineerNilphamari Electric SupplyPDB Nilphamari Nilphamari

Mobile Number 01755584904

Invoice Number 0053925875

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 45.99Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 850 11:49:56 656.80GP-Others 24 00:18:22 16.98CUG 47 01:06:43 17.56

BTCL Calls - (Outgoing)Local 4 00:02:49 2.55

SMSGeneral SMS 387 193.50

VASEDGE/3G Browsing &

Content243 2,93,952.00

KB1.70

DATA/FAX 282 00:00:00 0.00Total Usage 889.09SurchargeSupplementary DutyValue Added Tax

9.3646.76

147.26Total Current Charges 1,138.46

Page 504: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,753.29 - 500.00 + 0.00 + 535.01 = 1,788.30

Please Pay BDT 1,788.30

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0053952575 Total Amount Due: BDT 1,788.30Bill Date: 03/07/2017 Mobile Number: 01777743248Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0053952575 Total Amount Due: BDT 1,788.30Bill Date: 03/07/2017 Mobile Number: 01777743248Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12166915

Bangladesh Power Development Board (BPDBRE, KishorgonjOffice of Residential EngineerBPDB, Kishorgonj Nilphamari

Mobile Number 01777743248

Invoice Number 0053952575

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 25.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 347 06:15:41 341.89GP-Others 32 00:33:15 30.23CUG 19 00:19:26 5.28

BTCL Calls - (Outgoing)Local 37 00:40:54 37.03

VASDATA/FAX 88 00:00:00 0.00

Total Usage 414.43SurchargeSupplementary DutyValue Added Tax

4.4021.9769.20

Total Current Charges 535.01

Page 505: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,322.73 - 1,000.00 + 0.00 + 1,089.83 = 1,412.56

Please Pay BDT 1,412.56

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0053962775 Total Amount Due: BDT 1,412.56Bill Date: 03/07/2017 Mobile Number: 01709641897Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0053962775 Total Amount Due: BDT 1,412.56Bill Date: 03/07/2017 Mobile Number: 01709641897Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228004991

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641897

Invoice Number 0053962775

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 485 14:38:32 779.32GP-Others 88 01:47:37 97.07CUG 69 01:07:45 18.25

SMSGeneral SMS 1 0.50

VASDATA/FAX 81 00:00:00 0.00

Total Usage 895.14SurchargeSupplementary DutyValue Added Tax

8.9644.76

140.97Total Current Charges 1,089.83

Page 506: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

317.18 - 500.00 + 0.00 + 682.79 = 499.97

Please Pay BDT 499.97

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0054006203 Total Amount Due: BDT 499.97Bill Date: 03/07/2017 Mobile Number: 01709641936Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0054006203 Total Amount Due: BDT 499.97Bill Date: 03/07/2017 Mobile Number: 01709641936Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228004993

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641936

Invoice Number 0054006203

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 05:28:55 286.65GP-Others 121 02:32:52 137.06CUG 12 00:03:57 1.17Customer Service Hotline 1 00:31:36 28.50

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content22 71,099.00 KB 65.44

DATA/FAX 52 00:00:00 0.00Voice Based Infotainment 6 00:19:53 40.99

Total Usage 560.81SurchargeSupplementary DutyValue Added Tax

5.6128.0488.32

Total Current Charges 682.79

Page 507: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 108.56 = 108.56

Please Pay BDT 108.56

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0054074245 Total Amount Due: BDT 108.56Bill Date: 03/07/2017 Mobile Number: 01709641937Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0054074245 Total Amount Due: BDT 108.56Bill Date: 03/07/2017 Mobile Number: 01709641937Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228005152

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641937

Invoice Number 0054074245

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 32 01:29:24 77.81GP-Others 11 00:10:23 9.66CUG 10 00:05:53 1.70

SMSWEB SMS 1 0.00

VASEDGE/3G Browsing &

Content3 5.00 KB 0.00

DATA/FAX 20 00:00:00 0.00Total Usage 89.17SurchargeSupplementary DutyValue Added Tax

0.894.46

14.04Total Current Charges 108.56

Page 508: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,758.08 - 4,100.00 + 0.00 + 1,904.13 = 562.21

Please Pay BDT 562.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0053973481 Total Amount Due: BDT 562.21Bill Date: 03/07/2017 Mobile Number: 01755582328Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0053973481 Total Amount Due: BDT 562.21Bill Date: 03/07/2017 Mobile Number: 01755582328Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676657

Bangladesh Power Development Board(BPDB)Superintending EngineerO&M CirclePabna

Mobile Number 01755582328

Invoice Number 0053973481

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 279 10:44:47 565.99GP-Others 251 09:50:14 517.41CUG 174 07:46:18 119.73

BTCL Calls - (Outgoing)Local 4 00:02:25 2.12

SMSGeneral SMS 16 8.00

VASDATA/FAX 127 00:00:00 0.00

Total Usage 1,213.25SurchargeSupplementary DutyValue Added Tax

15.6578.20

246.30Total Current Charges 1,904.13

Page 509: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

817.68 - 500.00 + 0.00 + 327.36 = 645.04

Please Pay BDT 645.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0053963071 Total Amount Due: BDT 645.04Bill Date: 03/07/2017 Mobile Number: 01755582329Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0053963071 Total Amount Due: BDT 645.04Bill Date: 03/07/2017 Mobile Number: 01755582329Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676659

Bangladesh Power Development Board(BPDB)XEN, S&DD-1PDBPabna

Mobile Number 01755582329

Invoice Number 0053963071

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 03:38:37 198.95GP-Others 26 00:33:18 29.94CUG 82 01:53:16 30.02

BTCL Calls - (Outgoing)Local 14 00:10:26 9.94

VASEDGE/3G Browsing &

Content3 32.00 KB 0.03

DATA/FAX 125 00:00:00 0.00Voice Based Infotainment 2 00:00:20 0.00

Total Usage 268.88SurchargeSupplementary DutyValue Added Tax

2.6913.4442.34

Total Current Charges 327.36

Page 510: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

909.04 - 1,000.00 + 0.00 + 276.01 = 185.05

Please Pay BDT 185.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0053973482 Total Amount Due: BDT 185.05Bill Date: 03/07/2017 Mobile Number: 01755582330Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0053973482 Total Amount Due: BDT 185.05Bill Date: 03/07/2017 Mobile Number: 01755582330Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676660

Bangladesh Power Development Board(BPDB)XEN, S&DD-2PDBPabna

Mobile Number 01755582330

Invoice Number 0053973482

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 03:31:20 191.55GP-Others 27 00:20:54 19.43CUG 33 00:41:35 10.91

BTCL Calls - (Outgoing)Local 5 00:05:27 4.81

VASDATA/FAX 45 00:00:00 0.00

Total Usage 226.70SurchargeSupplementary DutyValue Added Tax

2.2711.3435.70

Total Current Charges 276.01

Page 511: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

535.30 - 500.00 + 0.00 + 576.96 = 612.26

Please Pay BDT 612.26

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0053945726 Total Amount Due: BDT 612.26Bill Date: 03/07/2017 Mobile Number: 01755582331Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0053945726 Total Amount Due: BDT 612.26Bill Date: 03/07/2017 Mobile Number: 01755582331Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676662

Bangladesh Power Development Board(BPDB)XENIsshordi Elect supplyPabna

Mobile Number 01755582331

Invoice Number 0053945726

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 299 05:00:35 274.20GP-Others 96 01:24:46 78.47CUG 92 01:58:36 31.26

BTCL Calls - (Outgoing)Local 6 00:05:26 4.96

SMSGeneral SMS 98 49.00

VASDATA/FAX 233 00:00:00 16.00

Total Usage 453.89SurchargeSupplementary DutyValue Added Tax

4.7423.7074.63

Total Current Charges 576.96

Page 512: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

475.70 - 500.00 + 0.00 + 547.34 = 523.04

Please Pay BDT 523.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0053941476 Total Amount Due: BDT 523.04Bill Date: 03/07/2017 Mobile Number: 01755582332Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0053941476 Total Amount Due: BDT 523.04Bill Date: 03/07/2017 Mobile Number: 01755582332Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676663

Bangladesh Power Development Board(BPDB)XENShirajganj Elect supplyPabna

Mobile Number 01755582332

Invoice Number 0053941476

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 409 06:00:43 331.89GP-Others 67 01:02:31 57.49CUG 68 01:42:54 27.26

BTCL Calls - (Outgoing)Local 48 00:31:14 29.92

SMSGeneral SMS 6 3.00

VASDATA/FAX 109 00:00:00 0.00

Total Usage 449.56SurchargeSupplementary DutyValue Added Tax

4.5022.4870.80

Total Current Charges 547.34

Page 513: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,522.33 - 1,522.00 + 0.00 + 1,521.98 = 1,522.31

Please Pay BDT 1,522.31

Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0054031151 Total Amount Due: BDT 1,522.31Bill Date: 03/07/2017 Mobile Number: 01730315717Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0054031151 Total Amount Due: BDT 1,522.31Bill Date: 03/07/2017 Mobile Number: 01730315717Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459492

Bangladesh Power Development Board ( BPDExecutive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi

Mobile Number 01730315717

Invoice Number 0054031151

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.09VAS

EDGE/3G Browsing &Content

36 74,81,473.00KB

0.00

DATA/FAX 30 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.87Total Current Charges 1,521.98

Page 514: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

87.47 - 500.00 + 0.00 + 642.54 = 230.01

Please Pay BDT 230.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0053966670 Total Amount Due: BDT 230.01Bill Date: 03/07/2017 Mobile Number: 01755582314Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0053966670 Total Amount Due: BDT 230.01Bill Date: 03/07/2017 Mobile Number: 01755582314Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676535

Bangladesh Power Development Board(BPDB)Bangladesh Power Development Board,(BPDB) RE (SAE) ,Godagari Elect SupplyGodagari, Rajshahi. Rajshahi

Mobile Number 01755582314

Invoice Number 0053966670

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 327 07:37:35 411.06GP-Others 41 01:01:42 55.74CUG 48 01:26:56 22.59

BTCL Calls - (Outgoing)Local 40 00:41:15 37.86

SMSGeneral SMS 1 0.50

VASDATA/FAX 95 00:00:00 0.00

Total Usage 527.75SurchargeSupplementary DutyValue Added Tax

5.2826.3983.11

Total Current Charges 642.54

Page 515: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,381.69 - 1,372.00 + 0.00 + 1,893.36 = 1,903.05

Please Pay BDT 1,903.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0053950610 Total Amount Due: BDT 1,903.05Bill Date: 03/07/2017 Mobile Number: 01755582300Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0053950610 Total Amount Due: BDT 1,903.05Bill Date: 03/07/2017 Mobile Number: 01755582300Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676558

Bangladesh Power Development Board(BPDB)Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582300

Invoice Number 0053950610

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 76.00Internet & Other Package Charge 350.72

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 194 06:56:37 366.23GP-Others 39 01:49:04 95.24Video Calls 1 00:00:20 0.40CUG 165 05:07:25 79.88

BTCL Calls - (Outgoing)Local 14 00:30:26 26.65

International Calls - (Outgoing)ISD 16 01:18:11 510.00

SMSGeneral SMS 80 50.00WEB SMS 1 0.00

VASEDGE/3G Browsing &

Content51 1,83,94,139.

00 KB0.00

DATA/FAX 546 00:00:00 0.00Total Usage 1,128.40SurchargeSupplementary DutyValue Added Tax

15.5677.76

244.91Total Current Charges 1,893.36

Page 516: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

526.04 - 354.00 + 0.00 + 793.18 = 965.22

Please Pay BDT 965.22

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0054005586 Total Amount Due: BDT 965.22Bill Date: 03/07/2017 Mobile Number: 01755582301Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0054005586 Total Amount Due: BDT 965.22Bill Date: 03/07/2017 Mobile Number: 01755582301Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676560

Bangladesh Power Development Board(BPDB)Asstt.Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582301

Invoice Number 0054005586

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Internet & Other Package Charge 137.97Internet & Other Package Charge 4.10

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 98 02:22:36 127.84GP-Others 4 00:01:58 1.84CUG 13 00:24:24 6.33

BTCL Calls - (Outgoing)Local 2 00:00:58 0.99

SMSGeneral SMS 1 0.50

VASSMS Content Download /

Business SMS4 0 8.00

EDGE/3G Browsing &Content

111 7,64,630.00KB

343.91

DATA/FAX 118 00:00:00 0.00Voice Based Infotainment 6 00:02:59 0.00

Total Usage 489.41SurchargeSupplementary DutyValue Added Tax

6.5232.58

102.60Total Current Charges 793.18

Page 517: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

764.61 - 862.00 + 0.00 + 524.00 = 426.61

Please Pay BDT 426.61

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0053959585 Total Amount Due: BDT 426.61Bill Date: 03/07/2017 Mobile Number: 01755582303Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0053959585 Total Amount Due: BDT 426.61Bill Date: 03/07/2017 Mobile Number: 01755582303Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676563

Bangladesh Power Development Board(BPDB)Dy.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582303

Invoice Number 0053959585

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 198 04:39:07 249.50GP-Others 158 02:44:21 149.25CUG 31 00:48:47 12.79

BTCL Calls - (Outgoing)Local 2 00:00:57 0.85

SMSGeneral SMS 28 14.00

VASDATA/FAX 151 00:00:00 4.00

Total Usage 430.39SurchargeSupplementary DutyValue Added Tax

4.3121.5267.78

Total Current Charges 524.00

Page 518: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2.64) - 750.00 + 0.00 + 789.66 = 37.02

Please Pay BDT 37.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0053971993 Total Amount Due: BDT 37.02Bill Date: 03/07/2017 Mobile Number: 01755582305Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0053971993 Total Amount Due: BDT 37.02Bill Date: 03/07/2017 Mobile Number: 01755582305Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676567

Bangladesh Power Development Board(BPDB)Dy.Director(AC),RAORajshahi

Mobile Number 01755582305

Invoice Number 0053971993

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 25.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 317 08:47:12 469.04GP-Others 52 00:53:33 48.63CUG 36 01:04:47 16.86

BTCL Calls - (Outgoing)Local 7 00:03:45 3.56

SMSGeneral SMS 123 61.50

VASDATA/FAX 207 00:00:00 24.00

Total Usage 623.59SurchargeSupplementary DutyValue Added Tax

6.4932.43

102.14Total Current Charges 789.66

Page 519: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,463.67 - 1,464.00 + 0.00 + 1,436.77 = 1,436.44

Please Pay BDT 1,436.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676568Bill Number/Invoice Number: 0053930540 Total Amount Due: BDT 1,436.44Bill Date: 03/07/2017 Mobile Number: 01755582306Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676568Bill Number/Invoice Number: 0053930540 Total Amount Due: BDT 1,436.44Bill Date: 03/07/2017 Mobile Number: 01755582306Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676568

Bangladesh Power Development Board(BPDB)SE,O&M circleRajshahi

Mobile Number 01755582306

Invoice Number 0053930540

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 488.70Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 220 03:46:53 206.87GP-Others 12 00:15:32 14.19CUG 68 01:34:45 25.19

BTCL Calls - (Outgoing)Local 3 00:05:04 4.53

International Calls - (Outgoing)ISD 13 00:40:58 406.50

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content836 11,21,557.00

KB1.62

DATA/FAX 252 00:00:00 28.00Voice Based Infotainment 2 00:03:00 0.00

Total Usage 691.40SurchargeSupplementary DutyValue Added Tax

11.8159.01

185.85Total Current Charges 1,436.77

Page 520: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

648.07 - 500.00 + 0.00 + 502.24 = 650.31

Please Pay BDT 650.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0053952025 Total Amount Due: BDT 650.31Bill Date: 03/07/2017 Mobile Number: 01755582307Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0053952025 Total Amount Due: BDT 650.31Bill Date: 03/07/2017 Mobile Number: 01755582307Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676569

Bangladesh Power Development Board(BPDB)XEN,S&DD-1Rajshahi

Mobile Number 01755582307

Invoice Number 0053952025

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 395 06:12:11 342.43GP-Others 32 00:21:05 20.01CUG 42 00:58:58 15.54

BTCL Calls - (Outgoing)Local 4 00:03:52 3.54

SMSGeneral SMS 62 31.00

VASDATA/FAX 134 00:00:00 0.00

Total Usage 412.52SurchargeSupplementary DutyValue Added Tax

4.1320.6364.96

Total Current Charges 502.24

Page 521: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

365.04 - 900.00 + 0.00 + 1,189.24 = 654.28

Please Pay BDT 654.28

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0053938629 Total Amount Due: BDT 654.28Bill Date: 03/07/2017 Mobile Number: 01755582308Last Date of Payment: 17/07/2017

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0053938629 Total Amount Due: BDT 654.28Bill Date: 03/07/2017 Mobile Number: 01755582308Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676570

Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi

Mobile Number 01755582308

Invoice Number 0053938629

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 695 14:39:49 792.98GP-Others 109 02:01:05 109.62CUG 74 01:32:35 24.71

BTCL Calls - (Outgoing)Local 37 00:27:30 25.82

SMSGeneral SMS 34 19.00

VASVoice SMS 1 0.33DATA/FAX 141 00:00:00 0.00Voice Based Infotainment 5 00:02:07 4.33

Total Usage 976.79SurchargeSupplementary DutyValue Added Tax

9.7748.84

153.83Total Current Charges 1,189.24

Page 522: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

709.57 - 1,000.00 + 0.00 + 819.38 = 528.95

Please Pay BDT 528.95

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0053942685 Total Amount Due: BDT 528.95Bill Date: 03/07/2017 Mobile Number: 01755582309Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0053942685 Total Amount Due: BDT 528.95Bill Date: 03/07/2017 Mobile Number: 01755582309Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676571

Bangladesh Power Development Board(BPDB)XEN,S&DD-3Rajshahi

Mobile Number 01755582309

Invoice Number 0053942685

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 440 08:40:23 471.10GP-Others 84 01:45:27 95.42CUG 93 02:29:57 39.26

BTCL Calls - (Outgoing)Local 18 00:18:07 16.72

SMSGeneral SMS 101 50.50

VASDATA/FAX 181 00:00:00 0.00Voice Based Infotainment 2 00:00:56 0.00

Total Usage 673.00SurchargeSupplementary DutyValue Added Tax

6.7333.65

105.99Total Current Charges 819.38

Page 523: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

162.25 - 900.00 + 0.00 + 927.54 = 189.79

Please Pay BDT 189.79

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0053945920 Total Amount Due: BDT 189.79Bill Date: 03/07/2017 Mobile Number: 01755582327Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0053945920 Total Amount Due: BDT 189.79Bill Date: 03/07/2017 Mobile Number: 01755582327Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676656

Bangladesh Power Development Board(BPDB)XEN, S&DD-4Rajshahi

Mobile Number 01755582327

Invoice Number 0053945920

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 576 11:27:11 621.03GP-Others 65 01:32:30 83.20CUG 70 01:14:25 19.94

BTCL Calls - (Outgoing)Local 16 00:09:58 9.67

International Calls - (Outgoing)ISD 1 00:02:06 13.50

SMSGeneral SMS 29 14.50

VASDATA/FAX 148 00:00:00 0.00

Total Usage 761.84SurchargeSupplementary DutyValue Added Tax

7.6238.09

119.98Total Current Charges 927.54

Page 524: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

403.70 - 403.00 + 0.00 + 374.88 = 375.58

Please Pay BDT 375.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0053963980 Total Amount Due: BDT 375.58Bill Date: 03/07/2017 Mobile Number: 01755582462Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0053963980 Total Amount Due: BDT 375.58Bill Date: 03/07/2017 Mobile Number: 01755582462Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677953

Bangladesh Power Development Board(BPDB)Executive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi

Mobile Number 01755582462

Invoice Number 0053963980

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 04:00:21 220.60GP-Others 60 01:09:04 62.21CUG 35 00:50:21 13.36

BTCL Calls - (Outgoing)Local 7 00:05:47 5.24

SMSGeneral SMS 13 6.50

VASDATA/FAX 155 00:00:00 0.00

Total Usage 307.91SurchargeSupplementary DutyValue Added Tax

3.0815.4048.49

Total Current Charges 374.88

Page 525: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

441.73 - 600.00 + 0.00 + 394.03 = 235.76

Please Pay BDT 235.76

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0053964007 Total Amount Due: BDT 235.76Bill Date: 03/07/2017 Mobile Number: 01755582489Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0053964007 Total Amount Due: BDT 235.76Bill Date: 03/07/2017 Mobile Number: 01755582489Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11734281

BPDBBPDB,Resident EngineerTanore Electric SupplyTanore Hindu para, PO+PS:Tanore Rajshahi

Mobile Number 01755582489

Invoice Number 0053964007

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 283 04:36:02 252.18GP-Others 62 01:15:07 67.92CUG 8 00:08:38 2.26

BTCL Calls - (Outgoing)Local 1 00:01:24 1.28

VASDATA/FAX 60 00:00:00 0.00

Total Usage 323.64SurchargeSupplementary DutyValue Added Tax

3.2416.1850.96

Total Current Charges 394.03

Page 526: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

466.55 - 667.00 + 0.00 + 298.08 = 97.63

Please Pay BDT 97.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11799374Bill Number/Invoice Number: 0054003419 Total Amount Due: BDT 97.63Bill Date: 03/07/2017 Mobile Number: 01755635135Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11799374Bill Number/Invoice Number: 0054003419 Total Amount Due: BDT 97.63Bill Date: 03/07/2017 Mobile Number: 01755635135Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11799374

Bangladesh Power Development Board(BPDB)Executive EngineerOffice of Superintend Engineer1st Floor, Biddut Bhaban, Hatemkha Rajshahi

Mobile Number 01755635135

Invoice Number 0054003419

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 79 01:58:15 106.21GP-Others 90 02:19:16 124.05CUG 4 00:03:16 0.88

BTCL Calls - (Outgoing)Local 4 00:05:12 4.69

International Calls - (Outgoing)ISD 1 00:00:25 8.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 55 00:00:00 0.00

Total Usage 244.83SurchargeSupplementary DutyValue Added Tax

2.4512.2438.55

Total Current Charges 298.08

Page 527: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,424.18 - 1,000.00 + 0.00 + 644.52 = 1,068.70

Please Pay BDT 1,068.70

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0053999802 Total Amount Due: BDT 1,068.70Bill Date: 03/07/2017 Mobile Number: 01755582334Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0053999802 Total Amount Due: BDT 1,068.70Bill Date: 03/07/2017 Mobile Number: 01755582334Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11809258

Bangladesh Power Development Board(BPDB)Superintending EngineerP and Maintenance Circle - 2,RajshahiHetemkhan Biddut Bhaban,Rajshahi

Mobile Number 01755582334

Invoice Number 0053999802

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 98 01:24:49 78.46GP-Others 33 00:53:54 48.33CUG 108 03:18:25 51.87

VASDATA/FAX 149 00:00:00 0.00

Total Usage 178.66SurchargeSupplementary DutyValue Added Tax

5.3026.4783.37

Total Current Charges 644.52

Page 528: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

373.44 - 500.00 + 0.00 + 217.38 = 90.82

Please Pay BDT 90.82

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0054000897 Total Amount Due: BDT 90.82Bill Date: 03/07/2017 Mobile Number: 01755582304Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0054000897 Total Amount Due: BDT 90.82Bill Date: 03/07/2017 Mobile Number: 01755582304Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11842621

Bangladesh Power Development Board(BPDB)Addl.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582304

Invoice Number 0054000897

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 01:41:29 88.71GP-Others 14 00:59:15 51.01CUG 91 02:21:39 37.26

BTCL Calls - (Outgoing)Local 4 00:01:29 1.57

VASDATA/FAX 72 00:00:00 0.00

Total Usage 178.55SurchargeSupplementary DutyValue Added Tax

1.798.93

28.11Total Current Charges 217.38

Page 529: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

170.30 - 0.00 + 0.00 + 34.49 = 204.79

Please Pay BDT 204.79

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0054027289 Total Amount Due: BDT 204.79Bill Date: 03/07/2017 Mobile Number: 01730317597Last Date of Payment: 17/07/2017

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0054027289 Total Amount Due: BDT 204.79Bill Date: 03/07/2017 Mobile Number: 01730317597Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11986370

DIRECTOR, PROJECT PLANNING, BPDBExecutive EngineerS & D - 5,MeherchandiKaraitala,Boalia Rajshahi

Mobile Number 01730317597

Invoice Number 0054027289

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 23 00:28:11 25.38GP-Others 2 00:02:31 2.27CUG 3 00:02:18 0.68

VASDATA/FAX 72 00:00:00 0.00Voice Based Infotainment 1 00:00:55 0.00

Total Usage 28.33SurchargeSupplementary DutyValue Added Tax

0.281.424.46

Total Current Charges 34.49

Page 530: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

708.86 - 322.00 + 0.00 + 499.61 = 886.47

Please Pay BDT 886.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0054003230 Total Amount Due: BDT 886.47Bill Date: 03/07/2017 Mobile Number: 01755582302Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0054003230 Total Amount Due: BDT 886.47Bill Date: 03/07/2017 Mobile Number: 01755582302Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12011591

Bangladesh Power Development Board(BPDB)Mr.Biddut bhaban, Hetemkhan,Rajshahi

Mobile Number 01755582302

Invoice Number 0054003230

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 130 06:26:50 336.76GP-Others 19 00:29:56 26.66CUG 55 02:29:21 38.27

BTCL Calls - (Outgoing)Local 7 00:05:56 5.67

International Calls - (Outgoing)ISD 1 00:00:10 3.00

VASDATA/FAX 161 00:00:00 0.00

Total Usage 410.36SurchargeSupplementary DutyValue Added Tax

4.1120.5264.62

Total Current Charges 499.61

Page 531: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,120.07 - 1,110.00 + 0.00 + 1,527.34 = 1,537.41

Please Pay BDT 1,537.41

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0053974180 Total Amount Due: BDT 1,537.41Bill Date: 03/07/2017 Mobile Number: 01777760002Last Date of Payment: 17/07/2017

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0053974180 Total Amount Due: BDT 1,537.41Bill Date: 03/07/2017 Mobile Number: 01777760002Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213653

.. .0000 Rajshahi

Mobile Number 01777760002

Invoice Number 0053974180

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 311 18:29:08 962.25GP-Others 115 02:10:05 118.00CUG 42 01:30:35 23.49

BTCL Calls - (Outgoing)Local 29 00:18:44 18.01

International Calls - (Outgoing)ISD 3 00:00:53 7.50

SMSGeneral SMS 55 27.50

VASEDGE/3G Browsing &

Content94 58,863.00 KB 0.00

DATA/FAX 200 00:00:00 0.00Total Usage 1,156.75SurchargeSupplementary DutyValue Added Tax

12.5562.73

197.57Total Current Charges 1,527.34

Page 532: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

513.62 - 510.00 + 0.00 + 737.44 = 741.06

Please Pay BDT 741.06

Name: . Account No: 1.12213660Bill Number/Invoice Number: 0054020989 Total Amount Due: BDT 741.06Bill Date: 03/07/2017 Mobile Number: 01777760004Last Date of Payment: 17/07/2017

Name: . Account No: 1.12213660Bill Number/Invoice Number: 0054020989 Total Amount Due: BDT 741.06Bill Date: 03/07/2017 Mobile Number: 01777760004Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213660

.. .0000 Rajshahi

Mobile Number 01777760004

Invoice Number 0054020989

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 11:37:59 600.01CUG 24 00:21:11 5.69

VASDATA/FAX 29 00:00:00 0.00

Total Usage 605.70SurchargeSupplementary DutyValue Added Tax

6.0630.2995.39

Total Current Charges 737.44

Page 533: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

630.57 - 0.00 + 0.00 + 68.18 = 698.75

Please Pay BDT 698.75

Name: . Account No: 1.12213661Bill Number/Invoice Number: 0053968782 Total Amount Due: BDT 698.75Bill Date: 03/07/2017 Mobile Number: 01777760005Last Date of Payment: 17/07/2017

Name: . Account No: 1.12213661Bill Number/Invoice Number: 0053968782 Total Amount Due: BDT 698.75Bill Date: 03/07/2017 Mobile Number: 01777760005Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213661

.. .0000 Rajshahi

Mobile Number 01777760005

Invoice Number 0053968782

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 56.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.562.808.81

Total Current Charges 68.18

Page 534: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

918.40 - 0.00 + 0.00 + 0.00 = 918.40

Please Pay BDT 918.40

Name: . Account No: 1.12223373Bill Number/Invoice Number: 0020945724 Total Amount Due: BDT 918.40Bill Date: 03/07/2017 Mobile Number: 01777760009Last Date of Payment: 17/07/2017

Name: . Account No: 1.12223373Bill Number/Invoice Number: 0020945724 Total Amount Due: BDT 918.40Bill Date: 03/07/2017 Mobile Number: 01777760009Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12223373

.. .0000 Rajshahi

Mobile Number 01777760009

Invoice Number 0020945724

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 535: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,055.98 - 1,057.00 + 0.00 + 926.53 = 925.51

Please Pay BDT 925.51

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0053933329 Total Amount Due: BDT 925.51Bill Date: 03/07/2017 Mobile Number: 01709641916Last Date of Payment: 17/07/2017

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0053933329 Total Amount Due: BDT 925.51Bill Date: 03/07/2017 Mobile Number: 01709641916Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318900

Manager .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641916

Invoice Number 0053933329

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 326 08:33:48 457.99GP-Others 166 03:17:45 179.04CUG 138 02:13:54 36.31

BTCL Calls - (Outgoing)Local 12 00:17:58 16.17

SMSGeneral SMS 143 71.50

VASDATA/FAX 900 00:00:00 0.00

Total Usage 761.01SurchargeSupplementary DutyValue Added Tax

7.6138.05

119.85Total Current Charges 926.53

Page 536: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

653.09 - 200.00 + 0.00 + 286.31 = 739.40

Please Pay BDT 739.40

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0053952240 Total Amount Due: BDT 739.40Bill Date: 03/07/2017 Mobile Number: 01709641917Last Date of Payment: 17/07/2017

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0053952240 Total Amount Due: BDT 739.40Bill Date: 03/07/2017 Mobile Number: 01709641917Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318901

Executive EngineerMaint) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641917

Invoice Number 0053952240

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 03:13:31 180.26GP-Others 47 00:42:45 39.55CUG 50 00:45:20 12.35

SMSGeneral SMS 6 3.00

VASDATA/FAX 221 00:00:00 0.00

Total Usage 235.16SurchargeSupplementary DutyValue Added Tax

2.3511.7637.03

Total Current Charges 286.31

Page 537: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

156.67 - 500.00 + 0.00 + 344.69 = 1.36

Please Pay BDT 1.36

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0053949625 Total Amount Due: BDT 1.36Bill Date: 03/07/2017 Mobile Number: 01709641918Last Date of Payment: 17/07/2017

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0053949625 Total Amount Due: BDT 1.36Bill Date: 03/07/2017 Mobile Number: 01709641918Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318902

Executive Engineer(Operation) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641918

Invoice Number 0053949625

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 252 04:21:34 238.34GP-Others 42 00:37:39 34.72CUG 22 00:22:11 5.91

BTCL Calls - (Outgoing)Local 1 00:00:07 0.14

SMSGeneral SMS 8 4.00

VASDATA/FAX 429 00:00:00 0.00

Total Usage 283.11SurchargeSupplementary DutyValue Added Tax

2.8314.1644.59

Total Current Charges 344.69

Page 538: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

986.76 - 1,400.00 + 0.00 + 1,499.08 = 1,085.84

Please Pay BDT 1,085.84

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0053928020 Total Amount Due: BDT 1,085.84Bill Date: 03/07/2017 Mobile Number: 01709641919Last Date of Payment: 17/07/2017

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0053928020 Total Amount Due: BDT 1,085.84Bill Date: 03/07/2017 Mobile Number: 01709641919Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318903

Control Room .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641919

Invoice Number 0053928020

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 264 03:23:47 189.68GP-Others 140 01:28:16 84.88CUG 50 00:48:36 13.22

SMSGeneral SMS 1,887 943.50

VASDATA/FAX 57 00:00:00 0.00

Total Usage 1,231.28SurchargeSupplementary DutyValue Added Tax

12.3261.57

193.91Total Current Charges 1,499.08

Page 539: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

725.53 - 700.00 + 0.00 + 293.06 = 318.59

Please Pay BDT 318.59

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227062894Bill Number/Invoice Number: 0054043418 Total Amount Due: BDT 318.59Bill Date: 03/07/2017 Mobile Number: 01709641899Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227062894Bill Number/Invoice Number: 0054043418 Total Amount Due: BDT 318.59Bill Date: 03/07/2017 Mobile Number: 01709641899Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227062894

Bangladesh Power Development Board(BPDB) .Executive Engineer, Chapainawabgonj 100MW Power PlantConstruction Project,BPDB,0000 Rajshahi

Mobile Number 01709641899

Invoice Number 0054043418

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 129 03:22:39 180.59GP-Others 15 00:36:00 31.72CUG 15 00:47:57 12.31

SMSGeneral SMS 14 11.00

VASEDGE/3G Browsing &

Content29 6,537.00 KB 5.09

DATA/FAX 72 00:00:00 0.00Total Usage 240.71SurchargeSupplementary DutyValue Added Tax

2.4112.0437.90

Total Current Charges 293.06

Page 540: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8,071.64 - 0.00 + 0.00 + 0.00 = 8,071.64

Please Pay BDT 8,071.64

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446794Bill Number/Invoice Number: 0054063546 Total Amount Due: BDT 8,071.64Bill Date: 03/07/2017 Mobile Number: 01730319961Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446794Bill Number/Invoice Number: 0054063546 Total Amount Due: BDT 8,071.64Bill Date: 03/07/2017 Mobile Number: 01730319961Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446794

BANGLADESH POWER DEVELOPMENT BOARDSuperintendent Engineer,POS circleRangamatiBPDB, VedVedi, Rangamati Rangamati

Mobile Number 01730319961

Invoice Number 0054063546

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 5 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 541: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

9,349.32 - 0.00 + 0.00 + 0.00 = 9,349.32

Please Pay BDT 9,349.32

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446795Bill Number/Invoice Number: 0020967083 Total Amount Due: BDT 9,349.32Bill Date: 03/07/2017 Mobile Number: 01730319962Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446795Bill Number/Invoice Number: 0020967083 Total Amount Due: BDT 9,349.32Bill Date: 03/07/2017 Mobile Number: 01730319962Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446795

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionRangamatiBPDB, VedVedi, Rangamati Rangamati

Mobile Number 01730319962

Invoice Number 0020967083

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 542: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

506.27 - 900.00 + 0.00 + 1,379.42 = 985.69

Please Pay BDT 985.69

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0053928502 Total Amount Due: BDT 985.69Bill Date: 03/07/2017 Mobile Number: 01755583025Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0053928502 Total Amount Due: BDT 985.69Bill Date: 03/07/2017 Mobile Number: 01755583025Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680794

BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati

Mobile Number 01755583025

Invoice Number 0053928502

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 196 03:54:11 213.07GP-Others 756 14:22:35 782.78CUG 114 03:33:55 55.87

BTCL Calls - (Outgoing)Local 105 01:21:24 75.77

SMSGeneral SMS 11 5.50

VASDATA/FAX 153 00:00:00 0.00

Total Usage 1,132.99SurchargeSupplementary DutyValue Added Tax

11.3456.65

178.43Total Current Charges 1,379.42

Page 543: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

549.71 - 0.00 + 0.00 + 762.12 = 1,311.83

Please Pay BDT 1,311.83

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0053955586 Total Amount Due: BDT 1,311.83Bill Date: 03/07/2017 Mobile Number: 01755583026Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0053955586 Total Amount Due: BDT 1,311.83Bill Date: 03/07/2017 Mobile Number: 01755583026Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680795

BANGLADESH POWER DEVELOPMENT BOARDResidential EngineerKaptai Electric SupplyLichubagan, Chandraghona Rangamati

Mobile Number 01755583026

Invoice Number 0053955586

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 86 03:01:53 159.60GP-Others 444 08:11:53 446.53CUG 30 00:36:22 9.69

BTCL Calls - (Outgoing)Local 11 00:09:26 8.65

SMSGeneral SMS 3 1.50

VASDATA/FAX 74 00:00:00 0.00

Total Usage 625.97SurchargeSupplementary DutyValue Added Tax

6.2631.3098.58

Total Current Charges 762.12

Page 544: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,247.66 - 2,750.00 + 0.00 + 1,576.43 = 74.09

Please Pay BDT 74.09

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0053928924 Total Amount Due: BDT 74.09Bill Date: 03/07/2017 Mobile Number: 01755583027Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0053928924 Total Amount Due: BDT 74.09Bill Date: 03/07/2017 Mobile Number: 01755583027Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680796

BPDBResidential EngineerBetbunia Electric SupplyKaokhali, Rangamati Hill Tracts Rangamati

Mobile Number 01755583027

Invoice Number 0053928924

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 277 04:10:15 231.83GP-Others 1,069 18:03:48 988.87CUG 63 02:01:49 31.69

BTCL Calls - (Outgoing)Local 39 00:46:49 42.42

VASDATA/FAX 85 00:00:00 0.00

Total Usage 1,294.81SurchargeSupplementary DutyValue Added Tax

12.9564.74

203.92Total Current Charges 1,576.43

Page 545: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

707.22 - 500.00 + 0.00 + 470.04 = 677.26

Please Pay BDT 677.26

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0054003232 Total Amount Due: BDT 677.26Bill Date: 03/07/2017 Mobile Number: 01766675004Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0054003232 Total Amount Due: BDT 677.26Bill Date: 03/07/2017 Mobile Number: 01766675004Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12012380

Bangladesh Power Development Board (BPDBXEN-(Division-1)Chittagong Hill Tracts Power DistributioBanarupa Rangamati

Mobile Number 01766675004

Invoice Number 0054003232

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 40 01:50:06 96.21GP-Others 191 04:50:32 259.32CUG 25 00:28:24 7.53

BTCL Calls - (Outgoing)Local 7 00:09:23 8.51

SMSGeneral SMS 29 14.50

VASDATA/FAX 75 00:00:00 0.00

Total Usage 386.07SurchargeSupplementary DutyValue Added Tax

3.8619.3060.80

Total Current Charges 470.04

Page 546: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

708.28 - 500.00 + 0.00 + 619.57 = 827.85

Please Pay BDT 827.85

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0053993912 Total Amount Due: BDT 827.85Bill Date: 03/07/2017 Mobile Number: 01766675005Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0053993912 Total Amount Due: BDT 827.85Bill Date: 03/07/2017 Mobile Number: 01766675005Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12012494

Bangladesh Power Development Board (BPDBXEN-(Division-2)Chittagong Hill Tracts Power DistributioAnarupa Rangamati

Mobile Number 01766675005

Invoice Number 0053993912

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 04:10:35 220.63GP-Others 207 04:27:25 241.62CUG 31 00:31:54 8.64

BTCL Calls - (Outgoing)Local 3 00:05:17 4.67

SMSGeneral SMS 14 7.00

VASDATA/FAX 56 00:00:00 0.00Voice Based Infotainment 6 00:14:22 26.33

Total Usage 508.89SurchargeSupplementary DutyValue Added Tax

5.0925.4580.14

Total Current Charges 619.57

Page 547: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

282.27 - 0.00 + 0.00 + 359.84 = 642.11

Please Pay BDT 642.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221344Bill Number/Invoice Number: 0054012464 Total Amount Due: BDT 642.11Bill Date: 03/07/2017 Mobile Number: 01777760008Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221344Bill Number/Invoice Number: 0054012464 Total Amount Due: BDT 642.11Bill Date: 03/07/2017 Mobile Number: 01777760008Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12221344

Bangladesh Power Development Board(BPDB)Joint DirectorEngineering AcademyKaptai Rangamati

Mobile Number 01777760008

Invoice Number 0054012464

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 03:00:59 161.75GP-Others 97 02:02:35 109.80CUG 24 00:51:03 13.17

BTCL Calls - (Outgoing)Local 6 00:02:50 2.84

International Calls - (Outgoing)ISD 2 00:00:17 7.50

SMSGeneral SMS 1 0.50

VASDATA/FAX 50 00:00:00 0.00

Total Usage 295.56SurchargeSupplementary DutyValue Added Tax

2.9614.7846.54

Total Current Charges 359.84

Page 548: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

369.94 - 300.00 + 0.00 + 430.02 = 499.96

Please Pay BDT 499.96

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0054006109 Total Amount Due: BDT 499.96Bill Date: 03/07/2017 Mobile Number: 01777760095Last Date of Payment: 17/07/2017

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0054006109 Total Amount Due: BDT 499.96Bill Date: 03/07/2017 Mobile Number: 01777760095Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933617

Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760095

Invoice Number 0054006109

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 33 01:04:32 57.11GP-Others 152 02:29:54 137.47CUG 10 00:13:15 3.39

BTCL Calls - (Outgoing)Local 4 00:08:09 7.23

SMSGeneral SMS 256 128.00

VASDATA/FAX 106 00:00:00 0.00Voice Based Infotainment 1 00:00:07 0.00

Total Usage 333.20SurchargeSupplementary DutyValue Added Tax

3.5317.6655.62

Total Current Charges 430.02

Page 549: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.26 - 500.00 + 0.00 + 500.12 = 500.38

Please Pay BDT 500.38

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0053990141 Total Amount Due: BDT 500.38Bill Date: 03/07/2017 Mobile Number: 01777760096Last Date of Payment: 17/07/2017

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0053990141 Total Amount Due: BDT 500.38Bill Date: 03/07/2017 Mobile Number: 01777760096Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933619

. Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760096

Invoice Number 0053990141

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 116 03:02:54 162.78GP-Others 162 02:54:41 158.87CUG 8 00:04:00 1.13

SMSGeneral SMS 164 88.00

VASDATA/FAX 94 00:00:00 0.00

Total Usage 410.78SurchargeSupplementary DutyValue Added Tax

4.1120.5464.69

Total Current Charges 500.12

Page 550: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

320.31 - 0.00 + 0.00 + 119.29 = 439.60

Please Pay BDT 439.60

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0054016057 Total Amount Due: BDT 439.60Bill Date: 03/07/2017 Mobile Number: 01777760097Last Date of Payment: 17/07/2017

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0054016057 Total Amount Due: BDT 439.60Bill Date: 03/07/2017 Mobile Number: 01777760097Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933621

Deputy Director -3,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760097

Invoice Number 0054016057

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:53:10 46.61GP-Others 82 00:47:57 45.36CUG 6 00:02:43 0.76

BTCL Calls - (Outgoing)Local 5 00:04:28 4.25

SMSGeneral SMS 2 1.00

VASDATA/FAX 38 00:00:00 0.00

Total Usage 97.98SurchargeSupplementary DutyValue Added Tax

0.984.90

15.43Total Current Charges 119.29

Page 551: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

11.76 - 500.00 + 0.00 + 606.94 = 118.70

Please Pay BDT 118.70

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0053967207 Total Amount Due: BDT 118.70Bill Date: 03/07/2017 Mobile Number: 01777760098Last Date of Payment: 17/07/2017

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0053967207 Total Amount Due: BDT 118.70Bill Date: 03/07/2017 Mobile Number: 01777760098Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933622

Deputy Director -4,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760098

Invoice Number 0053967207

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 125 02:08:18 116.61GP-Others 255 05:02:09 274.49CUG 63 01:38:54 26.05

BTCL Calls - (Outgoing)Local 3 00:01:44 1.70

SMSGeneral SMS 45 24.50

VASEDGE/3G Browsing &

Content38 52,136.00 KB 51.06

DATA/FAX 100 00:00:00 0.00Total Usage 494.41SurchargeSupplementary DutyValue Added Tax

4.9924.9378.51

Total Current Charges 606.94

Page 552: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

314.43 - 500.00 + 0.00 + 298.25 = 112.68

Please Pay BDT 112.68

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0053989747 Total Amount Due: BDT 112.68Bill Date: 03/07/2017 Mobile Number: 01755583028Last Date of Payment: 17/07/2017

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0053989747 Total Amount Due: BDT 112.68Bill Date: 03/07/2017 Mobile Number: 01755583028Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214178702

. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati

Mobile Number 01755583028

Invoice Number 0053989747

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 47 00:56:21 50.74GP-Others 148 03:28:49 187.07CUG 8 00:15:49 4.09

BTCL Calls - (Outgoing)Local 1 00:00:33 0.57

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content10 20.00 KB 0.00

DATA/FAX 49 00:00:00 0.00Total Usage 244.97SurchargeSupplementary DutyValue Added Tax

2.4512.2538.58

Total Current Charges 298.25

Page 553: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.30 - 0.00 + 0.00 + 0.00 = 0.30

Please Pay BDT 0.30

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11419896Bill Number/Invoice Number: 0020966530 Total Amount Due: BDT 0.30Bill Date: 03/07/2017 Mobile Number: 01730328778Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11419896Bill Number/Invoice Number: 0020966530 Total Amount Due: BDT 0.30Bill Date: 03/07/2017 Mobile Number: 01730328778Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11419896

BANGLADESH POWER DEVELOPMENT BOARDChief EngineerRangpur ZoneAlamnagar WAPDA Rangpur

Mobile Number 01730328778

Invoice Number 0020966530

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 554: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,464.37 - 0.00 + 0.00 + 0.00 = 6,464.37

Please Pay BDT 6,464.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459472Bill Number/Invoice Number: 0020927622 Total Amount Due: BDT 6,464.37Bill Date: 03/07/2017 Mobile Number: 01730315722Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459472Bill Number/Invoice Number: 0020927622 Total Amount Due: BDT 6,464.37Bill Date: 03/07/2017 Mobile Number: 01730315722Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459472

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,RAOBangladesh Power Development Board,Rangpur

Mobile Number 01730315722

Invoice Number 0020927622

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 555: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,156.80 - 1,157.00 + 0.00 + 1,157.00 = 1,156.80

Please Pay BDT 1,156.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0054051478 Total Amount Due: BDT 1,156.80Bill Date: 03/07/2017 Mobile Number: 01730315716Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0054051478 Total Amount Due: BDT 1,156.80Bill Date: 03/07/2017 Mobile Number: 01730315716Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459491

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit DivisionBidhut Bhaban (1st Floor), College Road, Rangpur

Mobile Number 01730315716

Invoice Number 0054051478

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

32 36,23,355.00KB

0.00

DATA/FAX 6 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 556: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,543.17 - 500.00 + 0.00 + 727.37 = 1,770.54

Please Pay BDT 1,770.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0053935554 Total Amount Due: BDT 1,770.54Bill Date: 03/07/2017 Mobile Number: 01755582312Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0053935554 Total Amount Due: BDT 1,770.54Bill Date: 03/07/2017 Mobile Number: 01755582312Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676066

Bangladesh Power Development Board(BPDB)RE (Asst Engineer) in chargeGomostapur Elect SuppyRangpur

Mobile Number 01755582312

Invoice Number 0053935554

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 456 07:26:40 408.83GP-Others 55 01:34:52 84.16CUG 42 01:20:32 20.86

BTCL Calls - (Outgoing)Local 12 00:10:00 9.08

SMSGeneral SMS 149 74.50

VASDATA/FAX 168 00:00:00 0.00

Total Usage 597.43SurchargeSupplementary DutyValue Added Tax

5.9829.8794.08

Total Current Charges 727.37

Page 557: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(476.01) - 500.00 + 0.00 + 307.88 = (668.13)

You have paid BDT 668.13 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0053984579 Total Amount Due: BDT (668.13)Bill Date: 03/07/2017 Mobile Number: 01755582464Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0053984579 Total Amount Due: BDT (668.13)Bill Date: 03/07/2017 Mobile Number: 01755582464Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677960

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Alamnagar Rangpur

Mobile Number 01755582464

Invoice Number 0053984579

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 20.90Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 119 02:35:04 140.03GP-Others 31 00:59:25 52.44CUG 29 00:56:56 14.75

SMSGeneral SMS 38 23.00

VASEDGE/3G Browsing &

Content5 1,794.00 KB 1.76

DATA/FAX 163 00:00:00 0.00Total Usage 231.98SurchargeSupplementary DutyValue Added Tax

2.5312.6439.82

Total Current Charges 307.88

Page 558: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

42.89 - 500.00 + 0.00 + 261.06 = (196.05)

You have paid BDT 196.05 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0054054282 Total Amount Due: BDT (196.05)Bill Date: 03/07/2017 Mobile Number: 01755584900Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0054054282 Total Amount Due: BDT (196.05)Bill Date: 03/07/2017 Mobile Number: 01755584900Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.231368177

Bangladesh Power Development Board (BPDB .REGIONAL ACCOUNTING OFFICE,POWER DEVELOPMENTBOARD,RANGPUR. .0000 Rangpur

Mobile Number 01755584900

Invoice Number 0054054282

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 155 03:27:36 186.26GP-Others 11 00:17:44 15.73CUG 15 00:28:49 7.66

BTCL Calls - (Outgoing)Local 7 00:04:24 4.27

SMSGeneral SMS 1 0.50

VASDATA/FAX 15 00:00:00 0.00

Total Usage 214.42SurchargeSupplementary DutyValue Added Tax

2.1510.7233.77

Total Current Charges 261.06

Page 559: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

367.91 - 368.00 + 0.00 + 298.91 = 298.82

Please Pay BDT 298.82

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0053990148 Total Amount Due: BDT 298.82Bill Date: 03/07/2017 Mobile Number: 01777760020Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0053990148 Total Amount Due: BDT 298.82Bill Date: 03/07/2017 Mobile Number: 01777760020Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520101

BPDB .71MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760020

Invoice Number 0053990148

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 123 03:36:15 190.61GP-Others 25 00:57:28 50.18CUG 7 00:06:15 1.72

SMSGeneral SMS 6 3.00

VASDATA/FAX 42 00:00:00 0.00

Total Usage 245.51SurchargeSupplementary DutyValue Added Tax

2.4612.2838.66

Total Current Charges 298.91

Page 560: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

421.91 - 422.00 + 0.00 + 257.64 = 257.55

Please Pay BDT 257.55

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0053994971 Total Amount Due: BDT 257.55Bill Date: 03/07/2017 Mobile Number: 01777760039Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0053994971 Total Amount Due: BDT 257.55Bill Date: 03/07/2017 Mobile Number: 01777760039Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520103

BPDB .100 MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760039

Invoice Number 0053994971

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 116 03:39:51 193.87GP-Others 10 00:17:09 15.28CUG 5 00:04:07 1.10

BTCL Calls - (Outgoing)Local 2 00:00:48 0.86

SMSGeneral SMS 1 0.50

VASDATA/FAX 50 00:00:00 0.00

Total Usage 211.61SurchargeSupplementary DutyValue Added Tax

2.1210.5833.33

Total Current Charges 257.64

Page 561: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

65.10 - 65.00 + 0.00 + 473.73 = 473.83

Please Pay BDT 473.83

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0054041812 Total Amount Due: BDT 473.83Bill Date: 03/07/2017 Mobile Number: 01777760046Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0054041812 Total Amount Due: BDT 473.83Bill Date: 03/07/2017 Mobile Number: 01777760046Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520105

BPDB Executive EngineerOperation (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760046

Invoice Number 0054041812

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 119 05:40:02 297.04GP-Others 11 01:27:32 75.37CUG 30 00:47:35 12.29Customer Service Hotline 2 00:04:16 3.90

SMSGeneral SMS 1 0.50

VASDATA/FAX 38 00:00:00 0.00

Total Usage 389.10SurchargeSupplementary DutyValue Added Tax

3.8919.4661.28

Total Current Charges 473.73

Page 562: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

303.73 - 500.00 + 0.00 + 525.38 = 329.11

Please Pay BDT 329.11

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0053954804 Total Amount Due: BDT 329.11Bill Date: 03/07/2017 Mobile Number: 01777760047Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0053954804 Total Amount Due: BDT 329.11Bill Date: 03/07/2017 Mobile Number: 01777760047Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520106

BPDB Executive EngineerElectrical maintenance(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760047

Invoice Number 0053954804

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 360 06:01:15 329.85GP-Others 54 01:07:24 60.51CUG 70 02:02:38 32.19

BTCL Calls - (Outgoing)Local 3 00:04:29 3.97

SMSGeneral SMS 6 5.00

VASDATA/FAX 83 00:00:00 0.00

Total Usage 431.52SurchargeSupplementary DutyValue Added Tax

4.3221.5867.96

Total Current Charges 525.38

Page 563: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

382.28 - 0.00 + 0.00 + 0.00 = 382.28

Please Pay BDT 382.28

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0020953254 Total Amount Due: BDT 382.28Bill Date: 03/07/2017 Mobile Number: 01777760048Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0020953254 Total Amount Due: BDT 382.28Bill Date: 03/07/2017 Mobile Number: 01777760048Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520109

BPDB Executive EngineerMechanical and Civil Maintenance (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760048

Invoice Number 0020953254

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 564: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.51) - 0.00 + 0.00 + 0.00 = (19.51)

You have paid BDT 19.51 in advance

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0020953255 Total Amount Due: BDT (19.51)Bill Date: 03/07/2017 Mobile Number: 01777760049Last Date of Payment: 17/07/2017

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0020953255 Total Amount Due: BDT (19.51)Bill Date: 03/07/2017 Mobile Number: 01777760049Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520110

BPDB Executive EngineerGMPRD (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760049

Invoice Number 0020953255

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 565: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

162.90 - 500.00 + 0.00 + 529.72 = 192.62

Please Pay BDT 192.62

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0053948992 Total Amount Due: BDT 192.62Bill Date: 03/07/2017 Mobile Number: 01777760099Last Date of Payment: 17/07/2017

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0053948992 Total Amount Due: BDT 192.62Bill Date: 03/07/2017 Mobile Number: 01777760099Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520119

BPDB .Manager(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760099

Invoice Number 0053948992

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 306 04:55:49 271.71GP-Others 154 02:09:11 118.53CUG 77 01:42:54 27.01

BTCL Calls - (Outgoing)Local 6 00:01:46 1.84

International Calls - (Outgoing)ISD 1 00:00:03 1.50

SMSGeneral SMS 29 14.50

VASDATA/FAX 140 00:00:00 0.00Voice Based Infotainment 1 00:01:00 0.00

Total Usage 435.09SurchargeSupplementary DutyValue Added Tax

4.3521.7668.52

Total Current Charges 529.72

Page 566: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

266.95 - 200.00 + 0.00 + 340.60 = 407.55

Please Pay BDT 407.55

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0053965824 Total Amount Due: BDT 407.55Bill Date: 03/07/2017 Mobile Number: 01709641906Last Date of Payment: 17/07/2017

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0053965824 Total Amount Due: BDT 407.55Bill Date: 03/07/2017 Mobile Number: 01709641906Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318894

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641906

Invoice Number 0053965824

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 295 04:13:54 236.07GP-Others 46 00:35:03 32.93CUG 36 00:24:51 6.83

BTCL Calls - (Outgoing)Local 2 00:01:35 1.42

SMSGeneral SMS 5 2.50

VASDATA/FAX 74 00:00:00 0.00

Total Usage 279.75SurchargeSupplementary DutyValue Added Tax

2.8013.9944.06

Total Current Charges 340.60

Page 567: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

221.88 - 500.00 + 0.00 + 504.63 = 226.51

Please Pay BDT 226.51

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0053994988 Total Amount Due: BDT 226.51Bill Date: 03/07/2017 Mobile Number: 01709641907Last Date of Payment: 17/07/2017

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0053994988 Total Amount Due: BDT 226.51Bill Date: 03/07/2017 Mobile Number: 01709641907Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318895

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641907

Invoice Number 0053994988

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 269 06:54:16 369.04GP-Others 22 00:46:38 40.82CUG 12 00:10:05 2.76

BTCL Calls - (Outgoing)Local 2 00:00:47 0.86

SMSGeneral SMS 2 1.00

VASDATA/FAX 27 00:00:00 0.00

Total Usage 414.48SurchargeSupplementary DutyValue Added Tax

4.1520.7365.27

Total Current Charges 504.63

Page 568: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

453.68 - 500.00 + 0.00 + 544.06 = 497.74

Please Pay BDT 497.74

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0053953912 Total Amount Due: BDT 497.74Bill Date: 03/07/2017 Mobile Number: 01709641908Last Date of Payment: 17/07/2017

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0053953912 Total Amount Due: BDT 497.74Bill Date: 03/07/2017 Mobile Number: 01709641908Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318896

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641908

Invoice Number 0053953912

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 426 06:56:42 382.07GP-Others 41 00:43:47 39.87CUG 81 01:20:55 21.94

BTCL Calls - (Outgoing)Local 1 00:01:01 0.99

SMSGeneral SMS 4 2.00

VASDATA/FAX 404 00:00:00 0.00

Total Usage 446.87SurchargeSupplementary DutyValue Added Tax

4.4722.3470.37

Total Current Charges 544.06

Page 569: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

125.17 - 500.00 + 0.00 + 674.63 = 299.80

Please Pay BDT 299.80

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0053952239 Total Amount Due: BDT 299.80Bill Date: 03/07/2017 Mobile Number: 01709641909Last Date of Payment: 17/07/2017

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0053952239 Total Amount Due: BDT 299.80Bill Date: 03/07/2017 Mobile Number: 01709641909Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318897

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641909

Invoice Number 0053952239

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 226 03:00:23 168.66GP-Others 119 00:43:38 43.95CUG 40 00:31:31 8.65

BTCL Calls - (Outgoing)Local 2 00:00:45 0.85

SMSGeneral SMS 664 332.00

VASDATA/FAX 35 00:00:00 0.00

Total Usage 554.11SurchargeSupplementary DutyValue Added Tax

5.5427.7187.26

Total Current Charges 674.63

Page 570: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: . Account No: 1.234857399Bill Number/Invoice Number: 0020981643 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

Name: . Account No: 1.234857399Bill Number/Invoice Number: 0020981643 Total Amount Due: BDT 0.00Bill Date: 03/07/2017Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857399

.Baghabari Power Station, PDB, Baghabari, Shahajadpur,Sirajgong, .0000 Sirajganj

Mobile Number XXXXXXXXXXX

Invoice Number 0020981643

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 571: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 30.74 = 30.74

Please Pay BDT 30.74

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0054076807 Total Amount Due: BDT 30.74Bill Date: 03/07/2017 Mobile Number: 01709641971Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0054076807 Total Amount Due: BDT 30.74Bill Date: 03/07/2017 Mobile Number: 01709641971Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234858786

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641971

Invoice Number 0054076807

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 3 00:29:21 25.08CUG 1 00:00:36 0.17

SMSWEB SMS 1 0.00

VASDATA/FAX 10 00:00:00 0.00

Total Usage 25.25SurchargeSupplementary DutyValue Added Tax

0.251.263.97

Total Current Charges 30.74

Page 572: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 242.71 = 242.71

Please Pay BDT 242.71

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0054076808 Total Amount Due: BDT 242.71Bill Date: 03/07/2017 Mobile Number: 01709641972Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0054076808 Total Amount Due: BDT 242.71Bill Date: 03/07/2017 Mobile Number: 01709641972Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234858788

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641972

Invoice Number 0054076808

Bill Date July 03, 2017

Bill Period 22-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

1 2,04,135.00KB

199.35

DATA/FAX 4 00:00:00 0.00Total Usage 199.35SurchargeSupplementary DutyValue Added Tax

1.999.97

31.39Total Current Charges 242.71

Page 573: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,520.90 - 1,521.00 + 0.00 + 1,107.93 = 1,107.83

Please Pay BDT 1,107.83

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0054019040 Total Amount Due: BDT 1,107.83Bill Date: 03/07/2017 Mobile Number: 01730316191Last Date of Payment: 17/07/2017

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0054019040 Total Amount Due: BDT 1,107.83Bill Date: 03/07/2017 Mobile Number: 01730316191Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459440

.. .0000 Sylhet

Mobile Number 01730316191

Invoice Number 0054019040

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 60.00Internet & Other Package Charge 850.00

VASEDGE/3G Browsing &

Content137 62,73,367.00

KB0.00

DATA/FAX 29 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.1045.50

143.32Total Current Charges 1,107.93

Page 574: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,682.30 - 1,300.00 + 0.00 + 1,227.62 = 2,609.92

Please Pay BDT 2,609.92

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11511321Bill Number/Invoice Number: 0054044928 Total Amount Due: BDT 2,609.92Bill Date: 03/07/2017 Mobile Number: 01713435986Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11511321Bill Number/Invoice Number: 0054044928 Total Amount Due: BDT 2,609.92Bill Date: 03/07/2017 Mobile Number: 01713435986Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11511321

BANGLADESH POWER DEVELOPMENT BOARD- -Assistant DirectorRegional Accounting CellFenchugong Power Station Sylhet

Mobile Number 01713435986

Invoice Number 0054044928

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 58.00Internet & Other Package Charge 950.31

VASEDGE/3G Browsing &

Content19 2,05,404.00

KB0.00

DATA/FAX 5 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

10.0950.42

158.80Total Current Charges 1,227.62

Page 575: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

543.36 - 1,000.00 + 0.00 + 788.94 = 332.30

Please Pay BDT 332.30

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0053942691 Total Amount Due: BDT 332.30Bill Date: 03/07/2017 Mobile Number: 01755582335Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0053942691 Total Amount Due: BDT 332.30Bill Date: 03/07/2017 Mobile Number: 01755582335Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683145

BPDBB-Type ,Kusiara Bagbari, Ground FloorSylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582335

Invoice Number 0053942691

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 658 08:48:09 490.89GP-Others 168 02:30:18 138.64CUG 30 00:49:55 13.05Customer Service Hotline 4 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:00:23 0.42

SMSGeneral SMS 11 5.00

VASDATA/FAX 251 00:00:00 0.00Voice Based Infotainment 1 00:01:55 0.00

Total Usage 648.00SurchargeSupplementary DutyValue Added Tax

6.4832.40

102.05Total Current Charges 788.94

Page 576: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

666.60 - 900.00 + 0.00 + 1,085.51 = 852.11

Please Pay BDT 852.11

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0053954382 Total Amount Due: BDT 852.11Bill Date: 03/07/2017 Mobile Number: 01755582336Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0053954382 Total Amount Due: BDT 852.11Bill Date: 03/07/2017 Mobile Number: 01755582336Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683147

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582336

Invoice Number 0053954382

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 114.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 394 10:28:00 559.88GP-Others 79 02:54:17 153.35CUG 50 03:20:33 51.03

BTCL Calls - (Outgoing)Local 6 00:14:05 12.33

SMSGeneral SMS 2 1.00WEB SMS 2 0.00

VASDATA/FAX 215 00:00:00 0.00

Total Usage 777.59SurchargeSupplementary DutyValue Added Tax

8.9244.58

140.41Total Current Charges 1,085.51

Page 577: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

339.06 - 1,000.00 + 0.00 + 895.30 = 234.36

Please Pay BDT 234.36

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0053973233 Total Amount Due: BDT 234.36Bill Date: 03/07/2017 Mobile Number: 01755582337Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0053973233 Total Amount Due: BDT 234.36Bill Date: 03/07/2017 Mobile Number: 01755582337Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683148

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582337

Invoice Number 0053973233

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 343 08:12:51 441.37GP-Others 73 05:08:19 267.10CUG 43 01:28:20 22.91

BTCL Calls - (Outgoing)Local 6 00:04:07 3.98

VASDATA/FAX 117 00:00:00 0.00

Total Usage 735.36SurchargeSupplementary DutyValue Added Tax

7.3636.77

115.81Total Current Charges 895.30

Page 578: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

686.02 - 1,000.00 + 0.00 + 918.10 = 604.12

Please Pay BDT 604.12

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0053984583 Total Amount Due: BDT 604.12Bill Date: 03/07/2017 Mobile Number: 01755582338Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0053984583 Total Amount Due: BDT 604.12Bill Date: 03/07/2017 Mobile Number: 01755582338Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683149

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582338

Invoice Number 0053984583

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 46.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 408 11:07:50 593.77GP-Others 57 01:27:09 78.24CUG 24 00:18:40 5.27Customer Service Hotline 60 00:00:00 0.00

BTCL Calls - (Outgoing)Local 12 00:17:07 15.31

SMSGeneral SMS 1 0.50WEB SMS 1 0.00

VASWelcome Tune Fee 1 10.00DATA/FAX 198 00:00:00 0.00Voice Based Infotainment 9 00:17:28 5.00

Total Usage 708.09SurchargeSupplementary DutyValue Added Tax

7.5437.71

118.75Total Current Charges 918.10

Page 579: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

878.59 - 878.00 + 0.00 + 576.80 = 577.39

Please Pay BDT 577.39

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0053967861 Total Amount Due: BDT 577.39Bill Date: 03/07/2017 Mobile Number: 01755582339Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0053967861 Total Amount Due: BDT 577.39Bill Date: 03/07/2017 Mobile Number: 01755582339Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683151

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582339

Invoice Number 0053967861

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 280 07:16:08 389.33GP-Others 69 01:16:28 68.98CUG 21 00:34:45 9.17

BTCL Calls - (Outgoing)Local 1 00:01:23 1.28

SMSGeneral SMS 10 5.00

VASDATA/FAX 90 00:00:00 0.00

Total Usage 473.76SurchargeSupplementary DutyValue Added Tax

4.7423.6974.61

Total Current Charges 576.80

Page 580: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

551.32 - 400.00 + 0.00 + 656.72 = 808.04

Please Pay BDT 808.04

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0053971999 Total Amount Due: BDT 808.04Bill Date: 03/07/2017 Mobile Number: 01755582340Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0053971999 Total Amount Due: BDT 808.04Bill Date: 03/07/2017 Mobile Number: 01755582340Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683152

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582340

Invoice Number 0053971999

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 536 08:12:10 452.44GP-Others 49 00:44:34 40.88CUG 48 01:52:15 29.13

BTCL Calls - (Outgoing)Local 30 00:16:50 16.45

SMSGeneral SMS 1 0.50

VASDATA/FAX 94 00:00:00 0.00

Total Usage 539.40SurchargeSupplementary DutyValue Added Tax

5.4026.9784.95

Total Current Charges 656.72

Page 581: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.48 - 500.00 + 0.00 + 485.28 = 722.76

Please Pay BDT 722.76

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0053960444 Total Amount Due: BDT 722.76Bill Date: 03/07/2017 Mobile Number: 01755582341Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0053960444 Total Amount Due: BDT 722.76Bill Date: 03/07/2017 Mobile Number: 01755582341Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683173

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582341

Invoice Number 0053960444

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 263 05:57:00 319.78GP-Others 62 00:59:27 55.13CUG 55 01:14:02 19.75

BTCL Calls - (Outgoing)Local 1 00:00:27 0.43

SMSGeneral SMS 7 3.50

VASDATA/FAX 103 00:00:00 0.00

Total Usage 398.59SurchargeSupplementary DutyValue Added Tax

3.9919.9362.77

Total Current Charges 485.28

Page 582: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,292.05 - 500.00 + 0.00 + 1,080.90 = 2,872.95

Please Pay BDT 2,872.95

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0053943181 Total Amount Due: BDT 2,872.95Bill Date: 03/07/2017 Mobile Number: 01755582342Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0053943181 Total Amount Due: BDT 2,872.95Bill Date: 03/07/2017 Mobile Number: 01755582342Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683174

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582342

Invoice Number 0053943181

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 670 11:27:58 627.62GP-Others 163 03:25:27 185.18CUG 94 02:38:38 41.45

BTCL Calls - (Outgoing)Local 29 00:18:50 18.05

SMSGeneral SMS 15 7.50

VASDATA/FAX 152 00:00:00 8.00

Total Usage 887.80SurchargeSupplementary DutyValue Added Tax

8.8844.39

139.82Total Current Charges 1,080.90

Page 583: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

718.92 - 900.00 + 0.00 + 1,098.53 = 917.45

Please Pay BDT 917.45

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0053928850 Total Amount Due: BDT 917.45Bill Date: 03/07/2017 Mobile Number: 01755582343Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0053928850 Total Amount Due: BDT 917.45Bill Date: 03/07/2017 Mobile Number: 01755582343Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683176

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582343

Invoice Number 0053928850

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 904 13:10:52 730.16GP-Others 73 01:36:14 86.75CUG 58 01:55:07 29.93Customer Service Hotline 2 00:00:49 0.90

BTCL Calls - (Outgoing)Local 4 00:03:50 3.54

SMSGeneral SMS 14 7.00WEB SMS 1 0.00

VASSMS Content Download /

Business SMS22 0 44.00

DATA/FAX 370 00:00:00 0.00Total Usage 902.28SurchargeSupplementary DutyValue Added Tax

9.0345.12

142.10Total Current Charges 1,098.53

Page 584: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

578.68 - 0.00 + 0.00 + 1.03 = 579.71

Please Pay BDT 579.71

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0053973234 Total Amount Due: BDT 579.71Bill Date: 03/07/2017 Mobile Number: 01755582344Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0053973234 Total Amount Due: BDT 579.71Bill Date: 03/07/2017 Mobile Number: 01755582344Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683177

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582344

Invoice Number 0053973234

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:37 0.57GP-Others 1 00:00:11 0.28

Total Usage 0.85SurchargeSupplementary DutyValue Added Tax

0.010.040.13

Total Current Charges 1.03

Page 585: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

874.98 - 500.00 + 0.00 + 418.84 = 793.82

Please Pay BDT 793.82

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0053954383 Total Amount Due: BDT 793.82Bill Date: 03/07/2017 Mobile Number: 01755582345Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0053954383 Total Amount Due: BDT 793.82Bill Date: 03/07/2017 Mobile Number: 01755582345Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683178

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582345

Invoice Number 0053954383

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 03:20:30 183.15GP-Others 79 02:08:24 114.67CUG 26 01:27:15 22.27

BTCL Calls - (Outgoing)Local 32 00:25:05 23.43

SMSGeneral SMS 1 0.50

VASDATA/FAX 180 00:00:00 0.00Voice Based Infotainment 2 00:00:23 0.00

Total Usage 344.02SurchargeSupplementary DutyValue Added Tax

3.4417.2054.17

Total Current Charges 418.84

Page 586: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

378.76 - 0.00 + 0.00 + 482.25 = 861.01

Please Pay BDT 861.01

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0053956679 Total Amount Due: BDT 861.01Bill Date: 03/07/2017 Mobile Number: 01755582346Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0053956679 Total Amount Due: BDT 861.01Bill Date: 03/07/2017 Mobile Number: 01755582346Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683179

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582346

Invoice Number 0053956679

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 267 03:27:53 192.75GP-Others 119 01:41:42 94.43CUG 6 00:07:52 2.09

SMSGeneral SMS 183 91.50

VASDATA/FAX 130 00:00:00 0.00Voice Based Infotainment 2 00:07:36 15.33

Total Usage 396.10SurchargeSupplementary DutyValue Added Tax

3.9619.8162.38

Total Current Charges 482.25

Page 587: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

832.43 - 1,100.00 + 0.00 + 1,173.66 = 906.09

Please Pay BDT 906.09

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0053922290 Total Amount Due: BDT 906.09Bill Date: 03/07/2017 Mobile Number: 01755582347Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0053922290 Total Amount Due: BDT 906.09Bill Date: 03/07/2017 Mobile Number: 01755582347Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683180

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582347

Invoice Number 0053922290

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,217 14:58:10 839.65GP-Others 103 01:36:44 88.79CUG 17 00:23:03 6.00

BTCL Calls - (Outgoing)Local 16 00:14:14 13.05

SMSGeneral SMS 33 16.50

VASDATA/FAX 336 00:00:00 0.00Voice Based Infotainment 1 00:01:41 0.00

Total Usage 963.99SurchargeSupplementary DutyValue Added Tax

9.6448.20

151.82Total Current Charges 1,173.66

Page 588: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

896.41 - 2,000.00 + 0.00 + 1,605.19 = 501.60

Please Pay BDT 501.60

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0053920796 Total Amount Due: BDT 501.60Bill Date: 03/07/2017 Mobile Number: 01755582348Last Date of Payment: 17/07/2017

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0053920796 Total Amount Due: BDT 501.60Bill Date: 03/07/2017 Mobile Number: 01755582348Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683181

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582348

Invoice Number 0053920796

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,558 20:02:26 1,120.15GP-Others 114 02:38:41 142.75CUG 80 01:53:23 29.82

BTCL Calls - (Outgoing)Local 1 00:00:47 0.71

SMSGeneral SMS 46 23.00WEB SMS 1 0.00

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 146 00:00:00 0.00Total Usage 1,318.43SurchargeSupplementary DutyValue Added Tax

13.1965.93

207.64Total Current Charges 1,605.19

Page 589: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,895.37 - 1,895.00 + 0.00 + 2,150.91 = 2,151.28

Please Pay BDT 2,151.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0053929155 Total Amount Due: BDT 2,151.28Bill Date: 03/07/2017 Mobile Number: 01755582412Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0053929155 Total Amount Due: BDT 2,151.28Bill Date: 03/07/2017 Mobile Number: 01755582412Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11688830

Bangladesh Power Development Board(BPDB)Chief Eng. Distribution ZoneBagbariSylhet

Mobile Number 01755582412

Invoice Number 0053929155

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 810 19:19:29 1,037.08GP-Others 302 07:59:58 427.47CUG 234 06:42:27 105.19

BTCL Calls - (Outgoing)Local 47 01:04:27 57.42

SMSGeneral SMS 163 81.50

VASDATA/FAX 431 00:00:00 58.00Voice Based Infotainment 3 00:00:14 0.00

Total Usage 1,766.66SurchargeSupplementary DutyValue Added Tax

17.6888.34

278.23Total Current Charges 2,150.91

Page 590: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.80 - 500.00 + 0.00 + 483.38 = 423.18

Please Pay BDT 423.18

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0053987011 Total Amount Due: BDT 423.18Bill Date: 03/07/2017 Mobile Number: 01755581362Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0053987011 Total Amount Due: BDT 423.18Bill Date: 03/07/2017 Mobile Number: 01755581362Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11858203

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)RAO, BPDBPower House, Tangail. Tangail

Mobile Number 01755581362

Invoice Number 0053987011

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 130 05:45:47 302.29GP-Others 34 00:48:53 44.09CUG 13 00:16:52 4.52

BTCL Calls - (Outgoing)Local 1 00:11:11 9.63

SMSGeneral SMS 1 0.50

VASDATA/FAX 154 00:00:00 36.00

Total Usage 397.03SurchargeSupplementary DutyValue Added Tax

3.9719.8562.52

Total Current Charges 483.38

Page 591: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(506.52) - 1,000.00 + 0.00 + 1,569.54 = 63.02

Please Pay BDT 63.02

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0053933641 Total Amount Due: BDT 63.02Bill Date: 03/07/2017 Mobile Number: 01755581391Last Date of Payment: 17/07/2017

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0053933641 Total Amount Due: BDT 63.02Bill Date: 03/07/2017 Mobile Number: 01755581391Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11858207

BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer (Incharge)Sales & Distribution DivisionKalihati Tangail

Mobile Number 01755581391

Invoice Number 0053933641

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

gpcbioema04_CPS 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 828 17:10:48 930.16GP-Others 285 03:46:55 211.50CUG 134 05:30:04 85.26

BTCL Calls - (Outgoing)Local 2 00:01:52 1.70

SMSGeneral SMS 61 30.50

VASEDGE/3G Browsing &

Content2 29.00 KB 0.03

DATA/FAX 163 00:00:00 0.00Total Usage 1,259.15SurchargeSupplementary DutyValue Added Tax

12.9064.46

203.03Total Current Charges 1,569.54

Page 592: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(29.19) - 550.00 + 0.00 + 608.08 = 28.89

Please Pay BDT 28.89

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0053960126 Total Amount Due: BDT 28.89Bill Date: 03/07/2017 Mobile Number: 01755581389Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0053960126 Total Amount Due: BDT 28.89Bill Date: 03/07/2017 Mobile Number: 01755581389Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11913122

Bangladesh Power Development Board(BPDB)BUB BhuapurTangail

Mobile Number 01755581389

Invoice Number 0053960126

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 388 07:20:25 401.21GP-Others 95 01:25:20 79.07CUG 20 00:26:35 6.98

BTCL Calls - (Outgoing)Local 4 00:04:02 3.69

SMSGeneral SMS 17 8.50

VASDATA/FAX 117 00:00:00 0.00Voice Based Infotainment 4 00:05:17 0.00

Total Usage 499.45SurchargeSupplementary DutyValue Added Tax

5.0024.9778.65

Total Current Charges 608.08

Page 593: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

135.61 - 2,000.00 + 0.00 + 2,048.22 = 183.83

Please Pay BDT 183.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0053928910 Total Amount Due: BDT 183.83Bill Date: 03/07/2017 Mobile Number: 01755581390Last Date of Payment: 17/07/2017

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0053928910 Total Amount Due: BDT 183.83Bill Date: 03/07/2017 Mobile Number: 01755581390Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12221345

Bangladesh Power Development Board(BPDB)Ghatail TangailTangail

Mobile Number 01755581390

Invoice Number 0053928910

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,075 24:31:14 1,319.06GP-Others 315 06:10:22 334.39CUG 52 01:45:37 27.37

SMSGeneral SMS 3 1.50

VASDATA/FAX 115 00:00:00 0.00Voice Based Infotainment 1 00:00:49 0.00

Total Usage 1,682.32SurchargeSupplementary DutyValue Added Tax

16.8384.12

264.94Total Current Charges 2,048.22

Page 594: BS Pack 3 Flat Reg 23 -BSC23 . . 6000 . Mobile … · GP-GP 247 03:39:35 203.40 GP-Others 75 00:51:24 47.86 ... 30.85 97.15 Total Current Charges 751.06. PREV. BALANCE PAYMENTS …

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,657.19 - 1,500.00 + 0.00 + 1,396.73 = 1,553.92

Please Pay BDT 1,553.92

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0053943733 Total Amount Due: BDT 1,553.92Bill Date: 03/07/2017 Mobile Number: 01755582477Last Date of Payment: 17/07/2017

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0053943733 Total Amount Due: BDT 1,553.92Bill Date: 03/07/2017 Mobile Number: 01755582477Last Date of Payment: 17/07/2017

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677937

power developmentdohazari power station,satkania ctg ,,,4000 chittagong

Mobile Number 01755582477

Invoice Number 0053943733

Bill Date July 03, 2017

Bill Period 03-Jun-17 to 02-Jul-17

Payment Due Date July 17, 2017

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 231 08:20:55 440.19GP-Others 368 10:47:50 574.44CUG 74 01:52:41 29.62

BTCL Calls - (Outgoing)Local 4 00:13:24 11.62

SMSGeneral SMS 144 72.00

VASDATA/FAX 236 00:00:00 0.00Voice Based Infotainment 3 00:09:27 19.34

Total Usage 1,147.21SurchargeSupplementary DutyValue Added Tax

11.4857.36

180.67Total Current Charges 1,396.73