BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS...

713
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 232.05 - 235.00 + 0.00 + 642.45 = 639.50 Please Pay BDT 639.50 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50 Bill Date: 03/09/2018 Mobile Number: 01777760003 Last Date of Payment: 17/09/2018 Name: . Account No: 1.12213659 Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50 Bill Date: 03/09/2018 Mobile Number: 01777760003 Last Date of Payment: 17/09/2018 BS Pack 3 Flat Reg 23 -BSC23 Local Bill - Account Number: 1.12213659 . . . 6000 . Mobile Number 01777760003 Invoice Number 0064674374 Bill Date September 03, 2018 Bill Period 03-Aug-18 to 02-Sep-18 Payment Due Date September 17, 2018 Summary of Charges No. of Calls Duration Charges / Volume Subscription Fee and Other Charges CRMFLXPLN_FLXPLNA0000R051200200 07018781 187.81 Mobile to Mobile/PSTN Calls - (Outgoing) GP-GP 214 05:01:28 269.47 GP-Others 54 00:45:32 42.08 CUG 45 00:50:53 19.18 BTCL Calls - (Outgoing) Local 2 00:03:42 3.40 SMS General SMS 2 1.00 VAS EDGE/3G Browsing & Content 33 4,87,966.00 KB 4.74 DATA/FAX 97 00:00:00 0.00 Total Usage 339.87 Surcharge Supplementary Duty Value Added Tax 5.28 26.39 83.10 Total Current Charges 642.45

Transcript of BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS...

Page 1: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

232.05 - 235.00 + 0.00 + 642.45 = 639.50

Please Pay BDT 639.50

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50Bill Date: 03/09/2018 Mobile Number: 01777760003Last Date of Payment: 17/09/2018

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0064674374 Total Amount Due: BDT 639.50Bill Date: 03/09/2018 Mobile Number: 01777760003Last Date of Payment: 17/09/2018

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

.. .6000 .

Mobile Number 01777760003

Invoice Number 0064674374

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMFLXPLN_FLXPLNA0000R05120020007018781

187.81

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 214 05:01:28 269.47GP-Others 54 00:45:32 42.08CUG 45 00:50:53 19.18

BTCL Calls - (Outgoing)Local 2 00:03:42 3.40

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content33 4,87,966.00

KB4.74

DATA/FAX 97 00:00:00 0.00Total Usage 339.87SurchargeSupplementary DutyValue Added Tax

5.2826.3983.10

Total Current Charges 642.45

Page 2: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

34.55 - 500.00 + 0.00 + 607.64 = 142.19

Please Pay BDT 142.19

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0064671025 Total Amount Due: BDT 142.19Bill Date: 03/09/2018 Mobile Number: 01713850035Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0064671025 Total Amount Due: BDT 142.19Bill Date: 03/09/2018 Mobile Number: 01713850035Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.259111096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..

Mobile Number 01713850035

Invoice Number 0064671025

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 392 06:55:03 378.60GP-Others 93 01:58:28 105.91CUG 10 00:17:01 4.49

BTCL Calls - (Outgoing)Local 3 00:06:50 6.09

International Calls - (Outgoing)ISD 1 00:00:25 3.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 45 00:00:00 0.00

Total Usage 499.09SurchargeSupplementary DutyValue Added Tax

4.9924.9678.60

Total Current Charges 607.64

Page 3: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

458.56 - 459.00 + 0.00 + 338.79 = 338.35

Please Pay BDT 338.35

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083496Bill Number/Invoice Number: 0064687762 Total Amount Due: BDT 338.35Bill Date: 03/09/2018 Mobile Number: 01713850001Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083496Bill Number/Invoice Number: 0064687762 Total Amount Due: BDT 338.35Bill Date: 03/09/2018 Mobile Number: 01713850001Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.262083496

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..

Mobile Number 01713850001

Invoice Number 0064687762

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 78 01:12:02 65.92GP-Others 135 03:24:46 181.98CUG 36 00:44:10 16.87

SMSGeneral SMS 27 13.50

VASDATA/FAX 130 00:00:00 0.00

Total Usage 278.27SurchargeSupplementary DutyValue Added Tax

2.7813.9143.82

Total Current Charges 338.79

Page 4: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083546Bill Number/Invoice Number: 0064780027 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850002Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.262083546Bill Number/Invoice Number: 0064780027 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850002Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.262083546

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..

Mobile Number 01713850002

Invoice Number 0064780027

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 5: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,707.72 - 1,150.00 + 0.00 + 337.00 = 1,894.72

Please Pay BDT 1,894.72

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0064731036 Total Amount Due: BDT 1,894.72Bill Date: 03/09/2018 Mobile Number: 01730316199Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0064731036 Total Amount Due: BDT 1,894.72Bill Date: 03/09/2018 Mobile Number: 01730316199Last Date of Payment: 17/09/2018

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 0064731036

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80VAS

EDGE/3G Browsing &Content

27 8,06,577.00KB

0.00

DATA/FAX 9 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.7713.8443.59

Total Current Charges 337.00

Page 6: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,857.13 - 0.00 + 0.00 + 365.25 = 2,222.38

Please Pay BDT 2,222.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0064751278 Total Amount Due: BDT 2,222.38Bill Date: 03/09/2018 Mobile Number: 01730316788Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0064751278 Total Amount Due: BDT 2,222.38Bill Date: 03/09/2018 Mobile Number: 01730316788Last Date of Payment: 17/09/2018

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 0064751278

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00VAS

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

3.0015.0047.24

Total Current Charges 365.25

Page 7: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

583.32 - 500.00 + 0.00 + 1,031.27 = 1,114.59

Please Pay BDT 1,114.59

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0064671078 Total Amount Due: BDT 1,114.59Bill Date: 03/09/2018 Mobile Number: 01755582466Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0064671078 Total Amount Due: BDT 1,114.59Bill Date: 03/09/2018 Mobile Number: 01755582466Last Date of Payment: 17/09/2018

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 0064671078

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 356 09:33:14 509.99GP-Others 90 02:50:36 150.82CUG 55 02:51:38 66.52

BTCL Calls - (Outgoing)Local 9 00:10:05 9.21

SMSGeneral SMS 209 110.50

VASDATA/FAX 199 00:00:00 0.00

Total Usage 847.04SurchargeSupplementary DutyValue Added Tax

8.4742.35

133.40Total Current Charges 1,031.27

Page 8: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(4,479.33) - 0.00 + 0.00 + 1,946.17 = (2,533.16)

You have paid BDT 2,533.16 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0064635451 Total Amount Due: BDT (2,533.16)Bill Date: 03/09/2018 Mobile Number: 01755582315Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0064635451 Total Amount Due: BDT (2,533.16)Bill Date: 03/09/2018 Mobile Number: 01755582315Last Date of Payment: 17/09/2018

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 0064635451

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB2GBTK38V1DA81JULY 249.68Internet & Other Package Charge 188.09

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 756 17:11:14 925.70GP-Others 47 00:54:52 49.20CUG 293 05:26:56 139.03

BTCL Calls - (Outgoing)Local 1 00:01:00 0.85

International Calls - (Outgoing)ISD 1 00:01:46 32.00

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content58 1,06,52,221.

86 KB13.95

DATA/FAX 205 00:00:00 0.00Total Usage 1,160.73SurchargeSupplementary DutyValue Added Tax

15.9979.93

251.74Total Current Charges 1,946.17

Page 9: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

26.98 - 1,200.00 + 0.00 + 1,211.69 = 38.67

Please Pay BDT 38.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0064610335 Total Amount Due: BDT 38.67Bill Date: 03/09/2018 Mobile Number: 01755582316Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0064610335 Total Amount Due: BDT 38.67Bill Date: 03/09/2018 Mobile Number: 01755582316Last Date of Payment: 17/09/2018

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 0064610335

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SMSBUNDLE2 10.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 674 14:28:21 781.04GP-Others 73 01:28:45 79.69CUG 167 04:38:12 101.46

BTCL Calls - (Outgoing)Local 23 00:19:11 18.04

SMSGeneral SMS 116 0.00

VASDATA/FAX 425 00:00:00 0.00Voice Based Infotainment 5 00:04:00 5.00

Total Usage 985.23SurchargeSupplementary DutyValue Added Tax

9.9649.76

156.73Total Current Charges 1,211.69

Page 10: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

571.60 - 1,200.00 + 0.00 + 1,046.61 = 418.21

Please Pay BDT 418.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0064637196 Total Amount Due: BDT 418.21Bill Date: 03/09/2018 Mobile Number: 01755582317Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0064637196 Total Amount Due: BDT 418.21Bill Date: 03/09/2018 Mobile Number: 01755582317Last Date of Payment: 17/09/2018

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 0064637196

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 399 13:24:33 707.79GP-Others 68 01:12:27 65.78CUG 77 03:24:15 69.16

BTCL Calls - (Outgoing)Local 5 00:02:25 2.41

SMSGeneral SMS 29 14.50

VASDATA/FAX 169 00:00:00 0.00

Total Usage 859.64SurchargeSupplementary DutyValue Added Tax

8.6042.98

135.38Total Current Charges 1,046.61

Page 11: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.13 - 500.00 + 0.00 + 693.71 = 793.84

Please Pay BDT 793.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0064631475 Total Amount Due: BDT 793.84Bill Date: 03/09/2018 Mobile Number: 01755582320Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0064631475 Total Amount Due: BDT 793.84Bill Date: 03/09/2018 Mobile Number: 01755582320Last Date of Payment: 17/09/2018

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 0064631475

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 400 05:43:06 319.08GP-Others 52 00:42:21 39.29CUG 77 01:31:20 38.63

BTCL Calls - (Outgoing)Local 4 00:02:33 2.28

International Calls - (Outgoing)ISD 2 00:01:02 20.00

SMSGeneral SMS 301 150.50

VASDATA/FAX 167 00:00:00 0.00

Total Usage 569.78SurchargeSupplementary DutyValue Added Tax

5.7028.4989.73

Total Current Charges 693.71

Page 12: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

115.55 - 500.00 + 0.00 + 316.55 = (67.90)

You have paid BDT 67.90 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0064646660 Total Amount Due: BDT (67.90)Bill Date: 03/09/2018 Mobile Number: 01755582321Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0064646660 Total Amount Due: BDT (67.90)Bill Date: 03/09/2018 Mobile Number: 01755582321Last Date of Payment: 17/09/2018

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 0064646660

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 14.78Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 268 03:06:43 176.28GP-Others 39 00:40:48 37.43CUG 32 00:36:17 12.80

SMSGeneral SMS 29 14.50

VASEDGE/3G Browsing &

Content33 1,86,968.00

KB4.21

DATA/FAX 107 00:00:00 0.00Total Usage 245.22SurchargeSupplementary DutyValue Added Tax

2.6013.0040.94

Total Current Charges 316.55

Page 13: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,672.43 - 1,000.00 + 0.00 + 636.12 = 1,308.55

Please Pay BDT 1,308.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0064644315 Total Amount Due: BDT 1,308.55Bill Date: 03/09/2018 Mobile Number: 01755582322Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0064644315 Total Amount Due: BDT 1,308.55Bill Date: 03/09/2018 Mobile Number: 01755582322Last Date of Payment: 17/09/2018

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 0064644315

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 478 07:12:03 398.18GP-Others 111 01:18:23 74.50CUG 88 01:44:56 41.07

BTCL Calls - (Outgoing)Local 12 00:07:24 7.23

SMSGeneral SMS 3 1.50

VASDATA/FAX 120 00:00:00 0.00

Total Usage 522.48SurchargeSupplementary DutyValue Added Tax

5.2326.1382.28

Total Current Charges 636.12

Page 14: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,289.40 - 0.00 + 0.00 + 419.12 = 1,708.52

Please Pay BDT 1,708.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0064643292 Total Amount Due: BDT 1,708.52Bill Date: 03/09/2018 Mobile Number: 01755582323Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0064643292 Total Amount Due: BDT 1,708.52Bill Date: 03/09/2018 Mobile Number: 01755582323Last Date of Payment: 17/09/2018

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 0064643292

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 341 05:23:04 294.89GP-Others 40 00:27:28 25.93CUG 16 00:21:28 7.80

BTCL Calls - (Outgoing)Local 24 00:16:54 15.63

VASDATA/FAX 84 00:00:00 0.00

Total Usage 344.25SurchargeSupplementary DutyValue Added Tax

3.4417.2154.21

Total Current Charges 419.12

Page 15: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,177.56 - 1,000.00 + 0.00 + 950.82 = 2,128.38

Please Pay BDT 2,128.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0064626551 Total Amount Due: BDT 2,128.38Bill Date: 03/09/2018 Mobile Number: 01755582324Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0064626551 Total Amount Due: BDT 2,128.38Bill Date: 03/09/2018 Mobile Number: 01755582324Last Date of Payment: 17/09/2018

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 0064626551

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 594 11:42:39 636.90GP-Others 53 00:46:36 43.24CUG 73 02:13:57 54.94

BTCL Calls - (Outgoing)Local 47 00:43:58 40.70

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 4,793.00 KB 4.68

DATA/FAX 112 00:00:00 0.00Total Usage 780.96SurchargeSupplementary DutyValue Added Tax

7.8139.05

122.99Total Current Charges 950.82

Page 16: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(209.16) - 0.00 + 0.00 + 92.32 = (116.84)

You have paid BDT 116.84 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0064724561 Total Amount Due: BDT (116.84)Bill Date: 03/09/2018 Mobile Number: 01755582325Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0064724561 Total Amount Due: BDT (116.84)Bill Date: 03/09/2018 Mobile Number: 01755582325Last Date of Payment: 17/09/2018

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 0064724561

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 15 01:20:42 69.42VAS

EDGE/3G Browsing &Content

8 6,556.00 KB 6.41

DATA/FAX 75 00:00:00 0.00Total Usage 75.83SurchargeSupplementary DutyValue Added Tax

0.763.79

11.94Total Current Charges 92.32

Page 17: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

353.47 - 0.00 + 0.00 + 347.50 = 700.97

Please Pay BDT 700.97

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0064669693 Total Amount Due: BDT 700.97Bill Date: 03/09/2018 Mobile Number: 01755582326Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0064669693 Total Amount Due: BDT 700.97Bill Date: 03/09/2018 Mobile Number: 01755582326Last Date of Payment: 17/09/2018

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 0064669693

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 50.92Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 119 02:54:17 155.96GP-Others 3 00:06:01 5.38CUG 113 02:53:32 67.03

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content27 3,08,572.00

KB5.63

DATA/FAX 168 00:00:00 0.00Total Usage 234.50SurchargeSupplementary DutyValue Added Tax

2.8614.2744.95

Total Current Charges 347.50

Page 18: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

773.73 - 0.00 + 0.00 + 843.52 = 1,617.25

Please Pay BDT 1,617.25

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0064662809 Total Amount Due: BDT 1,617.25Bill Date: 03/09/2018 Mobile Number: 01755582463Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0064662809 Total Amount Due: BDT 1,617.25Bill Date: 03/09/2018 Mobile Number: 01755582463Last Date of Payment: 17/09/2018

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 0064662809

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMmygp_3GWBB2GBTK38V1DA81JULY 62.42Internet & Other Package Charge 13.95

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 460 07:31:55 413.89GP-Others 41 00:50:47 46.09CUG 18 00:16:51 6.34

BTCL Calls - (Outgoing)Local 5 00:02:12 2.43

International Calls - (Outgoing)ISD 2 00:01:14 24.00

SMSGeneral SMS 61 30.50

VASEDGE/3G Browsing &

Content79 47,71,759.60

KB18.58

DATA/FAX 322 00:00:00 0.00Total Usage 541.83SurchargeSupplementary DutyValue Added Tax

6.9334.64

109.11Total Current Charges 843.52

Page 19: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

419.94 - 0.00 + 0.00 + 55.99 = 475.93

Please Pay BDT 475.93

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0064785977 Total Amount Due: BDT 475.93Bill Date: 03/09/2018 Mobile Number: 01730319930Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0064785977 Total Amount Due: BDT 475.93Bill Date: 03/09/2018 Mobile Number: 01730319930Last Date of Payment: 17/09/2018

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 0064785977

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 45.99Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.462.307.24

Total Current Charges 55.99

Page 20: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

160.68 - 400.00 + 0.00 + 694.07 = 454.75

Please Pay BDT 454.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0064624675 Total Amount Due: BDT 454.75Bill Date: 03/09/2018 Mobile Number: 01755582313Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0064624675 Total Amount Due: BDT 454.75Bill Date: 03/09/2018 Mobile Number: 01755582313Last Date of Payment: 17/09/2018

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 0064624675

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 808 09:22:37 526.96GP-Others 14 00:13:14 12.05CUG 48 00:58:05 22.63

BTCL Calls - (Outgoing)Local 6 00:07:45 6.94

SMSGeneral SMS 3 1.50

VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00

Total Usage 570.08SurchargeSupplementary DutyValue Added Tax

5.7028.5189.78

Total Current Charges 694.07

Page 21: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

871.21 - 1,000.00 + 0.00 + 868.25 = 739.46

Please Pay BDT 739.46

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0064641284 Total Amount Due: BDT 739.46Bill Date: 03/09/2018 Mobile Number: 01755582311Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0064641284 Total Amount Due: BDT 739.46Bill Date: 03/09/2018 Mobile Number: 01755582311Last Date of Payment: 17/09/2018

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 0064641284

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 295 10:55:15 576.40GP-Others 72 00:55:04 51.97CUG 109 02:45:36 69.92

BTCL Calls - (Outgoing)Local 14 00:12:23 11.35

SMSGeneral SMS 7 3.50

VASDATA/FAX 218 00:00:00 0.00

Total Usage 713.14SurchargeSupplementary DutyValue Added Tax

7.1435.66

112.31Total Current Charges 868.25

Page 22: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,411.61 - 2,300.00 + 0.00 + 1,656.71 = 768.32

Please Pay BDT 768.32

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0064628707 Total Amount Due: BDT 768.32Bill Date: 03/09/2018 Mobile Number: 01777743245Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0064628707 Total Amount Due: BDT 768.32Bill Date: 03/09/2018 Mobile Number: 01777743245Last Date of Payment: 17/09/2018

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 0064628707

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 963 20:58:06 1,131.25GP-Others 32 00:36:39 33.18CUG 125 04:13:51 97.75

BTCL Calls - (Outgoing)Local 6 00:10:05 9.07

International Calls - (Outgoing)ISD 4 00:05:06 88.00

SMSGeneral SMS 3 1.50

VASDATA/FAX 107 00:00:00 0.00

Total Usage 1,360.75SurchargeSupplementary DutyValue Added Tax

13.6168.04

214.30Total Current Charges 1,656.71

Page 23: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,024.12 - 1,024.00 + 0.00 + 526.50 = 526.62

Please Pay BDT 526.62

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0064609197 Total Amount Due: BDT 526.62Bill Date: 03/09/2018 Mobile Number: 01708149495Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0064609197 Total Amount Due: BDT 526.62Bill Date: 03/09/2018 Mobile Number: 01708149495Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364645

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149495

Invoice Number 0064609197

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 240 06:11:50 331.24GP-Others 28 00:52:25 46.08CUG 93 02:02:44 48.12

SMSGeneral SMS 14 7.00

VASDATA/FAX 1,624 00:00:00 0.00

Total Usage 432.44SurchargeSupplementary DutyValue Added Tax

4.3321.6268.10

Total Current Charges 526.50

Page 24: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

15.63 - 0.00 + 0.00 + 72.28 = 87.91

Please Pay BDT 87.91

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0064746571 Total Amount Due: BDT 87.91Bill Date: 03/09/2018 Mobile Number: 01708149496Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0064746571 Total Amount Due: BDT 87.91Bill Date: 03/09/2018 Mobile Number: 01708149496Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364646

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149496

Invoice Number 0064746571

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 21 00:37:03 32.75GP-Others 7 00:19:43 17.28CUG 12 00:13:28 6.34

SMSGeneral SMS 6 3.00

VASDATA/FAX 33 00:00:00 0.00

Total Usage 59.37SurchargeSupplementary DutyValue Added Tax

0.592.979.34

Total Current Charges 72.28

Page 25: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

147.47 - 147.00 + 0.00 + 154.83 = 155.30

Please Pay BDT 155.30

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0064707181 Total Amount Due: BDT 155.30Bill Date: 03/09/2018 Mobile Number: 01708149497Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0064707181 Total Amount Due: BDT 155.30Bill Date: 03/09/2018 Mobile Number: 01708149497Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364647

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149497

Invoice Number 0064707181

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 63 01:26:20 77.57GP-Others 17 00:32:40 28.76CUG 39 00:52:35 20.34

SMSGeneral SMS 1 0.50

VASDATA/FAX 29 00:00:00 0.00

Total Usage 127.17SurchargeSupplementary DutyValue Added Tax

1.276.36

20.02Total Current Charges 154.83

Page 26: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

408.89 - 408.00 + 0.00 + 422.73 = 423.62

Please Pay BDT 423.62

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0064613025 Total Amount Due: BDT 423.62Bill Date: 03/09/2018 Mobile Number: 01708149498Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0064613025 Total Amount Due: BDT 423.62Bill Date: 03/09/2018 Mobile Number: 01708149498Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364799

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149498

Invoice Number 0064613025

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 346 04:37:52 258.88GP-Others 33 00:36:45 33.46CUG 71 01:30:18 36.87

SMSGeneral SMS 36 18.00

VASDATA/FAX 1,570 00:00:00 0.00

Total Usage 347.21SurchargeSupplementary DutyValue Added Tax

3.4717.3654.68

Total Current Charges 422.73

Page 27: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

387.02 - 387.00 + 0.00 + 570.30 = 570.32

Please Pay BDT 570.32

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0064655399 Total Amount Due: BDT 570.32Bill Date: 03/09/2018 Mobile Number: 01708149499Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0064655399 Total Amount Due: BDT 570.32Bill Date: 03/09/2018 Mobile Number: 01708149499Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364800

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149499

Invoice Number 0064655399

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 349 06:05:08 333.76GP-Others 81 01:52:00 100.16CUG 51 00:57:58 24.52

BTCL Calls - (Outgoing)Local 1 00:02:19 1.98

SMSGeneral SMS 16 8.00

VASDATA/FAX 55 00:00:00 0.00

Total Usage 468.42SurchargeSupplementary DutyValue Added Tax

4.6923.4273.77

Total Current Charges 570.30

Page 28: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029408611 Total Amount Due: BDT 141.24Bill Date: 03/09/2018 Mobile Number: 01730319942Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0029408611 Total Amount Due: BDT 141.24Bill Date: 03/09/2018 Mobile Number: 01730319942Last Date of Payment: 17/09/2018

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 0029408611

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 29: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,035.22 - 0.00 + 0.00 + 1,034.88 = 2,070.10

Please Pay BDT 2,070.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0064741089 Total Amount Due: BDT 2,070.10Bill Date: 03/09/2018 Mobile Number: 01730319954Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0064741089 Total Amount Due: BDT 2,070.10Bill Date: 03/09/2018 Mobile Number: 01730319954Last Date of Payment: 17/09/2018

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 0064741089

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

23 8,22,864.00KB

0.00

DATA/FAX 9 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 30: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

11.42 - 0.00 + 0.00 + 0.00 = 11.42

Please Pay BDT 11.42

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0029348223 Total Amount Due: BDT 11.42Bill Date: 03/09/2018 Mobile Number: 01730319971Last Date of Payment: 17/09/2018

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0029348223 Total Amount Due: BDT 11.42Bill Date: 03/09/2018 Mobile Number: 01730319971Last Date of Payment: 17/09/2018

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

bpdpbpdp bidhut bhadan4000 Chittagong

Mobile Number 01730319971

Invoice Number 0029348223

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 31: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0064731198 Total Amount Due: BDT 3,104.64Bill Date: 03/09/2018 Mobile Number: 01730319972Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0064731198 Total Amount Due: BDT 3,104.64Bill Date: 03/09/2018 Mobile Number: 01730319972Last Date of Payment: 17/09/2018

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 0064731198

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

110 2,14,56,249.00 KB

0.00

DATA/FAX 13 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 32: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,035.32 - 1,035.00 + 0.00 + 1,034.88 = 1,035.20

Please Pay BDT 1,035.20

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0064741090 Total Amount Due: BDT 1,035.20Bill Date: 03/09/2018 Mobile Number: 01730319973Last Date of Payment: 17/09/2018

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0064741090 Total Amount Due: BDT 1,035.20Bill Date: 03/09/2018 Mobile Number: 01730319973Last Date of Payment: 17/09/2018

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 0064741090

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

82 1,46,89,950.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 33: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348224 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01730319976Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0029348224 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01730319976Last Date of Payment: 17/09/2018

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 0029348224

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 34: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,654.95 - 1,655.00 + 0.00 + 1,809.21 = 1,809.16

Please Pay BDT 1,809.16

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018

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 0064677257

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0000R05120005007018581

371.62

CRMMYGP_FLXPLNA0010R05120005007019131

573.93

CRMMYGP_FLXPLNO0050R05120005007019828

198.28

CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21CRMmygp_3GWBB2GBTK38V1DA81JULY 124.84CRMmygp_3GWBB6GBTK199V6DA54MAY 163.44

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1 00:00:18 0.00GP-Others 4 00:02:26 2.41

BTCL Calls - (Outgoing)Local 13 00:19:17 13.61

SMSGeneral SMS 3 2.50

VASEDGE/3G Browsing &

Content190 4,82,02,351.

60 KB4.16

DATA/FAX 117 00:00:00 0.00Voice Based Infotainment 1 00:11:06 0.00

Total Usage 22.68

Page 35: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,654.95 - 1,655.00 + 0.00 + 1,809.21 = 1,809.16

Please Pay BDT 1,809.16

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0064677257 Total Amount Due: BDT 1,809.16Bill Date: 03/09/2018 Mobile Number: 01730319979Last Date of Payment: 17/09/2018

SurchargeSupplementary DutyValue Added Tax

14.8774.31

234.03Total Current Charges 1,809.21

Page 36: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,891.35 - 0.00 + 0.00 + 0.00 = 2,891.35

Please Pay BDT 2,891.35

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0029349516 Total Amount Due: BDT 2,891.35Bill Date: 03/09/2018 Mobile Number: 01730097853Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0029349516 Total Amount Due: BDT 2,891.35Bill Date: 03/09/2018 Mobile Number: 01730097853Last Date of Payment: 17/09/2018

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 0029349516

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 37: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

831.12 - 0.00 + 0.00 + 663.26 = 1,494.38

Please Pay BDT 1,494.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0064667686 Total Amount Due: BDT 1,494.38Bill Date: 03/09/2018 Mobile Number: 01713187376Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0064667686 Total Amount Due: BDT 1,494.38Bill Date: 03/09/2018 Mobile Number: 01713187376Last Date of Payment: 17/09/2018

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

BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong

Mobile Number 01713187376

Invoice Number 0064667686

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 49 02:15:08 118.43GP-Others 215 07:59:02 420.59CUG 1 00:00:51 0.25

SMSGeneral SMS 11 5.50

VASDATA/FAX 60 00:00:00 0.00

Total Usage 544.77SurchargeSupplementary DutyValue Added Tax

5.4527.2485.79

Total Current Charges 663.26

Page 38: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

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

Please Pay BDT 2,069.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0064762554 Total Amount Due: BDT 2,069.76Bill Date: 03/09/2018 Mobile Number: 01730319974Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0064762554 Total Amount Due: BDT 2,069.76Bill Date: 03/09/2018 Mobile Number: 01730319974Last Date of Payment: 17/09/2018

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 0064762554

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

1 4,933.00 KB 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 39: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

753.52 - 750.00 + 0.00 + 773.82 = 777.34

Please Pay BDT 777.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0064648951 Total Amount Due: BDT 777.34Bill Date: 03/09/2018 Mobile Number: 01755582458Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0064648951 Total Amount Due: BDT 777.34Bill Date: 03/09/2018 Mobile Number: 01755582458Last Date of Payment: 17/09/2018

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 0064648951

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

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

GP-GP 218 05:57:51 318.08GP-Others 299 04:16:34 237.55CUG 124 02:04:14 48.45

SMSGeneral SMS 3 1.50

VASDATA/FAX 136 00:00:00 0.00

Total Usage 605.58SurchargeSupplementary DutyValue Added Tax

6.3631.78

100.09Total Current Charges 773.82

Page 40: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

502.69 - 505.00 + 0.00 + 736.06 = 733.75

Please Pay BDT 733.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0064644038 Total Amount Due: BDT 733.75Bill Date: 03/09/2018 Mobile Number: 01755582459Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0064644038 Total Amount Due: BDT 733.75Bill Date: 03/09/2018 Mobile Number: 01755582459Last Date of Payment: 17/09/2018

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 0064644038

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0100R00000000007005700

57.00

CRMMYGP_FLXPLNO0500R01536005030033009

330.09

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 450 13:18:49 126.94GP-Others 73 02:19:03 86.44CUG 7 00:04:14 2.25

BTCL Calls - (Outgoing)Local 6 00:02:48 1.85

SMSGeneral SMS 19 0.00

VASEDGE/3G Browsing &

Content73 6,80,108.00

KB0.00

DATA/FAX 140 00:00:00 0.00Total Usage 217.48SurchargeSupplementary DutyValue Added Tax

6.0530.2395.21

Total Current Charges 736.06

Page 41: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,268.74 - 0.00 + 0.00 + 718.78 = 1,987.52

Please Pay BDT 1,987.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0064640096 Total Amount Due: BDT 1,987.52Bill Date: 03/09/2018 Mobile Number: 01755582457Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0064640096 Total Amount Due: BDT 1,987.52Bill Date: 03/09/2018 Mobile Number: 01755582457Last Date of Payment: 17/09/2018

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 0064640096

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 273 06:40:16 357.83GP-Others 147 02:25:22 133.64CUG 155 04:12:30 90.62

BTCL Calls - (Outgoing)Local 1 00:00:20 0.28

SMSGeneral SMS 16 8.00

VASDATA/FAX 153 00:00:00 0.00

Total Usage 590.37SurchargeSupplementary DutyValue Added Tax

5.9129.5292.98

Total Current Charges 718.78

Page 42: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,578.86 - 0.00 + 0.00 + 655.54 = 2,234.40

Please Pay BDT 2,234.40

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0064610479 Total Amount Due: BDT 2,234.40Bill Date: 03/09/2018 Mobile Number: 01755583000Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0064610479 Total Amount Due: BDT 2,234.40Bill Date: 03/09/2018 Mobile Number: 01755583000Last Date of Payment: 17/09/2018

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 0064610479

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0500R01536020030042166

421.66

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 869 12:24:38 5.81GP-Others 106 01:58:05 60.09CUG 9 00:06:22 3.17

BTCL Calls - (Outgoing)Local 2 00:01:07 1.13

SMSGeneral SMS 140 42.00

VASEDGE/3G Browsing &

Content395 24,27,379.00

KB4.57

DATA/FAX 428 00:00:00 0.00Total Usage 116.77SurchargeSupplementary DutyValue Added Tax

5.3926.9284.79

Total Current Charges 655.54

Page 43: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(94.08) - 98.00 + 0.00 + 1,480.38 = 1,288.30

Please Pay BDT 1,288.30

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0064619035 Total Amount Due: BDT 1,288.30Bill Date: 03/09/2018 Mobile Number: 01755583001Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0064619035 Total Amount Due: BDT 1,288.30Bill Date: 03/09/2018 Mobile Number: 01755583001Last Date of Payment: 17/09/2018

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 0064619035

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 12.00CRMMYGP_FLXPLNA0000R01536000007

00854085.40

CRMMYGP_FLXPLNA0000R03072000015024269

242.69

CRMMYGP_FLXPLNA0010R00000000015001750

17.50

CRMMYGP_FLXPLNA0300R03072020030056322

563.22

CRMMYGP_FLXPLNO0500R00000000030020000

200.00

CRMmygp_3GWBB2GBTK38V1DA81JULY 62.42Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 502 06:34:46 0.00GP-Others 395 04:33:58 2.69

BTCL Calls - (Outgoing)Local 21 00:09:21 9.34

SMSGeneral SMS 38 0.00

MMS Outgoing 1 3.00VAS

EDGE/3G Browsing &Content

218 74,94,613.00KB

17.66

DATA/FAX 258 00:00:00 0.00

Page 44: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(94.08) - 98.00 + 0.00 + 1,480.38 = 1,288.30

Please Pay BDT 1,288.30

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0064619035 Total Amount Due: BDT 1,288.30Bill Date: 03/09/2018 Mobile Number: 01755583001Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0064619035 Total Amount Due: BDT 1,288.30Bill Date: 03/09/2018 Mobile Number: 01755583001Last Date of Payment: 17/09/2018

Total Usage 32.69SurchargeSupplementary DutyValue Added Tax

12.1760.80

191.49Total Current Charges 1,480.38

Page 45: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,349.37 - 1,000.00 + 0.00 + 700.40 = 1,049.77

Please Pay BDT 1,049.77

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0064613874 Total Amount Due: BDT 1,049.77Bill Date: 03/09/2018 Mobile Number: 01755583002Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0064613874 Total Amount Due: BDT 1,049.77Bill Date: 03/09/2018 Mobile Number: 01755583002Last Date of Payment: 17/09/2018

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

BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong

Mobile Number 01755583002

Invoice Number 0064613874

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 330 04:37:45 255.52GP-Others 307 03:53:39 218.15CUG 225 04:03:55 87.62

BTCL Calls - (Outgoing)Local 14 00:12:09 11.49

SMSGeneral SMS 5 2.50

VASDATA/FAX 322 00:00:00 0.00

Total Usage 575.28SurchargeSupplementary DutyValue Added Tax

5.7628.7790.59

Total Current Charges 700.40

Page 46: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(4,510.13) - 1,000.00 + 0.00 + 656.83 = (4,853.30)

You have paid BDT 4,853.30 in advance

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0064640100 Total Amount Due: BDT (4,853.30)Bill Date: 03/09/2018 Mobile Number: 01755583004Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0064640100 Total Amount Due: BDT (4,853.30)Bill Date: 03/09/2018 Mobile Number: 01755583004Last Date of Payment: 17/09/2018

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 0064640100

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 326 04:55:55 272.08GP-Others 192 03:02:27 166.00CUG 136 03:34:35 83.25

BTCL Calls - (Outgoing)Local 10 00:04:59 4.97

SMSGeneral SMS 17 8.50

VASEDGE/3G Browsing &

Content1 4,803.00 KB 4.69

DATA/FAX 222 00:00:00 0.00Total Usage 539.49SurchargeSupplementary DutyValue Added Tax

5.4026.9884.96

Total Current Charges 656.83

Page 47: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,229.16 - 1,500.00 + 0.00 + 811.61 = 540.77

Please Pay BDT 540.77

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0064625650 Total Amount Due: BDT 540.77Bill Date: 03/09/2018 Mobile Number: 01755583005Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0064625650 Total Amount Due: BDT 540.77Bill Date: 03/09/2018 Mobile Number: 01755583005Last Date of Payment: 17/09/2018

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 0064625650

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 68.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 352 06:14:05 338.67GP-Others 238 04:08:18 226.42CUG 54 00:59:46 20.41

BTCL Calls - (Outgoing)Local 3 00:03:29 3.12

SMSGeneral SMS 20 10.00

VASDATA/FAX 126 00:00:00 0.00

Total Usage 598.62SurchargeSupplementary DutyValue Added Tax

6.6733.33

104.98Total Current Charges 811.61

Page 48: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

644.91 - 1,000.00 + 0.00 + 701.82 = 346.73

Please Pay BDT 346.73

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0064617990 Total Amount Due: BDT 346.73Bill Date: 03/09/2018 Mobile Number: 01755583006Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0064617990 Total Amount Due: BDT 346.73Bill Date: 03/09/2018 Mobile Number: 01755583006Last Date of Payment: 17/09/2018

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 0064617990

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 351 04:03:09 229.12GP-Others 417 03:21:35 198.57CUG 287 04:28:08 113.22

BTCL Calls - (Outgoing)Local 41 00:21:08 20.53

SMSGeneral SMS 30 15.00

VASDATA/FAX 116 00:00:00 0.00

Total Usage 576.44SurchargeSupplementary DutyValue Added Tax

5.7728.8290.78

Total Current Charges 701.82

Page 49: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5,263.44) - 1,000.00 + 0.00 + 643.18 = (5,620.26)

You have paid BDT 5,620.26 in advance

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0064625015 Total Amount Due: BDT (5,620.26)Bill Date: 03/09/2018 Mobile Number: 01755583007Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0064625015 Total Amount Due: BDT (5,620.26)Bill Date: 03/09/2018 Mobile Number: 01755583007Last Date of Payment: 17/09/2018

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

BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong

Mobile Number 01755583007

Invoice Number 0064625015

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 288 04:54:00 268.13GP-Others 296 03:54:55 218.52CUG 60 01:05:27 26.07

BTCL Calls - (Outgoing)Local 10 00:05:29 5.56

SMSGeneral SMS 20 10.00

VASDATA/FAX 200 00:00:00 0.00

Total Usage 528.28SurchargeSupplementary DutyValue Added Tax

5.2926.4283.19

Total Current Charges 643.18

Page 50: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

879.77 - 0.00 + 0.00 + 620.46 = 1,500.23

Please Pay BDT 1,500.23

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0064648953 Total Amount Due: BDT 1,500.23Bill Date: 03/09/2018 Mobile Number: 01755583008Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0064648953 Total Amount Due: BDT 1,500.23Bill Date: 03/09/2018 Mobile Number: 01755583008Last Date of Payment: 17/09/2018

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 0064648953

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 198 04:35:23 246.67GP-Others 164 03:46:07 202.80CUG 65 01:47:15 42.61

BTCL Calls - (Outgoing)Local 1 00:04:03 3.54

SMSGeneral SMS 22 11.00

MMS Outgoing 1 3.00VAS

DATA/FAX 198 00:00:00 0.00Total Usage 509.62SurchargeSupplementary DutyValue Added Tax

5.1025.4880.25

Total Current Charges 620.46

Page 51: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

865.18 - 1,000.00 + 0.00 + 1,595.24 = 1,460.42

Please Pay BDT 1,460.42

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0064613305 Total Amount Due: BDT 1,460.42Bill Date: 03/09/2018 Mobile Number: 01755583009Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0064613305 Total Amount Due: BDT 1,460.42Bill Date: 03/09/2018 Mobile Number: 01755583009Last Date of Payment: 17/09/2018

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 0064613305

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 170.84CRMUSSD_3GWBB1GBTK86V6DA54JULY 141.26CRMUSSD_3GWBB2GBV7TK129DA54NOV 211.90

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 540 06:29:40 367.41GP-Others 296 04:17:24 237.36CUG 273 05:23:49 123.76Customer Service Hotline 34 00:00:00 0.00

BTCL Calls - (Outgoing)Local 35 00:25:05 23.65

SMSGeneral SMS 72 25.00

VASEDGE/3G Browsing &

Content208 97,08,658.00

KB9.08

DATA/FAX 367 00:00:00 0.00Voice Based Infotainment 2 00:07:55 0.00

Total Usage 786.26SurchargeSupplementary DutyValue Added Tax

13.1165.52

206.35Total Current Charges 1,595.24

Page 52: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

977.56 - 2,000.00 + 0.00 + 1,324.38 = 301.94

Please Pay BDT 301.94

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0064614966 Total Amount Due: BDT 301.94Bill Date: 03/09/2018 Mobile Number: 01755583011Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0064614966 Total Amount Due: BDT 301.94Bill Date: 03/09/2018 Mobile Number: 01755583011Last Date of Payment: 17/09/2018

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 0064614966

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 325 04:39:43 258.26GP-Others 455 06:51:54 379.71CUG 174 02:32:55 58.82

SMSGeneral SMS 782 391.00

VASDATA/FAX 291 00:00:00 0.00

Total Usage 1,087.79SurchargeSupplementary DutyValue Added Tax

10.8854.39

171.31Total Current Charges 1,324.38

Page 53: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

316.31 - 0.00 + 0.00 + 566.30 = 882.61

Please Pay BDT 882.61

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0064632635 Total Amount Due: BDT 882.61Bill Date: 03/09/2018 Mobile Number: 01755583012Last Date of Payment: 17/09/2018

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0064632635 Total Amount Due: BDT 882.61Bill Date: 03/09/2018 Mobile Number: 01755583012Last Date of Payment: 17/09/2018

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 0064632635

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 210 04:41:07 251.09GP-Others 185 02:25:27 134.82CUG 107 03:04:14 74.09

BTCL Calls - (Outgoing)Local 1 00:01:18 1.13

SMSGeneral SMS 8 4.00

VASDATA/FAX 232 00:00:00 0.00Voice Based Infotainment 4 00:04:01 0.00

Total Usage 465.13SurchargeSupplementary DutyValue Added Tax

4.6523.2673.25

Total Current Charges 566.30

Page 54: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

531.02 - 500.00 + 0.00 + 1,316.03 = 1,347.05

Please Pay BDT 1,347.05

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0064638055 Total Amount Due: BDT 1,347.05Bill Date: 03/09/2018 Mobile Number: 01755583013Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0064638055 Total Amount Due: BDT 1,347.05Bill Date: 03/09/2018 Mobile Number: 01755583013Last Date of Payment: 17/09/2018

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

BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong

Mobile Number 01755583013

Invoice Number 0064638055

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 321 06:56:30 375.23GP-Others 697 12:34:22 686.58CUG 31 00:25:54 9.41

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

SMSGeneral SMS 18 9.00

VASDATA/FAX 94 00:00:00 0.00

Total Usage 1,080.93SurchargeSupplementary DutyValue Added Tax

10.8154.05

170.23Total Current Charges 1,316.03

Page 55: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(64.88) - 0.00 + 0.00 + 130.69 = 65.81

Please Pay BDT 65.81

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0064694682 Total Amount Due: BDT 65.81Bill Date: 03/09/2018 Mobile Number: 01755583014Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0064694682 Total Amount Due: BDT 65.81Bill Date: 03/09/2018 Mobile Number: 01755583014Last Date of Payment: 17/09/2018

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

BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong

Mobile Number 01755583014

Invoice Number 0064694682

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 51 00:56:24 50.77GP-Others 55 00:53:59 49.23CUG 11 00:08:11 3.56

BTCL Calls - (Outgoing)Local 3 00:01:17 1.28

SMSGeneral SMS 5 2.50

VASDATA/FAX 135 00:00:00 0.00

Total Usage 107.34SurchargeSupplementary DutyValue Added Tax

1.075.37

16.90Total Current Charges 130.69

Page 56: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,361.83 - 1,000.00 + 0.00 + 782.41 = 1,144.24

Please Pay BDT 1,144.24

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0064625651 Total Amount Due: BDT 1,144.24Bill Date: 03/09/2018 Mobile Number: 01755583015Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0064625651 Total Amount Due: BDT 1,144.24Bill Date: 03/09/2018 Mobile Number: 01755583015Last Date of Payment: 17/09/2018

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

BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong

Mobile Number 01755583015

Invoice Number 0064625651

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 227 03:21:58 185.63GP-Others 372 07:19:04 398.93CUG 71 01:40:10 35.88

BTCL Calls - (Outgoing)Local 12 00:15:10 13.62

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content3 4,688.00 KB 4.58

DATA/FAX 240 00:00:00 0.00Total Usage 642.64SurchargeSupplementary DutyValue Added Tax

6.4332.13

101.20Total Current Charges 782.41

Page 57: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.92 - 600.92 + 0.00 + 812.43 = 812.43

Please Pay BDT 812.43

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0064646663 Total Amount Due: BDT 812.43Bill Date: 03/09/2018 Mobile Number: 01755583016Last Date of Payment: 17/09/2018

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0064646663 Total Amount Due: BDT 812.43Bill Date: 03/09/2018 Mobile Number: 01755583016Last Date of Payment: 17/09/2018

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 0064646663

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42CRMUSSD_3GWBB1GBTK86V6DA54JULY 282.52

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 148 02:34:55 141.22GP-Others 197 02:32:53 143.14CUG 31 00:31:44 11.28

BTCL Calls - (Outgoing)Local 2 00:00:42 0.71

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content394 46,33,531.00

KB0.00

DATA/FAX 201 00:00:00 0.00Total Usage 299.35SurchargeSupplementary DutyValue Added Tax

6.6833.37

105.09Total Current Charges 812.43

Page 58: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

144.20 - 935.00 + 0.00 + 1,254.90 = 464.10

Please Pay BDT 464.10

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0064614967 Total Amount Due: BDT 464.10Bill Date: 03/09/2018 Mobile Number: 01755583022Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0064614967 Total Amount Due: BDT 464.10Bill Date: 03/09/2018 Mobile Number: 01755583022Last Date of Payment: 17/09/2018

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

BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong

Mobile Number 01755583022

Invoice Number 0064614967

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 316 05:16:21 289.10GP-Others 399 04:50:23 272.53CUG 129 01:45:40 41.69

BTCL Calls - (Outgoing)Local 4 00:02:28 2.40

International Calls - (Outgoing)ISD 17 00:23:12 404.00

SMSGeneral SMS 42 21.00

VASDATA/FAX 264 00:00:00 0.00

Total Usage 1,030.72SurchargeSupplementary DutyValue Added Tax

10.3151.54

162.32Total Current Charges 1,254.90

Page 59: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

978.46 - 800.00 + 0.00 + 318.22 = 496.68

Please Pay BDT 496.68

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0064660004 Total Amount Due: BDT 496.68Bill Date: 03/09/2018 Mobile Number: 01755583023Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0064660004 Total Amount Due: BDT 496.68Bill Date: 03/09/2018 Mobile Number: 01755583023Last Date of Payment: 17/09/2018

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

BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong

Mobile Number 01755583023

Invoice Number 0064660004

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00CMPWFE_3GCMP500MBV7DA74TK5 4.10CRMMYGP_FLXPLNA0100R00000000015

00602060.20

CRMmygp_VOICEADDON1 64.06Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 317 04:43:40 23.12GP-Others 230 03:29:05 21.01CUG 5 00:02:46 1.37Customer Service Hotline 6 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:17 0.28

SMSGeneral SMS 4 0.50

VASEDGE/3G Browsing &

Content95 16,44,431.00

KB8.73

DATA/FAX 120 00:00:00 0.00Voice Based Infotainment 9 00:46:48 76.00

Total Usage 131.01SurchargeSupplementary DutyValue Added Tax

2.6213.0741.16

Total Current Charges 318.22

Page 60: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

276.83 - 0.00 + 0.00 + 80.99 = 357.82

Please Pay BDT 357.82

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0064694683 Total Amount Due: BDT 357.82Bill Date: 03/09/2018 Mobile Number: 01755583024Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0064694683 Total Amount Due: BDT 357.82Bill Date: 03/09/2018 Mobile Number: 01755583024Last Date of Payment: 17/09/2018

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

BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong

Mobile Number 01755583024

Invoice Number 0064694683

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 42 00:31:04 29.52GP-Others 29 00:39:24 35.28CUG 4 00:02:27 1.15

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

VASDATA/FAX 45 00:00:00 0.00

Total Usage 66.52SurchargeSupplementary DutyValue Added Tax

0.673.33

10.47Total Current Charges 80.99

Page 61: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

290.57 - 0.00 + 0.00 + 200.88 = 491.45

Please Pay BDT 491.45

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0064684326 Total Amount Due: BDT 491.45Bill Date: 03/09/2018 Mobile Number: 01755583036Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0064684326 Total Amount Due: BDT 491.45Bill Date: 03/09/2018 Mobile Number: 01755583036Last Date of Payment: 17/09/2018

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 0064684326

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 87 01:39:48 89.98GP-Others 43 00:46:27 42.51CUG 33 01:06:29 26.61

BTCL Calls - (Outgoing)Local 2 00:05:01 4.39

SMSGeneral SMS 3 1.50

VASDATA/FAX 65 00:00:00 0.00

Total Usage 164.99SurchargeSupplementary DutyValue Added Tax

1.658.25

25.98Total Current Charges 200.88

Page 62: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

739.30 - 0.00 + 0.00 + 866.54 = 1,605.84

Please Pay BDT 1,605.84

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0064693778 Total Amount Due: BDT 1,605.84Bill Date: 03/09/2018 Mobile Number: 01755583037Last Date of Payment: 17/09/2018

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0064693778 Total Amount Due: BDT 1,605.84Bill Date: 03/09/2018 Mobile Number: 01755583037Last Date of Payment: 17/09/2018

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 0064693778

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42CRMUSSD_3GWBB250MBDA76V3TK31MAY 407.36

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 65 02:00:35 106.73GP-Others 67 01:30:19 80.92CUG 26 01:04:30 24.75

BTCL Calls - (Outgoing)Local 8 00:06:23 6.23

VASEDGE/3G Browsing &

Content296 38,84,164.00

KB0.33

DATA/FAX 137 00:00:00 0.00Total Usage 218.96SurchargeSupplementary DutyValue Added Tax

7.1235.59

112.09Total Current Charges 866.54

Page 63: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

173.24 - 0.00 + 0.00 + 442.42 = 615.66

Please Pay BDT 615.66

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0064694684 Total Amount Due: BDT 615.66Bill Date: 03/09/2018 Mobile Number: 01755583038Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0064694684 Total Amount Due: BDT 615.66Bill Date: 03/09/2018 Mobile Number: 01755583038Last Date of Payment: 17/09/2018

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 0064694684

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:30:08 27.68GP-Others 190 06:05:21 322.52CUG 29 00:23:01 8.36

BTCL Calls - (Outgoing)Local 6 00:03:07 2.82

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

DATA/FAX 45 00:00:00 0.00Total Usage 361.38SurchargeSupplementary DutyValue Added Tax

3.6418.1757.23

Total Current Charges 442.42

Page 64: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.75 - 500.00 + 0.00 + 321.38 = 317.13

Please Pay BDT 317.13

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0064666057 Total Amount Due: BDT 317.13Bill Date: 03/09/2018 Mobile Number: 01755582417Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0064666057 Total Amount Due: BDT 317.13Bill Date: 03/09/2018 Mobile Number: 01755582417Last Date of Payment: 17/09/2018

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 0064666057

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 02:40:26 143.58GP-Others 149 01:59:21 111.17CUG 36 00:23:18 9.08

BTCL Calls - (Outgoing)Local 1 00:00:09 0.14

VASDATA/FAX 237 00:00:00 0.00

Total Usage 263.97SurchargeSupplementary DutyValue Added Tax

2.6413.2041.57

Total Current Charges 321.38

Page 65: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,802.20 - 500.00 + 0.00 + 1,427.18 = 5,729.38

Please Pay BDT 5,729.38

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0064619924 Total Amount Due: BDT 5,729.38Bill Date: 03/09/2018 Mobile Number: 01755582418Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0064619924 Total Amount Due: BDT 5,729.38Bill Date: 03/09/2018 Mobile Number: 01755582418Last Date of Payment: 17/09/2018

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 0064619924

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 483.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 194 04:14:34 227.84GP-Others 360 07:38:08 411.83CUG 104 02:00:33 46.81

SMSGeneral SMS 30 2.00

VASEDGE/3G Browsing &

Content72 48,63,598.00

KB0.00

DATA/FAX 372 00:00:00 0.00Total Usage 688.48SurchargeSupplementary DutyValue Added Tax

11.7358.62

184.61Total Current Charges 1,427.18

Page 66: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

328.43 - 400.00 + 0.00 + 442.82 = 371.25

Please Pay BDT 371.25

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0064652788 Total Amount Due: BDT 371.25Bill Date: 03/09/2018 Mobile Number: 01755582421Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0064652788 Total Amount Due: BDT 371.25Bill Date: 03/09/2018 Mobile Number: 01755582421Last Date of Payment: 17/09/2018

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 0064652788

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 182 03:26:51 187.44GP-Others 111 02:21:34 127.75CUG 87 01:43:12 44.52

SMSGeneral SMS 8 4.00

VASDATA/FAX 410 00:00:00 0.00

Total Usage 363.71SurchargeSupplementary DutyValue Added Tax

3.6418.1957.28

Total Current Charges 442.82

Page 67: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

126.03 - 0.00 + 0.00 + 461.85 = 587.88

Please Pay BDT 587.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0064687881 Total Amount Due: BDT 587.88Bill Date: 03/09/2018 Mobile Number: 01755607970Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0064687881 Total Amount Due: BDT 587.88Bill Date: 03/09/2018 Mobile Number: 01755607970Last Date of Payment: 17/09/2018

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 0064687881

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 04:23:03 231.12GP-Others 125 02:16:54 125.06CUG 24 00:43:16 16.23

BTCL Calls - (Outgoing)Local 1 00:00:24 0.43

SMSGeneral SMS 9 4.50

VASDATA/FAX 75 00:00:00 0.00

Total Usage 377.34SurchargeSupplementary DutyValue Added Tax

3.8018.9759.74

Total Current Charges 461.85

Page 68: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

678.92 - 397.37 + 0.00 + 326.48 = 608.03

Please Pay BDT 608.03

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0064703210 Total Amount Due: BDT 608.03Bill Date: 03/09/2018 Mobile Number: 01755607968Last Date of Payment: 17/09/2018

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0064703210 Total Amount Due: BDT 608.03Bill Date: 03/09/2018 Mobile Number: 01755607968Last Date of Payment: 17/09/2018

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

.2 24000 Chittagong

Mobile Number 01755607968

Invoice Number 0064703210

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 90 02:31:02 134.66GP-Others 98 02:16:46 122.47CUG 7 00:06:04 2.00

BTCL Calls - (Outgoing)Local 1 00:05:16 4.53

SMSGeneral SMS 9 4.50

VASDATA/FAX 86 00:00:00 0.00

Total Usage 268.16SurchargeSupplementary DutyValue Added Tax

2.6813.4142.22

Total Current Charges 326.48

Page 69: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,123.62 - 933.00 + 0.00 + 1,068.06 = 1,258.68

Please Pay BDT 1,258.68

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0064637210 Total Amount Due: BDT 1,258.68Bill Date: 03/09/2018 Mobile Number: 01755607965Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0064637210 Total Amount Due: BDT 1,258.68Bill Date: 03/09/2018 Mobile Number: 01755607965Last Date of Payment: 17/09/2018

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 0064637210

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 04:36:01 248.32GP-Others 418 09:08:23 493.98CUG 49 00:53:31 21.12

BTCL Calls - (Outgoing)Local 4 00:01:45 1.84

International Calls - (Outgoing)ISD 1 00:04:59 80.00

SMSGeneral SMS 26 15.00

VASDATA/FAX 229 00:00:00 0.00Voice Based Infotainment 2 00:08:21 17.00

Total Usage 877.26SurchargeSupplementary DutyValue Added Tax

8.7843.86

138.15Total Current Charges 1,068.06

Page 70: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

897.00 - 897.00 + 0.00 + 1,045.52 = 1,045.52

Please Pay BDT 1,045.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0064669552 Total Amount Due: BDT 1,045.52Bill Date: 03/09/2018 Mobile Number: 01755607966Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0064669552 Total Amount Due: BDT 1,045.52Bill Date: 03/09/2018 Mobile Number: 01755607966Last Date of Payment: 17/09/2018

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 0064669552

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 124 09:16:49 481.37GP-Others 266 06:48:57 366.41CUG 15 00:21:25 9.02

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 1,475.00 KB 1.44

DATA/FAX 75 00:00:00 0.00Total Usage 858.74SurchargeSupplementary DutyValue Added Tax

8.5942.94

135.24Total Current Charges 1,045.52

Page 71: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

594.74 - 0.00 + 0.00 + 695.36 = 1,290.10

Please Pay BDT 1,290.10

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0064680639 Total Amount Due: BDT 1,290.10Bill Date: 03/09/2018 Mobile Number: 01755607971Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0064680639 Total Amount Due: BDT 1,290.10Bill Date: 03/09/2018 Mobile Number: 01755607971Last Date of Payment: 17/09/2018

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 0064680639

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 72 01:44:52 93.69GP-Others 63 01:54:35 101.35CUG 5 00:08:35 2.96

SMSGeneral SMS 7 0.00

MMS Outgoing 2 6.00VAS

EDGE/3G Browsing &Content

109 15,11,400.00KB

0.00

DATA/FAX 106 00:00:00 0.00Total Usage 204.00SurchargeSupplementary DutyValue Added Tax

5.7128.5689.94

Total Current Charges 695.36

Page 72: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,542.27 - 1,082.08 + 0.00 + 393.36 = 853.55

Please Pay BDT 853.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0064658266 Total Amount Due: BDT 853.55Bill Date: 03/09/2018 Mobile Number: 01755607967Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0064658266 Total Amount Due: BDT 853.55Bill Date: 03/09/2018 Mobile Number: 01755607967Last Date of Payment: 17/09/2018

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 0064658266

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 30 00:22:34 20.81GP-Others 262 05:26:25 294.50CUG 17 00:21:55 7.35

BTCL Calls - (Outgoing)Local 1 00:00:25 0.43

VASEDGE/3G Browsing &

Content22 44.00 KB 0.00

DATA/FAX 66 00:00:00 0.00Voice Based Infotainment 1 00:00:33 0.00

Total Usage 323.09SurchargeSupplementary DutyValue Added Tax

3.2316.1650.88

Total Current Charges 393.36

Page 73: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,089.11 - 1,100.00 + 0.00 + 1,243.54 = 1,232.65

Please Pay BDT 1,232.65

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0064622521 Total Amount Due: BDT 1,232.65Bill Date: 03/09/2018 Mobile Number: 01755607962Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0064622521 Total Amount Due: BDT 1,232.65Bill Date: 03/09/2018 Mobile Number: 01755607962Last Date of Payment: 17/09/2018

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 0064622521

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 159 02:39:28 145.16GP-Others 486 10:25:39 562.80CUG 29 00:25:40 11.88

BTCL Calls - (Outgoing)Local 13 00:13:57 12.75

International Calls - (Outgoing)ISD 1 00:00:42 12.00

SMSGeneral SMS 2 0.00

VASDATA/FAX 437 00:00:00 0.00Voice Based Infotainment 1 00:00:49 0.00

Total Usage 744.59SurchargeSupplementary DutyValue Added Tax

10.2251.07

160.85Total Current Charges 1,243.54

Page 74: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

915.97 - 1,000.00 + 0.00 + 900.82 = 816.79

Please Pay BDT 816.79

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0064636319 Total Amount Due: BDT 816.79Bill Date: 03/09/2018 Mobile Number: 01755607963Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0064636319 Total Amount Due: BDT 816.79Bill Date: 03/09/2018 Mobile Number: 01755607963Last Date of Payment: 17/09/2018

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 0064636319

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42Internet & Other Package Charge 150.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 225 04:48:58 258.92GP-Others 289 03:44:30 209.76CUG 50 00:41:45 15.07

BTCL Calls - (Outgoing)Local 8 00:10:10 9.22

SMSGeneral SMS 35 11.50

VASEDGE/3G Browsing &

Content64 35,17,581.00

KB0.00

DATA/FAX 257 00:00:00 0.00Total Usage 504.47SurchargeSupplementary DutyValue Added Tax

7.4037.00

116.52Total Current Charges 900.82

Page 75: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

893.89 - 500.00 + 0.00 + 650.88 = 1,044.77

Please Pay BDT 1,044.77

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0064624637 Total Amount Due: BDT 1,044.77Bill Date: 03/09/2018 Mobile Number: 01755583010Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0064624637 Total Amount Due: BDT 1,044.77Bill Date: 03/09/2018 Mobile Number: 01755583010Last Date of Payment: 17/09/2018

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 0064624637

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 473 04:15:57 247.32GP-Others 280 03:41:30 206.45CUG 186 02:50:28 72.99

BTCL Calls - (Outgoing)Local 4 00:01:58 1.84

SMSGeneral SMS 12 6.00

VASDATA/FAX 166 00:00:00 0.00

Total Usage 534.60SurchargeSupplementary DutyValue Added Tax

5.3526.7384.19

Total Current Charges 650.88

Page 76: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029411815 Total Amount Due: BDT 498.42Bill Date: 03/09/2018 Mobile Number: 01755607980Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0029411815 Total Amount Due: BDT 498.42Bill Date: 03/09/2018 Mobile Number: 01755607980Last Date of Payment: 17/09/2018

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 0029411815

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 77: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.13 - 452.00 + 0.00 + 351.41 = 351.54

Please Pay BDT 351.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0064691903 Total Amount Due: BDT 351.54Bill Date: 03/09/2018 Mobile Number: 01755635111Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0064691903 Total Amount Due: BDT 351.54Bill Date: 03/09/2018 Mobile Number: 01755635111Last Date of Payment: 17/09/2018

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 0064691903

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 02:19:39 127.20GP-Others 95 02:43:34 145.14CUG 40 00:39:50 16.29

VASDATA/FAX 40 00:00:00 0.00

Total Usage 288.63SurchargeSupplementary DutyValue Added Tax

2.8914.4345.45

Total Current Charges 351.41

Page 78: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

312.01 - 500.00 + 0.00 + 502.49 = 314.50

Please Pay BDT 314.50

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0064628692 Total Amount Due: BDT 314.50Bill Date: 03/09/2018 Mobile Number: 01755583003Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0064628692 Total Amount Due: BDT 314.50Bill Date: 03/09/2018 Mobile Number: 01755583003Last Date of Payment: 17/09/2018

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

BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong

Mobile Number 01755583003

Invoice Number 0064628692

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 279 02:41:04 154.59GP-Others 286 03:47:00 210.76CUG 92 01:07:34 28.31

BTCL Calls - (Outgoing)Local 13 00:10:42 10.06

SMSGeneral SMS 18 9.00

VASDATA/FAX 262 00:00:00 0.00

Total Usage 412.72SurchargeSupplementary DutyValue Added Tax

4.1320.6465.00

Total Current Charges 502.49

Page 79: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

617.71 - 0.00 + 0.00 + 594.52 = 1,212.23

Please Pay BDT 1,212.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0064669364 Total Amount Due: BDT 1,212.23Bill Date: 03/09/2018 Mobile Number: 01755607964Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0064669364 Total Amount Due: BDT 1,212.23Bill Date: 03/09/2018 Mobile Number: 01755607964Last Date of Payment: 17/09/2018

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 0064669364

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 80 01:38:03 88.89GP-Others 314 07:06:53 384.33CUG 20 00:22:23 9.90

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content2 4,805.00 KB 4.69

DATA/FAX 75 00:00:00 0.00Total Usage 488.31SurchargeSupplementary DutyValue Added Tax

4.8924.4276.90

Total Current Charges 594.52

Page 80: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,376.45 - 1,000.00 + 0.00 + 907.65 = 1,284.10

Please Pay BDT 1,284.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0064642864 Total Amount Due: BDT 1,284.10Bill Date: 03/09/2018 Mobile Number: 01755583039Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0064642864 Total Amount Due: BDT 1,284.10Bill Date: 03/09/2018 Mobile Number: 01755583039Last Date of Payment: 17/09/2018

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 0064642864

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 89 05:59:41 311.55GP-Others 183 02:56:49 162.19CUG 198 04:48:01 111.51

BTCL Calls - (Outgoing)Local 2 00:12:23 10.62

SMSGeneral SMS 54 27.00

VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

Content12 1,78,910.00

KB9.34

DATA/FAX 226 00:00:00 0.00Voice Based Infotainment 2 00:06:08 12.66

Total Usage 674.87SurchargeSupplementary DutyValue Added Tax

7.4637.28

117.41Total Current Charges 907.65

Page 81: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,612.56 - 1,300.00 + 0.00 + 1,168.01 = 1,480.57

Please Pay BDT 1,480.57

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0064620318 Total Amount Due: BDT 1,480.57Bill Date: 03/09/2018 Mobile Number: 01766675042Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0064620318 Total Amount Due: BDT 1,480.57Bill Date: 03/09/2018 Mobile Number: 01766675042Last Date of Payment: 17/09/2018

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 0064620318

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 426 05:26:54 306.83GP-Others 430 04:56:10 279.12CUG 145 02:10:55 53.16

BTCL Calls - (Outgoing)Local 12 00:08:58 8.52

International Calls - (Outgoing)ISD 1 00:00:01 1.50

SMSGeneral SMS 548 274.00

VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

Content2 6,370.00 KB 6.22

DATA/FAX 439 00:00:00 0.00Total Usage 959.35SurchargeSupplementary DutyValue Added Tax

9.6047.97

151.09Total Current Charges 1,168.01

Page 82: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029361384 Total Amount Due: BDT (0.20)Bill Date: 03/09/2018 Mobile Number: 01777743204Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0029361384 Total Amount Due: BDT (0.20)Bill Date: 03/09/2018 Mobile Number: 01777743204Last Date of Payment: 17/09/2018

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 0029361384

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 83: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,032.03 - 1,033.00 + 0.00 + 1,011.95 = 1,010.98

Please Pay BDT 1,010.98

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0064647540 Total Amount Due: BDT 1,010.98Bill Date: 03/09/2018 Mobile Number: 01777743213Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0064647540 Total Amount Due: BDT 1,010.98Bill Date: 03/09/2018 Mobile Number: 01777743213Last Date of Payment: 17/09/2018

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 0064647540

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 364 10:03:37 536.66GP-Others 163 02:50:39 155.13CUG 37 01:11:29 28.45

BTCL Calls - (Outgoing)Local 1 00:00:26 0.43

International Calls - (Outgoing)ISD 6 00:15:31 109.50

SMSGeneral SMS 2 1.00

VASDATA/FAX 143 00:00:00 0.00

Total Usage 831.17SurchargeSupplementary DutyValue Added Tax

8.3241.56

130.90Total Current Charges 1,011.95

Page 84: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029362560 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777743234Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0029362560 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777743234Last Date of Payment: 17/09/2018

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 0029362560

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 85: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

62.49 - 0.00 + 0.00 + 86.84 = 149.33

Please Pay BDT 149.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0064705340 Total Amount Due: BDT 149.33Bill Date: 03/09/2018 Mobile Number: 01777760013Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0064705340 Total Amount Due: BDT 149.33Bill Date: 03/09/2018 Mobile Number: 01777760013Last Date of Payment: 17/09/2018

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 0064705340

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 40 00:49:09 44.63GP-Others 14 00:17:22 15.47CUG 25 00:26:12 11.23

VASDATA/FAX 95 00:00:00 0.00

Total Usage 71.33SurchargeSupplementary DutyValue Added Tax

0.713.57

11.23Total Current Charges 86.84

Page 86: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

815.22 - 0.00 + 0.00 + 238.34 = 1,053.56

Please Pay BDT 1,053.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0064700007 Total Amount Due: BDT 1,053.56Bill Date: 03/09/2018 Mobile Number: 01777760014Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0064700007 Total Amount Due: BDT 1,053.56Bill Date: 03/09/2018 Mobile Number: 01777760014Last Date of Payment: 17/09/2018

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 0064700007

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 57 02:18:26 121.17GP-Others 62 01:07:20 61.09CUG 26 00:32:07 12.50

SMSGeneral SMS 2 1.00

VASDATA/FAX 64 00:00:00 0.00Voice Based Infotainment 2 00:01:10 0.00

Total Usage 195.76SurchargeSupplementary DutyValue Added Tax

1.969.79

30.83Total Current Charges 238.34

Page 87: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

526.93 - 862.00 + 0.00 + 793.37 = 458.30

Please Pay BDT 458.30

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0064658234 Total Amount Due: BDT 458.30Bill Date: 03/09/2018 Mobile Number: 01755583021Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0064658234 Total Amount Due: BDT 458.30Bill Date: 03/09/2018 Mobile Number: 01755583021Last Date of Payment: 17/09/2018

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

BPDBBPDBChittagongChittagong

Mobile Number 01755583021

Invoice Number 0064658234

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP1GBTK29V5DA74SUB 23.81CRMmygp_3GWBB1536MBTK104V7DA54 256.26

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 127 02:36:22 140.76GP-Others 218 03:51:50 211.15

BTCL Calls - (Outgoing)Local 1 00:01:56 1.70

SMSGeneral SMS 8 3.50

VASEDGE/3G Browsing &

Content63 52,45,455.00

KB14.46

DATA/FAX 142 00:00:00 0.00Total Usage 371.57SurchargeSupplementary DutyValue Added Tax

6.5232.58

102.62Total Current Charges 793.37

Page 88: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,339.65 - 1,000.00 + 0.00 + 958.93 = 1,298.58

Please Pay BDT 1,298.58

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0064617436 Total Amount Due: BDT 1,298.58Bill Date: 03/09/2018 Mobile Number: 01777760029Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0064617436 Total Amount Due: BDT 1,298.58Bill Date: 03/09/2018 Mobile Number: 01777760029Last Date of Payment: 17/09/2018

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 0064617436

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 02:52:18 157.88GP-Others 572 07:43:08 428.96CUG 527 07:53:44 183.41

BTCL Calls - (Outgoing)Local 7 00:09:14 8.37

SMSGeneral SMS 18 9.00

VASDATA/FAX 178 00:00:00 0.00

Total Usage 787.62SurchargeSupplementary DutyValue Added Tax

7.8839.38

124.04Total Current Charges 958.93

Page 89: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

414.96 - 700.00 + 0.00 + 660.94 = 375.90

Please Pay BDT 375.90

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0064644751 Total Amount Due: BDT 375.90Bill Date: 03/09/2018 Mobile Number: 01755582419Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0064644751 Total Amount Due: BDT 375.90Bill Date: 03/09/2018 Mobile Number: 01755582419Last Date of Payment: 17/09/2018

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 0064644751

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 185 03:54:14 211.11GP-Others 210 04:11:53 227.01CUG 113 02:01:12 52.25

SMSGeneral SMS 25 12.50

VASDATA/FAX 245 00:00:00 0.00

Total Usage 502.87SurchargeSupplementary DutyValue Added Tax

5.4327.1485.49

Total Current Charges 660.94

Page 90: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,200.54 - 1,149.00 + 0.00 + 1,083.51 = 2,135.05

Please Pay BDT 2,135.05

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0064720539 Total Amount Due: BDT 2,135.05Bill Date: 03/09/2018 Mobile Number: 01709641900Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0064720539 Total Amount Due: BDT 2,135.05Bill Date: 03/09/2018 Mobile Number: 01709641900Last Date of Payment: 17/09/2018

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 0064720539

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 2 00:23:24 19.98GP-Others 8 00:20:07 17.57CUG 5 00:04:16 2.12

BTCL Calls - (Outgoing)Local 1 00:00:11 0.28

VASEDGE/3G Browsing &

Content45 9,28,227.00

KB0.00

DATA/FAX 48 00:00:00 0.00Total Usage 39.95SurchargeSupplementary DutyValue Added Tax

8.9044.50

140.15Total Current Charges 1,083.51

Page 91: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

172.85 - 400.00 + 0.00 + 200.27 = (26.88)

You have paid BDT 26.88 in advance

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0064675637 Total Amount Due: BDT (26.88)Bill Date: 03/09/2018 Mobile Number: 01709641910Last Date of Payment: 17/09/2018

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0064675637 Total Amount Due: BDT (26.88)Bill Date: 03/09/2018 Mobile Number: 01709641910Last Date of Payment: 17/09/2018

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 0064675637

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 01:05:53 62.34GP-Others 147 01:46:34 100.47CUG 5 00:02:59 1.18

SMSGeneral SMS 1 0.50

VASDATA/FAX 56 00:00:00 0.00

Total Usage 164.49SurchargeSupplementary DutyValue Added Tax

1.658.23

25.90Total Current Charges 200.27

Page 92: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(95.29) - 400.00 + 0.00 + 464.60 = (30.69)

You have paid BDT 30.69 in advance

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0064652011 Total Amount Due: BDT (30.69)Bill Date: 03/09/2018 Mobile Number: 01709641911Last Date of Payment: 17/09/2018

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0064652011 Total Amount Due: BDT (30.69)Bill Date: 03/09/2018 Mobile Number: 01709641911Last Date of Payment: 17/09/2018

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 0064652011

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 162 03:29:11 187.73GP-Others 173 03:13:48 176.43CUG 11 00:17:52 6.44

SMSGeneral SMS 22 11.00

VASDATA/FAX 75 00:00:00 0.00

Total Usage 381.60SurchargeSupplementary DutyValue Added Tax

3.8219.0860.10

Total Current Charges 464.60

Page 93: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029374751 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641912Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0029374751 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641912Last Date of Payment: 17/09/2018

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 0029374751

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 94: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

471.81 - 0.00 + 0.00 + 8.39 = 480.20

Please Pay BDT 480.20

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0064694162 Total Amount Due: BDT 480.20Bill Date: 03/09/2018 Mobile Number: 01709641914Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0064694162 Total Amount Due: BDT 480.20Bill Date: 03/09/2018 Mobile Number: 01709641914Last Date of Payment: 17/09/2018

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 0064694162

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 6 00:03:45 3.55GP-Others 1 00:02:01 1.84

SMSGeneral SMS 3 1.50

VASDATA/FAX 9 00:00:00 0.00

Total Usage 6.89SurchargeSupplementary DutyValue Added Tax

0.070.341.08

Total Current Charges 8.39

Page 95: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(11.51) - 0.00 + 0.00 + 1.73 = (9.78)

You have paid BDT 9.78 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0064665238 Total Amount Due: BDT (9.78)Bill Date: 03/09/2018 Mobile Number: 01709641928Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0064665238 Total Amount Due: BDT (9.78)Bill Date: 03/09/2018 Mobile Number: 01709641928Last Date of Payment: 17/09/2018

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 0064665238

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 2 00:01:29 1.42VAS

DATA/FAX 31 00:00:00 0.00Total Usage 1.42SurchargeSupplementary DutyValue Added Tax

0.010.070.22

Total Current Charges 1.73

Page 96: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(42.15) - 0.00 + 0.00 + 14.51 = (27.64)

You have paid BDT 27.64 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0064704550 Total Amount Due: BDT (27.64)Bill Date: 03/09/2018 Mobile Number: 01709641929Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0064704550 Total Amount Due: BDT (27.64)Bill Date: 03/09/2018 Mobile Number: 01709641929Last Date of Payment: 17/09/2018

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 0064704550

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 8 00:04:49 4.69GP-Others 6 00:08:03 7.23

VASDATA/FAX 31 00:00:00 0.00

Total Usage 11.92SurchargeSupplementary DutyValue Added Tax

0.120.601.87

Total Current Charges 14.51

Page 97: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029377972 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641973Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0029377972 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641973Last Date of Payment: 17/09/2018

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 0029377972

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 98: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.99) - 0.00 + 0.00 + 0.00 = (0.99)

You have paid BDT 0.99 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0064755340 Total Amount Due: BDT (0.99)Bill Date: 03/09/2018 Mobile Number: 01709641974Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0064755340 Total Amount Due: BDT (0.99)Bill Date: 03/09/2018 Mobile Number: 01709641974Last Date of Payment: 17/09/2018

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 0064755340

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(642.71) - 0.00 + 0.00 + 0.00 = (642.71)

You have paid BDT 642.71 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0029377973 Total Amount Due: BDT (642.71)Bill Date: 03/09/2018 Mobile Number: 01709641975Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0029377973 Total Amount Due: BDT (642.71)Bill Date: 03/09/2018 Mobile Number: 01709641975Last Date of Payment: 17/09/2018

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 0029377973

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 100: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(27.11) - 500.00 + 0.00 + 582.83 = 55.72

Please Pay BDT 55.72

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0064648031 Total Amount Due: BDT 55.72Bill Date: 03/09/2018 Mobile Number: 01709641977Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0064648031 Total Amount Due: BDT 55.72Bill Date: 03/09/2018 Mobile Number: 01709641977Last Date of Payment: 17/09/2018

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 0064648031

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 32.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 269 05:00:10 273.07GP-Others 162 02:39:17 145.75CUG 74 01:15:12 25.39

SMSGeneral SMS 5 2.50

VASDATA/FAX 97 00:00:00 0.00

Total Usage 446.71SurchargeSupplementary DutyValue Added Tax

4.7923.9475.39

Total Current Charges 582.83

Page 101: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

14.36 - 0.00 + 0.00 + 2.92 = 17.28

Please Pay BDT 17.28

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0064695493 Total Amount Due: BDT 17.28Bill Date: 03/09/2018 Mobile Number: 01709641931Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0064695493 Total Amount Due: BDT 17.28Bill Date: 03/09/2018 Mobile Number: 01709641931Last Date of Payment: 17/09/2018

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 0064695493

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:02:33 2.40VAS

DATA/FAX 29 00:00:00 0.00Total Usage 2.40SurchargeSupplementary DutyValue Added Tax

0.020.120.37

Total Current Charges 2.92

Page 102: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

80.39 - 0.00 + 0.00 + 27.95 = 108.34

Please Pay BDT 108.34

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0064648040 Total Amount Due: BDT 108.34Bill Date: 03/09/2018 Mobile Number: 01709641932Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0064648040 Total Amount Due: BDT 108.34Bill Date: 03/09/2018 Mobile Number: 01709641932Last Date of Payment: 17/09/2018

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 0064648040

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:07:58 7.65GP-Others 7 00:02:08 2.41

BTCL Calls - (Outgoing)Local 15 00:08:52 8.80

VASDATA/FAX 34 00:00:00 0.00

Total Usage 18.86SurchargeSupplementary DutyValue Added Tax

0.231.153.61

Total Current Charges 27.95

Page 103: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,782.65) - 0.00 + 0.00 + 0.18 = (1,782.47)

You have paid BDT 1,782.47 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0064755613 Total Amount Due: BDT (1,782.47)Bill Date: 03/09/2018 Mobile Number: 01709641940Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0064755613 Total Amount Due: BDT (1,782.47)Bill Date: 03/09/2018 Mobile Number: 01709641940Last Date of Payment: 17/09/2018

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 0064755613

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 1 00:00:20 0.15VAS

DATA/FAX 28 00:00:00 0.00Total Usage 0.15SurchargeSupplementary DutyValue Added Tax

0.000.010.02

Total Current Charges 0.18

Page 104: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.59) - 0.00 + 0.00 + 0.00 = (3.59)

You have paid BDT 3.59 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0029385161 Total Amount Due: BDT (3.59)Bill Date: 03/09/2018 Mobile Number: 01730336942Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0029385161 Total Amount Due: BDT (3.59)Bill Date: 03/09/2018 Mobile Number: 01730336942Last Date of Payment: 17/09/2018

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 0029385161

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal 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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0029385162 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319978Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0029385162 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319978Last Date of Payment: 17/09/2018

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 0029385162

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 106: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0029385163 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319970Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0029385163 Total Amount Due: BDT (19.00)Bill Date: 03/09/2018 Mobile Number: 01730319970Last Date of Payment: 17/09/2018

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 0029385163

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029427291 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319963Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0029427291 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319963Last Date of Payment: 17/09/2018

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 0029427291

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029385164 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319960Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0029385164 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319960Last Date of Payment: 17/09/2018

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 0029385164

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(39.00) - 0.00 + 0.00 + 0.00 = (39.00)

You have paid BDT 39.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0029385165 Total Amount Due: BDT (39.00)Bill Date: 03/09/2018 Mobile Number: 01730319953Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0029385165 Total Amount Due: BDT (39.00)Bill Date: 03/09/2018 Mobile Number: 01730319953Last Date of Payment: 17/09/2018

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 0029385165

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029385166 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319940Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0029385166 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730319940Last Date of Payment: 17/09/2018

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 0029385166

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029385167 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730315720Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0029385167 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730315720Last Date of Payment: 17/09/2018

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 0029385167

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,043.98 - 0.00 + 0.00 + 1,522.00 = 4,565.98

Please Pay BDT 4,565.98

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0064740174 Total Amount Due: BDT 4,565.98Bill Date: 03/09/2018 Mobile Number: 01755582400Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0064740174 Total Amount Due: BDT 4,565.98Bill Date: 03/09/2018 Mobile Number: 01755582400Last Date of Payment: 17/09/2018

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 0064740174

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.10VAS

EDGE/3G Browsing &Content

24 22,56,855.00KB

0.00

DATA/FAX 4 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.88Total Current Charges 1,522.00

Page 113: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029427292 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755582405Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0029427292 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755582405Last Date of Payment: 17/09/2018

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 0029427292

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.19) - 0.00 + 0.00 + 0.00 = (3.19)

You have paid BDT 3.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0029385168 Total Amount Due: BDT (3.19)Bill Date: 03/09/2018 Mobile Number: 01755582420Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0029385168 Total Amount Due: BDT (3.19)Bill Date: 03/09/2018 Mobile Number: 01755582420Last Date of Payment: 17/09/2018

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 0029385168

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 115: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(500.19) - 0.00 + 0.00 + 0.00 = (500.19)

You have paid BDT 500.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0029385169 Total Amount Due: BDT (500.19)Bill Date: 03/09/2018 Mobile Number: 01755582473Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0029385169 Total Amount Due: BDT (500.19)Bill Date: 03/09/2018 Mobile Number: 01755582473Last Date of Payment: 17/09/2018

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 0029385169

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,550.24) - 0.00 + 0.00 + 0.00 = (1,550.24)

You have paid BDT 1,550.24 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0029339929 Total Amount Due: BDT (1,550.24)Bill Date: 03/09/2018 Mobile Number: 01755582481Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0029339929 Total Amount Due: BDT (1,550.24)Bill Date: 03/09/2018 Mobile Number: 01755582481Last Date of Payment: 17/09/2018

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 0029339929

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029427293 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755635113Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0029427293 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01755635113Last Date of Payment: 17/09/2018

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 0029427293

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.86 - 600.00 + 0.00 + 392.45 = 281.31

Please Pay BDT 281.31

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0064704744 Total Amount Due: BDT 281.31Bill Date: 03/09/2018 Mobile Number: 01730311284Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0064704744 Total Amount Due: BDT 281.31Bill Date: 03/09/2018 Mobile Number: 01730311284Last Date of Payment: 17/09/2018

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 0064704744

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 120 04:19:47 228.56GP-Others 34 01:38:04 85.34CUG 14 00:18:38 7.94

SMSGeneral SMS 1 0.50

VASDATA/FAX 88 00:00:00 0.00

Total Usage 322.34SurchargeSupplementary DutyValue Added Tax

3.2316.1250.76

Total Current Charges 392.45

Page 119: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029385170 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311287Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0029385170 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311287Last Date of Payment: 17/09/2018

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 0029385170

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

706.26 - 500.00 + 0.00 + 480.51 = 686.77

Please Pay BDT 686.77

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0064636911 Total Amount Due: BDT 686.77Bill Date: 03/09/2018 Mobile Number: 01709641953Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0064636911 Total Amount Due: BDT 686.77Bill Date: 03/09/2018 Mobile Number: 01709641953Last Date of Payment: 17/09/2018

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 0064636911

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 02:09:28 121.94GP-Others 250 03:39:22 202.92CUG 138 02:39:38 62.77

BTCL Calls - (Outgoing)Local 3 00:04:01 3.54

SMSGeneral SMS 7 3.50

VASDATA/FAX 88 00:00:00 0.00

Total Usage 394.67SurchargeSupplementary DutyValue Added Tax

3.9519.7362.15

Total Current Charges 480.51

Page 121: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

469.17 - 569.00 + 0.00 + 552.45 = 452.62

Please Pay BDT 452.62

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0064673970 Total Amount Due: BDT 452.62Bill Date: 03/09/2018 Mobile Number: 01709641954Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0064673970 Total Amount Due: BDT 452.62Bill Date: 03/09/2018 Mobile Number: 01709641954Last Date of Payment: 17/09/2018

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 0064673970

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 131 04:29:44 237.97GP-Others 218 03:18:58 182.58CUG 86 00:54:13 19.21

SMSGeneral SMS 38 14.00

VASEDGE/3G Browsing &

Content198 16,02,585.00

KB0.00

DATA/FAX 118 00:00:00 0.00Total Usage 453.76SurchargeSupplementary DutyValue Added Tax

4.5422.6971.46

Total Current Charges 552.45

Page 122: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.02 - 500.00 + 0.00 + 499.91 = 499.93

Please Pay BDT 499.93

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0064733047 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01709641956Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0064733047 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01709641956Last Date of Payment: 17/09/2018

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 0064733047

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 23 04:03:30 208.15GP-Others 31 03:56:11 202.45

VASDATA/FAX 35 00:00:00 0.00

Total Usage 410.60SurchargeSupplementary DutyValue Added Tax

4.1120.5364.66

Total Current Charges 499.91

Page 123: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

101.04 - 1,000.00 + 0.00 + 1,265.99 = 367.03

Please Pay BDT 367.03

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0064611690 Total Amount Due: BDT 367.03Bill Date: 03/09/2018 Mobile Number: 01709641957Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0064611690 Total Amount Due: BDT 367.03Bill Date: 03/09/2018 Mobile Number: 01709641957Last Date of Payment: 17/09/2018

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 0064611690

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 395 05:21:56 297.40GP-Others 418 04:54:43 275.14CUG 108 01:26:14 36.91

BTCL Calls - (Outgoing)Local 4 00:02:05 1.84

SMSGeneral SMS 857 428.50

VASEDGE/3G Browsing &

Content7 57.00 KB 0.04

DATA/FAX 87 00:00:00 0.00Total Usage 1,039.83SurchargeSupplementary DutyValue Added Tax

10.4051.99

163.76Total Current Charges 1,265.99

Page 124: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

115.08 - 120.00 + 0.00 + 109.23 = 104.31

Please Pay BDT 104.31

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0064756976 Total Amount Due: BDT 104.31Bill Date: 03/09/2018 Mobile Number: 01709641959Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0064756976 Total Amount Due: BDT 104.31Bill Date: 03/09/2018 Mobile Number: 01709641959Last Date of Payment: 17/09/2018

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 0064756976

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 8 01:04:01 54.83GP-Others 2 00:04:05 3.68

VASDATA/FAX 31 00:00:00 0.00

Total Usage 58.51SurchargeSupplementary DutyValue Added Tax

0.904.49

14.12Total Current Charges 109.23

Page 125: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(88.10) - 0.00 + 0.00 + 208.22 = 120.12

Please Pay BDT 120.12

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0064704781 Total Amount Due: BDT 120.12Bill Date: 03/09/2018 Mobile Number: 01708149504Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0064704781 Total Amount Due: BDT 120.12Bill Date: 03/09/2018 Mobile Number: 01708149504Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284097

Bangladesh Power Development Board (BPDB .SCADA operation Division, Khulshi,BPDB,Chittagong .0000 Chittagong

Mobile Number 01708149504

Invoice Number 0064704781

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 00:26:35 25.10GP-Others 24 00:17:05 16.01CUG 5 00:01:23 0.41

SMSGeneral SMS 259 129.50

VASDATA/FAX 29 00:00:00 0.00

Total Usage 171.02SurchargeSupplementary DutyValue Added Tax

1.718.55

26.93Total Current Charges 208.22

Page 126: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,004.96 - 0.00 + 0.00 + 0.00 = 2,004.96

Please Pay BDT 2,004.96

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0029348216 Total Amount Due: BDT 2,004.96Bill Date: 03/09/2018 Mobile Number: 01730319927Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0029348216 Total Amount Due: BDT 2,004.96Bill Date: 03/09/2018 Mobile Number: 01730319927Last Date of Payment: 17/09/2018

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 0029348216

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

431.45 - 758.00 + 0.00 + 604.49 = 277.94

Please Pay BDT 277.94

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0064617092 Total Amount Due: BDT 277.94Bill Date: 03/09/2018 Mobile Number: 01755523027Last Date of Payment: 17/09/2018

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0064617092 Total Amount Due: BDT 277.94Bill Date: 03/09/2018 Mobile Number: 01755523027Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11586439

Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla

Mobile Number 01755523027

Invoice Number 0064617092

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 268 05:27:59 295.99GP-Others 198 03:40:17 200.23

BTCL Calls - (Outgoing)Local 1 00:00:11 0.28

VASDATA/FAX 48 00:00:00 0.00Voice Based Infotainment 7 00:06:36 0.00

Total Usage 496.50SurchargeSupplementary DutyValue Added Tax

4.9724.8378.19

Total Current Charges 604.49

Page 128: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,874.32 - 1,000.00 + 0.00 + 738.02 = 1,612.34

Please Pay BDT 1,612.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0064650216 Total Amount Due: BDT 1,612.34Bill Date: 03/09/2018 Mobile Number: 01755582460Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0064650216 Total Amount Due: BDT 1,612.34Bill Date: 03/09/2018 Mobile Number: 01755582460Last Date of Payment: 17/09/2018

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 0064650216

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 204 04:16:45 231.48GP-Others 81 01:43:38 93.84CUG 2 00:02:53 0.86

International Calls - (Outgoing)ISD 19 00:14:32 276.00

SMSGeneral SMS 4 4.00

VASDATA/FAX 144 00:00:00 0.00

Total Usage 606.18SurchargeSupplementary DutyValue Added Tax

6.0630.3195.46

Total Current Charges 738.02

Page 129: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,362.62 - 1,100.00 + 0.00 + 860.74 = 1,123.36

Please Pay BDT 1,123.36

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0064643634 Total Amount Due: BDT 1,123.36Bill Date: 03/09/2018 Mobile Number: 01709641902Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0064643634 Total Amount Due: BDT 1,123.36Bill Date: 03/09/2018 Mobile Number: 01709641902Last Date of Payment: 17/09/2018

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 0064643634

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 302 08:11:04 436.36GP-Others 209 04:36:43 249.01

BTCL Calls - (Outgoing)Local 9 00:13:56 12.60

SMSGeneral SMS 18 9.00

VASDATA/FAX 286 00:00:00 0.00

Total Usage 706.97SurchargeSupplementary DutyValue Added Tax

7.0735.35

111.34Total Current Charges 860.74

Page 130: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

472.84 - 0.00 + 0.00 + 4.85 = 477.69

Please Pay BDT 477.69

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0064714608 Total Amount Due: BDT 477.69Bill Date: 03/09/2018 Mobile Number: 01709641904Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0064714608 Total Amount Due: BDT 477.69Bill Date: 03/09/2018 Mobile Number: 01709641904Last Date of Payment: 17/09/2018

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 0064714608

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 1 00:02:11 1.98SMS

General SMS 4 2.00VAS

DATA/FAX 118 00:00:00 0.00Total Usage 3.98SurchargeSupplementary DutyValue Added Tax

0.040.200.62

Total Current Charges 4.85

Page 131: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.99 - 126.00 + 0.00 + 38.02 = 412.01

Please Pay BDT 412.01

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0064692364 Total Amount Due: BDT 412.01Bill Date: 03/09/2018 Mobile Number: 01709641905Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0064692364 Total Amount Due: BDT 412.01Bill Date: 03/09/2018 Mobile Number: 01709641905Last Date of Payment: 17/09/2018

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 0064692364

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 10 00:07:49 7.38GP-Others 5 00:11:56 10.35

SMSGeneral SMS 27 13.50

VASDATA/FAX 37 00:00:00 0.00

Total Usage 31.23SurchargeSupplementary DutyValue Added Tax

0.311.564.91

Total Current Charges 38.02

Page 132: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.97 - 0.00 + 0.00 + 158.54 = 598.51

Please Pay BDT 598.51

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0064656592 Total Amount Due: BDT 598.51Bill Date: 03/09/2018 Mobile Number: 01755583017Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0064656592 Total Amount Due: BDT 598.51Bill Date: 03/09/2018 Mobile Number: 01755583017Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680752

BPDBExecutive EngineerDistribution DivisionCox's Bazar

Mobile Number 01755583017

Invoice Number 0064656592

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 01:20:47 71.87GP-Others 46 00:36:42 34.14CUG 21 00:39:22 14.45

BTCL Calls - (Outgoing)Local 5 00:02:25 2.26

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content28 1,565.00 KB 1.50

DATA/FAX 220 00:00:00 0.00Total Usage 130.22SurchargeSupplementary DutyValue Added Tax

1.306.51

20.50Total Current Charges 158.54

Page 133: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,456.02 - 1,500.00 + 0.00 + 1,084.85 = 1,040.87

Please Pay BDT 1,040.87

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0064628748 Total Amount Due: BDT 1,040.87Bill Date: 03/09/2018 Mobile Number: 01755583018Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0064628748 Total Amount Due: BDT 1,040.87Bill Date: 03/09/2018 Mobile Number: 01755583018Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680784

BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar

Mobile Number 01755583018

Invoice Number 0064628748

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB2GBV7TK129DA54NOV 211.90Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 491 07:29:52 414.00GP-Others 231 03:36:09 198.43CUG 60 02:05:50 47.53

SMSGeneral SMS 49 14.50

VASEDGE/3G Browsing &

Content32 20,03,045.00

KB4.69

DATA/FAX 91 00:00:00 0.00Total Usage 679.15SurchargeSupplementary DutyValue Added Tax

8.9144.55

140.33Total Current Charges 1,084.85

Page 134: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

769.23 - 0.00 + 0.00 + 403.43 = 1,172.66

Please Pay BDT 1,172.66

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0064650217 Total Amount Due: BDT 1,172.66Bill Date: 03/09/2018 Mobile Number: 01755583019Last Date of Payment: 17/09/2018

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0064650217 Total Amount Due: BDT 1,172.66Bill Date: 03/09/2018 Mobile Number: 01755583019Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680785

bpdp4000 ...4000 Cox's Bazar

Mobile Number 01755583019

Invoice Number 0064650217

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 162 01:27:31 83.31GP-Others 662 03:59:51 244.65CUG 10 00:06:29 2.90

SMSGeneral SMS 1 0.50

VASDATA/FAX 43 00:00:00 0.00

Total Usage 331.36SurchargeSupplementary DutyValue Added Tax

3.3216.5752.18

Total Current Charges 403.43

Page 135: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,458.32 - 1,200.00 + 0.00 + 788.64 = 1,046.96

Please Pay BDT 1,046.96

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0064637197 Total Amount Due: BDT 1,046.96Bill Date: 03/09/2018 Mobile Number: 01755583020Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0064637197 Total Amount Due: BDT 1,046.96Bill Date: 03/09/2018 Mobile Number: 01755583020Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680786

BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar

Mobile Number 01755583020

Invoice Number 0064637197

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 350 06:23:10 348.08GP-Others 476 04:58:54 284.86CUG 17 00:14:28 5.66

BTCL Calls - (Outgoing)Local 3 00:00:57 0.99

SMSGeneral SMS 16 8.00

VASEDGE/3G Browsing &

Content5 165.00 KB 0.16

DATA/FAX 74 00:00:00 0.00Total Usage 647.75SurchargeSupplementary DutyValue Added Tax

6.4832.39

102.01Total Current Charges 788.64

Page 136: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

683.34 - 0.00 + 0.00 + 816.75 = 1,500.09

Please Pay BDT 1,500.09

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0064660907 Total Amount Due: BDT 1,500.09Bill Date: 03/09/2018 Mobile Number: 01709641942Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0064660907 Total Amount Due: BDT 1,500.09Bill Date: 03/09/2018 Mobile Number: 01709641942Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072181

Bangladesh Power Development Board(BPDB) .Training Academy BPDB, Jhilogjha,Cox's Bazar. .0000 Cox's Bazar.

Mobile Number 01709641942

Invoice Number 0064660907

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 210 02:44:46 153.67GP-Others 126 05:51:06 306.77CUG 31 00:52:47 18.81

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content28 9,17,881.00

KB0.00

DATA/FAX 76 00:00:00 0.00Voice Based Infotainment 1 00:05:39 11.33

Total Usage 495.08SurchargeSupplementary DutyValue Added Tax

6.7133.54

105.65Total Current Charges 816.75

Page 137: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,331.86 - 0.00 + 0.00 + 1,557.05 = 5,888.91

Please Pay BDT 5,888.91

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0064604778 Total Amount Due: BDT 5,888.91Bill Date: 03/09/2018 Mobile Number: 01711541624Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0064604778 Total Amount Due: BDT 5,888.91Bill Date: 03/09/2018 Mobile Number: 01711541624Last Date of Payment: 17/09/2018

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 0064604778

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 43.00Internet & Other Package Charge 350.72

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 445 13:01:32 693.17GP-Others 115 01:47:53 99.28CUG 18 00:23:18 8.62

BTCL Calls - (Outgoing)Local 2 00:02:31 2.27

International Calls - (Outgoing)ISD 1 00:01:39 28.00

SMSGeneral SMS 87 38.50

VASEDGE/3G Browsing &

Content79 22,30,763.00

KB0.00

DATA/FAX 205 00:00:00 0.00Voice Based Infotainment 3 00:09:38 15.33

Total Usage 885.17SurchargeSupplementary DutyValue Added Tax

12.8063.95

201.41Total Current Charges 1,557.05

Page 138: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(68,470.02) - 0.00 + 0.00 + 2,045.30 = (66,424.72)

You have paid BDT 66,424.72 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0064600443 Total Amount Due: BDT (66,424.72)Bill Date: 03/09/2018 Mobile Number: 01711547473Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0064600443 Total Amount Due: BDT (66,424.72)Bill Date: 03/09/2018 Mobile Number: 01711547473Last Date of Payment: 17/09/2018

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 0064600443

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 376 06:19:22 345.23GP-Others 291 05:37:34 304.80CUG 55 01:08:53 29.68

BTCL Calls - (Outgoing)Local 3 00:03:45 3.40

International Calls - (Outgoing)ISD 2 00:04:52 31.50

SMSGeneral SMS 40 15.00

VASEDGE/3G Browsing &

Content185 14,51,998.00

KB0.00

DATA/FAX 2,426 00:00:00 0.00Total Usage 729.61SurchargeSupplementary DutyValue Added Tax

16.8184.00

264.57Total Current Charges 2,045.30

Page 139: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

972.94 - 3,000.00 + 0.00 + 1,674.49 = (352.57)

You have paid BDT 352.57 in advance

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0064629051 Total Amount Due: BDT (352.57)Bill Date: 03/09/2018 Mobile Number: 01711595126Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0064629051 Total Amount Due: BDT (352.57)Bill Date: 03/09/2018 Mobile Number: 01711595126Last Date of Payment: 17/09/2018

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 0064629051

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 279 17:38:53 917.30GP-Others 30 01:28:52 77.39CUG 162 09:55:21 219.66

SMSGeneral SMS 322 161.00

VASDATA/FAX 767 00:00:00 0.00

Total Usage 1,375.35SurchargeSupplementary DutyValue Added Tax

13.7668.77

216.60Total Current Charges 1,674.49

Page 140: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

10,306.53 - 0.00 + 0.00 + 1,729.24 = 12,035.77

Please Pay BDT 12,035.77

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0064609160 Total Amount Due: BDT 12,035.77Bill Date: 03/09/2018 Mobile Number: 01713003844Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0064609160 Total Amount Due: BDT 12,035.77Bill Date: 03/09/2018 Mobile Number: 01713003844Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10361583

BPDB12 Motijheel Dhaka1000 Dhaka

Mobile Number 01713003844

Invoice Number 0064609160

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 523 06:33:22 367.02GP-Others 189 02:07:56 121.26CUG 4 00:03:24 1.42

BTCL Calls - (Outgoing)Local 4 00:05:22 4.82

International Calls - (Outgoing)ISD 19 00:23:01 277.50

SMSGeneral SMS 749 371.50

VASEDGE/3G Browsing &

Content151 19,43,515.00

KB0.00

DATA/FAX 462 00:00:00 0.00Total Usage 1,143.52SurchargeSupplementary DutyValue Added Tax

14.2171.02

223.68Total Current Charges 1,729.24

Page 141: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,894.69 - 1,894.00 + 0.00 + 1,189.55 = 1,190.24

Please Pay BDT 1,190.24

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0064634541 Total Amount Due: BDT 1,190.24Bill Date: 03/09/2018 Mobile Number: 01713011749Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0064634541 Total Amount Due: BDT 1,190.24Bill Date: 03/09/2018 Mobile Number: 01713011749Last Date of Payment: 17/09/2018

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 0064634541

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 238 06:24:48 342.66GP-Others 374 07:04:25 383.30CUG 122 02:28:17 57.32

SMSGeneral SMS 18 4.00

VASEDGE/3G Browsing &

Content508 34,19,479.00

KB0.00

DATA/FAX 2,197 00:00:00 0.00Voice Based Infotainment 1 00:00:45 1.67

Total Usage 788.95SurchargeSupplementary DutyValue Added Tax

9.7848.86

153.87Total Current Charges 1,189.55

Page 142: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

455.64 - 0.00 + 0.00 + 448.38 = 904.02

Please Pay BDT 904.02

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0064690259 Total Amount Due: BDT 904.02Bill Date: 03/09/2018 Mobile Number: 01730069681Last Date of Payment: 17/09/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0064690259 Total Amount Due: BDT 904.02Bill Date: 03/09/2018 Mobile Number: 01730069681Last Date of Payment: 17/09/2018

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 0064690259

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 43 00:23:30 22.65GP-Others 27 00:41:46 37.11CUG 21 00:20:09 8.52

SMSGeneral SMS 1 0.00

VASEDGE/3G Browsing &

Content75 24,31,230.00

KB0.00

DATA/FAX 106 00:00:00 0.00Total Usage 68.28SurchargeSupplementary DutyValue Added Tax

3.6818.4158.00

Total Current Charges 448.38

Page 143: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

884.36 - 883.85 + 0.00 + 871.18 = 871.69

Please Pay BDT 871.69

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0064667739 Total Amount Due: BDT 871.69Bill Date: 03/09/2018 Mobile Number: 01730069682Last Date of Payment: 17/09/2018

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0064667739 Total Amount Due: BDT 871.69Bill Date: 03/09/2018 Mobile Number: 01730069682Last Date of Payment: 17/09/2018

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 0064667739

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 68 01:10:51 64.79GP-Others 37 01:17:28 68.32CUG 55 02:55:20 73.73

BTCL Calls - (Outgoing)Local 7 00:09:33 8.51

SMSGeneral SMS 4 0.00

VASEDGE/3G Browsing &

Content29 9,27,489.00

KB0.00

DATA/FAX 189 00:00:00 0.00Total Usage 215.35SurchargeSupplementary DutyValue Added Tax

7.1635.78

112.69Total Current Charges 871.18

Page 144: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029408222 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730324898Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0029408222 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730324898Last Date of Payment: 17/09/2018

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 0029408222

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 145: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0064763554 Total Amount Due: BDT 1,034.88Bill Date: 03/09/2018 Mobile Number: 01713435848Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0064763554 Total Amount Due: BDT 1,034.88Bill Date: 03/09/2018 Mobile Number: 01713435848Last Date of Payment: 17/09/2018

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 0064763554

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 146: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(80.37) - 0.00 + 0.00 + 0.00 = (80.37)

You have paid BDT 80.37 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0029348119 Total Amount Due: BDT (80.37)Bill Date: 03/09/2018 Mobile Number: 01730311285Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0029348119 Total Amount Due: BDT (80.37)Bill Date: 03/09/2018 Mobile Number: 01730311285Last Date of Payment: 17/09/2018

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 0029348119

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 147: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348125 Total Amount Due: BDT (0.54)Bill Date: 03/09/2018 Mobile Number: 01713435844Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0029348125 Total Amount Due: BDT (0.54)Bill Date: 03/09/2018 Mobile Number: 01713435844Last Date of Payment: 17/09/2018

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 0029348125

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348126 Total Amount Due: BDT (0.37)Bill Date: 03/09/2018 Mobile Number: 01713435847Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0029348126 Total Amount Due: BDT (0.37)Bill Date: 03/09/2018 Mobile Number: 01713435847Last Date of Payment: 17/09/2018

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 0029348126

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 149: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348128 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311283Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0029348128 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730311283Last Date of Payment: 17/09/2018

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 0029348128

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0064727948 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339266Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0064727948 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339266Last Date of Payment: 17/09/2018

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 0064727948

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

42 57,38,364.00KB

0.00

DATA/FAX 34 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 151: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029347768 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730339261Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0029347768 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730339261Last Date of Payment: 17/09/2018

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 0029347768

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0064731207 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339262Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0064731207 Total Amount Due: BDT 4,628.00Bill Date: 03/09/2018 Mobile Number: 01730339262Last Date of Payment: 17/09/2018

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 0064731207

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

50 1,90,80,790.00 KB

0.00

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

9.5147.52

149.66Total Current Charges 1,157.00

Page 153: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,618.68 - 1,600.00 + 0.00 + 1,522.00 = 1,540.68

Please Pay BDT 1,540.68

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0064762310 Total Amount Due: BDT 1,540.68Bill Date: 03/09/2018 Mobile Number: 01730316899Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0064762310 Total Amount Due: BDT 1,540.68Bill Date: 03/09/2018 Mobile Number: 01730316899Last Date of Payment: 17/09/2018

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 0064762310

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.10Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.88Total Current Charges 1,522.00

Page 154: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348836 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713436159Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0029348836 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713436159Last Date of Payment: 17/09/2018

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 0029348836

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

14,765.70 - 0.00 + 0.00 + 1,040.59 = 15,806.29

Please Pay BDT 15,806.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0064741213 Total Amount Due: BDT 15,806.29Bill Date: 03/09/2018 Mobile Number: 01730097851Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0064741213 Total Amount Due: BDT 15,806.29Bill Date: 03/09/2018 Mobile Number: 01730097851Last Date of Payment: 17/09/2018

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 0064741213

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

15 4,00,742.00KB

4.69

DATA/FAX 5 00:00:00 0.00Total Usage 4.69SurchargeSupplementary DutyValue Added Tax

8.5542.74

134.61Total Current Charges 1,040.59

Page 156: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,450.91 - 1,450.91 + 0.00 + 2,020.78 = 2,020.78

Please Pay BDT 2,020.78

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0064633577 Total Amount Due: BDT 2,020.78Bill Date: 03/09/2018 Mobile Number: 01730001212Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0064633577 Total Amount Due: BDT 2,020.78Bill Date: 03/09/2018 Mobile Number: 01730001212Last Date of Payment: 17/09/2018

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 0064633577

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,000.40Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 08:20:09 441.64GP-Others 127 03:28:16 185.53CUG 38 01:10:52 29.37

BTCL Calls - (Outgoing)Local 3 00:03:02 2.84

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content18 1,779.00 KB 0.00

DATA/FAX 151 00:00:00 0.00Total Usage 659.38SurchargeSupplementary DutyValue Added Tax

16.6182.99

261.40Total Current Charges 2,020.78

Page 157: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,459.06 - 0.00 + 0.00 + 1,030.21 = 3,489.27

Please Pay BDT 3,489.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0064654048 Total Amount Due: BDT 3,489.27Bill Date: 03/09/2018 Mobile Number: 01730359677Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0064654048 Total Amount Due: BDT 3,489.27Bill Date: 03/09/2018 Mobile Number: 01730359677Last Date of Payment: 17/09/2018

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 0064654048

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 98 02:16:40 121.87GP-Others 150 03:09:55 170.18CUG 14 00:10:50 4.42

SMSGeneral SMS 109 49.50

VASEDGE/3G Browsing &

Content168 6,84,384.00

KB0.00

DATA/FAX 166 00:00:00 0.00Total Usage 345.97SurchargeSupplementary DutyValue Added Tax

8.4742.31

133.26Total Current Charges 1,030.21

Page 158: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

554.72 - 554.72 + 0.00 + 739.91 = 739.91

Please Pay BDT 739.91

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0064690301 Total Amount Due: BDT 739.91Bill Date: 03/09/2018 Mobile Number: 01730428168Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0064690301 Total Amount Due: BDT 739.91Bill Date: 03/09/2018 Mobile Number: 01730428168Last Date of Payment: 17/09/2018

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 0064690301

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 06:39:34 346.40GP-Others 101 03:43:07 196.54CUG 8 00:07:51 3.51

BTCL Calls - (Outgoing)Local 21 01:04:17 55.78

SMSGeneral SMS 11 5.50

VASDATA/FAX 109 00:00:00 0.00

Total Usage 607.73SurchargeSupplementary DutyValue Added Tax

6.0830.3995.71

Total Current Charges 739.91

Page 159: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,295.55 - 1,475.00 + 0.00 + 2,761.10 = 2,581.65

Please Pay BDT 2,581.65

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0064599177 Total Amount Due: BDT 2,581.65Bill Date: 03/09/2018 Mobile Number: 01730356035Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0064599177 Total Amount Due: BDT 2,581.65Bill Date: 03/09/2018 Mobile Number: 01730356035Last Date of Payment: 17/09/2018

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 0064599177

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 387 18:49:52 985.40GP-Others 147 06:56:47 363.64Video Calls 1 00:00:26 0.60CUG 89 03:19:42 77.37

BTCL Calls - (Outgoing)Local 1 00:01:18 1.13

International Calls - (Outgoing)ISD 7 00:14:08 236.00

SMSGeneral SMS 148 103.50

VASEDGE/3G Browsing &

Content67 11,54,379.00

KB0.00

DATA/FAX 6,276 00:00:00 0.00Total Usage 1,767.64SurchargeSupplementary DutyValue Added Tax

22.69113.40357.16

Total Current Charges 2,761.10

Page 160: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,379.75 - 0.00 + 0.00 + 1,157.00 = 3,536.75

Please Pay BDT 3,536.75

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0064751335 Total Amount Due: BDT 3,536.75Bill Date: 03/09/2018 Mobile Number: 01713185058Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0064751335 Total Amount Due: BDT 3,536.75Bill Date: 03/09/2018 Mobile Number: 01713185058Last Date of Payment: 17/09/2018

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 0064751335

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

12 6,40,046.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 161: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

685.61 - 276.23 + 0.00 + 393.67 = 803.05

Please Pay BDT 803.05

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0064628634 Total Amount Due: BDT 803.05Bill Date: 03/09/2018 Mobile Number: 01730338855Last Date of Payment: 17/09/2018

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0064628634 Total Amount Due: BDT 803.05Bill Date: 03/09/2018 Mobile Number: 01730338855Last Date of Payment: 17/09/2018

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 0064628634

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 136 03:30:36 187.40GP-Others 57 01:32:38 82.06CUG 16 00:13:15 5.33

BTCL Calls - (Outgoing)Local 7 00:18:49 16.29

SMSGeneral SMS 46 21.50

VASEDGE/3G Browsing &

Content172 2,24,629.00

KB0.00

DATA/FAX 654 00:00:00 0.00Voice Based Infotainment 2 00:03:17 6.66

Total Usage 319.24SurchargeSupplementary DutyValue Added Tax

3.2416.1750.92

Total Current Charges 393.67

Page 162: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

897.25 - 0.00 + 0.00 + 571.87 = 1,469.12

Please Pay BDT 1,469.12

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0064785089 Total Amount Due: BDT 1,469.12Bill Date: 03/09/2018 Mobile Number: 01730705078Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0064785089 Total Amount Due: BDT 1,469.12Bill Date: 03/09/2018 Mobile Number: 01730705078Last Date of Payment: 17/09/2018

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 0064785089

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB2GBTK38V1DA81JULY 31.21Internet & Other Package Charge 276.80

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 79 01:53:38 101.65GP-Others 91 00:58:15 55.43CUG 2 00:00:41 0.38

BTCL Calls - (Outgoing)Local 7 00:04:34 4.24

SMSGeneral SMS 2 0.00

VASEDGE/3G Browsing &

Content122 3,49,444.00

KB0.00

DATA/FAX 38 00:00:00 0.00Total Usage 161.70SurchargeSupplementary DutyValue Added Tax

4.7023.4973.97

Total Current Charges 571.87

Page 163: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029349892 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730706278Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0029349892 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01730706278Last Date of Payment: 17/09/2018

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 0029349892

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 164: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

280.79 - 2,000.00 + 0.00 + 704.58 = (1,014.63)

You have paid BDT 1,014.63 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0064652380 Total Amount Due: BDT (1,014.63)Bill Date: 03/09/2018 Mobile Number: 01755516619Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0064652380 Total Amount Due: BDT (1,014.63)Bill Date: 03/09/2018 Mobile Number: 01755516619Last Date of Payment: 17/09/2018

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 0064652380

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 216 04:38:21 250.16GP-Others 188 03:51:54 208.45CUG 52 01:22:45 27.97

BTCL Calls - (Outgoing)Local 25 00:21:37 20.00

International Calls - (Outgoing)ISD 2 00:02:20 40.00

SMSGeneral SMS 54 27.00

VASEDGE/3G Browsing &

Content2 3,209.00 KB 3.13

DATA/FAX 208 00:00:00 0.00Voice Based Infotainment 1 00:01:10 0.00

Total Usage 576.71SurchargeSupplementary DutyValue Added Tax

5.7928.9491.14

Total Current Charges 704.58

Page 165: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

671.95 - 1,200.00 + 0.00 + 746.66 = 218.61

Please Pay BDT 218.61

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0064655512 Total Amount Due: BDT 218.61Bill Date: 03/09/2018 Mobile Number: 01755582333Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0064655512 Total Amount Due: BDT 218.61Bill Date: 03/09/2018 Mobile Number: 01755582333Last Date of Payment: 17/09/2018

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 0064655512

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 368 10:29:18 557.46GP-Others 11 00:28:58 25.50CUG 21 00:38:04 15.80

BTCL Calls - (Outgoing)Local 7 00:09:05 8.51

SMSGeneral SMS 12 6.00

VASDATA/FAX 287 00:00:00 0.00

Total Usage 613.27SurchargeSupplementary DutyValue Added Tax

6.1430.6796.58

Total Current Charges 746.66

Page 166: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,438.81 - 500.00 + 0.00 + 872.68 = 1,811.49

Please Pay BDT 1,811.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0064620626 Total Amount Due: BDT 1,811.49Bill Date: 03/09/2018 Mobile Number: 01755581360Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0064620626 Total Amount Due: BDT 1,811.49Bill Date: 03/09/2018 Mobile Number: 01755581360Last Date of Payment: 17/09/2018

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 0064620626

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 319 04:40:01 257.83GP-Others 47 00:31:05 29.69CUG 217 05:53:36 140.76

SMSGeneral SMS 577 288.50

VASDATA/FAX 202 00:00:00 0.00

Total Usage 716.78SurchargeSupplementary DutyValue Added Tax

7.1735.84

112.88Total Current Charges 872.68

Page 167: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(53.42) - 0.00 + 0.00 + 1.56 = (51.86)

You have paid BDT 51.86 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0064743217 Total Amount Due: BDT (51.86)Bill Date: 03/09/2018 Mobile Number: 01755581361Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0064743217 Total Amount Due: BDT (51.86)Bill Date: 03/09/2018 Mobile Number: 01755581361Last Date of Payment: 17/09/2018

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 0064743217

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:26 1.28VAS

DATA/FAX 42 00:00:00 0.00Total Usage 1.28SurchargeSupplementary DutyValue Added Tax

0.010.060.20

Total Current Charges 1.56

Page 168: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,481.82 - 0.00 + 0.00 + 330.19 = 1,812.01

Please Pay BDT 1,812.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0064641662 Total Amount Due: BDT 1,812.01Bill Date: 03/09/2018 Mobile Number: 01755581363Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0064641662 Total Amount Due: BDT 1,812.01Bill Date: 03/09/2018 Mobile Number: 01755581363Last Date of Payment: 17/09/2018

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 0064641662

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 232 03:38:39 201.32GP-Others 57 00:50:54 46.67CUG 39 00:57:09 20.87

BTCL Calls - (Outgoing)Local 3 00:01:56 1.84

SMSGeneral SMS 1 0.50

VASDATA/FAX 180 00:00:00 0.00

Total Usage 271.20SurchargeSupplementary DutyValue Added Tax

2.7113.5642.71

Total Current Charges 330.19

Page 169: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,546.62) - 1,500.00 + 0.00 + 1,353.47 = (2,693.15)

You have paid BDT 2,693.15 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0064619033 Total Amount Due: BDT (2,693.15)Bill Date: 03/09/2018 Mobile Number: 01755581364Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0064619033 Total Amount Due: BDT (2,693.15)Bill Date: 03/09/2018 Mobile Number: 01755581364Last Date of Payment: 17/09/2018

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 0064619033

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 80.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 619 13:49:33 746.30GP-Others 202 03:34:53 194.53CUG 153 03:47:13 86.05

BTCL Calls - (Outgoing)Local 1 00:00:10 0.14

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content119 396.00 KB 0.16

DATA/FAX 222 00:00:00 0.00Voice Based Infotainment 3 00:03:11 0.00

Total Usage 1,031.68SurchargeSupplementary DutyValue Added Tax

11.1255.59

175.08Total Current Charges 1,353.47

Page 170: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(4,121.26) - 0.00 + 0.00 + 107.77 = (4,013.49)

You have paid BDT 4,013.49 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0064688482 Total Amount Due: BDT (4,013.49)Bill Date: 03/09/2018 Mobile Number: 01755581366Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0064688482 Total Amount Due: BDT (4,013.49)Bill Date: 03/09/2018 Mobile Number: 01755581366Last Date of Payment: 17/09/2018

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 0064688482

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 61 00:55:48 51.60GP-Others 41 00:31:49 29.74CUG 10 00:13:47 4.98

BTCL Calls - (Outgoing)Local 1 00:01:55 1.70

SMSGeneral SMS 1 0.50

VASDATA/FAX 67 00:00:00 0.00

Total Usage 88.52SurchargeSupplementary DutyValue Added Tax

0.894.43

13.93Total Current Charges 107.77

Page 171: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,490.35 - 1,800.00 + 0.00 + 1,549.10 = 1,239.45

Please Pay BDT 1,239.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0064611114 Total Amount Due: BDT 1,239.45Bill Date: 03/09/2018 Mobile Number: 01755581367Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0064611114 Total Amount Due: BDT 1,239.45Bill Date: 03/09/2018 Mobile Number: 01755581367Last Date of Payment: 17/09/2018

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 0064611114

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 528 17:19:16 918.54GP-Others 231 05:33:08 299.33CUG 38 01:50:07 44.49

SMSGeneral SMS 20 10.00

VASDATA/FAX 147 00:00:00 0.00

Total Usage 1,272.36SurchargeSupplementary DutyValue Added Tax

12.7363.62

200.38Total Current Charges 1,549.10

Page 172: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(229.41) - 1,500.00 + 0.00 + 1,106.85 = (622.56)

You have paid BDT 622.56 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0064630500 Total Amount Due: BDT (622.56)Bill Date: 03/09/2018 Mobile Number: 01755581368Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0064630500 Total Amount Due: BDT (622.56)Bill Date: 03/09/2018 Mobile Number: 01755581368Last Date of Payment: 17/09/2018

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 0064630500

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 731 12:35:02 687.72GP-Others 185 03:10:27 173.52CUG 48 02:02:41 44.81

BTCL Calls - (Outgoing)Local 1 00:00:36 0.57

SMSGeneral SMS 5 2.50

VASDATA/FAX 123 00:00:00 0.00

Total Usage 909.12SurchargeSupplementary DutyValue Added Tax

9.1045.46

143.17Total Current Charges 1,106.85

Page 173: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

874.46 - 3,000.00 + 0.00 + 887.24 = (1,238.30)

You have paid BDT 1,238.30 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0064656590 Total Amount Due: BDT (1,238.30)Bill Date: 03/09/2018 Mobile Number: 01755581369Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0064656590 Total Amount Due: BDT (1,238.30)Bill Date: 03/09/2018 Mobile Number: 01755581369Last Date of Payment: 17/09/2018

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 0064656590

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 288 06:58:00 372.09GP-Others 177 06:28:23 341.98CUG 17 00:26:56 9.32

BTCL Calls - (Outgoing)Local 2 00:02:01 1.85

SMSGeneral SMS 7 3.50

VASDATA/FAX 127 00:00:00 0.00

Total Usage 728.74SurchargeSupplementary DutyValue Added Tax

7.2936.44

114.76Total Current Charges 887.24

Page 174: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,320.70 - 267.00 + 0.00 + 487.84 = 1,541.54

Please Pay BDT 1,541.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0064660002 Total Amount Due: BDT 1,541.54Bill Date: 03/09/2018 Mobile Number: 01755581370Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0064660002 Total Amount Due: BDT 1,541.54Bill Date: 03/09/2018 Mobile Number: 01755581370Last Date of Payment: 17/09/2018

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 0064660002

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 05:00:16 267.63GP-Others 85 02:09:15 115.10CUG 20 00:50:57 17.96

VASDATA/FAX 65 00:00:00 0.00Voice Based Infotainment 2 00:02:02 0.00

Total Usage 400.69SurchargeSupplementary DutyValue Added Tax

4.0120.0463.10

Total Current Charges 487.84

Page 175: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,373.41) - 0.00 + 0.00 + 536.98 = (1,836.43)

You have paid BDT 1,836.43 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0064625648 Total Amount Due: BDT (1,836.43)Bill Date: 03/09/2018 Mobile Number: 01755581371Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0064625648 Total Amount Due: BDT (1,836.43)Bill Date: 03/09/2018 Mobile Number: 01755581371Last Date of Payment: 17/09/2018

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 0064625648

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 261 05:03:31 275.25GP-Others 98 01:17:10 71.78CUG 116 03:57:34 91.02

SMSGeneral SMS 6 3.00

VASDATA/FAX 220 00:00:00 0.00Voice Based Infotainment 1 00:01:58 0.00

Total Usage 441.05SurchargeSupplementary DutyValue Added Tax

4.4122.0569.46

Total Current Charges 536.98

Page 176: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

802.37 - 1,000.00 + 0.00 + 1,189.12 = 991.49

Please Pay BDT 991.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0064615646 Total Amount Due: BDT 991.49Bill Date: 03/09/2018 Mobile Number: 01755581372Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0064615646 Total Amount Due: BDT 991.49Bill Date: 03/09/2018 Mobile Number: 01755581372Last Date of Payment: 17/09/2018

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 0064615646

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

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

GP-GP 735 11:42:02 644.41GP-Others 248 02:59:57 168.38CUG 140 04:02:56 101.40

SMSGeneral SMS 65 32.50

VASDATA/FAX 302 00:00:00 0.00

Total Usage 946.69SurchargeSupplementary DutyValue Added Tax

9.7748.84

153.82Total Current Charges 1,189.12

Page 177: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,140.25) - 400.00 + 0.00 + 534.49 = (1,005.76)

You have paid BDT 1,005.76 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0064654119 Total Amount Due: BDT (1,005.76)Bill Date: 03/09/2018 Mobile Number: 01755581373Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0064654119 Total Amount Due: BDT (1,005.76)Bill Date: 03/09/2018 Mobile Number: 01755581373Last Date of Payment: 17/09/2018

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 0064654119

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 351 06:54:27 376.51GP-Others 40 00:49:58 45.20CUG 24 00:31:11 12.97

BTCL Calls - (Outgoing)Local 2 00:04:25 3.83

SMSGeneral SMS 1 0.50

VASDATA/FAX 113 00:00:00 0.00

Total Usage 439.01SurchargeSupplementary DutyValue Added Tax

4.3921.9569.13

Total Current Charges 534.49

Page 178: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,000.22 - 3,500.00 + 0.00 + 3,081.02 = 1,581.24

Please Pay BDT 1,581.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0064656591 Total Amount Due: BDT 1,581.24Bill Date: 03/09/2018 Mobile Number: 01755581375Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0064656591 Total Amount Due: BDT 1,581.24Bill Date: 03/09/2018 Mobile Number: 01755581375Last Date of Payment: 17/09/2018

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 0064656591

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 498 18:04:44 953.55GP-Others 162 05:07:17 270.97CUG 26 01:30:04 35.79

BTCL Calls - (Outgoing)Local 5 00:07:33 6.80

International Calls - (Outgoing)ISD 21 01:13:52 1,212.00

SMSGeneral SMS 103 51.50

VASDATA/FAX 203 00:00:00 0.00

Total Usage 2,530.61SurchargeSupplementary DutyValue Added Tax

25.32126.54398.55

Total Current Charges 3,081.02

Page 179: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,254.59 - 600.00 + 0.00 + 554.97 = 2,209.56

Please Pay BDT 2,209.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0064632634 Total Amount Due: BDT 2,209.56Bill Date: 03/09/2018 Mobile Number: 01755581376Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0064632634 Total Amount Due: BDT 2,209.56Bill Date: 03/09/2018 Mobile Number: 01755581376Last Date of Payment: 17/09/2018

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 0064632634

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 275 04:23:44 241.10GP-Others 230 03:09:53 176.37CUG 30 01:07:08 25.89

BTCL Calls - (Outgoing)Local 3 00:04:17 3.97

SMSGeneral SMS 17 8.50

VASDATA/FAX 157 00:00:00 0.00Voice Based Infotainment 1 00:01:58 0.00

Total Usage 455.83SurchargeSupplementary DutyValue Added Tax

4.5622.7971.78

Total Current Charges 554.97

Page 180: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,470.00 - 1,000.00 + 0.00 + 1,105.89 = 1,575.89

Please Pay BDT 1,575.89

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0064616909 Total Amount Due: BDT 1,575.89Bill Date: 03/09/2018 Mobile Number: 01755581377Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0064616909 Total Amount Due: BDT 1,575.89Bill Date: 03/09/2018 Mobile Number: 01755581377Last Date of Payment: 17/09/2018

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 0064616909

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,081 11:26:38 653.91GP-Others 359 04:10:23 233.47CUG 34 00:40:09 14.95

SMSGeneral SMS 12 6.00

VASDATA/FAX 139 00:00:00 0.00

Total Usage 908.33SurchargeSupplementary DutyValue Added Tax

9.0945.42

143.05Total Current Charges 1,105.89

Page 181: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,133.59 - 1,000.00 + 0.00 + 1,715.68 = 1,849.27

Please Pay BDT 1,849.27

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0064619405 Total Amount Due: BDT 1,849.27Bill Date: 03/09/2018 Mobile Number: 01755581378Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0064619405 Total Amount Due: BDT 1,849.27Bill Date: 03/09/2018 Mobile Number: 01755581378Last Date of Payment: 17/09/2018

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 0064619405

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 547 14:08:21 757.00GP-Others 185 09:16:17 484.85CUG 152 07:24:18 166.06

BTCL Calls - (Outgoing)Local 2 00:01:17 1.27

VASDATA/FAX 129 00:00:00 0.00

Total Usage 1,409.18SurchargeSupplementary DutyValue Added Tax

14.1070.46

221.93Total Current Charges 1,715.68

Page 182: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,710.45 - 1,080.00 + 0.00 + 1,094.30 = 1,724.75

Please Pay BDT 1,724.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0064620339 Total Amount Due: BDT 1,724.75Bill Date: 03/09/2018 Mobile Number: 01755581379Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0064620339 Total Amount Due: BDT 1,724.75Bill Date: 03/09/2018 Mobile Number: 01755581379Last Date of Payment: 17/09/2018

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 0064620339

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 701 12:31:40 683.90GP-Others 149 03:30:23 188.36CUG 27 01:11:40 26.05

SMSGeneral SMS 1 0.50

VASDATA/FAX 104 00:00:00 0.00

Total Usage 898.81SurchargeSupplementary DutyValue Added Tax

8.9944.94

141.55Total Current Charges 1,094.30

Page 183: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,989.51 - 1,245.00 + 0.00 + 855.25 = 1,599.76

Please Pay BDT 1,599.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0064622014 Total Amount Due: BDT 1,599.76Bill Date: 03/09/2018 Mobile Number: 01755581380Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0064622014 Total Amount Due: BDT 1,599.76Bill Date: 03/09/2018 Mobile Number: 01755581380Last Date of Payment: 17/09/2018

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 0064622014

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 633 08:33:34 476.31GP-Others 247 03:04:06 172.53CUG 55 02:11:48 52.12Customer Service Hotline 17 00:00:00 0.00

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 100 00:00:00 0.00Voice Based Infotainment 1 00:03:51 0.00

Total Usage 702.46SurchargeSupplementary DutyValue Added Tax

7.0335.13

110.63Total Current Charges 855.25

Page 184: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(393.52) - 1,000.00 + 0.00 + 641.82 = (751.70)

You have paid BDT 751.70 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0064648949 Total Amount Due: BDT (751.70)Bill Date: 03/09/2018 Mobile Number: 01755581381Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0064648949 Total Amount Due: BDT (751.70)Bill Date: 03/09/2018 Mobile Number: 01755581381Last Date of Payment: 17/09/2018

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 0064648949

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 148 04:26:28 235.59GP-Others 169 04:57:37 263.94CUG 18 00:48:06 20.88

BTCL Calls - (Outgoing)Local 1 00:01:33 1.42

VASDATA/FAX 67 00:00:00 0.00Voice Based Infotainment 2 00:02:41 5.33

Total Usage 527.16SurchargeSupplementary DutyValue Added Tax

5.2726.3683.02

Total Current Charges 641.82

Page 185: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

481.11 - 300.00 + 0.00 + 141.00 = 322.11

Please Pay BDT 322.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0064631413 Total Amount Due: BDT 322.11Bill Date: 03/09/2018 Mobile Number: 01755581382Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0064631413 Total Amount Due: BDT 322.11Bill Date: 03/09/2018 Mobile Number: 01755581382Last Date of Payment: 17/09/2018

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 0064631413

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 128 01:33:54 88.55GP-Others 26 00:21:35 20.15CUG 2 00:03:24 1.11

SMSGeneral SMS 12 6.00

VASDATA/FAX 74 00:00:00 0.00Voice Based Infotainment 2 00:00:46 0.00

Total Usage 115.81SurchargeSupplementary DutyValue Added Tax

1.165.79

18.24Total Current Charges 141.00

Page 186: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2.19) - 0.00 + 0.00 + 269.21 = 267.02

Please Pay BDT 267.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0064661410 Total Amount Due: BDT 267.02Bill Date: 03/09/2018 Mobile Number: 01755581383Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0064661410 Total Amount Due: BDT 267.02Bill Date: 03/09/2018 Mobile Number: 01755581383Last Date of Payment: 17/09/2018

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 0064661410

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 158 02:22:12 132.03GP-Others 49 00:35:38 33.49CUG 50 01:17:07 29.49

BTCL Calls - (Outgoing)Local 2 00:01:27 1.28

SMSGeneral SMS 1 0.50

VASDATA/FAX 103 00:00:00 0.00Voice Based Infotainment 1 00:00:01 0.33

Total Usage 197.12SurchargeSupplementary DutyValue Added Tax

2.2111.0634.82

Total Current Charges 269.21

Page 187: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,037.43 - 1,000.00 + 0.00 + 1,001.87 = 1,039.30

Please Pay BDT 1,039.30

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0064610783 Total Amount Due: BDT 1,039.30Bill Date: 03/09/2018 Mobile Number: 01755581384Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0064610783 Total Amount Due: BDT 1,039.30Bill Date: 03/09/2018 Mobile Number: 01755581384Last Date of Payment: 17/09/2018

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 0064610783

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,109 11:22:16 650.21GP-Others 280 02:44:00 157.37CUG 46 00:32:57 14.31

SMSGeneral SMS 2 1.00

VASDATA/FAX 74 00:00:00 0.00

Total Usage 822.89SurchargeSupplementary DutyValue Added Tax

8.2341.15

129.59Total Current Charges 1,001.87

Page 188: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,040.07 - 1,000.00 + 0.00 + 894.56 = 934.63

Please Pay BDT 934.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0064626553 Total Amount Due: BDT 934.63Bill Date: 03/09/2018 Mobile Number: 01755581386Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0064626553 Total Amount Due: BDT 934.63Bill Date: 03/09/2018 Mobile Number: 01755581386Last Date of Payment: 17/09/2018

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 0064626553

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 506 11:09:48 601.68GP-Others 84 01:21:07 73.70CUG 54 01:43:38 45.45

BTCL Calls - (Outgoing)Local 2 00:01:25 1.42

SMSGeneral SMS 25 12.50

VASDATA/FAX 134 00:00:00 0.00

Total Usage 734.75SurchargeSupplementary DutyValue Added Tax

7.3536.74

115.71Total Current Charges 894.56

Page 189: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,365.52 - 1,000.00 + 0.00 + 1,033.51 = 1,399.03

Please Pay BDT 1,399.03

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0064625649 Total Amount Due: BDT 1,399.03Bill Date: 03/09/2018 Mobile Number: 01755581387Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0064625649 Total Amount Due: BDT 1,399.03Bill Date: 03/09/2018 Mobile Number: 01755581387Last Date of Payment: 17/09/2018

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 0064625649

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 522 11:44:52 631.66GP-Others 117 02:47:41 149.87CUG 48 02:01:06 53.99

BTCL Calls - (Outgoing)Local 3 00:09:36 8.36

SMSGeneral SMS 10 5.00

VASDATA/FAX 113 00:00:00 0.00

Total Usage 848.88SurchargeSupplementary DutyValue Added Tax

8.4942.45

133.69Total Current Charges 1,033.51

Page 190: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

628.92 - 1,000.00 + 0.00 + 1,140.80 = 769.72

Please Pay BDT 769.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0064628033 Total Amount Due: BDT 769.72Bill Date: 03/09/2018 Mobile Number: 01755581388Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0064628033 Total Amount Due: BDT 769.72Bill Date: 03/09/2018 Mobile Number: 01755581388Last Date of Payment: 17/09/2018

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 0064628033

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 564 11:43:11 633.69GP-Others 222 03:53:01 212.24CUG 53 02:07:20 52.64

BTCL Calls - (Outgoing)Local 1 00:00:25 0.43

SMSGeneral SMS 76 38.00

VASEDGE/3G Browsing &

Content3 5.00 KB 0.00

DATA/FAX 180 00:00:00 0.00Total Usage 937.00SurchargeSupplementary DutyValue Added Tax

9.3746.85

147.57Total Current Charges 1,140.80

Page 191: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,363.97) - 500.00 + 0.00 + 1,002.15 = (861.82)

You have paid BDT 861.82 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0064624677 Total Amount Due: BDT (861.82)Bill Date: 03/09/2018 Mobile Number: 01755581392Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0064624677 Total Amount Due: BDT (861.82)Bill Date: 03/09/2018 Mobile Number: 01755581392Last Date of Payment: 17/09/2018

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 0064624677

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 438 09:18:13 503.12GP-Others 189 04:37:53 247.81CUG 59 02:22:33 57.05

SMSGeneral SMS 30 15.00

VASEDGE/3G Browsing &

Content58 210.00 KB 0.14

DATA/FAX 131 00:00:00 0.00Voice Based Infotainment 5 00:04:50 0.00

Total Usage 823.12SurchargeSupplementary DutyValue Added Tax

8.2441.16

129.63Total Current Charges 1,002.15

Page 192: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,979.56 - 1,650.00 + 0.00 + 1,213.45 = 1,543.01

Please Pay BDT 1,543.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0064614577 Total Amount Due: BDT 1,543.01Bill Date: 03/09/2018 Mobile Number: 01755581393Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0064614577 Total Amount Due: BDT 1,543.01Bill Date: 03/09/2018 Mobile Number: 01755581393Last Date of Payment: 17/09/2018

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 0064614577

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 50.67Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 614 13:57:03 749.23GP-Others 139 02:36:36 142.12CUG 43 01:23:59 32.52

BTCL Calls - (Outgoing)Local 1 00:01:12 1.13

SMSGeneral SMS 42 21.00

VASDATA/FAX 144 00:00:00 0.00Voice Based Infotainment 1 00:05:16 0.00

Total Usage 946.00SurchargeSupplementary DutyValue Added Tax

9.9749.84

156.97Total Current Charges 1,213.45

Page 193: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,416.96 - 1,000.00 + 0.00 + 530.34 = 1,947.30

Please Pay BDT 1,947.30

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0064635453 Total Amount Due: BDT 1,947.30Bill Date: 03/09/2018 Mobile Number: 01755582450Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0064635453 Total Amount Due: BDT 1,947.30Bill Date: 03/09/2018 Mobile Number: 01755582450Last Date of Payment: 17/09/2018

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 0064635453

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 246 03:55:32 214.72GP-Others 128 02:51:53 154.26CUG 53 00:49:56 22.48

International Calls - (Outgoing)ISD 1 00:02:41 33.00

SMSGeneral SMS 16 7.00

VASEDGE/3G Browsing &

Content31 4,36,779.00

KB4.14

DATA/FAX 176 00:00:00 0.00Total Usage 435.60SurchargeSupplementary DutyValue Added Tax

4.3621.7868.60

Total Current Charges 530.34

Page 194: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,024.01) - 0.00 + 0.00 + 0.00 = (1,024.01)

You have paid BDT 1,024.01 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0029351813 Total Amount Due: BDT (1,024.01)Bill Date: 03/09/2018 Mobile Number: 01755582451Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0029351813 Total Amount Due: BDT (1,024.01)Bill Date: 03/09/2018 Mobile Number: 01755582451Last Date of Payment: 17/09/2018

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 0029351813

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 195: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.96 - 1,000.00 + 0.00 + 747.70 = 649.66

Please Pay BDT 649.66

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0064597052 Total Amount Due: BDT 649.66Bill Date: 03/09/2018 Mobile Number: 01755582469Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0064597052 Total Amount Due: BDT 649.66Bill Date: 03/09/2018 Mobile Number: 01755582469Last Date of Payment: 17/09/2018

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 0064597052

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 253 05:48:57 311.67GP-Others 225 03:44:56 205.35Video Calls 12 00:16:29 20.60CUG 75 01:00:51 23.00

BTCL Calls - (Outgoing)Local 8 00:08:24 7.51

SMSGeneral SMS 46 23.00

VASDATA/FAX 7,101 00:00:00 0.00Voice Based Infotainment 3 00:11:18 23.00

Total Usage 614.13SurchargeSupplementary DutyValue Added Tax

6.1430.7196.71

Total Current Charges 747.70

Page 196: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(98.47) - 2,000.00 + 0.00 + 1,738.01 = (360.46)

You have paid BDT 360.46 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0064622823 Total Amount Due: BDT (360.46)Bill Date: 03/09/2018 Mobile Number: 01755582470Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0064622823 Total Amount Due: BDT (360.46)Bill Date: 03/09/2018 Mobile Number: 01755582470Last Date of Payment: 17/09/2018

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 0064622823

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 338 06:39:28 361.20GP-Others 278 04:25:12 245.26CUG 102 02:35:39 61.19

BTCL Calls - (Outgoing)Local 5 00:06:10 5.67

International Calls - (Outgoing)ISD 1 00:01:07 17.50

SMSGeneral SMS 477 236.50

VASEDGE/3G Browsing &

Content52 18,05,784.00

KB0.00

DATA/FAX 429 00:00:00 0.00Total Usage 927.32SurchargeSupplementary DutyValue Added Tax

14.2871.38

224.82Total Current Charges 1,738.01

Page 197: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,061.43 - 0.00 + 0.00 + 583.06 = 1,644.49

Please Pay BDT 1,644.49

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0064667904 Total Amount Due: BDT 1,644.49Bill Date: 03/09/2018 Mobile Number: 01755582452Last Date of Payment: 17/09/2018

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0064667904 Total Amount Due: BDT 1,644.49Bill Date: 03/09/2018 Mobile Number: 01755582452Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677900

.Office of GM,Commercial Operation, 13th floor, Bidyut Bhaban .0000 Dhaka

Mobile Number 01755582452

Invoice Number 0064667904

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 28.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 03:10:11 171.06GP-Others 154 04:44:59 252.46CUG 68 01:04:27 26.38

SMSGeneral SMS 2 1.00

VASDATA/FAX 127 00:00:00 0.00

Total Usage 450.90SurchargeSupplementary DutyValue Added Tax

4.7923.9575.42

Total Current Charges 583.06

Page 198: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,062.29 - 1,062.00 + 0.00 + 886.72 = 887.01

Please Pay BDT 887.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0064661411 Total Amount Due: BDT 887.01Bill Date: 03/09/2018 Mobile Number: 01755582471Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0064661411 Total Amount Due: BDT 887.01Bill Date: 03/09/2018 Mobile Number: 01755582471Last Date of Payment: 17/09/2018

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 0064661411

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 32.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 198 06:44:24 356.14GP-Others 238 04:47:39 259.55CUG 44 00:43:19 14.69

BTCL Calls - (Outgoing)Local 22 01:04:54 56.26

International Calls - (Outgoing)ISD 1 00:00:20 8.00

VASEDGE/3G Browsing &

Content3 4.00 KB 0.00

DATA/FAX 194 00:00:00 0.00Voice Based Infotainment 1 00:00:49 1.67

Total Usage 696.31SurchargeSupplementary DutyValue Added Tax

7.2936.42

114.70Total Current Charges 886.72

Page 199: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

352.80 - 352.00 + 0.00 + 491.20 = 492.00

Please Pay BDT 492.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0064704373 Total Amount Due: BDT 492.00Bill Date: 03/09/2018 Mobile Number: 01755582472Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0064704373 Total Amount Due: BDT 492.00Bill Date: 03/09/2018 Mobile Number: 01755582472Last Date of Payment: 17/09/2018

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 0064704373

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 36.14Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 182 06:06:19 323.03GP-Others 58 00:34:50 33.46CUG 20 00:16:19 6.11

VASEDGE/3G Browsing &

Content2 66,297.00 KB 4.71

DATA/FAX 66 00:00:00 0.00Total Usage 367.31SurchargeSupplementary DutyValue Added Tax

4.0420.1763.53

Total Current Charges 491.20

Page 200: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

96.89 - 0.00 + 0.00 + 139.38 = 236.27

Please Pay BDT 236.27

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0064729154 Total Amount Due: BDT 236.27Bill Date: 03/09/2018 Mobile Number: 01755582454Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0064729154 Total Amount Due: BDT 236.27Bill Date: 03/09/2018 Mobile Number: 01755582454Last Date of Payment: 17/09/2018

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 0064729154

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 02:07:52 109.38GP-Others 3 00:05:41 5.10

VASDATA/FAX 6 00:00:00 0.00

Total Usage 114.48SurchargeSupplementary DutyValue Added Tax

1.155.72

18.03Total Current Charges 139.38

Page 201: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,068.17 - 0.00 + 0.00 + 245.79 = 1,313.96

Please Pay BDT 1,313.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0064700516 Total Amount Due: BDT 1,313.96Bill Date: 03/09/2018 Mobile Number: 01755582455Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0064700516 Total Amount Due: BDT 1,313.96Bill Date: 03/09/2018 Mobile Number: 01755582455Last Date of Payment: 17/09/2018

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 0064700516

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 107 03:06:48 166.29GP-Others 13 00:40:47 35.59

VASDATA/FAX 26 00:00:00 0.00Voice Based Infotainment 2 00:01:36 0.00

Total Usage 201.88SurchargeSupplementary DutyValue Added Tax

2.0210.0931.79

Total Current Charges 245.79

Page 202: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(40.82) - 900.00 + 0.00 + 923.77 = (17.05)

You have paid BDT 17.05 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0064612041 Total Amount Due: BDT (17.05)Bill Date: 03/09/2018 Mobile Number: 01755582476Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0064612041 Total Amount Due: BDT (17.05)Bill Date: 03/09/2018 Mobile Number: 01755582476Last Date of Payment: 17/09/2018

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 0064612041

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 335 04:43:07 261.94GP-Others 361 03:24:55 198.23CUG 60 01:15:19 34.54

BTCL Calls - (Outgoing)Local 11 00:03:23 3.53

SMSGeneral SMS 521 260.50

VASDATA/FAX 115 00:00:00 0.00

Total Usage 758.74SurchargeSupplementary DutyValue Added Tax

7.5937.94

119.49Total Current Charges 923.77

Page 203: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

206.71 - 0.00 + 0.00 + 169.16 = 375.87

Please Pay BDT 375.87

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0064703168 Total Amount Due: BDT 375.87Bill Date: 03/09/2018 Mobile Number: 01755582456Last Date of Payment: 17/09/2018

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0064703168 Total Amount Due: BDT 375.87Bill Date: 03/09/2018 Mobile Number: 01755582456Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677936

.. .0000 Dhaka

Mobile Number 01755582456

Invoice Number 0064703168

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 87 02:29:54 133.09GP-Others 6 00:05:49 5.40CUG 1 00:00:55 0.45

VASDATA/FAX 88 00:00:00 0.00

Total Usage 138.94SurchargeSupplementary DutyValue Added Tax

1.396.95

21.88Total Current Charges 169.16

Page 204: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,838.38 - 2,000.00 + 0.00 + 1,150.85 = 989.23

Please Pay BDT 989.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0064618437 Total Amount Due: BDT 989.23Bill Date: 03/09/2018 Mobile Number: 01755582478Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0064618437 Total Amount Due: BDT 989.23Bill Date: 03/09/2018 Mobile Number: 01755582478Last Date of Payment: 17/09/2018

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 0064618437

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 03:10:25 174.99GP-Others 555 07:01:47 395.71CUG 38 00:37:03 15.56

SMSGeneral SMS 718 359.00

VASDATA/FAX 78 00:00:00 0.00

Total Usage 945.26SurchargeSupplementary DutyValue Added Tax

9.4647.27

148.86Total Current Charges 1,150.85

Page 205: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,223.87 - 3,500.00 + 0.00 + 1,937.59 = (338.54)

You have paid BDT 338.54 in advance

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0064636965 Total Amount Due: BDT (338.54)Bill Date: 03/09/2018 Mobile Number: 01755582479Last Date of Payment: 17/09/2018

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0064636965 Total Amount Due: BDT (338.54)Bill Date: 03/09/2018 Mobile Number: 01755582479Last Date of Payment: 17/09/2018

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 0064636965

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00CRMUSSD_3GWBB1536MBTK104V7DA54 597.94Internet & Other Package Charge 14.78

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 320 06:59:25 377.59GP-Others 376 06:43:14 366.60CUG 49 00:50:34 19.97

BTCL Calls - (Outgoing)Local 6 00:05:53 5.39

SMSGeneral SMS 11 5.50

VASEDGE/3G Browsing &

Content105 50,24,265.69

KB199.68

DATA/FAX 181 00:00:00 0.00Voice Based Infotainment 1 00:02:09 0.00

Total Usage 974.73SurchargeSupplementary DutyValue Added Tax

15.9279.58

250.63Total Current Charges 1,937.59

Page 206: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(107.49) - 500.00 + 0.00 + 892.93 = 285.44

Please Pay BDT 285.44

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0064709294 Total Amount Due: BDT 285.44Bill Date: 03/09/2018 Mobile Number: 01755582480Last Date of Payment: 17/09/2018

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0064709294 Total Amount Due: BDT 285.44Bill Date: 03/09/2018 Mobile Number: 01755582480Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677946

P D PBiddut Bhaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka

Mobile Number 01755582480

Invoice Number 0064709294

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Internet & Other Package Charge 78.07

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 36 02:24:07 125.09GP-Others 82 10:01:27 516.30CUG 2 00:03:30 1.66

BTCL Calls - (Outgoing)Local 1 00:00:42 0.71

VASEDGE/3G Browsing &

Content62 10,93,182.00

KB7.48

DATA/FAX 149 00:00:00 0.00Voice Based Infotainment 1 00:00:13 0.00

Total Usage 651.24SurchargeSupplementary DutyValue Added Tax

7.3436.67

115.50Total Current Charges 892.93

Page 207: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

227.63 - 0.00 + 0.00 + 288.94 = 516.57

Please Pay BDT 516.57

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0064687016 Total Amount Due: BDT 516.57Bill Date: 03/09/2018 Mobile Number: 01755582482Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0064687016 Total Amount Due: BDT 516.57Bill Date: 03/09/2018 Mobile Number: 01755582482Last Date of Payment: 17/09/2018

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 0064687016

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 48 02:11:50 115.32GP-Others 38 01:43:55 91.27CUG 38 01:16:18 28.73

SMSGeneral SMS 4 2.00

VASDATA/FAX 55 00:00:00 0.00

Total Usage 237.32SurchargeSupplementary DutyValue Added Tax

2.3711.8737.37

Total Current Charges 288.94

Page 208: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.94 - 0.00 + 0.00 + 281.53 = 706.47

Please Pay BDT 706.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0064694681 Total Amount Due: BDT 706.47Bill Date: 03/09/2018 Mobile Number: 01755582484Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0064694681 Total Amount Due: BDT 706.47Bill Date: 03/09/2018 Mobile Number: 01755582484Last Date of Payment: 17/09/2018

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 0064694681

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 28 01:01:42 54.01GP-Others 112 03:15:27 172.25CUG 3 00:02:05 0.58

BTCL Calls - (Outgoing)Local 4 00:03:44 3.40

SMSGeneral SMS 2 1.00

VASDATA/FAX 49 00:00:00 0.00

Total Usage 231.24SurchargeSupplementary DutyValue Added Tax

2.3111.5636.41

Total Current Charges 281.53

Page 209: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

634.98 - 634.28 + 0.00 + 630.07 = 630.77

Please Pay BDT 630.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0064655515 Total Amount Due: BDT 630.77Bill Date: 03/09/2018 Mobile Number: 01755582485Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0064655515 Total Amount Due: BDT 630.77Bill Date: 03/09/2018 Mobile Number: 01755582485Last Date of Payment: 17/09/2018

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 0064655515

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 05:29:25 292.29GP-Others 145 03:10:52 171.82CUG 62 01:18:46 32.40

SMSGeneral SMS 22 11.00

VASDATA/FAX 115 00:00:00 0.00Voice Based Infotainment 1 00:05:00 10.00

Total Usage 517.51SurchargeSupplementary DutyValue Added Tax

5.1825.8881.50

Total Current Charges 630.07

Page 210: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,869.78 - 3,870.00 + 0.00 + 2,043.87 = 43.65

Please Pay BDT 43.65

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0064624679 Total Amount Due: BDT 43.65Bill Date: 03/09/2018 Mobile Number: 01755582467Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0064624679 Total Amount Due: BDT 43.65Bill Date: 03/09/2018 Mobile Number: 01755582467Last Date of Payment: 17/09/2018

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 0064624679

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 900.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 249 04:05:21 225.10GP-Others 300 04:49:09 265.48CUG 67 01:00:58 25.15

BTCL Calls - (Outgoing)Local 9 00:10:45 9.64

International Calls - (Outgoing)ISD 9 00:16:19 219.00

SMSGeneral SMS 55 30.00

VASEDGE/3G Browsing &

Content51 80,44,484.00

KB4.37

DATA/FAX 372 00:00:00 0.00Total Usage 778.74SurchargeSupplementary DutyValue Added Tax

16.8083.94

264.39Total Current Charges 2,043.87

Page 211: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029409365 Total Amount Due: BDT 0.01Bill Date: 03/09/2018 Mobile Number: 01755582486Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0029409365 Total Amount Due: BDT 0.01Bill Date: 03/09/2018 Mobile Number: 01755582486Last Date of Payment: 17/09/2018

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 0029409365

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 212: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

917.56 - 500.00 + 0.00 + 502.95 = 920.51

Please Pay BDT 920.51

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0064658193 Total Amount Due: BDT 920.51Bill Date: 03/09/2018 Mobile Number: 01755582468Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0064658193 Total Amount Due: BDT 920.51Bill Date: 03/09/2018 Mobile Number: 01755582468Last Date of Payment: 17/09/2018

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 0064658193

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 129 04:16:21 225.95GP-Others 129 02:52:43 155.68CUG 38 01:03:03 21.18

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content25 4,426.00 KB 4.29

DATA/FAX 169 00:00:00 0.00Total Usage 413.10SurchargeSupplementary DutyValue Added Tax

4.1320.6665.06

Total Current Charges 502.95

Page 213: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,032.20 - 1,032.22 + 0.00 + 1,325.09 = 1,325.07

Please Pay BDT 1,325.07

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0064676660 Total Amount Due: BDT 1,325.07Bill Date: 03/09/2018 Mobile Number: 01755582487Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0064676660 Total Amount Due: BDT 1,325.07Bill Date: 03/09/2018 Mobile Number: 01755582487Last Date of Payment: 17/09/2018

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 0064676660

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB250MBDA76V3TK31MAY 152.76Internet & Other Package Charge 59.12

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 235 08:00:20 424.55GP-Others 128 05:23:42 283.34CUG 39 01:02:06 26.07

BTCL Calls - (Outgoing)Local 34 00:33:36 30.90

SMSGeneral SMS 5 1.00

VASEDGE/3G Browsing &

Content52 20,18,571.00

KB22.34

DATA/FAX 168 00:00:00 0.00Voice Based Infotainment 6 00:08:25 17.66

Total Usage 805.86SurchargeSupplementary DutyValue Added Tax

10.8954.42

171.40Total Current Charges 1,325.09

Page 214: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

68.89 - 0.00 + 0.00 + 18.64 = 87.53

Please Pay BDT 87.53

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0064729159 Total Amount Due: BDT 87.53Bill Date: 03/09/2018 Mobile Number: 01755584888Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0064729159 Total Amount Due: BDT 87.53Bill Date: 03/09/2018 Mobile Number: 01755584888Last Date of Payment: 17/09/2018

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 0064729159

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:14:46 12.76GP-Others 4 00:01:28 1.56CUG 3 00:02:46 0.99

VASDATA/FAX 35 00:00:00 0.00

Total Usage 15.31SurchargeSupplementary DutyValue Added Tax

0.150.772.41

Total Current Charges 18.64

Page 215: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,082.67 - 2,054.63 + 0.00 + 848.48 = 1,876.52

Please Pay BDT 1,876.52

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0064656597 Total Amount Due: BDT 1,876.52Bill Date: 03/09/2018 Mobile Number: 01755582401Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0064656597 Total Amount Due: BDT 1,876.52Bill Date: 03/09/2018 Mobile Number: 01755582401Last Date of Payment: 17/09/2018

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 0064656597

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 338 10:57:22 580.56GP-Others 74 01:02:52 58.43CUG 8 00:08:11 3.92

BTCL Calls - (Outgoing)Local 9 00:04:31 4.53

International Calls - (Outgoing)ISD 1 00:00:14 3.50

SMSGeneral SMS 8 3.50

VASEDGE/3G Browsing &

Content7 2,55,137.00

KB0.00

DATA/FAX 136 00:00:00 0.00Voice Based Infotainment 1 00:08:25 17.00

Total Usage 671.44SurchargeSupplementary DutyValue Added Tax

6.9734.85

109.75Total Current Charges 848.48

Page 216: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(13.13) - 0.00 + 0.00 + 0.00 = (13.13)

You have paid BDT 13.13 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0029352596 Total Amount Due: BDT (13.13)Bill Date: 03/09/2018 Mobile Number: 01755582402Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0029352596 Total Amount Due: BDT (13.13)Bill Date: 03/09/2018 Mobile Number: 01755582402Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683402

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka

Mobile Number 01755582402

Invoice Number 0029352596

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 217: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

192.52 - 0.00 + 0.00 + 234.28 = 426.80

Please Pay BDT 426.80

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0064706282 Total Amount Due: BDT 426.80Bill Date: 03/09/2018 Mobile Number: 01755582403Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0064706282 Total Amount Due: BDT 426.80Bill Date: 03/09/2018 Mobile Number: 01755582403Last Date of Payment: 17/09/2018

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 0064706282

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 37 01:05:53 58.26GP-Others 156 02:20:40 129.82CUG 5 00:05:55 2.51

BTCL Calls - (Outgoing)Local 2 00:01:21 1.28

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content16 82.00 KB 0.06

DATA/FAX 62 00:00:00 0.00Total Usage 192.43SurchargeSupplementary DutyValue Added Tax

1.939.62

30.30Total Current Charges 234.28

Page 218: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

251.44 - 0.00 + 0.00 + 67.60 = 319.04

Please Pay BDT 319.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0064678501 Total Amount Due: BDT 319.04Bill Date: 03/09/2018 Mobile Number: 01755582406Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0064678501 Total Amount Due: BDT 319.04Bill Date: 03/09/2018 Mobile Number: 01755582406Last Date of Payment: 17/09/2018

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 0064678501

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 42 00:37:55 34.89GP-Others 14 00:10:05 9.79

BTCL Calls - (Outgoing)Local 1 00:02:05 1.84

International Calls - (Outgoing)ISD 1 00:01:22 9.00

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

DATA/FAX 6 00:00:00 0.00Total Usage 55.52SurchargeSupplementary DutyValue Added Tax

0.562.788.74

Total Current Charges 67.60

Page 219: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

793.27 - 0.00 + 0.00 + 601.31 = 1,394.58

Please Pay BDT 1,394.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0064626882 Total Amount Due: BDT 1,394.58Bill Date: 03/09/2018 Mobile Number: 01755582407Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0064626882 Total Amount Due: BDT 1,394.58Bill Date: 03/09/2018 Mobile Number: 01755582407Last Date of Payment: 17/09/2018

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 0064626882

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 256 03:57:09 217.61GP-Others 218 04:08:26 224.27CUG 36 00:31:07 11.81

SMSGeneral SMS 39 19.50

VASEDGE/3G Browsing &

Content6 30.00 KB 0.02

DATA/FAX 167 00:00:00 0.00Voice Based Infotainment 5 00:09:57 20.68

Total Usage 493.89SurchargeSupplementary DutyValue Added Tax

4.9424.7077.78

Total Current Charges 601.31

Page 220: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

572.81 - 0.00 + 0.00 + 530.76 = 1,103.57

Please Pay BDT 1,103.57

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0064626080 Total Amount Due: BDT 1,103.57Bill Date: 03/09/2018 Mobile Number: 01755582408Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0064626080 Total Amount Due: BDT 1,103.57Bill Date: 03/09/2018 Mobile Number: 01755582408Last Date of Payment: 17/09/2018

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 0064626080

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 182 03:53:22 210.96GP-Others 198 03:39:00 198.34CUG 40 00:36:02 14.58

BTCL Calls - (Outgoing)Local 1 00:01:43 1.56

SMSGeneral SMS 21 10.50

VASDATA/FAX 161 00:00:00 0.00

Total Usage 435.94SurchargeSupplementary DutyValue Added Tax

4.3621.8068.65

Total Current Charges 530.76

Page 221: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

331.88 - 0.00 + 0.00 + 366.77 = 698.65

Please Pay BDT 698.65

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0064674790 Total Amount Due: BDT 698.65Bill Date: 03/09/2018 Mobile Number: 01755582409Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0064674790 Total Amount Due: BDT 698.65Bill Date: 03/09/2018 Mobile Number: 01755582409Last Date of Payment: 17/09/2018

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 0064674790

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 121 02:27:50 132.76GP-Others 170 02:24:37 134.09CUG 31 00:50:47 20.20

BTCL Calls - (Outgoing)Local 17 00:13:07 12.20

SMSGeneral SMS 4 2.00

VASDATA/FAX 80 00:00:00 0.00

Total Usage 301.25SurchargeSupplementary DutyValue Added Tax

3.0115.0647.44

Total Current Charges 366.77

Page 222: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(616.84) - 0.00 + 0.00 + 1.98 = (614.86)

You have paid BDT 614.86 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0064619407 Total Amount Due: BDT (614.86)Bill Date: 03/09/2018 Mobile Number: 01755584889Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0064619407 Total Amount Due: BDT (614.86)Bill Date: 03/09/2018 Mobile Number: 01755584889Last Date of Payment: 17/09/2018

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 0064619407

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 2 00:03:53 1.51VAS

EDGE/3G Browsing &Content

14 129.00 KB 0.12

DATA/FAX 76 00:00:00 0.00Total Usage 1.63SurchargeSupplementary DutyValue Added Tax

0.020.080.25

Total Current Charges 1.98

Page 223: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

547.49 - 500.00 + 0.00 + 582.31 = 629.80

Please Pay BDT 629.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0064647642 Total Amount Due: BDT 629.80Bill Date: 03/09/2018 Mobile Number: 01755584891Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0064647642 Total Amount Due: BDT 629.80Bill Date: 03/09/2018 Mobile Number: 01755584891Last Date of Payment: 17/09/2018

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 0064647642

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 450 07:12:00 394.74GP-Others 30 00:28:38 25.96CUG 59 02:01:53 46.58

SMSGeneral SMS 22 11.00

VASDATA/FAX 186 00:00:00 0.00

Total Usage 478.28SurchargeSupplementary DutyValue Added Tax

4.7923.9275.32

Total Current Charges 582.31

Page 224: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.37 - 0.00 + 0.00 + 448.06 = 872.43

Please Pay BDT 872.43

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0064646671 Total Amount Due: BDT 872.43Bill Date: 03/09/2018 Mobile Number: 01755584892Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0064646671 Total Amount Due: BDT 872.43Bill Date: 03/09/2018 Mobile Number: 01755584892Last Date of Payment: 17/09/2018

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 0064646671

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 05:50:35 311.39GP-Others 38 00:39:31 35.62CUG 10 00:07:11 2.77

BTCL Calls - (Outgoing)Local 4 00:04:24 4.11

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content14 4,757.00 KB 4.63

DATA/FAX 158 00:00:00 0.00Total Usage 368.02SurchargeSupplementary DutyValue Added Tax

3.6818.4057.95

Total Current Charges 448.06

Page 225: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

357.47 - 500.00 + 0.00 + 729.50 = 586.97

Please Pay BDT 586.97

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0064639075 Total Amount Due: BDT 586.97Bill Date: 03/09/2018 Mobile Number: 01755584896Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0064639075 Total Amount Due: BDT 586.97Bill Date: 03/09/2018 Mobile Number: 01755584896Last Date of Payment: 17/09/2018

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 0064639075

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 51.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 345 07:42:56 415.23GP-Others 69 01:30:05 81.11CUG 45 02:14:39 45.93

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

SMSGeneral SMS 10 5.00

VASDATA/FAX 158 00:00:00 0.00Voice Based Infotainment 2 00:05:34 0.00

Total Usage 547.84SurchargeSupplementary DutyValue Added Tax

5.9929.9694.36

Total Current Charges 729.50

Page 226: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

310.06 - 500.00 + 0.00 + 396.83 = 206.89

Please Pay BDT 206.89

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0064631416 Total Amount Due: BDT 206.89Bill Date: 03/09/2018 Mobile Number: 01755584897Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0064631416 Total Amount Due: BDT 206.89Bill Date: 03/09/2018 Mobile Number: 01755584897Last Date of Payment: 17/09/2018

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 0064631416

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 219 03:42:01 202.14GP-Others 27 00:47:48 42.51CUG 46 01:48:53 42.34

BTCL Calls - (Outgoing)Local 10 00:17:23 15.45

SMSGeneral SMS 47 23.50

VASDATA/FAX 194 00:00:00 0.00

Total Usage 325.94SurchargeSupplementary DutyValue Added Tax

3.2616.3051.33

Total Current Charges 396.83

Page 227: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

797.57 - 1,800.00 + 0.00 + 1,911.10 = 908.67

Please Pay BDT 908.67

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0064608243 Total Amount Due: BDT 908.67Bill Date: 03/09/2018 Mobile Number: 01755584898Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0064608243 Total Amount Due: BDT 908.67Bill Date: 03/09/2018 Mobile Number: 01755584898Last Date of Payment: 17/09/2018

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 0064608243

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,043 25:18:28 1,355.53GP-Others 104 01:29:20 82.22CUG 80 03:21:50 77.98

BTCL Calls - (Outgoing)Local 32 00:19:08 18.46

SMSGeneral SMS 63 31.50

VASDATA/FAX 276 00:00:00 0.00Voice Based Infotainment 1 00:00:38 0.00

Total Usage 1,565.69SurchargeSupplementary DutyValue Added Tax

15.7078.49

247.21Total Current Charges 1,911.10

Page 228: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

410.14 - 99.00 + 0.00 + 676.22 = 987.36

Please Pay BDT 987.36

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0064645373 Total Amount Due: BDT 987.36Bill Date: 03/09/2018 Mobile Number: 01755584899Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0064645373 Total Amount Due: BDT 987.36Bill Date: 03/09/2018 Mobile Number: 01755584899Last Date of Payment: 17/09/2018

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 0064645373

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 435 09:19:13 503.70GP-Others 16 00:13:10 12.31CUG 21 00:31:53 11.75

BTCL Calls - (Outgoing)Local 1 00:01:47 1.56

SMSGeneral SMS 33 16.50

VASEDGE/3G Browsing &

Content6 9,833.00 KB 9.60

DATA/FAX 176 00:00:00 0.00Total Usage 555.42SurchargeSupplementary DutyValue Added Tax

5.5627.7787.47

Total Current Charges 676.22

Page 229: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

678.28 - 500.00 + 0.00 + 472.51 = 650.79

Please Pay BDT 650.79

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0064645374 Total Amount Due: BDT 650.79Bill Date: 03/09/2018 Mobile Number: 01755584901Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0064645374 Total Amount Due: BDT 650.79Bill Date: 03/09/2018 Mobile Number: 01755584901Last Date of Payment: 17/09/2018

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 0064645374

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 314 04:31:25 250.47GP-Others 36 00:48:08 43.81CUG 60 01:56:48 49.82

SMSGeneral SMS 88 44.00

VASDATA/FAX 228 00:00:00 0.00

Total Usage 388.10SurchargeSupplementary DutyValue Added Tax

3.8819.4161.12

Total Current Charges 472.51

Page 230: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(200.95) - 905.00 + 0.00 + 1,066.59 = (39.36)

You have paid BDT 39.36 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0064614970 Total Amount Due: BDT (39.36)Bill Date: 03/09/2018 Mobile Number: 01755584902Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0064614970 Total Amount Due: BDT (39.36)Bill Date: 03/09/2018 Mobile Number: 01755584902Last Date of Payment: 17/09/2018

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 0064614970

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 951 15:42:39 862.98GP-Others 4 00:03:31 3.40CUG 9 00:07:55 3.07

BTCL Calls - (Outgoing)Local 8 00:05:27 5.10

SMSGeneral SMS 3 1.50

VASDATA/FAX 155 00:00:00 0.00

Total Usage 876.05SurchargeSupplementary DutyValue Added Tax

8.7643.81

137.97Total Current Charges 1,066.59

Page 231: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

847.38 - 500.00 + 0.00 + 438.42 = 785.80

Please Pay BDT 785.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0064644046 Total Amount Due: BDT 785.80Bill Date: 03/09/2018 Mobile Number: 01755584903Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0064644046 Total Amount Due: BDT 785.80Bill Date: 03/09/2018 Mobile Number: 01755584903Last Date of Payment: 17/09/2018

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 0064644046

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 05:54:47 318.57GP-Others 16 00:14:28 13.19

BTCL Calls - (Outgoing)Local 27 00:25:56 23.84

SMSGeneral SMS 9 4.50

VASDATA/FAX 112 00:00:00 0.00

Total Usage 360.10SurchargeSupplementary DutyValue Added Tax

3.6018.0156.71

Total Current Charges 438.42

Page 232: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

995.53 - 1,000.00 + 0.00 + 610.55 = 606.08

Please Pay BDT 606.08

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0064644047 Total Amount Due: BDT 606.08Bill Date: 03/09/2018 Mobile Number: 01755584905Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0064644047 Total Amount Due: BDT 606.08Bill Date: 03/09/2018 Mobile Number: 01755584905Last Date of Payment: 17/09/2018

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 0064644047

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 62.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 378 07:36:23 412.61GP-Others 1 00:01:10 0.99CUG 31 00:50:09 20.21

BTCL Calls - (Outgoing)Local 8 00:04:05 4.14

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content1 28.00 KB 0.03

DATA/FAX 117 00:00:00 0.00Total Usage 439.48SurchargeSupplementary DutyValue Added Tax

5.0225.0878.97

Total Current Charges 610.55

Page 233: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

725.32 - 1,374.00 + 0.00 + 1,315.37 = 666.69

Please Pay BDT 666.69

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0064610481 Total Amount Due: BDT 666.69Bill Date: 03/09/2018 Mobile Number: 01755584906Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0064610481 Total Amount Due: BDT 666.69Bill Date: 03/09/2018 Mobile Number: 01755584906Last Date of Payment: 17/09/2018

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 0064610481

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,166 16:53:01 935.43GP-Others 30 00:37:17 33.59CUG 43 01:00:37 21.79Customer Service Hotline 1 00:01:34 1.50

BTCL Calls - (Outgoing)Local 11 00:08:36 8.08

SMSGeneral SMS 160 80.00

VASDATA/FAX 325 00:00:00 0.00

Total Usage 1,080.39SurchargeSupplementary DutyValue Added Tax

10.8154.02

170.14Total Current Charges 1,315.37

Page 234: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

241.22 - 0.00 + 0.00 + 578.80 = 820.02

Please Pay BDT 820.02

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0064637198 Total Amount Due: BDT 820.02Bill Date: 03/09/2018 Mobile Number: 01755584907Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0064637198 Total Amount Due: BDT 820.02Bill Date: 03/09/2018 Mobile Number: 01755584907Last Date of Payment: 17/09/2018

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 0064637198

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 392 07:54:56 429.58GP-Others 23 00:32:28 29.08CUG 15 00:41:31 15.46

BTCL Calls - (Outgoing)Local 1 00:00:11 0.28

SMSGeneral SMS 2 1.00

VASDATA/FAX 173 00:00:00 0.00

Total Usage 475.40SurchargeSupplementary DutyValue Added Tax

4.7623.7774.87

Total Current Charges 578.80

Page 235: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

973.65 - 800.00 + 0.00 + 823.86 = 997.51

Please Pay BDT 997.51

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0064651359 Total Amount Due: BDT 997.51Bill Date: 03/09/2018 Mobile Number: 01755584908Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0064651359 Total Amount Due: BDT 997.51Bill Date: 03/09/2018 Mobile Number: 01755584908Last Date of Payment: 17/09/2018

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 0064651359

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 232.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 326 07:41:00 413.84GP-Others 10 00:08:33 7.66CUG 16 00:50:53 19.04

BTCL Calls - (Outgoing)Local 1 00:00:08 0.14

SMSGeneral SMS 8 4.00

VASDATA/FAX 216 00:00:00 0.00Voice Based Infotainment 1 00:01:04 0.00

Total Usage 444.68SurchargeSupplementary DutyValue Added Tax

6.7733.84

106.57Total Current Charges 823.86

Page 236: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.43 - 1,000.00 + 0.00 + 1,184.03 = 621.46

Please Pay BDT 621.46

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0064621084 Total Amount Due: BDT 621.46Bill Date: 03/09/2018 Mobile Number: 01755584909Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0064621084 Total Amount Due: BDT 621.46Bill Date: 03/09/2018 Mobile Number: 01755584909Last Date of Payment: 17/09/2018

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 0064621084

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 382 12:49:05 679.71GP-Others 134 04:41:17 248.36CUG 28 01:30:25 29.90

BTCL Calls - (Outgoing)Local 11 00:14:46 13.04

SMSGeneral SMS 3 1.50

VASDATA/FAX 228 00:00:00 0.00

Total Usage 972.51SurchargeSupplementary DutyValue Added Tax

9.7348.63

153.16Total Current Charges 1,184.03

Page 237: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

898.02 - 1,100.00 + 0.00 + 1,127.21 = 925.23

Please Pay BDT 925.23

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0064619408 Total Amount Due: BDT 925.23Bill Date: 03/09/2018 Mobile Number: 01755584910Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0064619408 Total Amount Due: BDT 925.23Bill Date: 03/09/2018 Mobile Number: 01755584910Last Date of Payment: 17/09/2018

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 0064619408

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 834 13:23:51 736.80GP-Others 43 01:43:42 90.98CUG 32 01:04:02 23.31

BTCL Calls - (Outgoing)Local 15 00:14:03 12.75

SMSGeneral SMS 124 62.00

VASDATA/FAX 236 00:00:00 0.00

Total Usage 925.84SurchargeSupplementary DutyValue Added Tax

9.2646.29

145.81Total Current Charges 1,127.21

Page 238: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

661.75 - 560.00 + 0.00 + 823.96 = 925.71

Please Pay BDT 925.71

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0064616912 Total Amount Due: BDT 925.71Bill Date: 03/09/2018 Mobile Number: 01755584911Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0064616912 Total Amount Due: BDT 925.71Bill Date: 03/09/2018 Mobile Number: 01755584911Last Date of Payment: 17/09/2018

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 0064616912

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1.23Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 729 10:34:00 584.78GP-Others 12 00:11:28 10.62CUG 53 01:51:43 43.57

BTCL Calls - (Outgoing)Local 1 00:00:43 0.71

SMSGeneral SMS 62 31.00

VASEDGE/3G Browsing &

Content10 5,074.00 KB 4.85

DATA/FAX 188 00:00:00 0.00Voice Based Infotainment 1 00:00:22 0.00

Total Usage 675.53SurchargeSupplementary DutyValue Added Tax

6.7733.84

106.58Total Current Charges 823.96

Page 239: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

989.25 - 500.00 + 0.00 + 355.33 = 844.58

Please Pay BDT 844.58

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0064628750 Total Amount Due: BDT 844.58Bill Date: 03/09/2018 Mobile Number: 01755584912Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0064628750 Total Amount Due: BDT 844.58Bill Date: 03/09/2018 Mobile Number: 01755584912Last Date of Payment: 17/09/2018

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 0064628750

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 313 05:03:40 278.12GP-Others 8 00:04:23 4.13CUG 9 00:12:50 6.11

BTCL Calls - (Outgoing)Local 6 00:03:03 2.99

SMSGeneral SMS 1 0.50

VASDATA/FAX 195 00:00:00 0.00

Total Usage 291.85SurchargeSupplementary DutyValue Added Tax

2.9214.5945.96

Total Current Charges 355.33

Page 240: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

864.28 - 1,200.00 + 0.00 + 771.08 = 435.36

Please Pay BDT 435.36

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0064622825 Total Amount Due: BDT 435.36Bill Date: 03/09/2018 Mobile Number: 01755584893Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0064622825 Total Amount Due: BDT 435.36Bill Date: 03/09/2018 Mobile Number: 01755584893Last Date of Payment: 17/09/2018

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 0064622825

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 469 09:29:41 513.12GP-Others 105 01:51:20 101.21CUG 31 00:43:29 17.51

BTCL Calls - (Outgoing)Local 3 00:00:52 0.99

SMSGeneral SMS 1 0.50

VASDATA/FAX 186 00:00:00 0.00Voice Based Infotainment 4 00:02:17 0.00

Total Usage 633.33SurchargeSupplementary DutyValue Added Tax

6.3431.6799.74

Total Current Charges 771.08

Page 241: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

723.02 - 1,710.00 + 0.00 + 1,442.06 = 455.08

Please Pay BDT 455.08

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0064618831 Total Amount Due: BDT 455.08Bill Date: 03/09/2018 Mobile Number: 01755584894Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0064618831 Total Amount Due: BDT 455.08Bill Date: 03/09/2018 Mobile Number: 01755584894Last Date of Payment: 17/09/2018

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 0064618831

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,034 14:02:00 780.44GP-Others 329 06:43:59 363.27CUG 38 01:23:16 32.73

SMSGeneral SMS 16 8.00

VASEDGE/3G Browsing &

Content1 3.00 KB 0.00

DATA/FAX 242 00:00:00 0.00Total Usage 1,184.44SurchargeSupplementary DutyValue Added Tax

11.8559.23

186.54Total Current Charges 1,442.06

Page 242: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

592.73 - 500.00 + 0.00 + 316.54 = 409.27

Please Pay BDT 409.27

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0064623284 Total Amount Due: BDT 409.27Bill Date: 03/09/2018 Mobile Number: 01755582404Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0064623284 Total Amount Due: BDT 409.27Bill Date: 03/09/2018 Mobile Number: 01755582404Last Date of Payment: 17/09/2018

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 0064623284

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 141 03:40:28 196.19GP-Others 65 00:50:23 46.02CUG 34 00:31:06 14.28

SMSGeneral SMS 7 3.50

VASDATA/FAX 888 00:00:00 0.00

Total Usage 259.99SurchargeSupplementary DutyValue Added Tax

2.6013.0040.94

Total Current Charges 316.54

Page 243: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,642.45 - 500.00 + 0.00 + 835.87 = 1,978.32

Please Pay BDT 1,978.32

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0064615262 Total Amount Due: BDT 1,978.32Bill Date: 03/09/2018 Mobile Number: 01755582414Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0064615262 Total Amount Due: BDT 1,978.32Bill Date: 03/09/2018 Mobile Number: 01755582414Last Date of Payment: 17/09/2018

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 0064615262

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMFLXPLN_FLXPLNA0000R00000050030001000

10.00

CRMUSSD_VOICEADDON1 256.24Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 802 11:26:24 273.53GP-Others 43 00:42:26 18.32CUG 37 01:00:30 22.61

BTCL Calls - (Outgoing)Local 3 00:01:58 1.85

SMSGeneral SMS 713 104.00

VASDATA/FAX 208 00:00:00 0.00

Total Usage 420.31SurchargeSupplementary DutyValue Added Tax

6.8734.33

108.12Total Current Charges 835.87

Page 244: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

880.14 - 500.00 + 0.00 + 516.55 = 896.69

Please Pay BDT 896.69

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0064651362 Total Amount Due: BDT 896.69Bill Date: 03/09/2018 Mobile Number: 01755582415Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0064651362 Total Amount Due: BDT 896.69Bill Date: 03/09/2018 Mobile Number: 01755582415Last Date of Payment: 17/09/2018

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 0064651362

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 307 06:50:44 368.28GP-Others 32 00:35:09 32.03CUG 19 00:25:17 9.63

BTCL Calls - (Outgoing)Local 1 00:03:20 2.83

SMSGeneral SMS 23 11.50

VASDATA/FAX 199 00:00:00 0.00

Total Usage 424.27SurchargeSupplementary DutyValue Added Tax

4.2421.2266.81

Total Current Charges 516.55

Page 245: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029352339 Total Amount Due: BDT 0.12Bill Date: 03/09/2018 Mobile Number: 01755582422Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0029352339 Total Amount Due: BDT 0.12Bill Date: 03/09/2018 Mobile Number: 01755582422Last Date of Payment: 17/09/2018

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 0029352339

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 246: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

266.27 - 500.00 + 0.00 + 440.13 = 206.40

Please Pay BDT 206.40

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0064638064 Total Amount Due: BDT 206.40Bill Date: 03/09/2018 Mobile Number: 01755582426Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0064638064 Total Amount Due: BDT 206.40Bill Date: 03/09/2018 Mobile Number: 01755582426Last Date of Payment: 17/09/2018

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 0064638064

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 10.00CMPWFE_3GCMP500MBV7DA74TK5 4.10

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 04:02:38 223.26GP-Others 119 01:30:17 84.31CUG 27 00:49:52 21.87

BTCL Calls - (Outgoing)Local 4 00:04:27 3.96

SMSGeneral SMS 29 14.00

VASEDGE/3G Browsing &

Content11 1,52,266.00

KB0.00

DATA/FAX 202 00:00:00 0.00Total Usage 347.40SurchargeSupplementary DutyValue Added Tax

3.6218.0856.93

Total Current Charges 440.13

Page 247: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(121.84) - 500.00 + 0.00 + 706.43 = 84.59

Please Pay BDT 84.59

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0064619410 Total Amount Due: BDT 84.59Bill Date: 03/09/2018 Mobile Number: 01755582427Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0064619410 Total Amount Due: BDT 84.59Bill Date: 03/09/2018 Mobile Number: 01755582427Last Date of Payment: 17/09/2018

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 0064619410

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 494 06:00:10 338.05GP-Others 229 02:40:01 151.35CUG 46 00:34:29 15.29

BTCL Calls - (Outgoing)Local 6 00:02:41 2.54

SMSGeneral SMS 146 73.00

VASDATA/FAX 473 00:00:00 0.00

Total Usage 580.23SurchargeSupplementary DutyValue Added Tax

5.8129.0191.38

Total Current Charges 706.43

Page 248: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,181.71 - 1,180.00 + 0.00 + 1,031.56 = 1,033.27

Please Pay BDT 1,033.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0064650233 Total Amount Due: BDT 1,033.27Bill Date: 03/09/2018 Mobile Number: 01730705077Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0064650233 Total Amount Due: BDT 1,033.27Bill Date: 03/09/2018 Mobile Number: 01730705077Last Date of Payment: 17/09/2018

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 0064650233

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0500R05120000030083020

830.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 178 04:16:55 5.39GP-Others 194 03:47:17 5.66CUG 2 00:00:27 0.30

BTCL Calls - (Outgoing)Local 4 00:02:43 1.28

SMSGeneral SMS 3 0.00

VASEDGE/3G Browsing &

Content89 72,19,168.04

KB4.45

DATA/FAX 119 00:00:00 0.00Total Usage 17.08SurchargeSupplementary DutyValue Added Tax

8.4842.37

133.43Total Current Charges 1,031.56

Page 249: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.65) - 0.00 + 0.00 + 409.94 = 409.29

Please Pay BDT 409.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0064679023 Total Amount Due: BDT 409.29Bill Date: 03/09/2018 Mobile Number: 01755575443Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0064679023 Total Amount Due: BDT 409.29Bill Date: 03/09/2018 Mobile Number: 01755575443Last Date of Payment: 17/09/2018

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 0064679023

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 200 04:11:13 226.56GP-Others 99 01:45:37 96.26CUG 9 00:09:07 3.41

BTCL Calls - (Outgoing)Local 1 00:02:12 1.98

SMSGeneral SMS 17 8.50

VASDATA/FAX 87 00:00:00 0.00

Total Usage 336.71SurchargeSupplementary DutyValue Added Tax

3.3716.8453.02

Total Current Charges 409.94

Page 250: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,312.62 - 0.00 + 0.00 + 0.00 = 1,312.62

Please Pay BDT 1,312.62

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0064730447 Total Amount Due: BDT 1,312.62Bill Date: 03/09/2018 Mobile Number: 01755607969Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0064730447 Total Amount Due: BDT 1,312.62Bill Date: 03/09/2018 Mobile Number: 01755607969Last Date of Payment: 17/09/2018

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 0064730447

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 38 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 251: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.54 - 0.00 + 0.00 + 366.81 = 397.35

Please Pay BDT 397.35

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0064696618 Total Amount Due: BDT 397.35Bill Date: 03/09/2018 Mobile Number: 01755607960Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0064696618 Total Amount Due: BDT 397.35Bill Date: 03/09/2018 Mobile Number: 01755607960Last Date of Payment: 17/09/2018

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 0064696618

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 84 02:03:59 111.08GP-Others 75 03:18:01 173.20CUG 15 00:38:49 16.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 48 00:00:00 0.00

Total Usage 301.28SurchargeSupplementary DutyValue Added Tax

3.0115.0747.45

Total Current Charges 366.81

Page 252: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,558.68) - 0.00 + 0.00 + 0.00 = (3,558.68)

You have paid BDT 3,558.68 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0029353364 Total Amount Due: BDT (3,558.68)Bill Date: 03/09/2018 Mobile Number: 01755607961Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0029353364 Total Amount Due: BDT (3,558.68)Bill Date: 03/09/2018 Mobile Number: 01755607961Last Date of Payment: 17/09/2018

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 0029353364

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 253: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,082.76 - 1,100.00 + 0.00 + 1,088.19 = 1,070.95

Please Pay BDT 1,070.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0064622026 Total Amount Due: BDT 1,070.95Bill Date: 03/09/2018 Mobile Number: 01755591658Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0064622026 Total Amount Due: BDT 1,070.95Bill Date: 03/09/2018 Mobile Number: 01755591658Last Date of Payment: 17/09/2018

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 0064622026

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 451 05:07:28 290.59GP-Others 221 03:59:44 219.15CUG 17 00:13:41 6.33

SMSGeneral SMS 52 27.00

VASEDGE/3G Browsing &

Content138 18,93,814.00

KB0.00

DATA/FAX 247 00:00:00 0.00Total Usage 543.07SurchargeSupplementary DutyValue Added Tax

8.9444.69

140.76Total Current Charges 1,088.19

Page 254: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(446.09) - 0.00 + 0.00 + 877.72 = 431.63

Please Pay BDT 431.63

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0064625056 Total Amount Due: BDT 431.63Bill Date: 03/09/2018 Mobile Number: 01755591659Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0064625056 Total Amount Due: BDT 431.63Bill Date: 03/09/2018 Mobile Number: 01755591659Last Date of Payment: 17/09/2018

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 0064625056

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 316 04:24:26 243.56GP-Others 103 01:21:51 76.68CUG 64 01:15:21 28.97

SMSGeneral SMS 18 4.50

VASEDGE/3G Browsing &

Content15 2,40,480.00

KB1.89

DATA/FAX 272 00:00:00 0.00Voice Based Infotainment 17 00:31:51 65.32

Total Usage 420.92SurchargeSupplementary DutyValue Added Tax

7.2136.05

113.53Total Current Charges 877.72

Page 255: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

456.16 - 0.00 + 0.00 + 1,219.41 = 1,675.57

Please Pay BDT 1,675.57

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0064621400 Total Amount Due: BDT 1,675.57Bill Date: 03/09/2018 Mobile Number: 01755599407Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0064621400 Total Amount Due: BDT 1,675.57Bill Date: 03/09/2018 Mobile Number: 01755599407Last Date of Payment: 17/09/2018

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 0064621400

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 250 04:29:22 245.04GP-Others 262 06:25:00 343.29CUG 54 00:56:01 23.44

International Calls - (Outgoing)ISD 6 00:08:25 111.00

SMSGeneral SMS 14 2.00

VASEDGE/3G Browsing &

Content137 5,15,900.00

KB0.00

DATA/FAX 158 00:00:00 0.00Total Usage 724.77SurchargeSupplementary DutyValue Added Tax

10.0250.08

157.73Total Current Charges 1,219.41

Page 256: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,216.03 - 0.00 + 0.00 + 827.50 = 4,043.53

Please Pay BDT 4,043.53

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0064629440 Total Amount Due: BDT 4,043.53Bill Date: 03/09/2018 Mobile Number: 01755607700Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0064629440 Total Amount Due: BDT 4,043.53Bill Date: 03/09/2018 Mobile Number: 01755607700Last Date of Payment: 17/09/2018

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 0064629440

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 187 03:05:25 169.78GP-Others 185 03:13:48 177.14CUG 39 00:41:10 16.74

BTCL Calls - (Outgoing)Local 3 00:01:53 1.71

International Calls - (Outgoing)ISD 7 00:00:42 24.00

SMSGeneral SMS 27 13.50

VASEDGE/3G Browsing &

Content59 9,57,788.00

KB0.00

DATA/FAX 165 00:00:00 0.00Total Usage 402.87SurchargeSupplementary DutyValue Added Tax

6.8033.99

107.04Total Current Charges 827.50

Page 257: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,050.36 - 500.00 + 0.00 + 762.52 = 1,312.88

Please Pay BDT 1,312.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0064641115 Total Amount Due: BDT 1,312.88Bill Date: 03/09/2018 Mobile Number: 01713275040Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0064641115 Total Amount Due: BDT 1,312.88Bill Date: 03/09/2018 Mobile Number: 01713275040Last Date of Payment: 17/09/2018

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 0064641115

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 395 07:27:31 406.47GP-Others 144 02:33:36 139.34CUG 32 00:38:17 16.43

BTCL Calls - (Outgoing)Local 3 00:01:35 1.56

International Calls - (Outgoing)ISD 3 00:02:35 48.00

SMSGeneral SMS 29 14.50

VASDATA/FAX 174 00:00:00 0.00

Total Usage 626.30SurchargeSupplementary DutyValue Added Tax

6.2731.3298.63

Total Current Charges 762.52

Page 258: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,212.80 - 1,500.00 + 0.00 + 1,106.76 = 819.56

Please Pay BDT 819.56

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0064631432 Total Amount Due: BDT 819.56Bill Date: 03/09/2018 Mobile Number: 01713275041Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0064631432 Total Amount Due: BDT 819.56Bill Date: 03/09/2018 Mobile Number: 01713275041Last Date of Payment: 17/09/2018

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 0064631432

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB4GBDA54V7TK179MAY 147.02Internet & Other Package Charge 300.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 246 04:10:33 229.03GP-Others 139 01:27:44 83.57CUG 51 00:41:33 18.12

International Calls - (Outgoing)ISD 4 00:07:38 124.00

SMSGeneral SMS 16 0.00

VASEDGE/3G Browsing &

Content108 49,46,992.00

KB7.30

DATA/FAX 171 00:00:00 0.00Total Usage 462.02SurchargeSupplementary DutyValue Added Tax

9.1045.46

143.16Total Current Charges 1,106.76

Page 259: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,154.27 - 600.00 + 0.00 + 460.39 = 1,014.66

Please Pay BDT 1,014.66

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0064638281 Total Amount Due: BDT 1,014.66Bill Date: 03/09/2018 Mobile Number: 01713275042Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0064638281 Total Amount Due: BDT 1,014.66Bill Date: 03/09/2018 Mobile Number: 01713275042Last Date of Payment: 17/09/2018

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 0064638281

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 04:51:30 263.76GP-Others 92 01:08:54 64.51CUG 26 00:21:24 8.87

International Calls - (Outgoing)ISD 3 00:01:18 20.00

SMSGeneral SMS 34 21.00

VASDATA/FAX 237 00:00:00 0.00

Total Usage 378.14SurchargeSupplementary DutyValue Added Tax

3.7818.9159.55

Total Current Charges 460.39

Page 260: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,007.49 - 0.00 + 0.00 + 947.42 = 1,954.91

Please Pay BDT 1,954.91

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0064638287 Total Amount Due: BDT 1,954.91Bill Date: 03/09/2018 Mobile Number: 01755582483Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0064638287 Total Amount Due: BDT 1,954.91Bill Date: 03/09/2018 Mobile Number: 01755582483Last Date of Payment: 17/09/2018

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 0064638287

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Internet & Other Package Charge 276.80

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 325 04:44:06 262.43GP-Others 273 04:00:32 222.43CUG 26 00:12:23 5.44

BTCL Calls - (Outgoing)Local 9 00:09:52 9.07

SMSGeneral SMS 12 0.00

VASEDGE/3G Browsing &

Content98 35,70,897.00

KB0.00

DATA/FAX 178 00:00:00 0.00Total Usage 499.37SurchargeSupplementary DutyValue Added Tax

7.7938.91

122.55Total Current Charges 947.42

Page 261: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

448.29 - 0.00 + 0.00 + 677.82 = 1,126.11

Please Pay BDT 1,126.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0064699882 Total Amount Due: BDT 1,126.11Bill Date: 03/09/2018 Mobile Number: 01713278312Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0064699882 Total Amount Due: BDT 1,126.11Bill Date: 03/09/2018 Mobile Number: 01713278312Last Date of Payment: 17/09/2018

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 0064699882

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 84 02:04:32 111.84GP-Others 119 02:35:39 139.36CUG 12 00:11:28 4.63

BTCL Calls - (Outgoing)Local 7 00:27:52 24.10

SMSGeneral SMS 5 0.00

VASDATA/FAX 82 00:00:00 0.00

Total Usage 279.93SurchargeSupplementary DutyValue Added Tax

5.5727.8487.68

Total Current Charges 677.82

Page 262: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029354100 Total Amount Due: BDT 16.10Bill Date: 03/09/2018 Mobile Number: 01713276009Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0029354100 Total Amount Due: BDT 16.10Bill Date: 03/09/2018 Mobile Number: 01713276009Last Date of Payment: 17/09/2018

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 0029354100

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 263: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.60 - 500.00 + 0.00 + 586.92 = 687.52

Please Pay BDT 687.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0064642838 Total Amount Due: BDT 687.52Bill Date: 03/09/2018 Mobile Number: 01755637647Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0064642838 Total Amount Due: BDT 687.52Bill Date: 03/09/2018 Mobile Number: 01755637647Last Date of Payment: 17/09/2018

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 0064642838

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 306 05:12:36 285.08GP-Others 161 02:12:51 123.53CUG 45 00:40:55 14.39

BTCL Calls - (Outgoing)Local 20 00:48:39 43.07

SMSGeneral SMS 32 16.00

VASDATA/FAX 229 00:00:00 0.00

Total Usage 482.07SurchargeSupplementary DutyValue Added Tax

4.8224.1175.92

Total Current Charges 586.92

Page 264: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,863.90 - 1,863.90 + 0.00 + 648.31 = 648.31

Please Pay BDT 648.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0064638717 Total Amount Due: BDT 648.31Bill Date: 03/09/2018 Mobile Number: 01755635110Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0064638717 Total Amount Due: BDT 648.31Bill Date: 03/09/2018 Mobile Number: 01755635110Last Date of Payment: 17/09/2018

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 0064638717

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 142 02:34:14 140.27GP-Others 203 03:16:49 181.29CUG 117 01:39:02 40.83

BTCL Calls - (Outgoing)Local 15 00:10:30 9.93

SMSGeneral SMS 7 2.50

VASEDGE/3G Browsing &

Content191 20,74,625.00

KB0.00

DATA/FAX 137 00:00:00 0.00Voice Based Infotainment 1 00:03:46 7.67

Total Usage 382.49SurchargeSupplementary DutyValue Added Tax

5.3326.6383.86

Total Current Charges 648.31

Page 265: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 1 of 14

GP-GP1 03-Aug-2018 09:01:48 01794333310 Flat Hour 00:14 00:20 0.282 03-Aug-2018 10:50:55 01710976546 Flat Hour 00:43 00:50 0.713 03-Aug-2018 18:00:02 01794333310 Flat Hour 00:56 01:00 0.854 03-Aug-2018 19:21:16 01794333310 Flat Hour 00:15 00:20 0.285 04-Aug-2018 09:48:21 01755576747 Flat Hour 00:48 00:50 0.716 04-Aug-2018 11:04:22 01711308770 Flat Hour 00:16 00:20 0.287 04-Aug-2018 14:10:20 01711749800 Flat Hour 02:21 02:30 2.138 04-Aug-2018 15:00:07 01714443173 Flat Hour 00:16 00:20 0.289 04-Aug-2018 22:27:25 01794333310 Flat Hour 00:21 00:30 0.4310 05-Aug-2018 10:02:29 01794333310 Flat Hour 00:22 00:30 0.4311 05-Aug-2018 10:39:31 01716053662 Flat Hour 00:59 01:00 0.8512 05-Aug-2018 11:20:57 01794333310 Flat Hour 00:12 00:20 0.2813 05-Aug-2018 11:21:48 01711308770 Flat Hour 00:09 00:10 0.1414 05-Aug-2018 14:09:17 01711308770 Flat Hour 00:10 00:10 0.1415 06-Aug-2018 10:28:23 01711486460 Flat Hour 00:28 00:30 0.4316 06-Aug-2018 10:29:08 01711486460 Flat Hour 01:51 02:00 1.7017 06-Aug-2018 11:46:29 01794333310 Flat Hour 00:26 00:30 0.4318 06-Aug-2018 14:18:25 01710976546 Flat Hour 00:23 00:30 0.4319 06-Aug-2018 14:31:28 01794333310 Flat Hour 00:01 00:10 0.1420 06-Aug-2018 14:31:36 01794333310 Flat Hour 00:09 00:10 0.1421 06-Aug-2018 14:49:26 01711486460 Flat Hour 00:15 00:20 0.2822 06-Aug-2018 16:10:16 01710976546 Flat Hour 00:26 00:30 0.4323 06-Aug-2018 22:25:06 01794333310 Flat Hour 00:11 00:20 0.2824 06-Aug-2018 23:07:50 01747397206 Flat Hour 08:41 08:50 7.5125 07-Aug-2018 11:33:41 01794333310 Flat Hour 00:08 00:10 0.1426 07-Aug-2018 14:48:20 01710976546 Flat Hour 00:51 01:00 0.8527 07-Aug-2018 20:09:34 01794333310 Flat Hour 00:11 00:20 0.2828 07-Aug-2018 21:32:00 01716470000 Flat Hour 00:19 00:20 0.2829 07-Aug-2018 22:58:39 01797382929 Flat Hour 05:09 05:10 4.3930 08-Aug-2018 09:15:58 01760498151 Flat Hour 01:49 01:50 1.5631 08-Aug-2018 12:40:58 01794333310 Flat Hour 00:13 00:20 0.2832 08-Aug-2018 12:48:14 01794333310 Flat Hour 00:15 00:20 0.2833 08-Aug-2018 13:08:56 01794333310 Flat Hour 00:10 00:10 0.1434 08-Aug-2018 13:59:15 01711703098 Flat Hour 00:51 01:00 0.8535 08-Aug-2018 14:53:11 01716347398 Flat Hour 00:14 00:20 0.2836 08-Aug-2018 18:53:11 01794333310 Flat Hour 00:09 00:10 0.1437 09-Aug-2018 11:14:16 01715302123 Flat Hour 00:16 00:20 0.2838 09-Aug-2018 14:11:50 01794333310 Flat Hour 00:20 00:20 0.2839 09-Aug-2018 16:13:05 01785422657 Flat Hour 00:05 00:10 0.1440 09-Aug-2018 21:06:23 01793334578 Flat Hour 01:42 01:50 1.5641 09-Aug-2018 21:18:58 01715098509 Flat Hour 02:08 02:10 1.8442 10-Aug-2018 12:26:20 01717143143 Flat Hour 02:15 02:20 1.9843 10-Aug-2018 23:26:09 01711426196 Flat Hour 01:42 01:50 1.5644 11-Aug-2018 08:44:24 01794333310 Flat Hour 00:07 00:10 0.1445 11-Aug-2018 09:47:00 01710976546 Flat Hour 00:30 00:30 0.4346 11-Aug-2018 10:07:53 01711066069 Flat Hour 01:59 02:00 1.7047 11-Aug-2018 13:12:12 01794333310 Flat Hour 00:14 00:20 0.2848 11-Aug-2018 14:59:20 01794333310 Flat Hour 00:38 00:40 0.5749 11-Aug-2018 15:10:28 01794333310 Flat Hour 00:22 00:30 0.4350 11-Aug-2018 16:40:53 01794333310 Flat Hour 00:13 00:20 0.2851 11-Aug-2018 17:18:00 01794333310 Flat Hour 00:07 00:10 0.1452 11-Aug-2018 18:35:08 01794333310 Flat Hour 00:13 00:20 0.2853 11-Aug-2018 23:58:50 01747397206 Flat Hour 05:41 05:50 4.9654 12-Aug-2018 10:50:32 01794333310 Flat Hour 00:08 00:10 0.1455 12-Aug-2018 14:41:20 01765734182 Flat Hour 08:23 08:30 7.2356 12-Aug-2018 14:53:32 01782619070 Flat Hour 02:31 02:40 2.2757 12-Aug-2018 14:59:55 01753189686 Flat Hour 01:56 02:00 1.7058 12-Aug-2018 15:04:33 01731091020 Flat Hour 00:18 00:20 0.2859 12-Aug-2018 15:09:29 01794333310 Flat Hour 00:39 00:40 0.5760 12-Aug-2018 15:45:50 01794333310 Flat Hour 00:12 00:20 0.2861 12-Aug-2018 15:57:57 01711153926 Flat Hour 01:19 01:20 1.1362 12-Aug-2018 19:56:23 01711052851 Flat Hour 00:25 00:30 0.4363 13-Aug-2018 09:12:27 01720016604 Flat Hour 00:46 00:50 0.7164 13-Aug-2018 09:14:05 01731298071 Flat Hour 01:08 01:10 0.9965 13-Aug-2018 13:03:34 01713585588 Flat Hour 06:30 06:30 5.53

67.14

Page 266: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 2 of 14

GP-GP66 13-Aug-2018 20:09:14 01715966187 Flat Hour 00:17 00:20 0.2867 13-Aug-2018 21:07:36 01731361124 Flat Hour 00:11 00:20 0.2868 14-Aug-2018 08:07:31 01718743438 Flat Hour 00:07 00:10 0.1469 14-Aug-2018 08:08:08 01751599473 Flat Hour 00:06 00:10 0.1470 14-Aug-2018 10:06:43 01714443173 Flat Hour 00:56 01:00 0.8571 15-Aug-2018 17:25:11 01720150120 Flat Hour 00:32 00:40 0.5772 15-Aug-2018 19:55:37 01775670720 Flat Hour 00:29 00:30 0.4373 15-Aug-2018 20:47:06 01751599473 Flat Hour 00:08 00:10 0.1474 15-Aug-2018 20:52:38 01711307341 Flat Hour 00:16 00:20 0.2875 16-Aug-2018 10:44:50 01715199684 Flat Hour 00:45 00:50 0.7176 16-Aug-2018 13:55:27 01735346404 Flat Hour 00:17 00:20 0.2877 16-Aug-2018 21:26:39 01711762370 Flat Hour 00:50 00:50 0.7178 17-Aug-2018 09:43:15 01715199684 Flat Hour 00:38 00:40 0.5779 17-Aug-2018 09:45:45 01711507540 Flat Hour 00:34 00:40 0.5780 18-Aug-2018 13:50:54 01711354469 Flat Hour 01:02 01:10 0.9981 18-Aug-2018 14:38:17 01751599473 Flat Hour 00:22 00:30 0.4382 18-Aug-2018 18:15:19 01755576747 Flat Hour 00:24 00:30 0.4383 18-Aug-2018 23:37:16 01715035030 Flat Hour 02:43 02:50 2.4184 18-Aug-2018 23:42:33 01715035030 Flat Hour 06:06 06:10 5.2485 19-Aug-2018 09:49:44 01705409076 Flat Hour 00:31 00:40 0.5786 19-Aug-2018 09:51:01 01705409076 Flat Hour 00:38 00:40 0.5787 19-Aug-2018 13:17:37 01751599473 Flat Hour 00:11 00:20 0.2888 19-Aug-2018 16:20:26 01751599473 Flat Hour 00:05 00:10 0.1489 20-Aug-2018 10:32:04 01714099247 Flat Hour 00:30 00:30 0.4390 20-Aug-2018 10:52:35 01770612088 Flat Hour 01:43 01:50 1.5691 21-Aug-2018 22:53:57 01717245211 Flat Hour 01:22 01:30 1.2892 23-Aug-2018 17:00:44 01711724262 Flat Hour 00:37 00:40 0.5793 23-Aug-2018 18:15:38 01712141367 Flat Hour 00:15 00:20 0.2894 24-Aug-2018 08:58:54 01724149793 Flat Hour 00:44 00:50 0.7195 24-Aug-2018 11:35:13 01728206214 Flat Hour 00:16 00:20 0.2896 25-Aug-2018 10:06:42 01715080085 Flat Hour 00:24 00:30 0.4397 25-Aug-2018 19:09:37 01770612088 Flat Hour 00:36 00:40 0.5798 26-Aug-2018 17:34:14 01711762370 Flat Hour 00:59 01:00 0.8599 26-Aug-2018 18:54:49 01712141367 Flat Hour 18:10 18:10 15.44100 26-Aug-2018 20:42:14 01751599473 Flat Hour 00:08 00:10 0.14101 27-Aug-2018 15:02:27 01714105051 Flat Hour 02:32 02:40 2.27102 27-Aug-2018 19:08:55 01749632822 Flat Hour 00:24 00:30 0.43103 28-Aug-2018 12:38:36 01726509945 Flat Hour 01:31 01:40 1.42104 28-Aug-2018 15:01:19 01712164600 Flat Hour 09:09 09:10 7.79105 29-Aug-2018 08:37:53 01770612088 Flat Hour 01:46 01:50 1.56106 29-Aug-2018 11:19:01 01711760280 Flat Hour 00:43 00:50 0.71107 29-Aug-2018 13:25:37 01755576747 Flat Hour 01:03 01:10 0.99108 29-Aug-2018 18:56:19 01770612088 Flat Hour 01:01 01:10 0.99109 29-Aug-2018 21:29:30 01711762370 Flat Hour 03:04 03:10 2.69110 29-Aug-2018 21:39:54 01711762370 Flat Hour 00:09 00:10 0.14111 29-Aug-2018 21:41:14 01749632822 Flat Hour 00:19 00:20 0.28112 29-Aug-2018 21:51:43 01711762370 Flat Hour 00:56 01:00 0.85113 29-Aug-2018 22:14:56 01770612088 Flat Hour 00:53 01:00 0.85114 29-Aug-2018 23:17:28 01712240128 Flat Hour 01:26 01:30 1.28115 30-Aug-2018 08:41:25 01770612088 Flat Hour 00:29 00:30 0.43116 30-Aug-2018 08:51:31 01770612088 Flat Hour 00:27 00:30 0.43117 30-Aug-2018 08:58:00 01770612088 Flat Hour 00:10 00:10 0.14118 30-Aug-2018 13:18:07 01718743438 Flat Hour 00:10 00:10 0.14119 30-Aug-2018 14:39:10 01751599473 Flat Hour 00:29 00:30 0.43120 30-Aug-2018 14:39:57 01708197465 Flat Hour 00:06 00:10 0.14121 30-Aug-2018 14:45:46 01708197465 Flat Hour 00:04 00:10 0.14122 30-Aug-2018 14:49:40 01715966187 Flat Hour 00:26 00:30 0.43123 30-Aug-2018 15:00:42 01708197465 Flat Hour 00:08 00:10 0.14124 30-Aug-2018 15:19:03 01751599473 Flat Hour 00:20 00:20 0.28125 30-Aug-2018 15:46:25 01751599473 Flat Hour 00:15 00:20 0.28126 30-Aug-2018 16:27:10 01718134706 Flat Hour 00:19 00:20 0.28127 30-Aug-2018 16:29:03 01711762370 Flat Hour 00:12 00:20 0.28128 30-Aug-2018 19:48:32 01718743438 Flat Hour 00:13 00:20 0.28129 30-Aug-2018 21:19:21 01751599473 Flat Hour 00:19 00:20 0.28130 31-Aug-2018 07:57:16 01751599473 Flat Hour 00:14 00:20 0.28

133.32

Page 267: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 3 of 14

GP-GP131 01-Sep-2018 09:49:21 01751599473 Flat Hour 00:12 00:20 0.28132 01-Sep-2018 09:53:43 01751599473 Flat Hour 00:07 00:10 0.14133 01-Sep-2018 10:02:17 01718743438 Flat Hour 00:19 00:20 0.28134 01-Sep-2018 10:24:40 01718743438 Flat Hour 01:03 01:10 0.99135 01-Sep-2018 11:03:31 01718743438 Flat Hour 00:25 00:30 0.43136 01-Sep-2018 11:12:53 01715966187 Flat Hour 00:56 01:00 0.85137 01-Sep-2018 18:58:54 01718134706 Flat Hour 00:43 00:50 0.71138 02-Sep-2018 09:41:23 01718743438 Flat Hour 01:12 01:20 1.13139 02-Sep-2018 11:12:18 01771268553 Flat Hour 00:25 00:30 0.43140 02-Sep-2018 11:20:06 01771268553 Flat Hour 00:21 00:30 0.43141 02-Sep-2018 12:13:53 01718134706 Flat Hour 00:27 00:30 0.43142 02-Sep-2018 18:06:31 01726576180 Flat Hour 00:56 01:00 0.85

140.27GP-Others1 03-Aug-2018 14:34:57 01845661550 Flat Hour 00:48 00:49 0.712 03-Aug-2018 21:44:25 01954972655 Flat Hour 03:43 03:49 3.263 03-Aug-2018 22:06:02 01845661550 Flat Hour 01:54 02:00 1.704 04-Aug-2018 09:36:32 01819082300 Flat Hour 00:11 00:19 0.285 04-Aug-2018 09:43:10 01856008671 Flat Hour 01:35 01:39 1.426 04-Aug-2018 12:23:33 01819082300 Flat Hour 00:20 00:19 0.287 04-Aug-2018 13:39:00 01819082300 Flat Hour 00:18 00:19 0.288 04-Aug-2018 13:48:46 01818111088 Flat Hour 00:06 00:09 0.149 04-Aug-2018 13:54:05 01819082300 Flat Hour 01:43 01:49 1.5610 04-Aug-2018 15:06:56 01819082300 Flat Hour 00:23 00:30 0.4311 04-Aug-2018 17:34:50 01557433334 Flat Hour 01:42 01:49 1.5612 04-Aug-2018 17:52:59 01553519557 Flat Hour 00:42 00:49 0.7113 04-Aug-2018 19:25:16 01814082505 Flat Hour 00:36 00:39 0.5714 04-Aug-2018 19:36:27 01824844798 Flat Hour 00:29 00:30 0.4315 04-Aug-2018 19:41:41 01954972655 Flat Hour 10:13 10:19 8.7816 05-Aug-2018 09:49:20 01815404108 Flat Hour 00:24 00:30 0.4317 05-Aug-2018 10:03:22 01923040460 Flat Hour 00:38 00:39 0.5718 05-Aug-2018 11:23:56 01824844798 Flat Hour 00:35 00:39 0.5719 05-Aug-2018 12:44:14 01954972655 Flat Hour 02:48 02:49 2.4120 05-Aug-2018 14:45:17 01924315940 Flat Hour 00:59 01:00 0.8521 05-Aug-2018 16:35:42 01819082300 Flat Hour 00:34 00:39 0.5722 05-Aug-2018 16:39:03 01815404108 Flat Hour 00:27 00:30 0.4323 05-Aug-2018 22:45:18 01954972655 Flat Hour 02:51 03:00 2.5524 06-Aug-2018 10:45:05 01818111088 Flat Hour 00:24 00:30 0.4325 06-Aug-2018 14:46:40 01988129088 Flat Hour 02:05 02:09 1.8426 06-Aug-2018 14:51:00 01680895335 Flat Hour 01:21 01:30 1.2827 06-Aug-2018 14:52:53 01680895335 Flat Hour 01:30 01:30 1.2828 06-Aug-2018 14:55:10 01680895335 Flat Hour 01:02 01:09 0.9929 06-Aug-2018 14:56:59 01923040460 Flat Hour 00:48 00:49 0.7130 06-Aug-2018 15:22:28 01954972655 Flat Hour 00:51 01:00 0.8531 06-Aug-2018 15:24:17 01954972655 Flat Hour 02:35 02:39 2.2732 06-Aug-2018 22:26:02 01983142012 Flat Hour 02:29 02:30 2.1333 07-Aug-2018 09:09:59 01819229804 Flat Hour 00:51 01:00 0.8534 07-Aug-2018 09:39:37 01954972655 Flat Hour 03:12 03:19 2.8335 07-Aug-2018 09:59:21 01620929709 Flat Hour 01:00 01:00 0.8536 07-Aug-2018 10:43:32 01817794606 Flat Hour 00:09 00:09 0.1437 07-Aug-2018 11:37:00 01817794606 Flat Hour 00:10 00:09 0.1438 07-Aug-2018 11:47:32 01856008671 Flat Hour 01:07 01:09 0.9939 07-Aug-2018 11:57:40 01636158575 Flat Hour 01:52 02:00 1.7040 07-Aug-2018 14:53:18 01622929451 Flat Hour 01:47 01:49 1.5641 07-Aug-2018 17:40:03 01954972655 Flat Hour 00:29 00:30 0.4342 07-Aug-2018 18:15:30 01818111088 Flat Hour 01:47 01:49 1.5643 07-Aug-2018 22:29:14 01684307991 Flat Hour 17:38 17:39 15.0244 08-Aug-2018 09:10:11 01819229804 Flat Hour 01:17 01:19 1.1345 08-Aug-2018 13:12:06 01923040460 Flat Hour 00:22 00:30 0.4346 08-Aug-2018 13:13:03 01684307991 Flat Hour 00:29 00:30 0.4347 08-Aug-2018 13:15:08 01819371791 Flat Hour 00:23 00:30 0.4348 08-Aug-2018 14:57:10 01866955442 Flat Hour 00:15 00:19 0.2849 08-Aug-2018 14:58:25 01866955442 Flat Hour 01:12 01:19 1.1350 08-Aug-2018 16:42:52 01954972655 Flat Hour 01:03 01:09 0.9951 08-Aug-2018 20:08:03 01866955444 Flat Hour 00:01 00:09 0.1452 08-Aug-2018 20:09:23 01554328447 Flat Hour 00:10 00:09 0.1453 09-Aug-2018 15:39:56 01856008671 Flat Hour 00:49 00:49 0.7154 09-Aug-2018 17:49:57 01819371791 Flat Hour 00:38 00:39 0.57

74.72

Page 268: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 4 of 14

GP-Others55 09-Aug-2018 19:26:41 01818909709 Flat Hour 00:15 00:19 0.2856 10-Aug-2018 10:35:10 01923040460 Flat Hour 00:13 00:19 0.2857 10-Aug-2018 20:17:47 01819229804 Flat Hour 00:58 01:00 0.8558 10-Aug-2018 21:39:12 01848318888 Flat Hour 02:13 02:19 1.9859 11-Aug-2018 10:06:29 01856008671 Flat Hour 00:33 00:39 0.5760 11-Aug-2018 10:33:25 01818111088 Flat Hour 00:31 00:39 0.5761 11-Aug-2018 15:11:33 01680895335 Flat Hour 00:31 00:39 0.5762 11-Aug-2018 17:18:44 01616470000 Flat Hour 00:11 00:19 0.2863 11-Aug-2018 21:04:18 01983142012 Flat Hour 01:53 02:00 1.7064 12-Aug-2018 09:17:14 01819082300 Flat Hour 00:23 00:30 0.4365 12-Aug-2018 09:31:10 01954685517 Flat Hour 00:08 00:09 0.1466 12-Aug-2018 14:26:29 01841557557 Flat Hour 00:27 00:30 0.4367 12-Aug-2018 14:27:19 01811485145 Flat Hour 00:42 00:49 0.7168 12-Aug-2018 14:29:06 01819229834 Flat Hour 00:23 00:30 0.4369 12-Aug-2018 15:56:52 01819215069 Flat Hour 00:28 00:30 0.4370 12-Aug-2018 19:25:19 01819956199 Flat Hour 00:14 00:19 0.2871 12-Aug-2018 19:57:57 01553534280 Flat Hour 01:24 01:30 1.2872 13-Aug-2018 09:10:25 01819229804 Flat Hour 01:09 01:09 0.9973 13-Aug-2018 12:26:47 01847176104 Flat Hour 03:57 04:00 3.4074 13-Aug-2018 21:31:20 01872014966 Flat Hour 00:16 00:19 0.2875 14-Aug-2018 10:10:57 01550151441 Flat Hour 02:05 02:09 1.8476 14-Aug-2018 12:36:00 01819965397 Flat Hour 00:39 00:39 0.5777 14-Aug-2018 16:18:23 01819237073 Flat Hour 00:51 01:00 0.8578 14-Aug-2018 19:43:13 01917720300 Flat Hour 00:36 00:39 0.5779 14-Aug-2018 20:12:11 01813693098 Flat Hour 01:32 01:39 1.4280 14-Aug-2018 21:20:53 01675351724 Flat Hour 00:35 00:39 0.5781 14-Aug-2018 22:39:05 01813693098 Flat Hour 00:13 00:19 0.2882 14-Aug-2018 22:39:47 01813693098 Flat Hour 02:53 03:00 2.5583 15-Aug-2018 08:11:26 01819313737 Flat Hour 00:21 00:30 0.4384 15-Aug-2018 20:41:46 01856704694 Flat Hour 01:31 01:39 1.4285 15-Aug-2018 20:56:57 01913424096 Flat Hour 00:40 00:39 0.5786 15-Aug-2018 21:05:34 01856704694 Flat Hour 00:15 00:19 0.2887 15-Aug-2018 21:23:26 01913424096 Flat Hour 00:11 00:19 0.2888 15-Aug-2018 22:07:27 01872014966 Flat Hour 00:13 00:19 0.2889 16-Aug-2018 10:48:22 01917720300 Flat Hour 00:40 00:39 0.5790 16-Aug-2018 11:20:54 01638312208 Flat Hour 00:42 00:49 0.7191 16-Aug-2018 13:44:31 01839457410 Flat Hour 05:10 05:09 4.3992 16-Aug-2018 14:26:01 01819956199 Flat Hour 00:39 00:39 0.5793 16-Aug-2018 17:26:49 01818786727 Flat Hour 00:45 00:49 0.7194 16-Aug-2018 18:08:55 01813693098 Flat Hour 00:26 00:30 0.4395 16-Aug-2018 20:21:54 01813693098 Flat Hour 00:08 00:09 0.1496 16-Aug-2018 20:32:29 01813693098 Flat Hour 00:21 00:30 0.4397 16-Aug-2018 21:24:15 01819312618 Flat Hour 00:20 00:19 0.2898 16-Aug-2018 21:26:02 01819312618 Flat Hour 00:13 00:19 0.2899 16-Aug-2018 21:27:56 01813693098 Flat Hour 00:53 01:00 0.85100 17-Aug-2018 07:12:08 01813693098 Flat Hour 00:20 00:19 0.28101 17-Aug-2018 07:24:05 01813693098 Flat Hour 00:08 00:09 0.14102 17-Aug-2018 09:44:33 01819623534 Flat Hour 00:35 00:39 0.57103 17-Aug-2018 11:58:53 01872014966 Flat Hour 00:31 00:39 0.57104 17-Aug-2018 12:00:09 01872014966 Flat Hour 00:18 00:19 0.28105 17-Aug-2018 14:22:27 01872014966 Flat Hour 00:10 00:09 0.14106 18-Aug-2018 10:19:00 01866955444 Flat Hour 01:49 01:49 1.56107 18-Aug-2018 10:24:35 01866955444 Flat Hour 01:15 01:19 1.13108 18-Aug-2018 10:40:23 01813693098 Flat Hour 01:42 01:49 1.56109 18-Aug-2018 10:59:27 01866955444 Flat Hour 02:48 02:49 2.41110 18-Aug-2018 14:29:16 01872014966 Flat Hour 00:11 00:19 0.28111 18-Aug-2018 16:05:29 01866955445 Flat Hour 04:03 04:09 3.54112 18-Aug-2018 18:22:49 01681560682 Flat Hour 00:25 00:30 0.43113 19-Aug-2018 10:24:22 01817205552 Flat Hour 00:23 00:30 0.43114 19-Aug-2018 13:04:54 01811485318 Flat Hour 00:36 00:39 0.57115 19-Aug-2018 14:06:59 01811420561 Flat Hour 00:37 00:39 0.57116 19-Aug-2018 19:13:25 01872014966 Flat Hour 00:09 00:09 0.14117 19-Aug-2018 19:14:15 01872014966 Flat Hour 00:19 00:19 0.28118 20-Aug-2018 09:03:19 01819956199 Flat Hour 00:15 00:19 0.28119 20-Aug-2018 13:26:11 01819956199 Flat Hour 00:02 00:09 0.14120 20-Aug-2018 14:43:44 01638312208 Flat Hour 00:18 00:19 0.28121 20-Aug-2018 18:06:39 01819956199 Flat Hour 00:08 00:09 0.14122 20-Aug-2018 18:35:42 01819956199 Flat Hour 00:09 00:09 0.14123 20-Aug-2018 18:47:16 01819965397 Flat Hour 00:41 00:49 0.71

128.44

Page 269: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 5 of 14

GP-Others124 20-Aug-2018 20:53:29 01817205552 Flat Hour 00:14 00:19 0.28125 21-Aug-2018 08:36:36 01875707791 Flat Hour 00:26 00:30 0.43126 21-Aug-2018 09:43:30 01813693098 Flat Hour 01:27 01:30 1.28127 21-Aug-2018 17:44:17 01813693098 Flat Hour 01:34 01:39 1.42128 21-Aug-2018 19:37:00 01813693098 Flat Hour 00:22 00:30 0.43129 21-Aug-2018 19:49:47 01813693098 Flat Hour 00:20 00:19 0.28130 22-Aug-2018 21:05:24 01812996260 Flat Hour 00:20 00:19 0.28131 23-Aug-2018 09:51:00 01819313737 Flat Hour 02:12 02:19 1.98132 23-Aug-2018 18:09:12 01819313737 Flat Hour 00:08 00:09 0.14133 23-Aug-2018 18:19:59 01931899781 Flat Hour 00:18 00:19 0.28134 23-Aug-2018 19:46:45 01931899781 Flat Hour 00:16 00:19 0.28135 23-Aug-2018 20:48:35 01813716015 Flat Hour 00:20 00:19 0.28136 23-Aug-2018 21:21:20 01817205552 Flat Hour 01:00 01:00 0.85137 24-Aug-2018 11:11:25 01813693098 Flat Hour 01:04 01:09 0.99138 24-Aug-2018 18:41:43 01813693098 Flat Hour 00:28 00:30 0.43139 24-Aug-2018 18:46:53 01819313737 Flat Hour 00:29 00:30 0.43140 25-Aug-2018 10:09:05 01813693098 Flat Hour 01:11 01:19 1.13141 25-Aug-2018 18:52:16 01813693098 Flat Hour 00:35 00:39 0.57142 26-Aug-2018 17:35:44 01819328023 Flat Hour 05:14 05:19 4.53143 26-Aug-2018 18:42:52 01842743438 Flat Hour 01:01 01:09 0.99144 26-Aug-2018 18:48:12 01814654576 Flat Hour 00:13 00:19 0.28145 26-Aug-2018 19:46:43 01819313737 Flat Hour 00:10 00:09 0.14146 26-Aug-2018 20:25:57 01819313737 Flat Hour 00:28 00:30 0.43147 26-Aug-2018 20:52:39 01931899781 Flat Hour 00:15 00:19 0.28148 26-Aug-2018 20:53:38 01842743438 Flat Hour 00:37 00:39 0.57149 26-Aug-2018 20:55:51 01819965397 Flat Hour 01:35 01:39 1.42150 26-Aug-2018 21:45:45 01842743438 Flat Hour 00:18 00:19 0.28151 26-Aug-2018 22:09:33 01842743438 Flat Hour 00:18 00:19 0.28152 27-Aug-2018 11:28:39 01872014966 Flat Hour 00:07 00:09 0.14153 27-Aug-2018 14:37:06 01817751244 Flat Hour 00:43 00:49 0.71154 27-Aug-2018 14:38:24 01866955445 Flat Hour 00:21 00:30 0.43155 27-Aug-2018 19:00:29 01813693098 Flat Hour 00:26 00:30 0.43156 28-Aug-2018 10:57:27 01872014966 Flat Hour 00:13 00:19 0.28157 28-Aug-2018 11:31:51 01819229808 Flat Hour 01:38 01:39 1.42158 28-Aug-2018 19:01:01 01819313737 Flat Hour 00:14 00:19 0.28159 28-Aug-2018 20:47:37 01829979143 Flat Hour 00:26 00:30 0.43160 29-Aug-2018 10:52:03 01819956199 Flat Hour 00:19 00:19 0.28161 29-Aug-2018 17:46:42 01813693098 Flat Hour 04:11 04:19 3.68162 29-Aug-2018 18:53:15 01813693098 Flat Hour 00:44 00:49 0.71163 29-Aug-2018 20:42:28 01819965397 Flat Hour 01:03 01:09 0.99164 29-Aug-2018 23:01:27 01552204588 Flat Hour 00:34 00:39 0.57165 29-Aug-2018 23:02:34 01856015839 Flat Hour 01:11 01:19 1.13166 29-Aug-2018 23:06:17 01557675873 Flat Hour 04:03 04:09 3.54167 30-Aug-2018 08:21:03 01819956199 Flat Hour 00:25 00:30 0.43168 30-Aug-2018 09:06:06 01842743438 Flat Hour 00:21 00:30 0.43169 30-Aug-2018 09:44:54 01842743438 Flat Hour 00:13 00:19 0.28170 30-Aug-2018 09:58:20 01842743438 Flat Hour 00:15 00:19 0.28171 30-Aug-2018 19:32:56 01819956199 Flat Hour 00:10 00:09 0.14172 30-Aug-2018 19:47:24 01856015839 Flat Hour 00:32 00:39 0.57173 30-Aug-2018 19:54:11 01872014966 Flat Hour 00:11 00:19 0.28174 31-Aug-2018 07:50:15 01819956199 Flat Hour 00:24 00:30 0.43175 31-Aug-2018 08:54:07 01842743438 Flat Hour 00:22 00:30 0.43176 31-Aug-2018 08:55:06 01842743438 Flat Hour 00:09 00:09 0.14177 31-Aug-2018 08:58:41 01842743438 Flat Hour 00:12 00:19 0.28178 31-Aug-2018 09:11:12 01842743438 Flat Hour 00:08 00:09 0.14179 31-Aug-2018 09:19:46 01842743438 Flat Hour 00:21 00:30 0.43180 31-Aug-2018 09:23:00 01683917115 Flat Hour 00:32 00:39 0.57181 31-Aug-2018 09:25:39 01842743438 Flat Hour 00:23 00:30 0.43182 31-Aug-2018 09:31:23 01842743438 Flat Hour 00:08 00:09 0.14183 31-Aug-2018 09:53:46 01842743438 Flat Hour 00:38 00:39 0.57184 31-Aug-2018 21:24:10 01811364490 Flat Hour 00:03 00:09 0.14185 31-Aug-2018 21:24:27 01811364490 Flat Hour 00:03 00:09 0.14186 01-Sep-2018 07:50:09 01811364490 Flat Hour 00:34 00:39 0.57187 01-Sep-2018 08:27:45 01872014966 Flat Hour 01:02 01:09 0.99188 01-Sep-2018 08:30:03 01683917115 Flat Hour 00:31 00:39 0.57189 01-Sep-2018 08:50:20 01811364490 Flat Hour 01:35 01:39 1.42190 01-Sep-2018 09:25:13 01819956199 Flat Hour 00:17 00:19 0.28191 01-Sep-2018 09:37:18 01819956199 Flat Hour 00:19 00:19 0.28192 01-Sep-2018 09:40:29 01819956199 Flat Hour 00:16 00:19 0.28

175.06

Page 270: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 6 of 14

GP-Others193 01-Sep-2018 12:45:09 01811364490 Flat Hour 00:42 00:49 0.71194 01-Sep-2018 12:47:45 01842743438 Flat Hour 00:16 00:19 0.28195 01-Sep-2018 14:37:44 01872014966 Flat Hour 00:31 00:39 0.57196 01-Sep-2018 15:23:44 01872014966 Flat Hour 00:11 00:19 0.28197 01-Sep-2018 17:17:53 01842743438 Flat Hour 00:25 00:30 0.43198 01-Sep-2018 21:46:49 01872014966 Flat Hour 00:09 00:09 0.14199 02-Sep-2018 08:10:25 01858632972 Flat Hour 00:51 01:00 0.85200 02-Sep-2018 08:34:11 01872014966 Flat Hour 00:16 00:19 0.28201 02-Sep-2018 10:19:32 01819965397 Flat Hour 01:05 01:09 0.99202 02-Sep-2018 13:44:02 01819313737 Flat Hour 00:45 00:49 0.71203 02-Sep-2018 19:20:12 01813693098 Flat Hour 01:10 01:09 0.99

181.29CUG1 03-Aug-2018 21:13:38 01755583037 PEAK 00:19 00:19 0.082 04-Aug-2018 09:32:38 01755583015 BUSINESS HOUR 00:38 00:39 0.173 04-Aug-2018 13:39:46 01777760029 PROMOTIONAL HOUR 00:51 01:00 0.254 04-Aug-2018 14:13:23 01755583000 PROMOTIONAL HOUR 00:17 00:19 0.085 04-Aug-2018 17:33:40 01755583037 BUSINESS HOUR 00:26 00:30 0.136 04-Aug-2018 17:38:04 01755583037 BUSINESS HOUR 00:07 00:09 0.047 04-Aug-2018 17:49:04 01755583037 BUSINESS HOUR 00:23 00:30 0.138 04-Aug-2018 22:28:32 01755583000 PEAK 00:14 00:19 0.089 05-Aug-2018 09:24:40 01777760029 BUSINESS HOUR 00:12 00:19 0.0810 05-Aug-2018 11:13:31 01755583000 BUSINESS HOUR 00:09 00:09 0.0411 05-Aug-2018 14:26:57 01755607962 PROMOTIONAL HOUR 00:12 00:19 0.0812 05-Aug-2018 14:39:05 01755583014 PROMOTIONAL HOUR 01:10 01:09 0.2913 05-Aug-2018 14:53:22 01755583012 PROMOTIONAL HOUR 00:55 01:00 0.2514 05-Aug-2018 14:55:50 01755583015 PROMOTIONAL HOUR 00:12 00:19 0.0815 05-Aug-2018 15:00:02 01755583016 PROMOTIONAL HOUR 00:48 00:49 0.2116 06-Aug-2018 11:20:34 01755583000 BUSINESS HOUR 00:11 00:19 0.0817 06-Aug-2018 13:45:16 01755583012 PROMOTIONAL HOUR 00:10 00:09 0.0418 06-Aug-2018 14:38:42 01755583039 PROMOTIONAL HOUR 03:30 03:30 0.8819 06-Aug-2018 14:42:41 01755583000 PROMOTIONAL HOUR 00:59 01:00 0.2520 06-Aug-2018 16:05:38 01755583000 BUSINESS HOUR 00:29 00:30 0.1321 06-Aug-2018 16:06:54 01755583014 BUSINESS HOUR 01:16 01:19 0.3322 07-Aug-2018 09:31:33 01755582412 BUSINESS HOUR 02:53 03:00 0.7523 07-Aug-2018 10:42:04 01755582412 BUSINESS HOUR 00:51 01:00 0.2524 07-Aug-2018 12:03:20 01755582457 PROMOTIONAL HOUR 01:06 01:09 0.2925 08-Aug-2018 10:11:56 01755583012 BUSINESS HOUR 00:17 00:19 0.0826 08-Aug-2018 10:13:05 01755583015 BUSINESS HOUR 00:18 00:19 0.0827 08-Aug-2018 10:13:56 01755583016 BUSINESS HOUR 00:26 00:30 0.1328 08-Aug-2018 10:14:48 01755583014 BUSINESS HOUR 00:13 00:19 0.0829 08-Aug-2018 12:43:55 01777760029 PROMOTIONAL HOUR 00:36 00:39 0.1730 08-Aug-2018 12:53:01 01755583016 PROMOTIONAL HOUR 00:11 00:19 0.0831 08-Aug-2018 13:36:11 01755583016 PROMOTIONAL HOUR 00:45 00:49 0.2132 08-Aug-2018 14:17:36 01755583016 PROMOTIONAL HOUR 00:12 00:19 0.0833 09-Aug-2018 08:42:17 01755583000 PEAK 00:19 00:19 0.0834 09-Aug-2018 08:42:48 01755583000 PEAK 00:21 00:30 0.1335 09-Aug-2018 09:51:57 01755583007 BUSINESS HOUR 00:12 00:19 0.0836 09-Aug-2018 14:12:45 01755637647 PROMOTIONAL HOUR 01:39 01:39 0.4237 09-Aug-2018 14:19:38 01755607964 PROMOTIONAL HOUR 00:33 00:39 0.1738 09-Aug-2018 14:59:12 01755582458 PROMOTIONAL HOUR 00:10 00:09 0.0439 09-Aug-2018 15:47:16 01755583038 PROMOTIONAL HOUR 00:20 00:19 0.0840 09-Aug-2018 18:05:17 01777760029 PEAK 00:14 00:19 0.0841 09-Aug-2018 19:53:42 01755583015 PEAK 00:50 00:49 0.2142 09-Aug-2018 20:12:43 01755583016 PEAK 00:25 00:30 0.1343 10-Aug-2018 09:12:06 01755583029 BUSINESS HOUR 00:12 00:19 0.0844 11-Aug-2018 09:55:51 01755583015 BUSINESS HOUR 00:25 00:30 0.1345 11-Aug-2018 13:05:39 01755637647 PROMOTIONAL HOUR 01:08 01:09 0.2946 11-Aug-2018 15:01:24 01755637647 PROMOTIONAL HOUR 00:37 00:39 0.1747 11-Aug-2018 16:23:56 01777760029 BUSINESS HOUR 00:27 00:30 0.1348 12-Aug-2018 09:16:16 01755582458 BUSINESS HOUR 00:25 00:30 0.1349 12-Aug-2018 09:58:22 01755607964 BUSINESS HOUR 00:40 00:39 0.1750 12-Aug-2018 10:06:49 01777760034 BUSINESS HOUR 00:15 00:19 0.0851 12-Aug-2018 14:34:34 01755583012 PROMOTIONAL HOUR 02:29 02:30 0.6352 12-Aug-2018 14:37:40 01755583029 PROMOTIONAL HOUR 03:10 03:09 0.7953 12-Aug-2018 16:33:00 01755582412 BUSINESS HOUR 00:12 00:19 0.0854 13-Aug-2018 09:57:42 01755607964 BUSINESS HOUR 00:10 00:09 0.0455 13-Aug-2018 12:22:54 01777760034 PROMOTIONAL HOUR 00:09 00:09 0.0456 14-Aug-2018 14:20:50 01755582459 PROMOTIONAL HOUR 00:18 00:19 0.15

10.23

Page 271: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 7 of 14

CUG57 14-Aug-2018 14:43:18 01755582450 PROMOTIONAL HOUR 00:31 00:39 0.3058 14-Aug-2018 16:00:06 01755583012 BUSINESS HOUR 00:16 00:19 0.1559 14-Aug-2018 16:51:14 01755582459 BUSINESS HOUR 00:17 00:19 0.1560 14-Aug-2018 17:40:54 01755583012 BUSINESS HOUR 03:05 03:09 1.4361 14-Aug-2018 19:40:25 01755583022 PEAK 00:34 00:39 0.3062 14-Aug-2018 19:48:33 01755583012 PEAK 02:18 02:19 1.0563 15-Aug-2018 21:15:27 01755583006 PEAK 00:22 00:30 0.2364 16-Aug-2018 12:42:59 01755583014 PROMOTIONAL HOUR 01:49 01:49 0.8365 16-Aug-2018 13:42:05 01755637647 PROMOTIONAL HOUR 00:39 00:39 0.3066 16-Aug-2018 15:35:10 01755583015 PROMOTIONAL HOUR 02:23 02:30 1.1367 16-Aug-2018 15:43:23 01755583018 PROMOTIONAL HOUR 01:03 01:09 0.5368 16-Aug-2018 16:01:59 01755583017 BUSINESS HOUR 01:21 01:30 0.6869 16-Aug-2018 17:25:21 01755583000 BUSINESS HOUR 00:44 00:49 0.3870 16-Aug-2018 19:05:29 01755583022 PEAK 00:48 00:49 0.3871 16-Aug-2018 20:16:39 01755583006 PEAK 00:45 00:49 0.3872 18-Aug-2018 08:07:22 01755583022 PEAK 00:26 00:30 0.2373 18-Aug-2018 09:52:38 01755583012 BUSINESS HOUR 00:29 00:30 0.2374 18-Aug-2018 10:47:19 01755583022 BUSINESS HOUR 00:18 00:19 0.1575 18-Aug-2018 10:48:15 01755583015 BUSINESS HOUR 01:09 01:09 0.5376 18-Aug-2018 10:50:07 01755583016 BUSINESS HOUR 00:41 00:49 0.3877 18-Aug-2018 10:52:35 01755583012 BUSINESS HOUR 03:26 03:30 1.5878 18-Aug-2018 10:56:22 01755583014 BUSINESS HOUR 00:34 00:39 0.3079 18-Aug-2018 11:02:39 01755583022 BUSINESS HOUR 00:14 00:19 0.1580 18-Aug-2018 12:52:26 01755583017 PROMOTIONAL HOUR 01:17 01:19 0.6081 18-Aug-2018 13:48:36 01755583020 PROMOTIONAL HOUR 01:35 01:39 0.7582 18-Aug-2018 14:28:02 01755583007 PROMOTIONAL HOUR 00:53 01:00 0.4583 18-Aug-2018 16:01:14 01755583002 BUSINESS HOUR 00:14 00:19 0.1584 18-Aug-2018 17:24:12 01755583007 BUSINESS HOUR 01:43 01:49 0.8385 19-Aug-2018 10:20:09 01755583038 BUSINESS HOUR 00:33 00:39 0.3086 19-Aug-2018 14:31:31 01730001212 PROMOTIONAL HOUR 00:43 00:49 0.3887 19-Aug-2018 14:45:44 01730001212 PROMOTIONAL HOUR 00:11 00:19 0.1588 19-Aug-2018 15:03:45 01730001212 PROMOTIONAL HOUR 01:42 01:49 0.8389 19-Aug-2018 15:05:54 01777760029 PROMOTIONAL HOUR 01:05 01:09 0.5390 20-Aug-2018 10:46:57 01755583017 BUSINESS HOUR 03:51 04:00 1.8091 20-Aug-2018 14:44:36 01755583022 PROMOTIONAL HOUR 01:38 01:39 0.7592 21-Aug-2018 08:17:31 01755583002 PEAK 00:14 00:19 0.1593 21-Aug-2018 08:37:29 01755583002 PEAK 00:46 00:49 0.3894 21-Aug-2018 09:21:37 01755583002 BUSINESS HOUR 02:04 02:09 0.9895 21-Aug-2018 09:46:44 01777760029 BUSINESS HOUR 00:27 00:30 0.2396 21-Aug-2018 10:05:56 01755583002 BUSINESS HOUR 00:41 00:49 0.3897 22-Aug-2018 18:51:41 01755583002 PEAK 00:22 00:30 0.2398 23-Aug-2018 10:18:53 01755583002 BUSINESS HOUR 00:13 00:19 0.1599 23-Aug-2018 10:20:52 01755583002 BUSINESS HOUR 00:34 00:39 0.30100 23-Aug-2018 10:46:26 01755583002 BUSINESS HOUR 00:38 00:39 0.30101 23-Aug-2018 20:13:18 01755583002 PEAK 00:11 00:19 0.15102 23-Aug-2018 20:17:51 01755583002 PEAK 00:11 00:19 0.15103 23-Aug-2018 23:36:56 01755583002 PEAK 00:40 00:39 0.30104 24-Aug-2018 11:25:11 01755583012 BUSINESS HOUR 00:52 01:00 0.45105 26-Aug-2018 09:52:42 01755583016 BUSINESS HOUR 00:25 00:30 0.23106 26-Aug-2018 18:44:28 01755583006 PEAK 00:43 00:49 0.38107 27-Aug-2018 14:52:10 01755583014 PROMOTIONAL HOUR 01:53 02:00 0.90108 29-Aug-2018 15:48:15 01755607962 PROMOTIONAL HOUR 03:06 03:09 1.43109 29-Aug-2018 15:56:30 01755607966 PROMOTIONAL HOUR 00:09 00:09 0.08110 29-Aug-2018 17:35:22 01755583018 BUSINESS HOUR 01:53 02:00 0.90111 29-Aug-2018 17:45:03 01755583014 BUSINESS HOUR 00:13 00:19 0.15112 30-Aug-2018 08:01:40 01755583022 PEAK 00:37 00:39 0.30113 30-Aug-2018 08:59:48 01755583022 PEAK 01:16 01:19 0.60114 30-Aug-2018 16:01:58 01777760029 BUSINESS HOUR 00:41 00:49 0.38115 01-Sep-2018 11:14:11 01755583007 BUSINESS HOUR 02:22 02:30 1.13116 01-Sep-2018 11:17:37 01755583008 BUSINESS HOUR 00:45 00:49 0.38117 02-Sep-2018 13:45:03 01755583023 PROMOTIONAL HOUR 00:33 00:39 0.30

40.83Local BTCL Calls1 06-Aug-2018 10:45:46 031712200 Flat Hour 00:18 00:19 0.282 08-Aug-2018 16:21:33 029551275 Flat Hour 00:58 01:00 0.853 11-Aug-2018 21:17:16 031659006 Flat Hour 00:21 00:30 0.434 12-Aug-2018 14:50:59 029362433 Flat Hour 00:38 00:39 0.575 12-Aug-2018 19:52:39 0248953067 Flat Hour 02:05 02:09 1.846 14-Aug-2018 17:16:42 031720191 Flat Hour 00:01 00:09 0.14

4.11

Page 272: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 8 of 14

Local BTCL Calls7 14-Aug-2018 17:17:08 031720191 Flat Hour 00:09 00:09 0.148 14-Aug-2018 17:17:52 031720191 Flat Hour 00:19 00:19 0.289 14-Aug-2018 17:19:16 031720191 Flat Hour 00:37 00:39 0.5710 14-Aug-2018 17:20:35 031720191 Flat Hour 00:37 00:39 0.5711 14-Aug-2018 17:23:20 031720191 Flat Hour 01:21 01:30 1.2812 14-Aug-2018 17:24:56 031720191 Flat Hour 00:31 00:39 0.5713 14-Aug-2018 17:26:16 031720191 Flat Hour 01:12 01:19 1.1314 16-Aug-2018 17:01:12 031720191 Flat Hour 00:33 00:39 0.5715 21-Aug-2018 08:27:28 031616859 Flat Hour 00:50 00:49 0.71

9.93General SMS1 03-Aug-2018 14:51:17 01557433334 PEAK 0.002 04-Aug-2018 17:32:08 01787663300 PEAK 0.003 04-Aug-2018 17:32:11 01787663300 PEAK 0.504 06-Aug-2018 10:31:37 01711486460 PEAK 0.505 06-Aug-2018 10:31:39 01711486460 PEAK 0.506 12-Aug-2018 20:15:30 01534550632 OFF PEAK 0.507 15-Aug-2018 21:19:26 01755583006 OFF PEAK 0.50

2.50Mobile/PSTN Incoming1 03-Aug-2018 11:03:28 01845661550 OTHER 00:19 01:00 0.002 03-Aug-2018 11:43:53 01845661550 OTHER 00:27 01:00 0.003 03-Aug-2018 14:40:25 01557433334 OTHER 05:56 06:00 0.004 03-Aug-2018 17:58:37 01716470000 OTHER 00:45 01:00 0.005 03-Aug-2018 19:15:22 01971149528 OTHER 00:25 01:00 0.006 03-Aug-2018 19:20:14 01747397206 OTHER 00:22 01:00 0.007 03-Aug-2018 20:06:58 01710976546 OTHER 01:51 02:00 0.008 04-Aug-2018 08:57:26 01710976546 SUPER PRIVATE HOUR 00:26 01:00 0.009 04-Aug-2018 09:33:18 01755583012 BUSINESS HOUR 00:43 01:00 0.0010 04-Aug-2018 10:12:50 01755583012 BUSINESS HOUR 00:14 01:00 0.0011 04-Aug-2018 10:45:19 01714443173 BUSINESS HOUR 00:47 01:00 0.0012 04-Aug-2018 11:56:39 01818111088 BUSINESS HOUR 01:06 02:00 0.0013 04-Aug-2018 12:17:58 01765734182 BUSINESS HOUR 01:01 02:00 0.0014 04-Aug-2018 12:26:28 01819082300 BUSINESS HOUR 00:07 01:00 0.0015 04-Aug-2018 12:38:43 01777760029 BUSINESS HOUR 01:04 02:00 0.0016 04-Aug-2018 13:42:14 01755583000 BUSINESS HOUR 00:36 01:00 0.0017 04-Aug-2018 13:52:45 031712200 BUSINESS HOUR 00:08 01:00 0.0018 04-Aug-2018 14:29:46 01819082300 BUSINESS HOUR 00:29 01:00 0.0019 04-Aug-2018 14:31:09 01818111088 BUSINESS HOUR 00:33 01:00 0.0020 04-Aug-2018 14:32:42 01777760029 BUSINESS HOUR 00:38 01:00 0.0021 04-Aug-2018 14:39:32 031712200 BUSINESS HOUR 00:09 01:00 0.0022 04-Aug-2018 15:28:41 01755583016 BUSINESS HOUR 00:46 01:00 0.0023 04-Aug-2018 17:28:30 01787663300 BUSINESS HOUR 02:29 03:00 0.0024 04-Aug-2018 18:39:08 01716470000 PRIVATE HOUR 00:47 01:00 0.0025 04-Aug-2018 19:41:02 01954972655 PRIVATE HOUR 00:17 01:00 0.0026 04-Aug-2018 20:05:51 01755607963 PRIVATE HOUR 00:11 01:00 0.0027 04-Aug-2018 20:10:11 01755607963 PRIVATE HOUR 00:09 01:00 0.0028 04-Aug-2018 21:45:42 01755583015 PRIVATE HOUR 00:22 01:00 0.0029 04-Aug-2018 23:41:40 01954972655 SUPER PRIVATE HOUR 00:33 01:00 0.0030 05-Aug-2018 08:04:47 01716053662 SUPER PRIVATE HOUR 00:59 01:00 0.0031 05-Aug-2018 08:43:31 01755583000 SUPER PRIVATE HOUR 00:09 01:00 0.0032 05-Aug-2018 09:51:11 01755583000 BUSINESS HOUR 00:13 01:00 0.0033 05-Aug-2018 10:08:51 01777760029 BUSINESS HOUR 00:14 01:00 0.0034 05-Aug-2018 10:10:59 01755583015 BUSINESS HOUR 00:11 01:00 0.0035 05-Aug-2018 10:23:57 01710976546 BUSINESS HOUR 01:49 02:00 0.0036 05-Aug-2018 10:37:33 031721515 BUSINESS HOUR 00:20 01:00 0.0037 05-Aug-2018 10:47:10 01711308770 BUSINESS HOUR 00:56 01:00 0.0038 05-Aug-2018 11:16:43 01755583000 BUSINESS HOUR 00:06 01:00 0.0039 05-Aug-2018 12:01:31 01815610799 BUSINESS HOUR 02:59 03:00 0.0040 05-Aug-2018 12:16:29 01797382929 BUSINESS HOUR 05:10 06:00 0.0041 05-Aug-2018 13:40:38 031712200 BUSINESS HOUR 00:09 01:00 0.0042 05-Aug-2018 14:04:58 01923040460 BUSINESS HOUR 00:32 01:00 0.0043 05-Aug-2018 14:21:01 01777760034 BUSINESS HOUR 00:15 01:00 0.0044 05-Aug-2018 14:36:29 01716053662 BUSINESS HOUR 00:20 01:00 0.0045 05-Aug-2018 14:41:48 031721515 BUSINESS HOUR 00:37 01:00 0.00

0.00

Page 273: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 9 of 14

Mobile/PSTN Incoming46 05-Aug-2018 14:43:25 01755583000 BUSINESS HOUR 01:16 02:00 0.0047 05-Aug-2018 14:48:19 01713850022 BUSINESS HOUR 02:11 03:00 0.0048 05-Aug-2018 14:56:53 01755583015 BUSINESS HOUR 00:14 01:00 0.0049 05-Aug-2018 14:57:21 01755583015 BUSINESS HOUR 01:25 02:00 0.0050 05-Aug-2018 15:50:38 01988129088 BUSINESS HOUR 05:48 06:00 0.0051 05-Aug-2018 16:06:04 01550042949 BUSINESS HOUR 02:05 03:00 0.0052 05-Aug-2018 16:38:23 01819082300 BUSINESS HOUR 00:06 01:00 0.0053 05-Aug-2018 18:00:09 01755583000 PRIVATE HOUR 00:29 01:00 0.0054 06-Aug-2018 08:44:17 01755583000 SUPER PRIVATE HOUR 01:14 02:00 0.0055 06-Aug-2018 09:33:53 01711308770 BUSINESS HOUR 00:20 01:00 0.0056 06-Aug-2018 09:39:31 01819313737 BUSINESS HOUR 00:49 01:00 0.0057 06-Aug-2018 10:35:54 01777760029 BUSINESS HOUR 00:23 01:00 0.0058 06-Aug-2018 11:25:47 01815404108 BUSINESS HOUR 00:19 01:00 0.0059 06-Aug-2018 11:36:00 01713850022 BUSINESS HOUR 00:35 01:00 0.0060 06-Aug-2018 13:37:13 031712200 BUSINESS HOUR 00:07 01:00 0.0061 06-Aug-2018 14:34:35 01818111088 BUSINESS HOUR 03:29 04:00 0.0062 06-Aug-2018 16:13:42 01755583000 BUSINESS HOUR 01:30 02:00 0.0063 06-Aug-2018 16:59:34 0312525832 BUSINESS HOUR 00:21 01:00 0.0064 06-Aug-2018 17:59:49 01814123415 BUSINESS HOUR 01:37 02:00 0.0065 06-Aug-2018 23:18:05 01680979139 SUPER PRIVATE HOUR 00:46 01:00 0.0066 07-Aug-2018 09:23:22 01923040460 BUSINESS HOUR 00:20 01:00 0.0067 07-Aug-2018 09:53:43 029545099 BUSINESS HOUR 01:01 02:00 0.0068 07-Aug-2018 11:32:57 01680895335 BUSINESS HOUR 00:11 01:00 0.0069 07-Aug-2018 11:44:05 01755583038 BUSINESS HOUR 00:12 01:00 0.0070 07-Aug-2018 12:00:27 01755583012 BUSINESS HOUR 02:11 03:00 0.0071 07-Aug-2018 13:34:26 031712200 BUSINESS HOUR 00:08 01:00 0.0072 07-Aug-2018 15:01:57 031721515 BUSINESS HOUR 00:18 01:00 0.0073 07-Aug-2018 16:16:02 01856008671 BUSINESS HOUR 00:21 01:00 0.0074 07-Aug-2018 16:53:49 01919311711 BUSINESS HOUR 00:16 01:00 0.0075 07-Aug-2018 17:18:28 01818111088 BUSINESS HOUR 00:25 01:00 0.0076 07-Aug-2018 17:33:01 01755583012 BUSINESS HOUR 00:23 01:00 0.0077 07-Aug-2018 19:27:37 01954972655 PRIVATE HOUR 00:39 01:00 0.0078 07-Aug-2018 20:08:04 01755607963 PRIVATE HOUR 00:11 01:00 0.0079 08-Aug-2018 08:57:32 01684307991 SUPER PRIVATE HOUR 01:08 02:00 0.0080 08-Aug-2018 09:18:33 01786096230 BUSINESS HOUR 02:25 03:00 0.0081 08-Aug-2018 09:34:41 01673689230 BUSINESS HOUR 01:26 02:00 0.0082 08-Aug-2018 11:06:56 01848366501 BUSINESS HOUR 02:22 03:00 0.0083 08-Aug-2018 12:08:55 01866955444 BUSINESS HOUR 00:12 01:00 0.0084 08-Aug-2018 12:13:52 01755583038 BUSINESS HOUR 00:18 01:00 0.0085 08-Aug-2018 12:40:04 01755583016 BUSINESS HOUR 00:24 01:00 0.0086 08-Aug-2018 13:19:56 01856171400 BUSINESS HOUR 01:17 02:00 0.0087 08-Aug-2018 13:42:21 031712200 BUSINESS HOUR 00:08 01:00 0.0088 08-Aug-2018 13:46:06 01755583000 BUSINESS HOUR 00:59 01:00 0.0089 08-Aug-2018 13:55:35 01755607963 BUSINESS HOUR 00:11 01:00 0.0090 08-Aug-2018 13:58:00 01680895335 BUSINESS HOUR 00:35 01:00 0.0091 08-Aug-2018 14:35:00 01680895335 BUSINESS HOUR 00:16 01:00 0.0092 08-Aug-2018 14:50:07 01988129088 BUSINESS HOUR 00:58 01:00 0.0093 08-Aug-2018 15:36:14 01711426196 BUSINESS HOUR 01:08 02:00 0.0094 08-Aug-2018 15:39:51 01777760029 BUSINESS HOUR 00:22 01:00 0.0095 08-Aug-2018 15:48:54 029551275 BUSINESS HOUR 01:20 02:00 0.0096 08-Aug-2018 15:50:44 01755583000 BUSINESS HOUR 01:04 02:00 0.0097 08-Aug-2018 15:54:44 01717143143 BUSINESS HOUR 01:13 02:00 0.0098 08-Aug-2018 15:58:37 01755583038 BUSINESS HOUR 01:11 02:00 0.0099 08-Aug-2018 16:03:43 01680895335 BUSINESS HOUR 00:18 01:00 0.00100 08-Aug-2018 16:15:46 029551275 BUSINESS HOUR 03:41 04:00 0.00101 08-Aug-2018 16:45:40 01769400020 BUSINESS HOUR 01:04 02:00 0.00102 08-Aug-2018 20:01:41 01755607963 PRIVATE HOUR 00:16 01:00 0.00103 08-Aug-2018 20:08:36 01866955444 PRIVATE HOUR 00:14 01:00 0.00104 09-Aug-2018 09:06:33 01755583000 BUSINESS HOUR 00:09 01:00 0.00105 09-Aug-2018 09:40:39 01711171086 BUSINESS HOUR 00:27 01:00 0.00106 09-Aug-2018 09:59:18 01755607963 BUSINESS HOUR 00:13 01:00 0.00107 09-Aug-2018 11:15:43 01711426196 BUSINESS HOUR 00:11 01:00 0.00108 09-Aug-2018 11:27:17 01755583012 BUSINESS HOUR 01:26 02:00 0.00

0.00

Page 274: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 10 of 14

Mobile/PSTN Incoming109 09-Aug-2018 11:36:15 01755583012 BUSINESS HOUR 00:39 01:00 0.00110 09-Aug-2018 14:14:49 01777760029 BUSINESS HOUR 00:07 01:00 0.00111 09-Aug-2018 14:18:04 01755582458 BUSINESS HOUR 00:19 01:00 0.00112 09-Aug-2018 14:38:49 01777760029 BUSINESS HOUR 00:46 01:00 0.00113 09-Aug-2018 15:22:05 01777760029 BUSINESS HOUR 00:11 01:00 0.00114 09-Aug-2018 15:45:52 01777760029 BUSINESS HOUR 00:43 01:00 0.00115 09-Aug-2018 15:58:08 01777760029 BUSINESS HOUR 00:24 01:00 0.00116 09-Aug-2018 16:14:47 01818909709 BUSINESS HOUR 01:36 02:00 0.00117 09-Aug-2018 16:16:42 01711401316 BUSINESS HOUR 01:00 01:00 0.00118 09-Aug-2018 17:25:04 01711152252 BUSINESS HOUR 00:23 01:00 0.00119 09-Aug-2018 18:10:43 01794333310 PRIVATE HOUR 00:19 01:00 0.00120 09-Aug-2018 18:12:19 01777760029 PRIVATE HOUR 00:17 01:00 0.00121 09-Aug-2018 18:37:51 01833136414 PRIVATE HOUR 02:32 03:00 0.00122 09-Aug-2018 19:12:28 01755583013 PRIVATE HOUR 00:39 01:00 0.00123 09-Aug-2018 19:25:50 01755583029 PRIVATE HOUR 00:22 01:00 0.00124 09-Aug-2018 19:31:12 01755583012 PRIVATE HOUR 01:15 02:00 0.00125 10-Aug-2018 12:29:13 01717143143 OTHER 00:44 01:00 0.00126 10-Aug-2018 20:39:42 01848318888 OTHER 00:20 01:00 0.00127 10-Aug-2018 22:26:55 01684307991 OTHER 01:37 02:00 0.00128 11-Aug-2018 09:54:42 01755607963 BUSINESS HOUR 00:27 01:00 0.00129 11-Aug-2018 10:01:15 01777760029 BUSINESS HOUR 00:30 01:00 0.00130 11-Aug-2018 10:17:07 01777760029 BUSINESS HOUR 00:12 01:00 0.00131 11-Aug-2018 10:45:09 01680895335 BUSINESS HOUR 01:27 02:00 0.00132 11-Aug-2018 11:14:46 01819371791 BUSINESS HOUR 00:10 01:00 0.00133 11-Aug-2018 12:46:02 01755583015 BUSINESS HOUR 01:52 02:00 0.00134 11-Aug-2018 12:54:26 01755583012 BUSINESS HOUR 00:58 01:00 0.00135 11-Aug-2018 12:56:54 031712200 BUSINESS HOUR 00:08 01:00 0.00136 11-Aug-2018 13:22:48 01755583012 BUSINESS HOUR 02:33 03:00 0.00137 11-Aug-2018 13:25:29 01716470000 BUSINESS HOUR 00:49 01:00 0.00138 11-Aug-2018 13:29:20 01777760029 BUSINESS HOUR 00:10 01:00 0.00139 11-Aug-2018 13:30:41 031712200 BUSINESS HOUR 00:13 01:00 0.00140 11-Aug-2018 14:53:43 01755583012 BUSINESS HOUR 00:16 01:00 0.00141 11-Aug-2018 15:26:24 01755576747 BUSINESS HOUR 01:31 02:00 0.00142 11-Aug-2018 16:04:01 01777760029 BUSINESS HOUR 00:29 01:00 0.00143 11-Aug-2018 16:23:19 01777760029 BUSINESS HOUR 00:19 01:00 0.00144 11-Aug-2018 16:28:54 01755637647 BUSINESS HOUR 00:18 01:00 0.00145 11-Aug-2018 17:10:12 01777760029 BUSINESS HOUR 00:42 01:00 0.00146 11-Aug-2018 18:00:58 01755637647 PRIVATE HOUR 00:15 01:00 0.00147 11-Aug-2018 18:06:21 01818111088 PRIVATE HOUR 00:59 01:00 0.00148 11-Aug-2018 18:14:03 01716470000 PRIVATE HOUR 00:17 01:00 0.00149 11-Aug-2018 19:03:47 01716470000 PRIVATE HOUR 00:09 01:00 0.00150 11-Aug-2018 19:16:02 01847176104 PRIVATE HOUR 00:41 01:00 0.00151 11-Aug-2018 19:18:30 01983142012 PRIVATE HOUR 00:02 01:00 0.00152 11-Aug-2018 19:43:11 01755583015 PRIVATE HOUR 00:39 01:00 0.00153 11-Aug-2018 19:44:40 01755583015 PRIVATE HOUR 01:39 02:00 0.00154 11-Aug-2018 19:58:30 01794333310 PRIVATE HOUR 00:15 01:00 0.00155 11-Aug-2018 23:03:31 01797382929 SUPER PRIVATE HOUR 03:31 04:00 0.00156 11-Aug-2018 23:28:28 01847176104 SUPER PRIVATE HOUR 04:04 05:00 0.00157 12-Aug-2018 10:28:05 01711426196 BUSINESS HOUR 00:31 01:00 0.00158 12-Aug-2018 12:00:01 0257164340 BUSINESS HOUR 00:17 01:00 0.00159 12-Aug-2018 12:00:30 0257164340 BUSINESS HOUR 01:40 02:00 0.00160 12-Aug-2018 13:47:25 031712200 BUSINESS HOUR 00:08 01:00 0.00161 12-Aug-2018 13:49:09 01714443173 BUSINESS HOUR 00:19 01:00 0.00162 12-Aug-2018 13:50:55 01717143143 BUSINESS HOUR 00:56 01:00 0.00163 12-Aug-2018 13:51:52 01755583000 BUSINESS HOUR 00:09 01:00 0.00164 12-Aug-2018 14:33:35 01755583015 BUSINESS HOUR 00:35 01:00 0.00165 12-Aug-2018 15:05:40 01818111088 BUSINESS HOUR 03:23 04:00 0.00166 12-Aug-2018 15:11:14 01766666545 BUSINESS HOUR 00:24 01:00 0.00167 12-Aug-2018 15:48:35 01716889036 BUSINESS HOUR 00:32 01:00 0.00168 12-Aug-2018 16:16:42 01755582412 BUSINESS HOUR 02:20 03:00 0.00169 12-Aug-2018 16:40:10 01755582412 BUSINESS HOUR 00:10 01:00 0.00170 13-Aug-2018 10:00:09 01711426196 BUSINESS HOUR 00:21 01:00 0.00171 13-Aug-2018 11:07:53 01777760029 BUSINESS HOUR 02:03 03:00 0.00

0.00

Page 275: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 11 of 14

Mobile/PSTN Incoming172 13-Aug-2018 11:53:40 01777760029 BUSINESS HOUR 01:32 02:00 0.00173 13-Aug-2018 12:53:27 01954972655 BUSINESS HOUR 01:34 02:00 0.00174 13-Aug-2018 12:59:42 01777760029 BUSINESS HOUR 00:09 01:00 0.00175 13-Aug-2018 13:28:31 031712200 BUSINESS HOUR 00:08 01:00 0.00176 13-Aug-2018 19:27:37 01534550632 PRIVATE HOUR 00:20 01:00 0.00177 13-Aug-2018 19:41:02 01714443173 PRIVATE HOUR 00:23 01:00 0.00178 13-Aug-2018 19:53:37 01673689230 PRIVATE HOUR 00:35 01:00 0.00179 13-Aug-2018 21:42:28 01684307991 PRIVATE HOUR 00:25 01:00 0.00180 13-Aug-2018 22:39:21 01845661550 PRIVATE HOUR 00:25 01:00 0.00181 13-Aug-2018 22:44:10 01847176104 PRIVATE HOUR 00:53 01:00 0.00182 14-Aug-2018 10:29:39 01786096230 BUSINESS HOUR 00:30 01:00 0.00183 14-Aug-2018 10:46:45 01714443173 BUSINESS HOUR 00:27 01:00 0.00184 14-Aug-2018 13:21:01 01629290795 BUSINESS HOUR 00:35 01:00 0.00185 14-Aug-2018 14:35:49 01717143143 BUSINESS HOUR 00:43 01:00 0.00186 14-Aug-2018 14:37:21 01717143143 BUSINESS HOUR 00:17 01:00 0.00187 14-Aug-2018 15:01:10 01755583012 BUSINESS HOUR 01:23 02:00 0.00188 14-Aug-2018 15:06:05 01755583012 BUSINESS HOUR 00:30 01:00 0.00189 14-Aug-2018 16:27:50 01755583014 BUSINESS HOUR 00:17 01:00 0.00190 14-Aug-2018 16:35:40 01923040460 BUSINESS HOUR 00:06 01:00 0.00191 14-Aug-2018 16:46:30 01755583012 BUSINESS HOUR 00:11 01:00 0.00192 14-Aug-2018 16:49:02 01755583012 BUSINESS HOUR 01:22 02:00 0.00193 14-Aug-2018 18:07:50 01714443173 PRIVATE HOUR 00:17 01:00 0.00194 14-Aug-2018 19:19:25 01755582459 PRIVATE HOUR 01:31 02:00 0.00195 15-Aug-2018 21:04:06 01856704694 PRIVATE HOUR 00:13 01:00 0.00196 15-Aug-2018 21:04:37 01913424096 PRIVATE HOUR 00:40 01:00 0.00197 16-Aug-2018 11:12:40 01917720300 BUSINESS HOUR 00:58 01:00 0.00198 16-Aug-2018 12:15:33 01911545304 BUSINESS HOUR 03:51 04:00 0.00199 16-Aug-2018 12:47:00 01755583010 BUSINESS HOUR 00:46 01:00 0.00200 16-Aug-2018 12:59:00 01638312208 BUSINESS HOUR 00:33 01:00 0.00201 16-Aug-2018 15:49:10 01755583018 BUSINESS HOUR 00:34 01:00 0.00202 17-Aug-2018 17:00:06 01711507540 OTHER 00:25 01:00 0.00203 17-Aug-2018 18:52:11 01920542498 OTHER 00:13 01:00 0.00204 18-Aug-2018 09:56:47 01755583014 BUSINESS HOUR 00:16 01:00 0.00205 18-Aug-2018 10:15:10 01755583014 BUSINESS HOUR 00:43 01:00 0.00206 18-Aug-2018 10:51:06 01866955444 BUSINESS HOUR 01:09 02:00 0.00207 18-Aug-2018 12:54:35 01755583017 BUSINESS HOUR 00:28 01:00 0.00208 18-Aug-2018 13:10:19 01714105051 BUSINESS HOUR 01:12 02:00 0.00209 18-Aug-2018 16:13:34 01711074288 BUSINESS HOUR 00:26 01:00 0.00210 19-Aug-2018 10:52:32 01708145374 BUSINESS HOUR 00:54 01:00 0.00211 19-Aug-2018 13:31:19 01777760029 BUSINESS HOUR 00:12 01:00 0.00212 19-Aug-2018 13:33:29 01777760029 BUSINESS HOUR 00:36 01:00 0.00213 19-Aug-2018 14:30:32 01777760029 BUSINESS HOUR 00:29 01:00 0.00214 19-Aug-2018 15:20:24 01755583038 BUSINESS HOUR 01:14 02:00 0.00215 20-Aug-2018 11:44:03 01755583012 BUSINESS HOUR 01:11 02:00 0.00216 20-Aug-2018 14:47:46 01638312208 BUSINESS HOUR 00:18 01:00 0.00217 20-Aug-2018 14:51:04 01638312208 BUSINESS HOUR 00:27 01:00 0.00218 20-Aug-2018 14:55:26 01638312208 BUSINESS HOUR 00:05 01:00 0.00219 21-Aug-2018 08:23:48 01755583002 SUPER PRIVATE HOUR 00:59 01:00 0.00220 21-Aug-2018 09:41:59 01714099247 BUSINESS HOUR 01:04 02:00 0.00221 21-Aug-2018 19:43:17 01818865079 PRIVATE HOUR 00:20 01:00 0.00222 21-Aug-2018 19:55:20 01813693098 PRIVATE HOUR 00:01 01:00 0.00223 21-Aug-2018 19:58:08 01740880629 PRIVATE HOUR 00:04 01:00 0.00224 22-Aug-2018 18:52:55 01755583002 PRIVATE HOUR 00:21 01:00 0.00225 23-Aug-2018 10:20:01 01755583002 BUSINESS HOUR 00:15 01:00 0.00226 23-Aug-2018 11:43:08 01797382929 BUSINESS HOUR 00:35 01:00 0.00227 23-Aug-2018 18:18:59 01755583002 PRIVATE HOUR 00:29 01:00 0.00228 23-Aug-2018 18:22:42 01755583002 PRIVATE HOUR 00:11 01:00 0.00229 23-Aug-2018 19:45:13 01914899614 PRIVATE HOUR 00:31 01:00 0.00230 23-Aug-2018 23:38:32 01755583002 SUPER PRIVATE HOUR 03:11 04:00 0.00231 24-Aug-2018 08:47:08 01755583014 OTHER 00:38 01:00 0.00232 24-Aug-2018 08:52:51 01755583014 OTHER 00:43 01:00 0.00233 24-Aug-2018 08:55:54 01755583012 OTHER 01:11 02:00 0.00234 24-Aug-2018 18:51:51 01931899781 OTHER 00:17 01:00 0.00

0.00

Page 276: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 12 of 14

Mobile/PSTN Incoming235 24-Aug-2018 19:12:53 01931899781 OTHER 00:36 01:00 0.00236 26-Aug-2018 16:56:38 01931899781 BUSINESS HOUR 00:31 01:00 0.00237 26-Aug-2018 16:58:25 01931899781 BUSINESS HOUR 00:19 01:00 0.00238 26-Aug-2018 21:42:35 01819965397 PRIVATE HOUR 00:40 01:00 0.00239 27-Aug-2018 10:39:56 031712200 BUSINESS HOUR 00:15 01:00 0.00240 27-Aug-2018 10:55:07 01817751244 BUSINESS HOUR 01:32 02:00 0.00241 27-Aug-2018 15:45:16 01819965397 BUSINESS HOUR 01:08 02:00 0.00242 27-Aug-2018 16:21:09 01711326788 BUSINESS HOUR 02:14 03:00 0.00243 27-Aug-2018 21:22:13 01711074288 PRIVATE HOUR 00:13 01:00 0.00244 28-Aug-2018 11:34:53 01819229808 BUSINESS HOUR 00:34 01:00 0.00245 28-Aug-2018 16:07:06 01755583012 BUSINESS HOUR 07:11 08:00 0.00246 29-Aug-2018 18:47:12 01755583018 PRIVATE HOUR 00:52 01:00 0.00247 29-Aug-2018 20:49:11 01819965397 PRIVATE HOUR 00:50 01:00 0.00248 30-Aug-2018 07:36:56 01770612088 SUPER PRIVATE HOUR 00:56 01:00 0.00249 30-Aug-2018 08:47:47 01794333310 SUPER PRIVATE HOUR 00:07 01:00 0.00250 30-Aug-2018 08:56:59 01842743438 SUPER PRIVATE HOUR 00:08 01:00 0.00251 30-Aug-2018 09:03:04 01770612088 BUSINESS HOUR 00:09 01:00 0.00252 30-Aug-2018 09:07:51 01755583022 BUSINESS HOUR 01:02 02:00 0.00253 30-Aug-2018 09:22:17 01755576747 BUSINESS HOUR 00:22 01:00 0.00254 30-Aug-2018 13:09:19 01819076311 BUSINESS HOUR 01:57 02:00 0.00255 30-Aug-2018 13:15:39 01755583029 BUSINESS HOUR 01:11 02:00 0.00256 30-Aug-2018 14:26:27 01903801240 BUSINESS HOUR 00:14 01:00 0.00257 01-Sep-2018 09:28:13 01819956199 BUSINESS HOUR 00:58 01:00 0.00258 01-Sep-2018 11:07:42 01842743438 BUSINESS HOUR 00:15 01:00 0.00259 01-Sep-2018 11:59:23 01842743438 BUSINESS HOUR 00:12 01:00 0.00260 01-Sep-2018 12:49:59 01842743438 BUSINESS HOUR 00:22 01:00 0.00261 01-Sep-2018 13:03:59 01717143143 BUSINESS HOUR 00:32 01:00 0.00262 01-Sep-2018 21:03:12 01842743438 PRIVATE HOUR 01:50 02:00 0.00263 02-Sep-2018 10:58:01 01718134706 BUSINESS HOUR 00:47 01:00 0.00264 02-Sep-2018 12:21:14 01715966187 BUSINESS HOUR 01:11 02:00 0.00

0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)

0.00DATA/FAX1 03-Aug-2018 14:48:35 0150159999 PEAK 0.00 0 0.002 03-Aug-2018 14:48:42 0150159999 PEAK 0.00 0 0.003 03-Aug-2018 14:48:47 0150159999 PEAK 0.00 0 0.004 03-Aug-2018 14:50:05 0150159999 PEAK 0.00 0 0.005 03-Aug-2018 14:50:07 0150159999 PEAK 0.00 0 0.006 04-Aug-2018 11:59:12 01700000616 PEAK 0.00 0 0.007 04-Aug-2018 20:00:51 019900557 OFF PEAK 0.00 0 0.008 04-Aug-2018 23:26:14 01797382929 OFF PEAK 0.00 0 0.009 04-Aug-2018 23:26:17 01700000617 OFF PEAK 0.00 0 0.0010 04-Aug-2018 23:26:17 01797382929 OFF PEAK 0.00 0 0.0011 04-Aug-2018 23:26:20 01700000616 OFF PEAK 0.00 0 0.0012 05-Aug-2018 12:20:39 01755583000 PEAK 0.00 0 0.0013 05-Aug-2018 12:20:41 01700000617 PEAK 0.00 0 0.0014 05-Aug-2018 14:57:38 01700000617 PEAK 0.00 0 0.0015 06-Aug-2018 10:27:43 01711066069 PEAK 0.00 0 0.0016 06-Aug-2018 10:27:47 01700000617 PEAK 0.00 0 0.0017 06-Aug-2018 10:33:05 01700000616 PEAK 0.00 0 0.0018 06-Aug-2018 10:33:18 01700000616 PEAK 0.00 0 0.0019 07-Aug-2018 07:29:18 01700000616 OFF PEAK 0.00 0 0.0020 07-Aug-2018 14:12:26 01801000016 PEAK 0.00 0 0.0021 07-Aug-2018 14:46:21 01700000616 PEAK 0.00 0 0.0022 09-Aug-2018 14:12:30 01700000616 PEAK 0.00 0 0.0023 09-Aug-2018 15:45:28 01700000616 PEAK 0.00 0 0.0024 09-Aug-2018 15:45:40 01700000616 PEAK 0.00 0 0.0025 10-Aug-2018 11:01:24 01801000612 PEAK 0.00 0 0.0026 10-Aug-2018 11:01:27 01801000612 PEAK 0.00 0 0.0027 10-Aug-2018 11:01:29 01801000612 PEAK 0.00 0 0.0028 10-Aug-2018 15:33:53 01700000616 PEAK 0.00 0 0.0029 11-Aug-2018 10:01:03 01801000612 PEAK 0.00 0 0.0030 11-Aug-2018 10:01:06 01801000612 PEAK 0.00 0 0.0031 11-Aug-2018 15:49:50 01700000617 PEAK 0.00 0 0.0032 11-Aug-2018 19:44:18 01700000617 PEAK 0.00 0 0.00

0.00

Page 277: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 13 of 14

DATA/FAX33 12-Aug-2018 15:48:27 01700000617 PEAK 0.00 0 0.0034 13-Aug-2018 18:41:43 01700000617 PEAK 0.00 0 0.0035 13-Aug-2018 18:41:53 01700000617 PEAK 0.00 0 0.0036 13-Aug-2018 18:41:57 01700000617 PEAK 0.00 0 0.0037 13-Aug-2018 18:44:27 01700000616 PEAK 0.00 0 0.0038 13-Aug-2018 20:14:28 01700000616 OFF PEAK 0.00 0 0.0039 13-Aug-2018 20:16:12 01700000616 OFF PEAK 0.00 0 0.0040 14-Aug-2018 09:25:55 01700000616 PEAK 0.00 0 0.0041 14-Aug-2018 12:09:37 01700000616 PEAK 0.00 0 0.0042 14-Aug-2018 14:45:29 01801000612 PEAK 0.00 0 0.0043 14-Aug-2018 15:09:50 01738400459 PEAK 0.00 0 0.0044 14-Aug-2018 15:09:52 01700000617 PEAK 0.00 0 0.0045 14-Aug-2018 17:27:41 01801000016 PEAK 0.00 0 0.0046 14-Aug-2018 17:27:44 01801000016 PEAK 0.00 0 0.0047 15-Aug-2018 11:42:46 01801000612 PEAK 0.00 0 0.0048 15-Aug-2018 11:42:48 01801000612 PEAK 0.00 0 0.0049 15-Aug-2018 21:16:27 01755583006 OFF PEAK 0.00 0 0.0050 15-Aug-2018 21:16:27 01700000617 OFF PEAK 0.00 0 0.0051 16-Aug-2018 03:03:01 01700000616 OFF PEAK 0.00 0 0.0052 16-Aug-2018 15:58:48 01700000617 PEAK 0.00 0 0.0053 17-Aug-2018 08:17:39 01700000616 PEAK 0.00 0 0.0054 17-Aug-2018 08:17:52 01700000616 PEAK 0.00 0 0.0055 17-Aug-2018 08:17:53 01700000616 PEAK 0.00 0 0.0056 17-Aug-2018 10:03:20 01700000616 PEAK 0.00 0 0.0057 17-Aug-2018 10:03:31 01700000616 PEAK 0.00 0 0.0058 17-Aug-2018 10:03:42 01700000616 PEAK 0.00 0 0.0059 18-Aug-2018 09:56:27 01700000616 PEAK 0.00 0 0.0060 18-Aug-2018 09:56:38 01700000616 PEAK 0.00 0 0.0061 18-Aug-2018 09:56:46 01700000616 PEAK 0.00 0 0.0062 18-Aug-2018 23:36:30 01700000617 OFF PEAK 0.00 0 0.0063 18-Aug-2018 23:36:47 01700000617 OFF PEAK 0.00 0 0.0064 19-Aug-2018 10:42:21 01700000617 PEAK 0.00 0 0.0065 20-Aug-2018 04:14:10 01700000616 OFF PEAK 0.00 0 0.0066 20-Aug-2018 04:14:22 01700000616 OFF PEAK 0.00 0 0.0067 20-Aug-2018 04:14:33 01700000616 OFF PEAK 0.00 0 0.0068 20-Aug-2018 14:55:03 01801000611 PEAK 0.00 0 0.0069 20-Aug-2018 16:28:44 01700000617 PEAK 0.00 0 0.0070 20-Aug-2018 17:31:38 01711748761 PEAK 0.00 0 0.0071 20-Aug-2018 17:31:41 01700000616 PEAK 0.00 0 0.0072 21-Aug-2018 07:05:43 01700000616 OFF PEAK 0.00 0 0.0073 21-Aug-2018 07:05:56 01700000616 OFF PEAK 0.00 0 0.0074 21-Aug-2018 07:17:54 01700000616 OFF PEAK 0.00 0 0.0075 21-Aug-2018 07:17:55 01700000616 OFF PEAK 0.00 0 0.0076 21-Aug-2018 10:17:23 01700000616 PEAK 0.00 0 0.0077 21-Aug-2018 10:55:42 01700000616 PEAK 0.00 0 0.0078 21-Aug-2018 13:15:19 01801000611 PEAK 0.00 0 0.0079 21-Aug-2018 13:15:21 01801000611 PEAK 0.00 0 0.0080 21-Aug-2018 13:15:22 01801000611 PEAK 0.00 0 0.0081 21-Aug-2018 15:00:47 01801000612 PEAK 0.00 0 0.0082 21-Aug-2018 15:11:07 01700000616 PEAK 0.00 0 0.0083 21-Aug-2018 17:03:32 01801000612 PEAK 0.00 0 0.0084 21-Aug-2018 17:03:33 01801000612 PEAK 0.00 0 0.0085 21-Aug-2018 17:20:29 01700000616 PEAK 0.00 0 0.0086 21-Aug-2018 19:02:20 01700000616 PEAK 0.00 0 0.0087 21-Aug-2018 20:42:29 01775649340 OFF PEAK 0.00 0 0.0088 21-Aug-2018 20:42:39 01700000616 OFF PEAK 0.00 0 0.0089 21-Aug-2018 21:05:23 01801000612 OFF PEAK 0.00 0 0.0090 21-Aug-2018 21:16:22 01717510822 OFF PEAK 0.00 0 0.0091 21-Aug-2018 21:16:24 01700000616 OFF PEAK 0.00 0 0.0092 21-Aug-2018 21:28:20 01801000612 OFF PEAK 0.00 0 0.0093 21-Aug-2018 21:28:21 01801000612 OFF PEAK 0.00 0 0.0094 21-Aug-2018 21:28:55 01717510822 OFF PEAK 0.00 0 0.0095 21-Aug-2018 21:28:57 01700000617 OFF PEAK 0.00 0 0.0096 21-Aug-2018 23:45:02 01801000612 OFF PEAK 0.00 0 0.0097 21-Aug-2018 23:45:15 01801000611 OFF PEAK 0.00 0 0.0098 22-Aug-2018 00:35:28 01716091689 OFF PEAK 0.00 0 0.0099 22-Aug-2018 00:35:31 01700000616 OFF PEAK 0.00 0 0.00100 22-Aug-2018 00:35:47 01711371801 OFF PEAK 0.00 0 0.00101 22-Aug-2018 00:35:48 01711371801 OFF PEAK 0.00 0 0.00

0.00

Page 278: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0064638717Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 14 of 14

DATA/FAX102 22-Aug-2018 00:35:49 01700000616 OFF PEAK 0.00 0 0.00103 22-Aug-2018 00:35:49 01711371801 OFF PEAK 0.00 0 0.00104 22-Aug-2018 00:35:51 01700000616 OFF PEAK 0.00 0 0.00105 22-Aug-2018 00:35:51 01711371801 OFF PEAK 0.00 0 0.00106 22-Aug-2018 00:36:02 01700000617 OFF PEAK 0.00 0 0.00107 22-Aug-2018 00:36:03 01700000617 OFF PEAK 0.00 0 0.00108 22-Aug-2018 03:59:58 01718532959 OFF PEAK 0.00 0 0.00109 22-Aug-2018 04:00:00 01700000617 OFF PEAK 0.00 0 0.00110 22-Aug-2018 04:00:00 01718532959 OFF PEAK 0.00 0 0.00111 22-Aug-2018 04:00:02 01718532959 OFF PEAK 0.00 0 0.00112 22-Aug-2018 04:00:02 01700000616 OFF PEAK 0.00 0 0.00113 22-Aug-2018 04:00:04 01700000617 OFF PEAK 0.00 0 0.00114 22-Aug-2018 09:31:20 01700000616 PEAK 0.00 0 0.00115 22-Aug-2018 10:01:31 01700000616 PEAK 0.00 0 0.00116 22-Aug-2018 10:01:44 01700000616 PEAK 0.00 0 0.00117 22-Aug-2018 10:01:45 01700000616 PEAK 0.00 0 0.00118 22-Aug-2018 17:48:05 01801000611 PEAK 0.00 0 0.00119 22-Aug-2018 17:48:18 01801000612 PEAK 0.00 0 0.00120 23-Aug-2018 03:01:10 01700000616 OFF PEAK 0.00 0 0.00121 23-Aug-2018 18:22:00 01700000617 PEAK 0.00 0 0.00122 24-Aug-2018 09:00:18 01724149793 PEAK 0.00 0 0.00123 24-Aug-2018 09:00:20 01700000616 PEAK 0.00 0 0.00124 25-Aug-2018 10:04:15 01700000617 PEAK 0.00 0 0.00125 26-Aug-2018 18:48:52 01700000616 PEAK 0.00 0 0.00126 27-Aug-2018 06:33:27 01700000616 OFF PEAK 0.00 0 0.00127 27-Aug-2018 15:28:50 0150159966 PEAK 0.00 0 0.00128 29-Aug-2018 21:40:33 01700000617 OFF PEAK 0.00 0 0.00129 30-Aug-2018 13:08:57 01700000617 PEAK 0.00 0 0.00130 30-Aug-2018 16:14:44 01700000616 PEAK 0.00 0 0.00131 31-Aug-2018 06:09:21 01700000616 OFF PEAK 0.00 0 0.00132 31-Aug-2018 06:09:22 01700000616 OFF PEAK 0.00 0 0.00133 31-Aug-2018 18:07:17 01801000611 PEAK 0.00 0 0.00134 31-Aug-2018 18:07:27 01801000611 PEAK 0.00 0 0.00135 31-Aug-2018 19:45:04 01700000617 PEAK 0.00 0 0.00136 02-Sep-2018 10:34:02 01755583000 PEAK 0.00 0 0.00137 02-Sep-2018 10:34:04 01700000617 PEAK 0.00 0 0.00

0.00Voice Based Infotainment1 12-Aug-2018 16:33:51 16230 PEAK 03:46 03:49 7.67

7.67TotalUsage 382.49

Page 279: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(782.22) - 0.00 + 0.00 + 247.36 = (534.86)

You have paid BDT 534.86 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0064662492 Total Amount Due: BDT (534.86)Bill Date: 03/09/2018 Mobile Number: 01755545839Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0064662492 Total Amount Due: BDT (534.86)Bill Date: 03/09/2018 Mobile Number: 01755545839Last Date of Payment: 17/09/2018

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 0064662492

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:07:45 7.95GP-Others 6 00:06:44 5.96CUG 4 00:04:14 1.17

SMSGeneral SMS 3 0.00

VASEDGE/3G Browsing &

Content15 24,529.00 KB 0.00

DATA/FAX 8 00:00:00 0.00Total Usage 15.08SurchargeSupplementary DutyValue Added Tax

2.0310.1631.99

Total Current Charges 247.36

Page 280: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

260.68 - 1,000.00 + 0.00 + 1,022.23 = 282.91

Please Pay BDT 282.91

Name: Account No: 1.11841093Bill Number/Invoice Number: 0064659698 Total Amount Due: BDT 282.91Bill Date: 03/09/2018 Mobile Number: 01755581395Last Date of Payment: 17/09/2018

Name: Account No: 1.11841093Bill Number/Invoice Number: 0064659698 Total Amount Due: BDT 282.91Bill Date: 03/09/2018 Mobile Number: 01755581395Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11841093

0000 Dhaka

Mobile Number 01755581395

Invoice Number 0064659698

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 195 04:11:05 226.22GP-Others 30 00:32:21 29.06CUG 58 01:55:18 42.08

BTCL Calls - (Outgoing)Local 4 00:14:01 12.05

International Calls - (Outgoing)ISD 4 00:02:25 30.00

SMSGeneral SMS 11 0.00

VASEDGE/3G Browsing &

Content113 71,96,231.00

KB0.00

DATA/FAX 89 00:00:00 0.00Total Usage 339.41SurchargeSupplementary DutyValue Added Tax

8.4041.98

132.23Total Current Charges 1,022.23

Page 281: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,632.94 - 400.00 + 0.00 + 303.18 = 1,536.12

Please Pay BDT 1,536.12

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0064644635 Total Amount Due: BDT 1,536.12Bill Date: 03/09/2018 Mobile Number: 01755635108Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0064644635 Total Amount Due: BDT 1,536.12Bill Date: 03/09/2018 Mobile Number: 01755635108Last Date of Payment: 17/09/2018

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 0064644635

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 02:48:28 151.69GP-Others 55 01:41:47 90.03CUG 15 00:17:08 5.37

BTCL Calls - (Outgoing)Local 1 00:00:26 0.43

SMSGeneral SMS 3 1.50

VASDATA/FAX 138 00:00:00 0.00

Total Usage 249.02SurchargeSupplementary DutyValue Added Tax

2.4912.4539.21

Total Current Charges 303.18

Page 282: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,144.16) - 0.00 + 0.00 + 133.82 = (2,010.34)

You have paid BDT 2,010.34 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0064696507 Total Amount Due: BDT (2,010.34)Bill Date: 03/09/2018 Mobile Number: 01755635109Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0064696507 Total Amount Due: BDT (2,010.34)Bill Date: 03/09/2018 Mobile Number: 01755635109Last Date of Payment: 17/09/2018

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 0064696507

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 82 00:48:47 45.99GP-Others 56 01:08:10 61.13CUG 1 00:00:52 0.45

BTCL Calls - (Outgoing)Local 2 00:02:01 1.84

SMSGeneral SMS 1 0.50

VASDATA/FAX 21 00:00:00 0.00

Total Usage 109.91SurchargeSupplementary DutyValue Added Tax

1.105.50

17.31Total Current Charges 133.82

Page 283: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029356685 Total Amount Due: BDT 473.15Bill Date: 03/09/2018 Mobile Number: 01755657198Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0029356685 Total Amount Due: BDT 473.15Bill Date: 03/09/2018 Mobile Number: 01755657198Last Date of Payment: 17/09/2018

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 0029356685

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 284: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,981.78 - 3,795.84 + 0.00 + 1,236.05 = 2,421.99

Please Pay BDT 2,421.99

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0064678225 Total Amount Due: BDT 2,421.99Bill Date: 03/09/2018 Mobile Number: 01730783310Last Date of Payment: 17/09/2018

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0064678225 Total Amount Due: BDT 2,421.99Bill Date: 03/09/2018 Mobile Number: 01730783310Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11854205

Meghna Ghat Power Station000 001000 Dhaka

Mobile Number 01730783310

Invoice Number 0064678225

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 82 01:39:50 90.02GP-Others 53 00:45:34 42.14CUG 13 00:13:08 5.08

SMSGeneral SMS 68 28.00

VASEDGE/3G Browsing &

Content131 63,41,376.00

KB0.00

DATA/FAX 85 00:00:00 0.00Total Usage 165.24SurchargeSupplementary DutyValue Added Tax

10.1650.76

159.88Total Current Charges 1,236.05

Page 285: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,122.08) - 0.00 + 0.00 + 440.22 = (681.86)

You have paid BDT 681.86 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0064672873 Total Amount Due: BDT (681.86)Bill Date: 03/09/2018 Mobile Number: 01730783311Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0064672873 Total Amount Due: BDT (681.86)Bill Date: 03/09/2018 Mobile Number: 01730783311Last Date of Payment: 17/09/2018

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 0064672873

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 03:31:17 193.67GP-Others 127 02:38:54 142.71CUG 23 00:57:00 20.52

BTCL Calls - (Outgoing)Local 7 00:05:11 4.68

VASDATA/FAX 45 00:00:00 0.00

Total Usage 361.58SurchargeSupplementary DutyValue Added Tax

3.6218.0856.94

Total Current Charges 440.22

Page 286: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,933.99 - 3,030.00 + 0.00 + 730.65 = 634.64

Please Pay BDT 634.64

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0064673687 Total Amount Due: BDT 634.64Bill Date: 03/09/2018 Mobile Number: 01730783322Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0064673687 Total Amount Due: BDT 634.64Bill Date: 03/09/2018 Mobile Number: 01730783322Last Date of Payment: 17/09/2018

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 0064673687

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 456 10:06:21 544.26GP-Others 10 00:18:14 16.02CUG 22 00:43:51 18.42Customer Service Hotline 42 00:00:00 0.00

BTCL Calls - (Outgoing)Local 22 00:19:51 18.41

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content1 11.00 KB 0.01

DATA/FAX 204 00:00:00 0.00Voice Based Infotainment 2 00:09:09 0.00

Total Usage 600.12SurchargeSupplementary DutyValue Added Tax

6.0030.0194.51

Total Current Charges 730.65

Page 287: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.98 - 1,100.00 + 0.00 + 1,190.06 = 992.04

Please Pay BDT 992.04

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0064613427 Total Amount Due: BDT 992.04Bill Date: 03/09/2018 Mobile Number: 01730783323Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0064613427 Total Amount Due: BDT 992.04Bill Date: 03/09/2018 Mobile Number: 01730783323Last Date of Payment: 17/09/2018

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 0064613427

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 50.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 894 14:17:42 784.97GP-Others 138 02:00:58 112.48CUG 37 01:03:05 25.01

SMSGeneral SMS 10 5.00

VASDATA/FAX 174 00:00:00 0.00

Total Usage 927.46SurchargeSupplementary DutyValue Added Tax

9.7848.88

153.94Total Current Charges 1,190.06

Page 288: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(882.80) - 0.00 + 0.00 + 593.43 = (289.37)

You have paid BDT 289.37 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0064640951 Total Amount Due: BDT (289.37)Bill Date: 03/09/2018 Mobile Number: 01755605964Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0064640951 Total Amount Due: BDT (289.37)Bill Date: 03/09/2018 Mobile Number: 01755605964Last Date of Payment: 17/09/2018

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 0064640951

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 379 06:04:39 333.07GP-Others 98 01:52:19 101.51CUG 50 01:20:11 30.39

BTCL Calls - (Outgoing)Local 4 00:06:38 5.95

SMSGeneral SMS 29 16.50

VASEDGE/3G Browsing &

Content2 4.00 KB 0.00

DATA/FAX 100 00:00:00 0.00Total Usage 487.42SurchargeSupplementary DutyValue Added Tax

4.8824.3776.76

Total Current Charges 593.43

Page 289: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

543.59 - 497.00 + 0.00 + 1,147.19 = 1,193.78

Please Pay BDT 1,193.78

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0064670513 Total Amount Due: BDT 1,193.78Bill Date: 03/09/2018 Mobile Number: 01730794697Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0064670513 Total Amount Due: BDT 1,193.78Bill Date: 03/09/2018 Mobile Number: 01730794697Last Date of Payment: 17/09/2018

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 0064670513

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 189 14:20:58 743.98GP-Others 104 02:48:46 150.56CUG 29 00:33:55 13.25

BTCL Calls - (Outgoing)Local 4 00:06:38 5.96

SMSGeneral SMS 57 28.50

VASDATA/FAX 129 00:00:00 0.00

Total Usage 942.25SurchargeSupplementary DutyValue Added Tax

9.4347.12

148.39Total Current Charges 1,147.19

Page 290: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

287.71 - 288.00 + 0.00 + 468.82 = 468.53

Please Pay BDT 468.53

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0064718751 Total Amount Due: BDT 468.53Bill Date: 03/09/2018 Mobile Number: 01730794698Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0064718751 Total Amount Due: BDT 468.53Bill Date: 03/09/2018 Mobile Number: 01730794698Last Date of Payment: 17/09/2018

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 0064718751

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46Internet & Other Package Charge 252.15

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 20 00:22:27 20.26GP-Others 20 00:53:17 46.48CUG 6 00:07:20 2.53

International Calls - (Outgoing)ISD 2 00:02:47 18.00

SMSGeneral SMS 15 6.50

VASEDGE/3G Browsing &

Content96 23,03,634.00

KB13.69

DATA/FAX 105 00:00:00 0.00Total Usage 107.46SurchargeSupplementary DutyValue Added Tax

3.8519.2560.64

Total Current Charges 468.82

Page 291: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,184.90 - 1,185.00 + 0.00 + 1,054.32 = 1,054.22

Please Pay BDT 1,054.22

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0064664365 Total Amount Due: BDT 1,054.22Bill Date: 03/09/2018 Mobile Number: 01730794699Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0064664365 Total Amount Due: BDT 1,054.22Bill Date: 03/09/2018 Mobile Number: 01730794699Last Date of Payment: 17/09/2018

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 0064664365

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 107 03:53:26 205.64GP-Others 139 05:09:22 272.01CUG 40 01:21:26 32.50

BTCL Calls - (Outgoing)Local 1 00:05:55 5.10

SMSGeneral SMS 6 0.00

VASEDGE/3G Browsing &

Content181 3,99,693.00

KB0.00

DATA/FAX 124 00:00:00 0.00Total Usage 515.25SurchargeSupplementary DutyValue Added Tax

8.6643.30

136.38Total Current Charges 1,054.32

Page 292: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,742.18 - 0.00 + 0.00 + 1,258.18 = 3,000.36

Please Pay BDT 3,000.36

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0064654904 Total Amount Due: BDT 3,000.36Bill Date: 03/09/2018 Mobile Number: 01777794440Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0064654904 Total Amount Due: BDT 3,000.36Bill Date: 03/09/2018 Mobile Number: 01777794440Last Date of Payment: 17/09/2018

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 0064654904

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 176 03:21:10 182.75GP-Others 225 06:01:36 322.43CUG 15 00:17:14 5.72

BTCL Calls - (Outgoing)Local 1 00:01:15 1.13

International Calls - (Outgoing)ISD 17 00:29:51 387.00

SMSGeneral SMS 20 12.00

VASDATA/FAX 69 00:00:00 0.00

Total Usage 911.03SurchargeSupplementary DutyValue Added Tax

10.3451.67

162.75Total Current Charges 1,258.18

Page 293: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,988.34 - 0.00 + 0.00 + 229.00 = 3,217.34

Please Pay BDT 3,217.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0064766705 Total Amount Due: BDT 3,217.34Bill Date: 03/09/2018 Mobile Number: 01777794200Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0064766705 Total Amount Due: BDT 3,217.34Bill Date: 03/09/2018 Mobile Number: 01777794200Last Date of Payment: 17/09/2018

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 0064766705

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.889.41

29.62Total Current Charges 229.00

Page 294: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,527.99 - 1,550.00 + 0.00 + 582.65 = 560.64

Please Pay BDT 560.64

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0064656693 Total Amount Due: BDT 560.64Bill Date: 03/09/2018 Mobile Number: 01730794724Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0064656693 Total Amount Due: BDT 560.64Bill Date: 03/09/2018 Mobile Number: 01730794724Last Date of Payment: 17/09/2018

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 0064656693

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 206 06:17:15 334.65GP-Others 84 01:55:48 103.56CUG 18 01:28:34 35.24

SMSGeneral SMS 10 5.00

VASEDGE/3G Browsing &

Content17 151.00 KB 0.11

DATA/FAX 161 00:00:00 0.00Total Usage 478.56SurchargeSupplementary DutyValue Added Tax

4.7923.9375.37

Total Current Charges 582.65

Page 295: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 1 of 12

GP-GP1 03-Aug-2018 09:11:58 01711086209 Flat Hour 01:12 01:20 1.132 03-Aug-2018 13:37:06 01705682391 Flat Hour 01:18 01:20 1.133 03-Aug-2018 20:42:22 01730335337 Flat Hour 10:53 11:00 9.354 03-Aug-2018 21:11:58 01711086209 Flat Hour 02:43 02:50 2.415 03-Aug-2018 21:45:51 01730335337 Flat Hour 01:34 01:40 1.426 03-Aug-2018 21:55:00 01794316062 Flat Hour 07:19 07:20 6.237 03-Aug-2018 22:31:29 01730335337 Flat Hour 00:01 00:10 0.148 04-Aug-2018 10:27:01 01755646617 Flat Hour 00:35 00:40 0.579 04-Aug-2018 10:55:05 01755646617 Flat Hour 00:25 00:30 0.4310 04-Aug-2018 11:28:09 01755646617 Flat Hour 00:07 00:10 0.1411 04-Aug-2018 11:34:56 01717366470 Flat Hour 02:34 02:40 2.2712 04-Aug-2018 12:35:08 01717178044 Flat Hour 01:12 01:20 1.1313 04-Aug-2018 13:59:47 01717178044 Flat Hour 01:21 01:30 1.2814 04-Aug-2018 18:04:07 01716245848 Flat Hour 04:24 04:30 3.8315 04-Aug-2018 19:43:00 01711086209 Flat Hour 00:58 01:00 0.8516 04-Aug-2018 20:52:49 01711086209 Flat Hour 01:30 01:30 1.2817 05-Aug-2018 09:17:03 01717366470 Flat Hour 04:22 04:30 3.8318 05-Aug-2018 10:53:51 01713443039 Flat Hour 03:17 03:20 2.8319 05-Aug-2018 11:03:33 01713443039 Flat Hour 04:35 04:40 3.9720 05-Aug-2018 12:59:56 01730709613 Flat Hour 00:38 00:40 0.5721 05-Aug-2018 13:22:07 01730794811 Flat Hour 01:51 02:00 1.7022 05-Aug-2018 14:11:40 01730335337 Flat Hour 11:14 11:20 9.6323 05-Aug-2018 14:27:33 01730335337 Flat Hour 07:02 07:10 6.0924 05-Aug-2018 14:53:53 01713039152 Flat Hour 05:27 05:30 4.6825 05-Aug-2018 15:08:33 01713039152 Flat Hour 01:51 02:00 1.7026 05-Aug-2018 15:26:38 01713443039 Flat Hour 02:25 02:30 2.1327 05-Aug-2018 15:29:59 01730794821 Flat Hour 05:23 05:30 4.6828 05-Aug-2018 16:13:54 01730709613 Flat Hour 00:13 00:20 0.2829 05-Aug-2018 16:15:45 01714102915 Flat Hour 04:54 05:00 4.2530 05-Aug-2018 19:42:56 01755624788 Flat Hour 04:11 04:20 3.6831 05-Aug-2018 21:19:00 01713039152 Flat Hour 03:46 03:50 3.2632 06-Aug-2018 08:41:58 01711086209 Flat Hour 00:15 00:20 0.2833 06-Aug-2018 08:43:57 01711086209 Flat Hour 00:11 00:20 0.2834 06-Aug-2018 08:54:33 01711086209 Flat Hour 00:31 00:40 0.5735 06-Aug-2018 11:28:48 01713090606 Flat Hour 03:27 03:30 2.9836 06-Aug-2018 11:45:43 01717366470 Flat Hour 01:10 01:10 0.9937 06-Aug-2018 14:51:28 01730794821 Flat Hour 00:45 00:50 0.7138 06-Aug-2018 15:21:49 01791162283 Flat Hour 00:16 00:20 0.2839 07-Aug-2018 10:25:24 01717366470 Flat Hour 02:10 02:10 1.8440 07-Aug-2018 11:54:04 01718176750 Flat Hour 01:22 01:30 1.2841 07-Aug-2018 15:22:33 01799985287 Flat Hour 00:32 00:40 0.5742 07-Aug-2018 15:24:46 01713039152 Flat Hour 00:34 00:40 0.5743 07-Aug-2018 15:43:25 01714031377 Flat Hour 00:59 01:00 0.8544 07-Aug-2018 15:44:58 01713039152 Flat Hour 00:21 00:30 0.4345 07-Aug-2018 19:25:45 01797134101 Flat Hour 01:14 01:20 1.1346 07-Aug-2018 20:02:00 01717366470 Flat Hour 00:55 01:00 0.8547 08-Aug-2018 09:40:59 01717366470 Flat Hour 00:32 00:40 0.5748 08-Aug-2018 11:50:17 01717178044 Flat Hour 00:22 00:30 0.4349 08-Aug-2018 14:22:09 01717178044 Flat Hour 00:54 01:00 0.8550 08-Aug-2018 15:35:01 01730335257 Flat Hour 01:41 01:50 1.5651 08-Aug-2018 15:48:19 01730335337 Flat Hour 03:15 03:20 2.8352 08-Aug-2018 15:59:57 01774801217 Flat Hour 01:36 01:40 1.4253 08-Aug-2018 16:03:25 01730335257 Flat Hour 04:29 04:30 3.8354 08-Aug-2018 17:07:41 01730335257 Flat Hour 00:36 00:40 0.5755 08-Aug-2018 18:42:43 01717178044 Flat Hour 01:46 01:50 1.5656 08-Aug-2018 19:18:30 01774801217 Flat Hour 07:26 07:30 6.3857 08-Aug-2018 20:05:22 01769400138 Flat Hour 01:10 01:10 0.9958 08-Aug-2018 20:06:55 01769400138 Flat Hour 05:58 06:00 5.1059 08-Aug-2018 20:27:26 01755582416 Flat Hour 09:57 10:00 8.5060 09-Aug-2018 11:17:57 01710982539 Flat Hour 02:18 02:20 1.9861 09-Aug-2018 11:46:02 01717178044 Flat Hour 00:12 00:20 0.2862 09-Aug-2018 12:01:00 01717366470 Flat Hour 00:40 00:40 0.5763 09-Aug-2018 13:45:24 01717366470 Flat Hour 01:09 01:10 0.9964 09-Aug-2018 14:30:43 01717178044 Flat Hour 01:29 01:30 1.2865 09-Aug-2018 14:52:28 01717178044 Flat Hour 00:05 00:10 0.14

140.31

Page 296: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 2 of 12

GP-GP66 09-Aug-2018 18:41:48 01713039152 Flat Hour 03:04 03:10 2.6967 09-Aug-2018 19:04:52 01717178044 Flat Hour 00:32 00:40 0.5768 09-Aug-2018 22:03:23 01717366470 Flat Hour 03:56 04:00 3.4069 10-Aug-2018 09:08:11 01730335337 Flat Hour 01:25 01:30 1.2870 10-Aug-2018 10:06:20 01755582416 Flat Hour 02:21 02:30 2.1371 10-Aug-2018 10:12:50 01717178044 Flat Hour 00:28 00:30 0.4372 10-Aug-2018 10:49:48 01716324450 Flat Hour 01:06 01:10 0.9973 10-Aug-2018 13:49:22 01769400136 Flat Hour 01:17 01:20 1.1374 10-Aug-2018 14:16:51 01717366470 Flat Hour 07:13 07:20 6.2375 10-Aug-2018 14:25:02 01774801217 Flat Hour 03:02 03:10 2.6976 10-Aug-2018 20:13:07 01725011621 Flat Hour 00:59 01:00 0.8577 11-Aug-2018 11:44:09 01774801217 Flat Hour 03:08 03:10 2.6978 11-Aug-2018 11:48:25 01717366470 Flat Hour 00:36 00:40 0.5779 11-Aug-2018 14:02:43 01774801217 Flat Hour 01:05 01:10 0.9980 11-Aug-2018 15:00:48 01717366470 Flat Hour 01:07 01:10 0.9981 11-Aug-2018 15:14:55 01711434912 Flat Hour 02:18 02:20 1.9882 11-Aug-2018 19:14:00 01717366470 Flat Hour 00:09 00:10 0.1483 11-Aug-2018 20:24:15 01730709613 Flat Hour 01:19 01:20 1.1384 12-Aug-2018 09:27:48 01730709613 Flat Hour 00:15 00:20 0.2885 13-Aug-2018 08:54:01 01717366470 Flat Hour 00:34 00:40 0.5786 13-Aug-2018 09:04:06 01736540687 Flat Hour 00:21 00:30 0.4387 13-Aug-2018 09:10:55 01736540687 Flat Hour 00:11 00:20 0.2888 13-Aug-2018 09:54:25 01719317847 Flat Hour 00:14 00:20 0.2889 13-Aug-2018 10:16:47 01717178044 Flat Hour 01:52 02:00 1.7090 13-Aug-2018 10:32:55 01730003343 Flat Hour 00:58 01:00 0.8591 13-Aug-2018 12:21:26 01713039152 Flat Hour 00:17 00:20 0.2892 13-Aug-2018 13:42:30 01737751828 Flat Hour 00:13 00:20 0.2893 13-Aug-2018 14:17:10 01717178044 Flat Hour 01:08 01:10 0.9994 13-Aug-2018 14:18:58 01717178044 Flat Hour 00:31 00:40 0.5795 13-Aug-2018 16:43:48 01716324450 Flat Hour 01:18 01:20 1.1396 13-Aug-2018 16:50:22 01710982539 Flat Hour 00:56 01:00 0.8597 13-Aug-2018 17:32:29 01717178044 Flat Hour 02:22 02:30 2.1398 13-Aug-2018 17:35:24 01717178044 Flat Hour 02:15 02:20 1.9899 13-Aug-2018 17:42:20 01717178044 Flat Hour 00:21 00:30 0.43100 13-Aug-2018 17:42:57 01717178044 Flat Hour 00:56 01:00 0.85101 14-Aug-2018 09:39:11 01755624788 Flat Hour 01:24 01:30 1.28102 14-Aug-2018 09:49:54 01717178044 Flat Hour 09:24 09:30 8.08103 14-Aug-2018 10:19:55 01766344581 Flat Hour 00:07 00:10 0.14104 14-Aug-2018 10:33:47 01715498520 Flat Hour 00:25 00:30 0.43105 14-Aug-2018 15:51:50 01730794821 Flat Hour 02:12 02:20 1.98106 14-Aug-2018 16:55:29 01719317847 Flat Hour 03:03 03:10 2.69107 14-Aug-2018 16:59:40 01737751828 Flat Hour 02:26 02:30 2.13108 14-Aug-2018 17:24:53 01717178044 Flat Hour 00:42 00:50 0.71109 14-Aug-2018 17:31:19 01717366470 Flat Hour 01:24 01:30 1.28110 14-Aug-2018 17:38:02 01717366470 Flat Hour 00:47 00:50 0.71111 14-Aug-2018 18:15:38 01713039152 Flat Hour 02:28 02:30 2.13112 14-Aug-2018 18:37:22 01716551558 Flat Hour 02:02 02:10 1.84113 15-Aug-2018 10:58:47 01716551558 Flat Hour 00:33 00:40 0.57114 15-Aug-2018 19:59:18 01730794821 Flat Hour 05:50 05:50 4.96115 15-Aug-2018 20:37:21 01730335337 Flat Hour 03:43 03:50 3.26116 16-Aug-2018 09:21:22 01730335337 Flat Hour 00:33 00:40 0.57117 16-Aug-2018 09:42:55 01717366470 Flat Hour 00:11 00:20 0.28118 16-Aug-2018 10:23:57 01730335337 Flat Hour 00:52 01:00 0.85119 16-Aug-2018 10:25:07 01717366470 Flat Hour 01:07 01:10 0.99120 16-Aug-2018 10:26:25 01717366470 Flat Hour 00:51 01:00 0.85121 16-Aug-2018 11:01:45 01717178044 Flat Hour 00:38 00:40 0.57122 16-Aug-2018 12:52:33 01730335337 Flat Hour 01:30 01:30 1.28123 16-Aug-2018 12:55:05 01730335337 Flat Hour 05:16 05:20 4.53124 16-Aug-2018 15:26:31 01730335337 Flat Hour 00:37 00:40 0.57125 17-Aug-2018 06:09:44 01711086209 Flat Hour 00:26 00:30 0.43126 17-Aug-2018 06:25:58 01717178044 Flat Hour 03:54 04:00 3.40127 17-Aug-2018 06:30:03 01717178044 Flat Hour 03:37 03:40 3.12128 17-Aug-2018 07:24:18 01711086209 Flat Hour 00:38 00:40 0.57129 17-Aug-2018 08:13:25 01714048038 Flat Hour 02:19 02:20 1.98130 17-Aug-2018 08:26:04 01714048038 Flat Hour 01:05 01:10 0.99

238.24

Page 297: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 3 of 12

GP-GP131 17-Aug-2018 09:09:19 01711086209 Flat Hour 00:41 00:50 0.71132 17-Aug-2018 09:45:15 01714102915 Flat Hour 01:49 01:50 1.56133 17-Aug-2018 10:06:46 01711086209 Flat Hour 00:28 00:30 0.43134 17-Aug-2018 10:21:03 01717178044 Flat Hour 02:22 02:30 2.13135 17-Aug-2018 10:27:20 01711086209 Flat Hour 00:22 00:30 0.43136 17-Aug-2018 11:01:36 01714014231 Flat Hour 00:35 00:40 0.57137 17-Aug-2018 12:01:18 01761593959 Flat Hour 00:55 01:00 0.85138 17-Aug-2018 12:19:01 01711705512 Flat Hour 00:56 01:00 0.85139 17-Aug-2018 12:25:00 01711705512 Flat Hour 00:14 00:20 0.28140 17-Aug-2018 13:16:24 01711086209 Flat Hour 00:09 00:10 0.14141 17-Aug-2018 20:11:59 01717178044 Flat Hour 00:53 01:00 0.85142 17-Aug-2018 20:33:33 01717178044 Flat Hour 00:22 00:30 0.43143 17-Aug-2018 20:36:27 01717178044 Flat Hour 00:48 00:50 0.71144 17-Aug-2018 20:40:01 01717178044 Flat Hour 01:18 01:20 1.13145 18-Aug-2018 10:51:46 01791308799 Flat Hour 01:20 01:20 1.13146 18-Aug-2018 10:56:56 01718149612 Flat Hour 02:25 02:30 2.13147 18-Aug-2018 11:14:44 01713039152 Flat Hour 00:34 00:40 0.57148 18-Aug-2018 11:46:20 01713039152 Flat Hour 00:06 00:10 0.14149 18-Aug-2018 16:10:54 01719317847 Flat Hour 00:20 00:20 0.28150 18-Aug-2018 19:07:46 01717178044 Flat Hour 00:30 00:30 0.43151 18-Aug-2018 19:10:39 01717178044 Flat Hour 01:27 01:30 1.28152 19-Aug-2018 14:30:39 01717178044 Flat Hour 01:46 01:50 1.56153 19-Aug-2018 14:32:42 01717178044 Flat Hour 03:08 03:10 2.69154 19-Aug-2018 17:40:39 01797584335 Flat Hour 00:13 00:20 0.28155 19-Aug-2018 17:43:53 01717178044 Flat Hour 00:40 00:40 0.57156 19-Aug-2018 21:32:50 01708456491 Flat Hour 03:07 03:10 2.69157 20-Aug-2018 13:34:27 01717178044 Flat Hour 03:44 03:50 3.26158 20-Aug-2018 14:06:15 01717178044 Flat Hour 01:21 01:30 1.28159 20-Aug-2018 14:16:51 01717178044 Flat Hour 00:38 00:40 0.57160 20-Aug-2018 17:46:02 01713039152 Flat Hour 00:57 01:00 0.85161 20-Aug-2018 18:35:52 01755637502 Flat Hour 00:14 00:20 0.28162 20-Aug-2018 23:11:45 01755637502 Flat Hour 11:12 11:20 9.63163 21-Aug-2018 11:43:50 01712528437 Flat Hour 00:10 00:10 0.14164 23-Aug-2018 14:11:12 01717866675 Flat Hour 00:32 00:40 0.57165 23-Aug-2018 18:38:07 01712217581 Flat Hour 00:27 00:30 0.43166 25-Aug-2018 18:51:11 01711086209 Flat Hour 02:33 02:40 2.27167 26-Aug-2018 11:00:40 01716754099 Flat Hour 01:20 01:20 1.13168 26-Aug-2018 11:21:33 01716754099 Flat Hour 03:00 03:00 2.55169 26-Aug-2018 11:26:06 01716754099 Flat Hour 00:39 00:40 0.57170 26-Aug-2018 11:36:51 01716754099 Flat Hour 02:35 02:40 2.27171 26-Aug-2018 13:51:34 01712528437 Flat Hour 00:19 00:20 0.28172 26-Aug-2018 18:58:22 01716754099 Flat Hour 00:51 01:00 0.85173 26-Aug-2018 19:44:28 01730783312 Flat Hour 01:11 01:20 1.13174 26-Aug-2018 19:46:06 01730335337 Flat Hour 05:40 05:40 4.82175 26-Aug-2018 20:44:54 01716754099 Flat Hour 01:13 01:20 1.13176 26-Aug-2018 20:47:16 01712300611 Flat Hour 01:23 01:30 1.28177 27-Aug-2018 10:03:14 01711086209 Flat Hour 01:40 01:40 1.42178 27-Aug-2018 19:05:13 01712300611 Flat Hour 00:54 01:00 0.85179 28-Aug-2018 10:12:16 01716754099 Flat Hour 00:41 00:50 0.71180 28-Aug-2018 17:49:18 01716324450 Flat Hour 02:34 02:40 2.27181 28-Aug-2018 20:13:00 01716754099 Flat Hour 01:34 01:40 1.42182 29-Aug-2018 09:42:02 01711086209 Flat Hour 00:20 00:20 0.28183 29-Aug-2018 09:47:53 01711434912 Flat Hour 02:48 02:50 2.41184 29-Aug-2018 10:24:39 01769400025 Flat Hour 00:30 00:30 0.43185 29-Aug-2018 12:45:10 01711086209 Flat Hour 00:23 00:30 0.43186 29-Aug-2018 17:36:41 01778664735 Flat Hour 00:22 00:30 0.43187 30-Aug-2018 09:29:23 01711086209 Flat Hour 00:37 00:40 0.57188 30-Aug-2018 09:30:24 01730783344 Flat Hour 01:53 02:00 1.70189 30-Aug-2018 09:35:51 01732566839 Flat Hour 01:48 01:50 1.56190 30-Aug-2018 16:24:51 01736540687 Flat Hour 00:54 01:00 0.85191 30-Aug-2018 18:08:02 01711086209 Flat Hour 01:37 01:40 1.42192 31-Aug-2018 19:23:10 01755646617 Flat Hour 00:59 01:00 0.85193 31-Aug-2018 19:31:06 01717866675 Flat Hour 01:44 01:50 1.56194 01-Sep-2018 10:21:31 01755646617 Flat Hour 00:10 00:10 0.14195 01-Sep-2018 11:59:50 01797584335 Flat Hour 00:51 01:00 0.85

318.50

Page 298: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 4 of 12

GP-GP196 01-Sep-2018 12:38:31 01797584335 Flat Hour 00:21 00:30 0.43197 01-Sep-2018 13:53:24 01711436633 Flat Hour 01:06 01:10 0.99198 01-Sep-2018 14:17:49 01711086209 Flat Hour 01:15 01:20 1.13199 01-Sep-2018 14:20:49 01711086209 Flat Hour 00:53 01:00 0.85200 01-Sep-2018 21:51:28 01755512208 Flat Hour 00:22 00:30 0.43201 01-Sep-2018 22:16:47 01717178044 Flat Hour 01:02 01:10 0.99202 01-Sep-2018 22:18:14 01755512208 Flat Hour 00:19 00:20 0.28203 01-Sep-2018 22:19:07 01717366470 Flat Hour 01:57 02:00 1.70204 02-Sep-2018 11:21:18 01755596204 Flat Hour 00:29 00:30 0.43205 02-Sep-2018 13:26:18 01730783312 Flat Hour 01:04 01:10 0.99206 02-Sep-2018 21:58:14 01731035230 Flat Hour 09:18 09:20 7.93

334.65GP-Others1 04-Aug-2018 08:55:08 01520083832 Flat Hour 01:03 01:09 0.992 04-Aug-2018 22:41:48 01996299027 Flat Hour 00:18 00:19 0.283 05-Aug-2018 16:13:13 01996299027 Flat Hour 00:11 00:19 0.284 06-Aug-2018 09:17:53 01996299027 Flat Hour 00:13 00:19 0.285 06-Aug-2018 09:56:47 01520083832 Flat Hour 00:39 00:39 0.576 06-Aug-2018 09:57:53 01520083832 Flat Hour 00:55 01:00 0.857 06-Aug-2018 10:49:50 01520083832 Flat Hour 01:06 01:09 0.998 06-Aug-2018 17:39:12 01966660930 Flat Hour 01:09 01:09 0.999 08-Aug-2018 10:30:35 01674815788 Flat Hour 01:34 01:39 1.4210 08-Aug-2018 10:52:15 01819412184 Flat Hour 00:35 00:39 0.5711 08-Aug-2018 16:02:23 01996299027 Flat Hour 00:17 00:19 0.2812 08-Aug-2018 16:57:48 01996299027 Flat Hour 00:59 01:00 0.8513 08-Aug-2018 17:50:23 01673636349 Flat Hour 00:40 00:39 0.5714 08-Aug-2018 18:13:42 01966660930 Flat Hour 00:31 00:39 0.5715 08-Aug-2018 21:53:53 01819229841 Flat Hour 06:13 06:19 5.3816 09-Aug-2018 08:15:38 01996299027 Flat Hour 00:28 00:30 0.4317 09-Aug-2018 09:05:32 01673636349 Flat Hour 00:29 00:30 0.4318 09-Aug-2018 09:06:32 01966660930 Flat Hour 00:56 01:00 0.8519 09-Aug-2018 09:11:31 01673636349 Flat Hour 02:30 02:30 2.1320 09-Aug-2018 10:29:53 01996299027 Flat Hour 00:22 00:30 0.4321 09-Aug-2018 10:52:33 01966660930 Flat Hour 01:42 01:49 1.5622 09-Aug-2018 11:31:11 01674815788 Flat Hour 00:17 00:19 0.2823 09-Aug-2018 13:04:32 01996299027 Flat Hour 00:20 00:19 0.2824 09-Aug-2018 13:47:23 01996299027 Flat Hour 00:17 00:19 0.2825 09-Aug-2018 13:59:48 01674815788 Flat Hour 00:35 00:39 0.5726 09-Aug-2018 14:32:38 01996299027 Flat Hour 00:19 00:19 0.2827 10-Aug-2018 19:13:56 01841436106 Flat Hour 02:22 02:30 2.1328 11-Aug-2018 14:01:22 01673636349 Flat Hour 01:03 01:09 0.9929 11-Aug-2018 21:50:56 01996299027 Flat Hour 00:58 01:00 0.8530 12-Aug-2018 08:17:40 01996299027 Flat Hour 00:17 00:19 0.2831 12-Aug-2018 16:33:58 01996299027 Flat Hour 00:14 00:19 0.2832 13-Aug-2018 12:06:48 01996299027 Flat Hour 00:18 00:19 0.2833 13-Aug-2018 16:15:12 01996299027 Flat Hour 01:06 01:09 0.9934 13-Aug-2018 16:41:58 01996299027 Flat Hour 00:40 00:39 0.5735 13-Aug-2018 16:47:34 01996299027 Flat Hour 00:02 00:09 0.1436 13-Aug-2018 16:47:48 01996299027 Flat Hour 00:40 00:39 0.5737 14-Aug-2018 09:09:23 01996299027 Flat Hour 00:09 00:09 0.1438 14-Aug-2018 18:33:13 01996299027 Flat Hour 00:06 00:09 0.1439 15-Aug-2018 10:25:11 01855574502 Flat Hour 00:36 00:39 0.5740 15-Aug-2018 10:57:12 01996299027 Flat Hour 00:51 01:00 0.8541 15-Aug-2018 10:59:37 01996299027 Flat Hour 00:23 00:30 0.4342 16-Aug-2018 08:22:47 01996299027 Flat Hour 00:15 00:19 0.2843 16-Aug-2018 09:28:08 01921218111 Flat Hour 01:46 01:49 1.5644 16-Aug-2018 14:16:44 01520083832 Flat Hour 00:36 00:39 0.5745 16-Aug-2018 18:09:40 01996299027 Flat Hour 00:29 00:30 0.4346 17-Aug-2018 10:58:45 01673636349 Flat Hour 02:17 02:19 1.9847 18-Aug-2018 09:16:14 01819229809 Flat Hour 00:53 01:00 0.8548 18-Aug-2018 10:49:34 01819229809 Flat Hour 00:57 01:00 0.8549 18-Aug-2018 11:08:57 01819229809 Flat Hour 00:07 00:09 0.1450 19-Aug-2018 09:41:51 01996299027 Flat Hour 00:07 00:09 0.1451 19-Aug-2018 16:10:37 01996299027 Flat Hour 00:15 00:19 0.2852 19-Aug-2018 16:11:13 01996299027 Flat Hour 00:11 00:19 0.2853 20-Aug-2018 19:01:30 01841436106 Flat Hour 05:50 05:49 4.9654 20-Aug-2018 19:35:29 01924543636 Flat Hour 22:24 22:30 19.1355 20-Aug-2018 19:58:59 01841436106 Flat Hour 04:12 04:19 3.68

66.73

Page 299: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 5 of 12

GP-Others56 21-Aug-2018 09:57:16 01996299027 Flat Hour 00:34 00:39 0.5757 21-Aug-2018 10:28:10 01996299027 Flat Hour 00:08 00:09 0.1458 21-Aug-2018 11:45:34 01675880187 Flat Hour 01:04 01:09 0.9959 21-Aug-2018 19:57:10 01616189198 Flat Hour 01:04 01:09 0.9960 25-Aug-2018 19:31:07 01996299027 Flat Hour 00:41 00:49 0.7161 27-Aug-2018 10:09:26 01841436106 Flat Hour 03:30 03:30 2.9862 27-Aug-2018 22:03:00 01841436106 Flat Hour 19:04 19:09 16.2963 28-Aug-2018 10:52:29 01996299027 Flat Hour 00:40 00:39 0.5764 28-Aug-2018 10:53:30 01520083832 Flat Hour 02:42 02:49 2.4165 28-Aug-2018 13:36:51 01996299027 Flat Hour 00:23 00:30 0.4366 28-Aug-2018 16:04:27 01996299027 Flat Hour 00:19 00:19 0.2867 29-Aug-2018 12:47:45 01914474264 Flat Hour 00:23 00:30 0.4368 29-Aug-2018 19:04:24 01989957731 Flat Hour 00:35 00:39 0.5769 30-Aug-2018 16:09:46 01996299027 Flat Hour 00:14 00:19 0.2870 30-Aug-2018 16:46:26 01996299027 Flat Hour 00:10 00:09 0.1471 30-Aug-2018 17:24:37 01996299027 Flat Hour 00:20 00:19 0.2872 30-Aug-2018 17:53:30 01996299027 Flat Hour 00:19 00:19 0.2873 30-Aug-2018 17:54:45 01996299027 Flat Hour 00:20 00:19 0.2874 30-Aug-2018 17:59:08 01996299027 Flat Hour 00:14 00:19 0.2875 30-Aug-2018 18:56:17 01996299027 Flat Hour 00:22 00:30 0.4376 31-Aug-2018 10:06:57 01855574502 Flat Hour 00:17 00:19 0.2877 31-Aug-2018 19:19:37 01996299027 Flat Hour 01:17 01:19 1.1378 01-Sep-2018 09:14:43 01975000360 Flat Hour 02:01 02:09 1.8479 01-Sep-2018 11:07:29 01996299027 Flat Hour 00:16 00:19 0.2880 01-Sep-2018 12:51:33 01996299027 Flat Hour 00:31 00:39 0.5781 01-Sep-2018 13:52:09 01996299027 Flat Hour 00:38 00:39 0.5782 02-Sep-2018 13:27:54 01520083832 Flat Hour 01:14 01:19 1.1383 02-Sep-2018 17:42:03 01996299027 Flat Hour 00:35 00:39 0.5784 02-Sep-2018 20:04:50 01996299027 Flat Hour 01:11 01:19 1.13

103.56CUG1 07-Aug-2018 16:22:44 01709641947 BUSINESS HOUR 00:20 00:19 0.082 08-Aug-2018 10:53:32 01755582468 BUSINESS HOUR 00:29 00:30 0.133 09-Aug-2018 10:54:58 01709641955 BUSINESS HOUR 00:19 00:19 0.084 09-Aug-2018 14:34:31 01755582462 PROMOTIONAL HOUR 07:44 07:49 1.965 09-Aug-2018 18:31:16 01777760018 PEAK 04:18 04:19 1.086 09-Aug-2018 18:37:58 01777760018 PEAK 01:31 01:39 0.427 13-Aug-2018 10:51:48 01777760007 BUSINESS HOUR 11:24 11:30 2.888 16-Aug-2018 21:00:20 01777760018 PEAK 01:22 01:30 0.689 17-Aug-2018 05:53:36 01777760018 PEAK 00:45 00:49 0.3810 17-Aug-2018 06:04:09 01777760018 PEAK 00:47 00:49 0.3811 19-Aug-2018 22:20:20 01777760018 PEAK 12:32 12:39 5.7012 20-Aug-2018 09:02:35 01755581364 BUSINESS HOUR 01:29 01:30 0.6813 27-Aug-2018 10:29:27 01755582460 BUSINESS HOUR 19:24 19:30 8.7814 28-Aug-2018 08:57:32 01777760018 PEAK 04:12 04:19 1.9515 28-Aug-2018 09:02:33 01755582456 BUSINESS HOUR 16:30 16:30 7.4316 29-Aug-2018 09:44:55 01755582461 BUSINESS HOUR 01:21 01:30 0.6817 30-Aug-2018 18:04:57 01777760018 PEAK 01:53 02:00 0.9018 30-Aug-2018 22:35:21 01755582469 PEAK 02:14 02:19 1.05

35.24General SMS1 08-Aug-2018 17:48:55 01966660930 PEAK 0.502 10-Aug-2018 14:24:37 01717366470 PEAK 0.503 12-Aug-2018 08:48:18 01777760018 PEAK 0.504 14-Aug-2018 17:48:18 01730335337 PEAK 0.505 20-Aug-2018 09:05:11 01755581364 PEAK 0.506 20-Aug-2018 17:49:22 01755637502 PEAK 0.507 20-Aug-2018 17:51:25 01755637502 PEAK 0.508 26-Aug-2018 09:58:30 01711086209 PEAK 0.509 29-Aug-2018 09:53:55 01769400025 PEAK 0.5010 01-Sep-2018 12:24:03 01723327429 PEAK 0.50

5.00Mobile/PSTN Incoming1 03-Aug-2018 19:57:32 01717366470 OTHER 06:06 07:00 0.002 03-Aug-2018 21:06:22 01755646617 OTHER 01:00 01:00 0.003 03-Aug-2018 21:47:35 01717366470 OTHER 02:36 03:00 0.004 03-Aug-2018 21:52:17 01717366470 OTHER 01:09 02:00 0.005 03-Aug-2018 22:26:12 01708143178 OTHER 01:48 02:00 0.00

0.00

Page 300: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 6 of 12

Mobile/PSTN Incoming6 03-Aug-2018 22:31:47 01730335337 OTHER 03:44 04:00 0.007 03-Aug-2018 22:36:48 01717366470 OTHER 02:20 03:00 0.008 04-Aug-2018 15:19:43 01731905585 BUSINESS HOUR 00:49 01:00 0.009 04-Aug-2018 20:56:42 01520083832 PRIVATE HOUR 00:19 01:00 0.0010 04-Aug-2018 21:13:55 01708456491 PRIVATE HOUR 00:29 01:00 0.0011 05-Aug-2018 08:48:24 01791162283 SUPER PRIVATE HOUR 01:00 01:00 0.0012 05-Aug-2018 09:21:49 01755596204 BUSINESS HOUR 02:20 03:00 0.0013 05-Aug-2018 09:26:21 01708456491 BUSINESS HOUR 00:25 01:00 0.0014 05-Aug-2018 09:43:34 01755624788 BUSINESS HOUR 01:51 02:00 0.0015 05-Aug-2018 09:55:02 01710065080 BUSINESS HOUR 00:11 01:00 0.0016 05-Aug-2018 10:12:48 01721465727 BUSINESS HOUR 00:08 01:00 0.0017 05-Aug-2018 10:31:10 01731905585 BUSINESS HOUR 00:31 01:00 0.0018 05-Aug-2018 11:00:05 029511450 BUSINESS HOUR 00:19 01:00 0.0019 05-Aug-2018 11:09:15 01708456491 BUSINESS HOUR 00:08 01:00 0.0020 05-Aug-2018 11:16:30 029511450 BUSINESS HOUR 00:08 01:00 0.0021 05-Aug-2018 12:21:12 01552372365 BUSINESS HOUR 00:49 01:00 0.0022 05-Aug-2018 13:05:18 01772312827 BUSINESS HOUR 00:22 01:00 0.0023 05-Aug-2018 13:27:02 01795424867 BUSINESS HOUR 00:28 01:00 0.0024 05-Aug-2018 13:37:33 01730335337 BUSINESS HOUR 14:58 15:00 0.0025 05-Aug-2018 15:00:07 01713443039 BUSINESS HOUR 00:59 01:00 0.0026 05-Aug-2018 15:04:38 01730794811 BUSINESS HOUR 03:16 04:00 0.0027 05-Aug-2018 16:54:52 01761593959 BUSINESS HOUR 00:12 01:00 0.0028 05-Aug-2018 17:05:27 01911143549 BUSINESS HOUR 00:50 01:00 0.0029 05-Aug-2018 18:43:36 01755640088 PRIVATE HOUR 00:19 01:00 0.0030 05-Aug-2018 19:52:58 01730335337 PRIVATE HOUR 08:55 09:00 0.0031 05-Aug-2018 20:02:13 01730709680 PRIVATE HOUR 00:09 01:00 0.0032 05-Aug-2018 20:07:35 01755624788 PRIVATE HOUR 03:41 04:00 0.0033 06-Aug-2018 09:19:41 01717366470 BUSINESS HOUR 00:31 01:00 0.0034 06-Aug-2018 09:31:49 01520083832 BUSINESS HOUR 02:42 03:00 0.0035 06-Aug-2018 09:52:38 01520083832 BUSINESS HOUR 02:50 03:00 0.0036 06-Aug-2018 10:12:00 01717366470 BUSINESS HOUR 01:40 02:00 0.0037 06-Aug-2018 10:24:36 01520083832 BUSINESS HOUR 00:54 01:00 0.0038 06-Aug-2018 10:28:34 01717366470 BUSINESS HOUR 01:18 02:00 0.0039 06-Aug-2018 10:33:26 01708456491 BUSINESS HOUR 02:53 03:00 0.0040 06-Aug-2018 11:00:09 01717366470 BUSINESS HOUR 02:22 03:00 0.0041 06-Aug-2018 11:08:52 01520083832 BUSINESS HOUR 00:08 01:00 0.0042 06-Aug-2018 11:22:42 01520083832 BUSINESS HOUR 00:09 01:00 0.0043 06-Aug-2018 11:36:09 01730709680 BUSINESS HOUR 00:07 01:00 0.0044 06-Aug-2018 11:37:31 01730794811 BUSINESS HOUR 03:43 04:00 0.0045 06-Aug-2018 11:47:47 01717366470 BUSINESS HOUR 01:00 01:00 0.0046 06-Aug-2018 12:05:49 01913914034 BUSINESS HOUR 00:18 01:00 0.0047 06-Aug-2018 13:39:47 01766146607 BUSINESS HOUR 02:16 03:00 0.0048 06-Aug-2018 13:49:45 01686436162 BUSINESS HOUR 00:22 01:00 0.0049 06-Aug-2018 13:50:46 01686436162 BUSINESS HOUR 00:24 01:00 0.0050 06-Aug-2018 15:28:23 01710065080 BUSINESS HOUR 00:25 01:00 0.0051 06-Aug-2018 15:33:30 01718176750 BUSINESS HOUR 02:03 03:00 0.0052 06-Aug-2018 15:54:12 01777760051 BUSINESS HOUR 00:26 01:00 0.0053 06-Aug-2018 16:17:17 01718176750 BUSINESS HOUR 00:13 01:00 0.0054 06-Aug-2018 16:35:23 01755637581 BUSINESS HOUR 05:56 06:00 0.0055 07-Aug-2018 09:31:07 01755624788 BUSINESS HOUR 01:31 02:00 0.0056 07-Aug-2018 10:36:00 01730335257 BUSINESS HOUR 04:06 05:00 0.0057 07-Aug-2018 11:21:16 01996299027 BUSINESS HOUR 00:13 01:00 0.0058 07-Aug-2018 13:30:00 01713039152 BUSINESS HOUR 03:19 04:00 0.0059 07-Aug-2018 14:25:32 01755582462 BUSINESS HOUR 08:28 09:00 0.0060 07-Aug-2018 14:49:46 01674815788 BUSINESS HOUR 00:38 01:00 0.0061 07-Aug-2018 15:07:08 01950098480 BUSINESS HOUR 01:15 02:00 0.0062 07-Aug-2018 15:10:46 01950098480 BUSINESS HOUR 00:46 01:00 0.0063 07-Aug-2018 15:20:55 01713039152 BUSINESS HOUR 00:55 01:00 0.0064 07-Aug-2018 15:37:16 01709641947 BUSINESS HOUR 00:17 01:00 0.0065 07-Aug-2018 19:39:31 01924543636 PRIVATE HOUR 02:11 03:00 0.0066 07-Aug-2018 19:55:27 01713039152 PRIVATE HOUR 05:59 06:00 0.0067 07-Aug-2018 20:04:37 01674815788 PRIVATE HOUR 00:51 01:00 0.0068 08-Aug-2018 09:34:19 01730783344 BUSINESS HOUR 01:50 02:00 0.00

0.00

Page 301: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 7 of 12

Mobile/PSTN Incoming69 08-Aug-2018 09:41:52 01713039152 BUSINESS HOUR 00:22 01:00 0.0070 08-Aug-2018 10:01:02 01737751828 BUSINESS HOUR 00:44 01:00 0.0071 08-Aug-2018 10:05:28 01966660930 BUSINESS HOUR 02:34 03:00 0.0072 08-Aug-2018 10:50:38 01755582468 BUSINESS HOUR 00:51 01:00 0.0073 08-Aug-2018 12:31:28 01717215378 BUSINESS HOUR 01:58 02:00 0.0074 08-Aug-2018 14:16:24 01755632873 BUSINESS HOUR 01:02 02:00 0.0075 08-Aug-2018 14:41:58 01711086209 BUSINESS HOUR 01:01 02:00 0.0076 08-Aug-2018 14:44:05 01971563336 BUSINESS HOUR 03:00 03:00 0.0077 08-Aug-2018 14:53:58 01755582416 BUSINESS HOUR 00:59 01:00 0.0078 08-Aug-2018 15:42:04 01966660930 BUSINESS HOUR 05:41 06:00 0.0079 08-Aug-2018 16:08:08 01769400138 BUSINESS HOUR 00:56 01:00 0.0080 08-Aug-2018 16:43:07 01966660930 BUSINESS HOUR 03:04 04:00 0.0081 08-Aug-2018 16:50:30 01730335257 BUSINESS HOUR 05:43 06:00 0.0082 08-Aug-2018 16:56:35 01730335257 BUSINESS HOUR 00:24 01:00 0.0083 08-Aug-2018 17:04:41 01966660930 BUSINESS HOUR 01:35 02:00 0.0084 08-Aug-2018 17:30:22 01817525648 BUSINESS HOUR 03:57 04:00 0.0085 08-Aug-2018 19:12:27 01730783344 PRIVATE HOUR 03:38 04:00 0.0086 08-Aug-2018 20:20:18 01717366470 PRIVATE HOUR 00:27 01:00 0.0087 08-Aug-2018 21:31:53 01769400138 PRIVATE HOUR 11:31 12:00 0.0088 08-Aug-2018 21:52:59 01819229841 PRIVATE HOUR 00:11 01:00 0.0089 09-Aug-2018 09:15:28 01717366470 BUSINESS HOUR 07:21 08:00 0.0090 09-Aug-2018 09:50:54 01730335337 BUSINESS HOUR 01:50 02:00 0.0091 09-Aug-2018 09:58:34 01711592779 BUSINESS HOUR 05:53 06:00 0.0092 09-Aug-2018 10:32:34 01717366470 BUSINESS HOUR 00:53 01:00 0.0093 09-Aug-2018 10:37:46 01755646617 BUSINESS HOUR 01:05 02:00 0.0094 09-Aug-2018 11:08:01 01709641955 BUSINESS HOUR 00:26 01:00 0.0095 09-Aug-2018 11:10:54 01717366470 BUSINESS HOUR 01:39 02:00 0.0096 09-Aug-2018 11:14:56 01730335337 BUSINESS HOUR 02:34 03:00 0.0097 09-Aug-2018 11:21:11 01717366470 BUSINESS HOUR 02:01 03:00 0.0098 09-Aug-2018 11:30:05 01718134302 BUSINESS HOUR 00:15 01:00 0.0099 09-Aug-2018 11:38:37 029582399 BUSINESS HOUR 00:15 01:00 0.00100 09-Aug-2018 12:00:32 01717366470 BUSINESS HOUR 00:10 01:00 0.00101 09-Aug-2018 12:04:34 01755646617 BUSINESS HOUR 00:22 01:00 0.00102 09-Aug-2018 12:10:19 01755646617 BUSINESS HOUR 00:22 01:00 0.00103 09-Aug-2018 12:20:43 01717366470 BUSINESS HOUR 00:16 01:00 0.00104 09-Aug-2018 13:37:02 01755582462 BUSINESS HOUR 00:42 01:00 0.00105 09-Aug-2018 13:47:47 01717366470 BUSINESS HOUR 04:52 05:00 0.00106 09-Aug-2018 15:22:23 01799682419 BUSINESS HOUR 01:04 02:00 0.00107 09-Aug-2018 16:34:07 01797556919 BUSINESS HOUR 01:19 02:00 0.00108 09-Aug-2018 17:54:34 01717366470 BUSINESS HOUR 00:02 01:00 0.00109 09-Aug-2018 18:09:03 01717366470 PRIVATE HOUR 02:11 03:00 0.00110 09-Aug-2018 18:15:32 01717366470 PRIVATE HOUR 03:08 04:00 0.00111 09-Aug-2018 18:28:44 01717366470 PRIVATE HOUR 00:17 01:00 0.00112 10-Aug-2018 10:28:32 01711592779 OTHER 00:25 01:00 0.00113 10-Aug-2018 14:04:09 01774801217 OTHER 02:31 03:00 0.00114 11-Aug-2018 09:07:17 01673636349 BUSINESS HOUR 01:03 02:00 0.00115 11-Aug-2018 09:14:24 01717366470 BUSINESS HOUR 00:30 01:00 0.00116 11-Aug-2018 11:41:52 01717366470 BUSINESS HOUR 01:33 02:00 0.00117 11-Aug-2018 11:55:38 01717366470 BUSINESS HOUR 00:44 01:00 0.00118 11-Aug-2018 19:12:18 01717366470 PRIVATE HOUR 01:16 02:00 0.00119 11-Aug-2018 19:36:52 01717366470 PRIVATE HOUR 01:48 02:00 0.00120 11-Aug-2018 19:46:00 01717366470 PRIVATE HOUR 00:19 01:00 0.00121 12-Aug-2018 08:43:35 01777760018 SUPER PRIVATE HOUR 00:18 01:00 0.00122 12-Aug-2018 08:53:18 01709641947 SUPER PRIVATE HOUR 00:19 01:00 0.00123 12-Aug-2018 11:09:11 01730783312 BUSINESS HOUR 01:48 02:00 0.00124 12-Aug-2018 11:12:39 01730783312 BUSINESS HOUR 00:12 01:00 0.00125 12-Aug-2018 16:01:32 01811485148 BUSINESS HOUR 00:16 01:00 0.00126 13-Aug-2018 08:56:14 01719317847 SUPER PRIVATE HOUR 00:54 01:00 0.00127 13-Aug-2018 09:45:44 01713039152 BUSINESS HOUR 02:13 03:00 0.00128 13-Aug-2018 10:01:42 01717366470 BUSINESS HOUR 00:08 01:00 0.00129 13-Aug-2018 10:48:28 01777760007 BUSINESS HOUR 02:35 03:00 0.00130 13-Aug-2018 11:25:52 01715498520 BUSINESS HOUR 00:26 01:00 0.00131 13-Aug-2018 11:33:09 01713039152 BUSINESS HOUR 01:00 01:00 0.00

0.00

Page 302: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 8 of 12

Mobile/PSTN Incoming132 13-Aug-2018 14:21:15 01520083832 BUSINESS HOUR 00:48 01:00 0.00133 14-Aug-2018 09:40:47 01766344581 BUSINESS HOUR 00:30 01:00 0.00134 14-Aug-2018 10:03:31 01777760018 BUSINESS HOUR 01:21 02:00 0.00135 14-Aug-2018 17:28:46 01730335337 BUSINESS HOUR 02:02 03:00 0.00136 14-Aug-2018 17:43:27 01730335337 BUSINESS HOUR 04:20 05:00 0.00137 15-Aug-2018 10:08:14 01730709657 BUSINESS HOUR 00:52 01:00 0.00138 15-Aug-2018 11:20:05 01730709657 BUSINESS HOUR 00:19 01:00 0.00139 15-Aug-2018 17:45:35 01711086209 BUSINESS HOUR 00:19 01:00 0.00140 15-Aug-2018 21:06:28 01711071712 PRIVATE HOUR 07:35 08:00 0.00141 16-Aug-2018 09:19:00 01730335337 BUSINESS HOUR 01:33 02:00 0.00142 16-Aug-2018 09:25:06 01713011749 BUSINESS HOUR 00:38 01:00 0.00143 16-Aug-2018 09:40:43 01730335337 BUSINESS HOUR 01:29 02:00 0.00144 16-Aug-2018 10:02:15 01520083832 BUSINESS HOUR 00:10 01:00 0.00145 16-Aug-2018 10:20:20 01737751828 BUSINESS HOUR 01:48 02:00 0.00146 16-Aug-2018 11:04:26 01708454343 BUSINESS HOUR 01:04 02:00 0.00147 16-Aug-2018 11:12:51 01708454343 BUSINESS HOUR 00:08 01:00 0.00148 16-Aug-2018 11:21:24 01730335337 BUSINESS HOUR 00:47 01:00 0.00149 16-Aug-2018 12:12:43 01755640088 BUSINESS HOUR 00:32 01:00 0.00150 16-Aug-2018 12:36:14 01755640074 BUSINESS HOUR 01:27 02:00 0.00151 16-Aug-2018 12:51:45 01713039152 BUSINESS HOUR 00:29 01:00 0.00152 16-Aug-2018 13:05:40 01730335337 BUSINESS HOUR 00:15 01:00 0.00153 16-Aug-2018 13:24:11 01714014231 BUSINESS HOUR 04:18 05:00 0.00154 16-Aug-2018 13:30:27 01755637502 BUSINESS HOUR 08:53 09:00 0.00155 16-Aug-2018 14:15:40 01520083832 BUSINESS HOUR 00:23 01:00 0.00156 16-Aug-2018 14:35:30 01777760018 BUSINESS HOUR 01:14 02:00 0.00157 16-Aug-2018 15:14:33 01730335337 BUSINESS HOUR 01:12 02:00 0.00158 16-Aug-2018 16:25:08 01730794699 BUSINESS HOUR 04:53 05:00 0.00159 16-Aug-2018 16:30:17 029511450 BUSINESS HOUR 00:10 01:00 0.00160 16-Aug-2018 17:25:01 01520083832 BUSINESS HOUR 01:10 02:00 0.00161 17-Aug-2018 05:34:36 01777760018 OTHER 00:51 01:00 0.00162 17-Aug-2018 08:43:03 01819229809 OTHER 03:12 04:00 0.00163 17-Aug-2018 12:03:46 01714102915 OTHER 01:25 02:00 0.00164 17-Aug-2018 12:05:43 01761593959 OTHER 00:47 01:00 0.00165 18-Aug-2018 11:04:38 01730003343 BUSINESS HOUR 01:39 02:00 0.00166 18-Aug-2018 11:11:03 01737751828 BUSINESS HOUR 00:39 01:00 0.00167 18-Aug-2018 11:11:59 01737751828 BUSINESS HOUR 00:11 01:00 0.00168 19-Aug-2018 10:56:17 01755640074 BUSINESS HOUR 00:27 01:00 0.00169 19-Aug-2018 16:12:11 01797584335 BUSINESS HOUR 00:14 01:00 0.00170 19-Aug-2018 18:13:06 01716245848 PRIVATE HOUR 02:57 03:00 0.00171 19-Aug-2018 18:58:02 01777760018 PRIVATE HOUR 05:57 06:00 0.00172 20-Aug-2018 09:42:38 01730335268 BUSINESS HOUR 00:48 01:00 0.00173 20-Aug-2018 11:00:19 01717366470 BUSINESS HOUR 00:22 01:00 0.00174 20-Aug-2018 13:17:42 01755581364 BUSINESS HOUR 00:46 01:00 0.00175 20-Aug-2018 17:41:53 01755637502 BUSINESS HOUR 01:37 02:00 0.00176 20-Aug-2018 17:48:03 01755637502 BUSINESS HOUR 00:42 01:00 0.00177 20-Aug-2018 17:58:23 01713039152 BUSINESS HOUR 00:54 01:00 0.00178 20-Aug-2018 18:08:54 01713039152 PRIVATE HOUR 05:52 06:00 0.00179 20-Aug-2018 18:15:54 01841436106 PRIVATE HOUR 11:20 12:00 0.00180 20-Aug-2018 19:32:55 01841436106 PRIVATE HOUR 02:05 03:00 0.00181 25-Aug-2018 18:55:58 01713039152 PRIVATE HOUR 03:09 04:00 0.00182 26-Aug-2018 13:58:25 029887169 BUSINESS HOUR 00:18 01:00 0.00183 26-Aug-2018 15:41:54 01730335268 BUSINESS HOUR 00:40 01:00 0.00184 26-Aug-2018 18:15:26 01740834585 PRIVATE HOUR 09:51 10:00 0.00185 26-Aug-2018 20:07:37 01730783312 PRIVATE HOUR 02:12 03:00 0.00186 27-Aug-2018 11:05:04 01841436106 BUSINESS HOUR 01:44 02:00 0.00187 27-Aug-2018 12:09:24 01711808383 BUSINESS HOUR 01:53 02:00 0.00188 27-Aug-2018 16:35:36 60147343592 BUSINESS HOUR 08:00 08:00 0.00189 27-Aug-2018 16:52:08 60147343592 BUSINESS HOUR 04:48 05:00 0.00190 27-Aug-2018 16:59:23 01590130203 BUSINESS HOUR 00:32 01:00 0.00191 27-Aug-2018 23:08:32 01755582461 SUPER PRIVATE HOUR 07:54 08:00 0.00192 28-Aug-2018 08:25:57 01520083832 SUPER PRIVATE HOUR 02:31 03:00 0.00193 28-Aug-2018 09:22:16 01711434912 BUSINESS HOUR 02:30 03:00 0.00194 28-Aug-2018 09:40:49 01730783344 BUSINESS HOUR 00:55 01:00 0.00

0.00

Page 303: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 9 of 12

Mobile/PSTN Incoming195 28-Aug-2018 09:51:44 01732566839 BUSINESS HOUR 01:22 02:00 0.00196 28-Aug-2018 09:59:03 01732566839 BUSINESS HOUR 00:49 01:00 0.00197 28-Aug-2018 10:00:27 01732566839 BUSINESS HOUR 00:09 01:00 0.00198 28-Aug-2018 10:21:53 01730783344 BUSINESS HOUR 00:41 01:00 0.00199 28-Aug-2018 11:53:57 01717366470 BUSINESS HOUR 04:31 05:00 0.00200 28-Aug-2018 12:57:50 01520083832 BUSINESS HOUR 02:18 03:00 0.00201 28-Aug-2018 13:13:37 01520083832 BUSINESS HOUR 00:58 01:00 0.00202 29-Aug-2018 10:11:51 01769400025 BUSINESS HOUR 06:33 07:00 0.00203 29-Aug-2018 10:27:09 01730783344 BUSINESS HOUR 00:52 01:00 0.00204 29-Aug-2018 11:14:52 01733265325 BUSINESS HOUR 01:19 02:00 0.00205 29-Aug-2018 12:05:08 01730335337 BUSINESS HOUR 01:53 02:00 0.00206 29-Aug-2018 12:46:47 01710982539 BUSINESS HOUR 00:21 01:00 0.00207 29-Aug-2018 12:50:57 01783942978 BUSINESS HOUR 00:19 01:00 0.00208 29-Aug-2018 13:33:03 01730783344 BUSINESS HOUR 00:45 01:00 0.00209 29-Aug-2018 17:31:08 01755624788 BUSINESS HOUR 01:24 02:00 0.00210 29-Aug-2018 20:39:02 01769400138 PRIVATE HOUR 12:20 13:00 0.00211 30-Aug-2018 10:03:26 01755624788 BUSINESS HOUR 00:30 01:00 0.00212 30-Aug-2018 11:04:50 01783559037 BUSINESS HOUR 05:30 06:00 0.00213 30-Aug-2018 11:22:52 01777760007 BUSINESS HOUR 01:32 02:00 0.00214 30-Aug-2018 12:27:58 01730335268 BUSINESS HOUR 01:13 02:00 0.00215 30-Aug-2018 13:08:48 01708488439 BUSINESS HOUR 00:40 01:00 0.00216 30-Aug-2018 14:50:40 01774801217 BUSINESS HOUR 01:10 02:00 0.00217 30-Aug-2018 16:28:51 01755646617 BUSINESS HOUR 00:57 01:00 0.00218 30-Aug-2018 18:13:38 01520083832 PRIVATE HOUR 01:08 02:00 0.00219 31-Aug-2018 11:34:05 01855574502 OTHER 00:09 01:00 0.00220 01-Sep-2018 10:49:46 01755646617 BUSINESS HOUR 00:11 01:00 0.00221 01-Sep-2018 10:53:05 01755646617 BUSINESS HOUR 00:08 01:00 0.00222 01-Sep-2018 11:22:16 01711436633 BUSINESS HOUR 03:07 04:00 0.00223 01-Sep-2018 12:22:01 01723327429 BUSINESS HOUR 00:48 01:00 0.00224 01-Sep-2018 14:14:39 01730709680 BUSINESS HOUR 00:31 01:00 0.00225 01-Sep-2018 14:19:54 01717366470 BUSINESS HOUR 00:29 01:00 0.00226 01-Sep-2018 21:50:12 01717366470 PRIVATE HOUR 00:44 01:00 0.00227 01-Sep-2018 22:23:20 01717366470 PRIVATE HOUR 00:12 01:00 0.00228 02-Sep-2018 13:20:30 01520083832 BUSINESS HOUR 03:18 04:00 0.00229 02-Sep-2018 17:16:53 01520083832 BUSINESS HOUR 00:28 01:00 0.00230 02-Sep-2018 19:26:55 01710197897 PRIVATE HOUR 00:24 01:00 0.00

0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 13-Aug-2018 10:52:14 rg00009000005Agpi

nternet24 Hr. FLAT 20.00 20 0.02

2 20-Aug-2018 20:09:56 rg00009000005Agpinternet

24 Hr. FLAT 97.00 97 0.09

0.11DATA/FAX1 03-Aug-2018 03:02:08 01700000617 OFF PEAK 0.00 0 0.002 03-Aug-2018 11:12:38 01700000617 PEAK 0.00 0 0.003 03-Aug-2018 15:01:45 01700000617 PEAK 0.00 0 0.004 03-Aug-2018 21:51:41 01717366470 OFF PEAK 0.00 0 0.005 03-Aug-2018 21:51:50 01700000616 OFF PEAK 0.00 0 0.006 04-Aug-2018 08:00:25 01711507758 PEAK 0.00 0 0.007 04-Aug-2018 08:00:26 01711507758 PEAK 0.00 0 0.008 04-Aug-2018 08:00:28 01700000616 PEAK 0.00 0 0.009 04-Aug-2018 08:00:29 01700000616 PEAK 0.00 0 0.0010 04-Aug-2018 11:04:14 01700000617 PEAK 0.00 0 0.0011 04-Aug-2018 11:58:16 01700000617 PEAK 0.00 0 0.0012 04-Aug-2018 19:51:04 01711086209 PEAK 0.00 0 0.0013 04-Aug-2018 19:51:07 01700000617 PEAK 0.00 0 0.0014 05-Aug-2018 18:54:23 01730709613 PEAK 0.00 0 0.0015 05-Aug-2018 19:24:57 01700000617 PEAK 0.00 0 0.0016 05-Aug-2018 20:45:11 01712638289 OFF PEAK 0.00 0 0.0017 05-Aug-2018 20:45:12 01700000616 OFF PEAK 0.00 0 0.0018 06-Aug-2018 10:33:52 01700000617 PEAK 0.00 0 0.0019 06-Aug-2018 10:34:05 01700000617 PEAK 0.00 0 0.0020 06-Aug-2018 15:24:50 01700000617 PEAK 0.00 0 0.0021 07-Aug-2018 12:42:37 01700000617 PEAK 0.00 0 0.0022 07-Aug-2018 16:12:55 019900557 PEAK 0.00 0 0.00

0.00

Page 304: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 10 of 12

DATA/FAX23 07-Aug-2018 17:46:06 01700000617 PEAK 0.00 0 0.0024 07-Aug-2018 20:13:45 01717366470 OFF PEAK 0.00 0 0.0025 07-Aug-2018 20:13:47 01700000617 OFF PEAK 0.00 0 0.0026 08-Aug-2018 09:36:33 01801000612 PEAK 0.00 0 0.0027 08-Aug-2018 09:40:56 01717366470 PEAK 0.00 0 0.0028 08-Aug-2018 09:40:57 01700000617 PEAK 0.00 0 0.0029 08-Aug-2018 10:51:50 01700000617 PEAK 0.00 0 0.0030 08-Aug-2018 10:52:02 01700000617 PEAK 0.00 0 0.0031 08-Aug-2018 15:32:53 01748478244 PEAK 0.00 0 0.0032 08-Aug-2018 15:34:09 01700000616 PEAK 0.00 0 0.0033 08-Aug-2018 17:27:47 01787680482 PEAK 0.00 0 0.0034 08-Aug-2018 17:27:49 01700000616 PEAK 0.00 0 0.0035 08-Aug-2018 17:39:41 019900557 PEAK 0.00 0 0.0036 08-Aug-2018 19:53:33 01787680482 PEAK 0.00 0 0.0037 08-Aug-2018 19:53:35 01700000617 PEAK 0.00 0 0.0038 08-Aug-2018 20:12:55 01700000617 OFF PEAK 0.00 0 0.0039 08-Aug-2018 20:15:08 01787680482 OFF PEAK 0.00 0 0.0040 08-Aug-2018 20:15:11 01700000617 OFF PEAK 0.00 0 0.0041 08-Aug-2018 20:37:25 01700000617 OFF PEAK 0.00 0 0.0042 09-Aug-2018 13:08:53 01717366470 PEAK 0.00 0 0.0043 09-Aug-2018 13:08:54 01717366470 PEAK 0.00 0 0.0044 09-Aug-2018 13:08:56 01700000617 PEAK 0.00 0 0.0045 09-Aug-2018 13:08:57 01700000617 PEAK 0.00 0 0.0046 09-Aug-2018 13:09:51 01717366470 PEAK 0.00 0 0.0047 09-Aug-2018 13:09:53 01700000616 PEAK 0.00 0 0.0048 09-Aug-2018 19:48:18 01700000617 PEAK 0.00 0 0.0049 09-Aug-2018 19:48:30 01700000617 PEAK 0.00 0 0.0050 10-Aug-2018 10:36:16 01700000617 PEAK 0.00 0 0.0051 10-Aug-2018 16:02:04 01700000617 PEAK 0.00 0 0.0052 11-Aug-2018 08:36:17 01717366470 PEAK 0.00 0 0.0053 11-Aug-2018 08:36:20 01700000616 PEAK 0.00 0 0.0054 12-Aug-2018 08:48:52 01777760018 PEAK 0.00 0 0.0055 12-Aug-2018 08:48:55 01700000617 PEAK 0.00 0 0.0056 12-Aug-2018 13:32:12 01700000617 PEAK 0.00 0 0.0057 12-Aug-2018 13:32:13 01700000617 PEAK 0.00 0 0.0058 13-Aug-2018 12:57:43 01700000617 PEAK 0.00 0 0.0059 13-Aug-2018 16:45:37 01700000617 PEAK 0.00 0 0.0060 13-Aug-2018 16:47:37 01700000617 PEAK 0.00 0 0.0061 14-Aug-2018 10:32:58 01700000617 PEAK 0.00 0 0.0062 14-Aug-2018 10:41:37 01700000617 PEAK 0.00 0 0.0063 14-Aug-2018 12:08:47 01700000617 PEAK 0.00 0 0.0064 14-Aug-2018 12:20:55 01700000616 PEAK 0.00 0 0.0065 14-Aug-2018 12:30:19 01700000616 PEAK 0.00 0 0.0066 14-Aug-2018 16:21:55 01738400459 PEAK 0.00 0 0.0067 14-Aug-2018 16:21:58 01700000617 PEAK 0.00 0 0.0068 15-Aug-2018 15:19:02 01700000617 PEAK 0.00 0 0.0069 16-Aug-2018 10:54:22 01700000617 PEAK 0.00 0 0.0070 16-Aug-2018 13:05:07 01700000617 PEAK 0.00 0 0.0071 16-Aug-2018 14:07:21 01700000617 PEAK 0.00 0 0.0072 16-Aug-2018 19:02:53 01700000617 PEAK 0.00 0 0.0073 17-Aug-2018 08:23:28 01700000617 PEAK 0.00 0 0.0074 17-Aug-2018 08:23:39 01700000617 PEAK 0.00 0 0.0075 17-Aug-2018 08:23:40 01700000617 PEAK 0.00 0 0.0076 17-Aug-2018 09:09:57 01700000617 PEAK 0.00 0 0.0077 17-Aug-2018 10:35:31 01700000617 PEAK 0.00 0 0.0078 17-Aug-2018 12:06:56 01714102915 PEAK 0.00 0 0.0079 17-Aug-2018 12:07:02 01700000617 PEAK 0.00 0 0.0080 17-Aug-2018 15:03:22 01700000617 PEAK 0.00 0 0.0081 17-Aug-2018 15:03:23 01700000617 PEAK 0.00 0 0.0082 18-Aug-2018 11:51:18 01700000617 PEAK 0.00 0 0.0083 18-Aug-2018 16:14:27 01719317847 PEAK 0.00 0 0.0084 18-Aug-2018 16:14:29 01700000617 PEAK 0.00 0 0.0085 19-Aug-2018 13:07:18 01700000617 PEAK 0.00 0 0.0086 19-Aug-2018 13:07:31 01700000617 PEAK 0.00 0 0.0087 19-Aug-2018 15:28:41 01700000617 PEAK 0.00 0 0.0088 19-Aug-2018 16:39:28 01700000617 PEAK 0.00 0 0.0089 19-Aug-2018 16:39:29 01700000617 PEAK 0.00 0 0.0090 19-Aug-2018 16:39:37 01700000617 PEAK 0.00 0 0.0091 20-Aug-2018 06:38:03 01700000617 OFF PEAK 0.00 0 0.00

0.00

Page 305: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 11 of 12

DATA/FAX92 20-Aug-2018 06:38:14 01700000617 OFF PEAK 0.00 0 0.0093 20-Aug-2018 06:38:26 01700000617 OFF PEAK 0.00 0 0.0094 20-Aug-2018 17:50:28 01755637502 PEAK 0.00 0 0.0095 20-Aug-2018 17:50:30 01700000616 PEAK 0.00 0 0.0096 21-Aug-2018 07:07:07 01700000617 OFF PEAK 0.00 0 0.0097 21-Aug-2018 07:07:18 01700000617 OFF PEAK 0.00 0 0.0098 21-Aug-2018 10:45:47 01700000617 PEAK 0.00 0 0.0099 21-Aug-2018 14:04:18 01717144509 PEAK 0.00 0 0.00100 21-Aug-2018 14:04:26 01700000617 PEAK 0.00 0 0.00101 21-Aug-2018 21:02:46 01801000611 OFF PEAK 0.00 0 0.00102 21-Aug-2018 21:02:47 01801000611 OFF PEAK 0.00 0 0.00103 21-Aug-2018 21:30:15 019900557 OFF PEAK 0.00 0 0.00104 21-Aug-2018 21:30:17 019900557 OFF PEAK 0.00 0 0.00105 22-Aug-2018 09:18:41 01730709668 PEAK 0.00 0 0.00106 22-Aug-2018 09:18:42 01730709668 PEAK 0.00 0 0.00107 22-Aug-2018 09:18:44 01700000616 PEAK 0.00 0 0.00108 22-Aug-2018 09:18:44 01700000616 PEAK 0.00 0 0.00109 22-Aug-2018 09:22:02 01730709668 PEAK 0.00 0 0.00110 22-Aug-2018 09:22:03 01730709668 PEAK 0.00 0 0.00111 22-Aug-2018 09:22:05 01700000616 PEAK 0.00 0 0.00112 22-Aug-2018 09:22:06 01700000616 PEAK 0.00 0 0.00113 22-Aug-2018 09:31:47 01777760007 PEAK 0.00 0 0.00114 22-Aug-2018 09:31:48 01700000616 PEAK 0.00 0 0.00115 22-Aug-2018 10:26:56 01711808383 PEAK 0.00 0 0.00116 22-Aug-2018 10:26:57 01711808383 PEAK 0.00 0 0.00117 22-Aug-2018 10:26:58 01700000616 PEAK 0.00 0 0.00118 22-Aug-2018 10:26:58 01700000617 PEAK 0.00 0 0.00119 22-Aug-2018 14:52:39 01711506488 PEAK 0.00 0 0.00120 22-Aug-2018 14:52:40 01711506488 PEAK 0.00 0 0.00121 22-Aug-2018 14:52:42 01700000617 PEAK 0.00 0 0.00122 22-Aug-2018 14:52:43 01700000617 PEAK 0.00 0 0.00123 22-Aug-2018 17:00:38 01769400031 PEAK 0.00 0 0.00124 22-Aug-2018 17:00:40 01769400031 PEAK 0.00 0 0.00125 22-Aug-2018 17:00:41 01700000616 PEAK 0.00 0 0.00126 22-Aug-2018 17:00:42 01700000616 PEAK 0.00 0 0.00127 22-Aug-2018 18:06:01 01801000611 PEAK 0.00 0 0.00128 22-Aug-2018 18:06:03 01801000611 PEAK 0.00 0 0.00129 22-Aug-2018 18:08:20 01801000016 PEAK 0.00 0 0.00130 22-Aug-2018 20:44:17 0150159999 OFF PEAK 0.00 0 0.00131 22-Aug-2018 20:44:19 0150159999 OFF PEAK 0.00 0 0.00132 22-Aug-2018 20:44:20 0150159999 OFF PEAK 0.00 0 0.00133 23-Aug-2018 16:28:57 01700000617 PEAK 0.00 0 0.00134 23-Aug-2018 19:00:41 01717585862 PEAK 0.00 0 0.00135 23-Aug-2018 19:00:42 01717585862 PEAK 0.00 0 0.00136 23-Aug-2018 19:00:43 01700000617 PEAK 0.00 0 0.00137 23-Aug-2018 19:00:56 01700000616 PEAK 0.00 0 0.00138 26-Aug-2018 09:13:12 01711086209 PEAK 0.00 0 0.00139 26-Aug-2018 09:13:14 01700000617 PEAK 0.00 0 0.00140 26-Aug-2018 16:49:17 01700000617 PEAK 0.00 0 0.00141 26-Aug-2018 16:49:29 01700000617 PEAK 0.00 0 0.00142 26-Aug-2018 17:22:44 01700000617 PEAK 0.00 0 0.00143 26-Aug-2018 18:01:44 01700000617 PEAK 0.00 0 0.00144 27-Aug-2018 11:24:47 01700000617 PEAK 0.00 0 0.00145 28-Aug-2018 10:48:41 01700000617 PEAK 0.00 0 0.00146 29-Aug-2018 09:52:39 01769400025 PEAK 0.00 0 0.00147 29-Aug-2018 09:52:40 01700000616 PEAK 0.00 0 0.00148 29-Aug-2018 12:32:42 01700000617 PEAK 0.00 0 0.00149 30-Aug-2018 08:03:10 01700000617 PEAK 0.00 0 0.00150 30-Aug-2018 17:53:32 01700000617 PEAK 0.00 0 0.00151 30-Aug-2018 17:55:45 01700000617 PEAK 0.00 0 0.00152 31-Aug-2018 06:12:07 01700000617 OFF PEAK 0.00 0 0.00153 31-Aug-2018 06:12:08 01700000617 OFF PEAK 0.00 0 0.00154 31-Aug-2018 09:01:25 01700000617 PEAK 0.00 0 0.00155 31-Aug-2018 11:34:43 01700000617 PEAK 0.00 0 0.00156 01-Sep-2018 09:40:36 01700000617 PEAK 0.00 0 0.00157 01-Sep-2018 09:40:49 01700000617 PEAK 0.00 0 0.00158 01-Sep-2018 11:40:09 01700000617 PEAK 0.00 0 0.00159 02-Sep-2018 03:02:00 01700000617 OFF PEAK 0.00 0 0.00160 02-Sep-2018 08:49:16 01700000617 PEAK 0.00 0 0.00

0.00

Page 306: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0064656693Bill Date 03/09/2018Payment Due Date 17/09/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 12 of 12

DATA/FAX161 02-Sep-2018 08:49:27 01700000617 PEAK 0.00 0 0.00

0.00TotalUsage 478.56

Page 307: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,863.86 - 1,800.00 + 0.00 + 2,263.72 = 2,327.58

Please Pay BDT 2,327.58

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0064660404 Total Amount Due: BDT 2,327.58Bill Date: 03/09/2018 Mobile Number: 01766675000Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0064660404 Total Amount Due: BDT 2,327.58Bill Date: 03/09/2018 Mobile Number: 01766675000Last Date of Payment: 17/09/2018

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 0064660404

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 230 12:37:51 659.03GP-Others 89 03:08:49 166.51CUG 11 00:36:10 15.69

BTCL Calls - (Outgoing)Local 19 01:17:35 67.28

SMSGeneral SMS 26 0.50

VASEDGE/3G Browsing &

Content180 3,44,161.00

KB0.00

DATA/FAX 186 00:00:00 0.00Total Usage 909.01SurchargeSupplementary DutyValue Added Tax

18.6092.97

292.82Total Current Charges 2,263.72

Page 308: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

67.96 - 0.00 + 0.00 + 0.00 = 67.96

Please Pay BDT 67.96

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0029360469 Total Amount Due: BDT 67.96Bill Date: 03/09/2018 Mobile Number: 01766675001Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0029360469 Total Amount Due: BDT 67.96Bill Date: 03/09/2018 Mobile Number: 01766675001Last Date of Payment: 17/09/2018

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 0029360469

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 309: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,585.12 - 1,500.00 + 0.00 + 1,421.31 = 1,506.43

Please Pay BDT 1,506.43

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0064662431 Total Amount Due: BDT 1,506.43Bill Date: 03/09/2018 Mobile Number: 01766675002Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0064662431 Total Amount Due: BDT 1,506.43Bill Date: 03/09/2018 Mobile Number: 01766675002Last Date of Payment: 17/09/2018

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 0064662431

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 186 06:34:22 347.29GP-Others 56 01:47:46 95.26CUG 3 00:02:00 1.06

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

International Calls - (Outgoing)ISD 8 00:30:19 372.00

SMSGeneral SMS 11 0.50

VASEDGE/3G Browsing &

Content110 43,41,868.00

KB0.00

DATA/FAX 131 00:00:00 0.00Total Usage 816.68SurchargeSupplementary DutyValue Added Tax

11.6858.37

183.85Total Current Charges 1,421.31

Page 310: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,941.28 - 0.00 + 0.00 + 69.54 = 2,010.82

Please Pay BDT 2,010.82

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0064674440 Total Amount Due: BDT 2,010.82Bill Date: 03/09/2018 Mobile Number: 01766675013Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0064674440 Total Amount Due: BDT 2,010.82Bill Date: 03/09/2018 Mobile Number: 01766675013Last Date of Payment: 17/09/2018

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 0064674440

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:22:13 19.85GP-Others 10 00:43:07 37.27

VASDATA/FAX 15 00:00:00 0.00

Total Usage 57.12SurchargeSupplementary DutyValue Added Tax

0.572.868.99

Total Current Charges 69.54

Page 311: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

592.48 - 500.00 + 0.00 + 126.72 = 219.20

Please Pay BDT 219.20

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0064690105 Total Amount Due: BDT 219.20Bill Date: 03/09/2018 Mobile Number: 01766675037Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0064690105 Total Amount Due: BDT 219.20Bill Date: 03/09/2018 Mobile Number: 01766675037Last Date of Payment: 17/09/2018

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 0064690105

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 60.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 00:22:01 20.80GP-Others 34 00:23:16 21.95CUG 3 00:01:29 0.83

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 285.00 KB 0.00

DATA/FAX 185 00:00:00 0.00Total Usage 44.08SurchargeSupplementary DutyValue Added Tax

1.045.20

16.39Total Current Charges 126.72

Page 312: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(29.35) - 0.00 + 0.00 + 334.53 = 305.18

Please Pay BDT 305.18

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0064637070 Total Amount Due: BDT 305.18Bill Date: 03/09/2018 Mobile Number: 01766675044Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0064637070 Total Amount Due: BDT 305.18Bill Date: 03/09/2018 Mobile Number: 01766675044Last Date of Payment: 17/09/2018

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 0064637070

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 306 03:39:38 205.83GP-Others 51 00:49:23 45.76CUG 59 00:59:06 22.76

BTCL Calls - (Outgoing)Local 2 00:00:16 0.42

VASDATA/FAX 102 00:00:00 0.00

Total Usage 274.77SurchargeSupplementary DutyValue Added Tax

2.7513.7443.27

Total Current Charges 334.53

Page 313: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,595.92) - 0.00 + 0.00 + 934.88 = (1,661.04)

You have paid BDT 1,661.04 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0064662482 Total Amount Due: BDT (1,661.04)Bill Date: 03/09/2018 Mobile Number: 01777743205Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0064662482 Total Amount Due: BDT (1,661.04)Bill Date: 03/09/2018 Mobile Number: 01777743205Last Date of Payment: 17/09/2018

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 0064662482

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42CRMUSSD_3GWBB2GBV7TK129DA54NOV 211.90

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 102 04:35:27 240.10GP-Others 91 03:16:09 171.99CUG 17 00:18:16 6.99

International Calls - (Outgoing)ISD 2 00:03:29 42.00

VASEDGE/3G Browsing &

Content356 41,01,701.00

KB9.47

DATA/FAX 138 00:00:00 0.00Total Usage 470.55SurchargeSupplementary DutyValue Added Tax

7.6838.40

120.93Total Current Charges 934.88

Page 314: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

296.79 - 296.79 + 0.00 + 359.19 = 359.19

Please Pay BDT 359.19

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0064691303 Total Amount Due: BDT 359.19Bill Date: 03/09/2018 Mobile Number: 01777743214Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0064691303 Total Amount Due: BDT 359.19Bill Date: 03/09/2018 Mobile Number: 01777743214Last Date of Payment: 17/09/2018

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 0064691303

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 01:58:54 107.88GP-Others 166 02:52:07 157.55CUG 27 00:19:47 9.05

BTCL Calls - (Outgoing)Local 2 00:00:52 0.85

SMSGeneral SMS 30 15.00

VASEDGE/3G Browsing &

Content3 4,812.00 KB 4.69

DATA/FAX 110 00:00:00 0.00Total Usage 295.02SurchargeSupplementary DutyValue Added Tax

2.9514.7546.46

Total Current Charges 359.19

Page 315: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,052.16 - 542.02 + 0.00 + 484.88 = 995.02

Please Pay BDT 995.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0064681339 Total Amount Due: BDT 995.02Bill Date: 03/09/2018 Mobile Number: 01777743227Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0064681339 Total Amount Due: BDT 995.02Bill Date: 03/09/2018 Mobile Number: 01777743227Last Date of Payment: 17/09/2018

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 0064681339

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB250MBDA76V3TK31MAY 127.30

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 38 01:02:01 55.27GP-Others 100 02:07:06 114.42CUG 7 00:17:34 5.68

VASEDGE/3G Browsing &

Content89 18,94,110.00

KB24.96

DATA/FAX 81 00:00:00 0.00Total Usage 200.33SurchargeSupplementary DutyValue Added Tax

3.9819.9162.72

Total Current Charges 484.88

Page 316: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,127.05 - 500.00 + 0.00 + 678.46 = 1,305.51

Please Pay BDT 1,305.51

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0064606427 Total Amount Due: BDT 1,305.51Bill Date: 03/09/2018 Mobile Number: 01777743219Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0064606427 Total Amount Due: BDT 1,305.51Bill Date: 03/09/2018 Mobile Number: 01777743219Last Date of Payment: 17/09/2018

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 0064606427

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 340 06:18:53 344.17GP-Others 138 02:51:08 154.90CUG 45 01:17:22 24.89

BTCL Calls - (Outgoing)Local 4 00:02:05 2.13

SMSGeneral SMS 53 26.50

VASDATA/FAX 3,791 00:00:00 0.00Voice Based Infotainment 1 00:02:11 4.67

Total Usage 557.26SurchargeSupplementary DutyValue Added Tax

5.5827.8687.76

Total Current Charges 678.46

Page 317: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

639.34 - 0.00 + 0.00 + 0.51 = 639.85

Please Pay BDT 639.85

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0064737146 Total Amount Due: BDT 639.85Bill Date: 03/09/2018 Mobile Number: 01787680510Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0064737146 Total Amount Due: BDT 639.85Bill Date: 03/09/2018 Mobile Number: 01787680510Last Date of Payment: 17/09/2018

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 0064737146

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:00:21 0.42VAS

DATA/FAX 56 00:00:00 0.00Total Usage 0.42SurchargeSupplementary DutyValue Added Tax

0.000.020.06

Total Current Charges 0.51

Page 318: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

494.50 - 0.00 + 0.00 + 192.55 = 687.05

Please Pay BDT 687.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0064697418 Total Amount Due: BDT 687.05Bill Date: 03/09/2018 Mobile Number: 01755581385Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0064697418 Total Amount Due: BDT 687.05Bill Date: 03/09/2018 Mobile Number: 01755581385Last Date of Payment: 17/09/2018

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 0064697418

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 77 02:12:08 117.33GP-Others 12 00:08:30 8.07CUG 4 00:05:45 2.75

VASLBS 5 10.00DATA/FAX 52 00:00:00 0.00

Total Usage 138.15SurchargeSupplementary DutyValue Added Tax

1.587.91

24.90Total Current Charges 192.55

Page 319: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

642.40 - 500.00 + 0.00 + 271.79 = 414.19

Please Pay BDT 414.19

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0064689185 Total Amount Due: BDT 414.19Bill Date: 03/09/2018 Mobile Number: 01787680537Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0064689185 Total Amount Due: BDT 414.19Bill Date: 03/09/2018 Mobile Number: 01787680537Last Date of Payment: 17/09/2018

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 0064689185

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 68 01:39:58 89.59GP-Others 94 02:17:54 122.89CUG 14 00:19:17 7.70

BTCL Calls - (Outgoing)Local 3 00:02:52 2.56

SMSGeneral SMS 1 0.50

VASDATA/FAX 41 00:00:00 0.00

Total Usage 223.24SurchargeSupplementary DutyValue Added Tax

2.2311.1635.15

Total Current Charges 271.79

Page 320: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

247.82 - 247.82 + 0.00 + 360.31 = 360.31

Please Pay BDT 360.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0064680455 Total Amount Due: BDT 360.31Bill Date: 03/09/2018 Mobile Number: 01787680538Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0064680455 Total Amount Due: BDT 360.31Bill Date: 03/09/2018 Mobile Number: 01787680538Last Date of Payment: 17/09/2018

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 0064680455

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 170 03:52:56 207.85GP-Others 22 01:02:13 54.41CUG 34 00:34:14 14.05

BTCL Calls - (Outgoing)Local 1 00:01:11 1.13

SMSGeneral SMS 21 10.50

VASDATA/FAX 126 00:00:00 0.00

Total Usage 287.94SurchargeSupplementary DutyValue Added Tax

2.9614.8046.61

Total Current Charges 360.31

Page 321: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

605.33 - 500.00 + 0.00 + 691.19 = 796.52

Please Pay BDT 796.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0064691355 Total Amount Due: BDT 796.52Bill Date: 03/09/2018 Mobile Number: 01787680539Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0064691355 Total Amount Due: BDT 796.52Bill Date: 03/09/2018 Mobile Number: 01787680539Last Date of Payment: 17/09/2018

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 0064691355

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 227 06:59:00 370.71GP-Others 48 00:24:38 23.65CUG 52 01:13:54 28.51

BTCL Calls - (Outgoing)Local 9 00:06:36 6.10

International Calls - (Outgoing)ISD 2 00:02:02 36.00

SMSGeneral SMS 10 5.00

VASDATA/FAX 61 00:00:00 0.00

Total Usage 469.97SurchargeSupplementary DutyValue Added Tax

5.6828.3989.41

Total Current Charges 691.19

Page 322: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

229.00 - 229.00 + 0.00 + 458.00 = 458.00

Please Pay BDT 458.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0064767942 Total Amount Due: BDT 458.00Bill Date: 03/09/2018 Mobile Number: 01787680541Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0064767942 Total Amount Due: BDT 458.00Bill Date: 03/09/2018 Mobile Number: 01787680541Last Date of Payment: 17/09/2018

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 0064767942

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 376.18Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.7618.8159.24

Total Current Charges 458.00

Page 323: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

220.26 - 0.00 + 0.00 + 174.61 = 394.87

Please Pay BDT 394.87

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0064701891 Total Amount Due: BDT 394.87Bill Date: 03/09/2018 Mobile Number: 01787680545Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0064701891 Total Amount Due: BDT 394.87Bill Date: 03/09/2018 Mobile Number: 01787680545Last Date of Payment: 17/09/2018

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 0064701891

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 91 01:29:56 82.03GP-Others 31 00:50:58 45.23CUG 4 00:01:32 0.66

SMSGeneral SMS 31 15.50

VASDATA/FAX 73 00:00:00 0.00

Total Usage 143.42SurchargeSupplementary DutyValue Added Tax

1.437.17

22.58Total Current Charges 174.61

Page 324: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.34 - 0.00 + 0.00 + 0.00 = 1.34

Please Pay BDT 1.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0029338658 Total Amount Due: BDT 1.34Bill Date: 03/09/2018 Mobile Number: 01777760001Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0029338658 Total Amount Due: BDT 1.34Bill Date: 03/09/2018 Mobile Number: 01777760001Last Date of Payment: 17/09/2018

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 0029338658

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 325: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,906.36 - 0.00 + 0.00 + 77.92 = 1,984.28

Please Pay BDT 1,984.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0064658217 Total Amount Due: BDT 1,984.28Bill Date: 03/09/2018 Mobile Number: 01777760011Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0064658217 Total Amount Due: BDT 1,984.28Bill Date: 03/09/2018 Mobile Number: 01777760011Last Date of Payment: 17/09/2018

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 0064658217

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 64.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.643.20

10.07Total Current Charges 77.92

Page 326: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

323.94 - 0.00 + 0.00 + 0.00 = 323.94

Please Pay BDT 323.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0029365495 Total Amount Due: BDT 323.94Bill Date: 03/09/2018 Mobile Number: 01777760012Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0029365495 Total Amount Due: BDT 323.94Bill Date: 03/09/2018 Mobile Number: 01777760012Last Date of Payment: 17/09/2018

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 0029365495

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal 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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.80 - 500.00 + 0.00 + 1,066.48 = 928.28

Please Pay BDT 928.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0064622388 Total Amount Due: BDT 928.28Bill Date: 03/09/2018 Mobile Number: 01777760016Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0064622388 Total Amount Due: BDT 928.28Bill Date: 03/09/2018 Mobile Number: 01777760016Last Date of Payment: 17/09/2018

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 0064622388

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 244.00CRMMYOB_FLXPLNO0500R03072005030

048772487.72

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 267 04:26:23 13.04GP-Others 202 03:20:10 123.23CUG 2 00:01:01 0.30

SMSGeneral SMS 6 0.00

VASEDGE/3G Browsing &

Content161 23,91,907.00

KB0.00

DATA/FAX 176 00:00:00 0.00Voice Based Infotainment 3 00:03:46 7.67

Total Usage 144.24SurchargeSupplementary DutyValue Added Tax

8.7643.80

137.95Total Current Charges 1,066.48

Page 328: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,263.12 - 1,600.00 + 0.00 + 852.31 = 515.43

Please Pay BDT 515.43

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0064647433 Total Amount Due: BDT 515.43Bill Date: 03/09/2018 Mobile Number: 01777760017Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0064647433 Total Amount Due: BDT 515.43Bill Date: 03/09/2018 Mobile Number: 01777760017Last Date of Payment: 17/09/2018

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 0064647433

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 254 07:42:54 410.31GP-Others 124 03:28:58 186.16CUG 33 01:10:53 26.90Customer Service Hotline 1 00:01:28 1.35

BTCL Calls - (Outgoing)Local 12 00:15:46 14.33

International Calls - (Outgoing)ISD 2 00:09:28 58.50

SMSGeneral SMS 1 2.50

VASDATA/FAX 134 00:00:00 0.00

Total Usage 700.05SurchargeSupplementary DutyValue Added Tax

7.0035.00

110.25Total Current Charges 852.31

Page 329: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

977.95 - 1,000.00 + 0.00 + 504.95 = 482.90

Please Pay BDT 482.90

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0064623517 Total Amount Due: BDT 482.90Bill Date: 03/09/2018 Mobile Number: 01777760018Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0064623517 Total Amount Due: BDT 482.90Bill Date: 03/09/2018 Mobile Number: 01777760018Last Date of Payment: 17/09/2018

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 0064623517

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 162 03:22:49 184.11GP-Others 167 03:02:57 165.45CUG 63 01:35:27 33.91

BTCL Calls - (Outgoing)Local 2 00:02:29 2.27

SMSGeneral SMS 54 29.00

VASDATA/FAX 791 00:00:00 0.00

Total Usage 414.74SurchargeSupplementary DutyValue Added Tax

4.1520.7465.32

Total Current Charges 504.95

Page 330: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

155.78 - 600.00 + 0.00 + 747.17 = 302.95

Please Pay BDT 302.95

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0064702745 Total Amount Due: BDT 302.95Bill Date: 03/09/2018 Mobile Number: 01777760019Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0064702745 Total Amount Due: BDT 302.95Bill Date: 03/09/2018 Mobile Number: 01777760019Last Date of Payment: 17/09/2018

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 0064702745

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 367.14Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 74 02:07:38 112.98GP-Others 56 01:51:10 97.94

International Calls - (Outgoing)ISD 2 00:00:13 3.00

SMSGeneral SMS 20 12.00

VASEDGE/3G Browsing &

Content124 9,07,803.00

KB9.64

DATA/FAX 79 00:00:00 0.00Voice Based Infotainment 6 00:09:16 10.99

Total Usage 246.55SurchargeSupplementary DutyValue Added Tax

6.1430.6996.65

Total Current Charges 747.17

Page 331: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

145.96 - 500.00 + 0.00 + 596.67 = 242.63

Please Pay BDT 242.63

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0064707106 Total Amount Due: BDT 242.63Bill Date: 03/09/2018 Mobile Number: 01777760077Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0064707106 Total Amount Due: BDT 242.63Bill Date: 03/09/2018 Mobile Number: 01777760077Last Date of Payment: 17/09/2018

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 0064707106

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 68 09:00:37 463.89GP-Others 25 00:20:47 19.13CUG 2 00:01:39 0.56

SMSGeneral SMS 9 4.50

VASSMS Content Download /

Business SMS1 0 2.00

DATA/FAX 65 00:00:00 0.00Total Usage 490.08SurchargeSupplementary DutyValue Added Tax

4.9024.5177.18

Total Current Charges 596.67

Page 332: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

259.69 - 0.00 + 0.00 + 305.82 = 565.51

Please Pay BDT 565.51

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0064699651 Total Amount Due: BDT 565.51Bill Date: 03/09/2018 Mobile Number: 01777760023Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0064699651 Total Amount Due: BDT 565.51Bill Date: 03/09/2018 Mobile Number: 01777760023Last Date of Payment: 17/09/2018

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 0064699651

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 00:56:41 50.48GP-Others 46 01:57:35 102.73CUG 8 00:13:53 5.13

BTCL Calls - (Outgoing)Local 1 00:00:58 0.85

International Calls - (Outgoing)ISD 1 00:08:24 51.00

SMSGeneral SMS 66 41.00

VASDATA/FAX 80 00:00:00 0.00

Total Usage 251.19SurchargeSupplementary DutyValue Added Tax

2.5112.5639.55

Total Current Charges 305.82

Page 333: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.19 - 129.57 + 0.00 + 129.31 = 499.93

Please Pay BDT 499.93

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0064697020 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01777760025Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0064697020 Total Amount Due: BDT 499.93Bill Date: 03/09/2018 Mobile Number: 01777760025Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12293962

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A .4000 Dhaka

Mobile Number 01777760025

Invoice Number 0064697020

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 40 01:10:15 62.22GP-Others 30 00:43:07 38.56CUG 3 00:02:38 0.74

VASEDGE/3G Browsing &

Content2 4,806.00 KB 4.69

DATA/FAX 47 00:00:00 0.00Total Usage 106.21SurchargeSupplementary DutyValue Added Tax

1.065.31

16.72Total Current Charges 129.31

Page 334: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,191.03) - 0.00 + 0.00 + 442.54 = (748.49)

You have paid BDT 748.49 in advance

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0064634353 Total Amount Due: BDT (748.49)Bill Date: 03/09/2018 Mobile Number: 01777760060Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0064634353 Total Amount Due: BDT (748.49)Bill Date: 03/09/2018 Mobile Number: 01777760060Last Date of Payment: 17/09/2018

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 0064634353

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 266 03:37:33 202.11GP-Others 192 02:12:26 124.72CUG 27 00:57:24 21.08

BTCL Calls - (Outgoing)Local 1 00:00:37 0.57

International Calls - (Outgoing)ISD 2 00:02:02 13.50

SMSGeneral SMS 3 1.50

VASDATA/FAX 215 00:00:00 0.00

Total Usage 363.48SurchargeSupplementary DutyValue Added Tax

3.6418.1857.24

Total Current Charges 442.54

Page 335: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(69.04) - 0.00 + 0.00 + 465.11 = 396.07

Please Pay BDT 396.07

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0064683345 Total Amount Due: BDT 396.07Bill Date: 03/09/2018 Mobile Number: 01777760026Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0064683345 Total Amount Due: BDT 396.07Bill Date: 03/09/2018 Mobile Number: 01777760026Last Date of Payment: 17/09/2018

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 0064683345

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 04:24:31 236.82GP-Others 116 02:39:11 142.63

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

SMSGeneral SMS 4 2.00

VASDATA/FAX 49 00:00:00 0.00

Total Usage 382.02SurchargeSupplementary DutyValue Added Tax

3.8219.1060.16

Total Current Charges 465.11

Page 336: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

295.65 - 500.00 + 0.00 + 390.09 = 185.74

Please Pay BDT 185.74

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0064676562 Total Amount Due: BDT 185.74Bill Date: 03/09/2018 Mobile Number: 01755582425Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0064676562 Total Amount Due: BDT 185.74Bill Date: 03/09/2018 Mobile Number: 01755582425Last Date of Payment: 17/09/2018

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 0064676562

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 134 04:29:05 237.79GP-Others 35 01:18:54 69.29CUG 21 00:33:10 11.82

SMSGeneral SMS 3 1.50

VASDATA/FAX 110 00:00:00 0.00

Total Usage 320.40SurchargeSupplementary DutyValue Added Tax

3.2116.0250.46

Total Current Charges 390.09

Page 337: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029413334 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0029413334 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

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 0029413334

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 338: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(96.35) - 0.00 + 0.00 + 0.00 = (96.35)

You have paid BDT 96.35 in advance

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0029367524 Total Amount Due: BDT (96.35)Bill Date: 03/09/2018 Mobile Number: 01755582453Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0029367524 Total Amount Due: BDT (96.35)Bill Date: 03/09/2018 Mobile Number: 01755582453Last Date of Payment: 17/09/2018

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 0029367524

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029418489 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.193625233Bill Number/Invoice Number: 0029418489 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

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 0029418489

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0064737058 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760031Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0064737058 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760031Last Date of Payment: 17/09/2018

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 0064737058

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

116 1,00,78,644.00 KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 341: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,162.71 - 1,162.71 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0064737059 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760032Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0064737059 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760032Last Date of Payment: 17/09/2018

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 0064737059

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

56 12,70,407.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 342: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029419041 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0029419041 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.196273367

BANGLADESH POWER DEVELOPMENT BOARDProject DirectorDhaka 0000

Mobile Number XXXXXXXXXXX

Invoice Number 0029419041

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 343: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,392.32 - 1,000.00 + 0.00 + 1,556.94 = 1,949.26

Please Pay BDT 1,949.26

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0064663845 Total Amount Due: BDT 1,949.26Bill Date: 03/09/2018 Mobile Number: 01777760040Last Date of Payment: 17/09/2018

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0064663845 Total Amount Due: BDT 1,949.26Bill Date: 03/09/2018 Mobile Number: 01777760040Last Date of Payment: 17/09/2018

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 0064663845

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 180 09:11:30 480.90GP-Others 228 05:21:24 288.41CUG 2 00:04:18 1.73

BTCL Calls - (Outgoing)Local 1 00:01:46 1.56

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content50 18,25,512.00

KB0.00

DATA/FAX 97 00:00:00 0.00Total Usage 778.60SurchargeSupplementary DutyValue Added Tax

12.7963.94

201.40Total Current Charges 1,556.94

Page 344: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0064744158 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760044Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0064744158 Total Amount Due: BDT 1,157.00Bill Date: 03/09/2018 Mobile Number: 01777760044Last Date of Payment: 17/09/2018

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 0064744158

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

37 27,61,028.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 345: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(376.79) - 957.00 + 0.00 + 642.09 = (691.70)

You have paid BDT 691.70 in advance

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0064624338 Total Amount Due: BDT (691.70)Bill Date: 03/09/2018 Mobile Number: 01777760034Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0064624338 Total Amount Due: BDT (691.70)Bill Date: 03/09/2018 Mobile Number: 01777760034Last Date of Payment: 17/09/2018

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 0064624338

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0000R00000020030000400

12.00

CRMMYGP_FLXPLNO0000R00000005030000200

4.00

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 00:56:48 53.30GP-Others 107 01:12:56 68.06CUG 94 01:14:04 24.88

BTCL Calls - (Outgoing)Local 1 00:00:02 0.14

SMSGeneral SMS 594 65.00

VASEDGE/3G Browsing &

Content163 7,93,889.00

KB0.00

DATA/FAX 217 00:00:00 0.00Total Usage 211.38SurchargeSupplementary DutyValue Added Tax

5.2826.3783.06

Total Current Charges 642.09

Page 346: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029371176 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760010Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0029371176 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760010Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198547743

BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000

Mobile Number 01777760010

Invoice Number 0029371176

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 347: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,487.86 - 1,900.00 + 0.00 + 449.18 = 1,037.04

Please Pay BDT 1,037.04

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0064709541 Total Amount Due: BDT 1,037.04Bill Date: 03/09/2018 Mobile Number: 01777760000Last Date of Payment: 17/09/2018

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0064709541 Total Amount Due: BDT 1,037.04Bill Date: 03/09/2018 Mobile Number: 01777760000Last Date of Payment: 17/09/2018

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 0064709541

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 1 00:12:04 10.34GP-Others 2 00:05:12 4.67

BTCL Calls - (Outgoing)Local 1 00:00:41 0.71

SMSGeneral SMS 1 2.50

VASEDGE/3G Browsing &

Content164 4,29,847.00

KB0.00

DATA/FAX 39 00:00:00 0.00Total Usage 18.22SurchargeSupplementary DutyValue Added Tax

3.6918.4558.10

Total Current Charges 449.18

Page 348: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,803.41 - 0.00 + 0.00 + 842.74 = 5,646.15

Please Pay BDT 5,646.15

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0064634874 Total Amount Due: BDT 5,646.15Bill Date: 03/09/2018 Mobile Number: 01777760038Last Date of Payment: 17/09/2018

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0064634874 Total Amount Due: BDT 5,646.15Bill Date: 03/09/2018 Mobile Number: 01777760038Last Date of Payment: 17/09/2018

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 0064634874

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 214 08:00:12 422.83GP-Others 71 01:33:13 84.23CUG 20 00:33:04 15.57

BTCL Calls - (Outgoing)Local 5 00:01:17 1.56

International Calls - (Outgoing)ISD 1 00:01:09 15.00

SMSGeneral SMS 22 3.00

VASEDGE/3G Browsing &

Content219 15,34,318.00

KB0.00

DATA/FAX 157 00:00:00 0.00Total Usage 542.19SurchargeSupplementary DutyValue Added Tax

6.9334.61

109.01Total Current Charges 842.74

Page 349: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,081.13 - 2,081.13 + 0.00 + 1,034.88 = 1,034.88

Please Pay BDT 1,034.88

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0064733207 Total Amount Due: BDT 1,034.88Bill Date: 03/09/2018 Mobile Number: 01777760093Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0064733207 Total Amount Due: BDT 1,034.88Bill Date: 03/09/2018 Mobile Number: 01777760093Last Date of Payment: 17/09/2018

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 0064733207

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

17 6,15,533.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

Page 350: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,373.01 - 5,500.00 + 0.00 + 1,390.85 = 1,263.86

Please Pay BDT 1,263.86

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0064611154 Total Amount Due: BDT 1,263.86Bill Date: 03/09/2018 Mobile Number: 01777707762Last Date of Payment: 17/09/2018

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0064611154 Total Amount Due: BDT 1,263.86Bill Date: 03/09/2018 Mobile Number: 01777707762Last Date of Payment: 17/09/2018

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 0064611154

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 401 09:06:36 490.60GP-Others 283 05:56:20 322.18CUG 18 00:14:25 6.54

BTCL Calls - (Outgoing)Local 3 00:01:34 1.56

International Calls - (Outgoing)ISD 1 00:02:35 16.50

SMSGeneral SMS 10 5.00

VASEDGE/3G Browsing &

Content656 10,24,711.00

KB0.00

DATA/FAX 397 00:00:00 0.00Total Usage 842.38SurchargeSupplementary DutyValue Added Tax

11.4357.12

179.91Total Current Charges 1,390.85

Page 351: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029374284 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01709641938Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0029374284 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01709641938Last Date of Payment: 17/09/2018

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 0029374284

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 352: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029421150 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Name: Office of the Chief Engineer(P&D), BPDB, Room No:1411st Floor,Wapda Motijheel

Account No: 1.206347917Bill Number/Invoice Number: 0029421150 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

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 0029421150

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 353: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(792.49) - 500.00 + 0.00 + 1,066.26 = (226.23)

You have paid BDT 226.23 in advance

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0064704586 Total Amount Due: BDT (226.23)Bill Date: 03/09/2018 Mobile Number: 01709641939Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0064704586 Total Amount Due: BDT (226.23)Bill Date: 03/09/2018 Mobile Number: 01709641939Last Date of Payment: 17/09/2018

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 0064704586

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 80.00Internet & Other Package Charge 433.87

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 46 04:07:17 213.08GP-Others 41 02:31:19 131.07

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content30 11,46,176.00

KB17.26

DATA/FAX 82 00:00:00 0.00Total Usage 361.91SurchargeSupplementary DutyValue Added Tax

8.7643.79

137.92Total Current Charges 1,066.26

Page 354: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

489.82 - 450.00 + 0.00 + 408.26 = 448.08

Please Pay BDT 448.08

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0064675563 Total Amount Due: BDT 448.08Bill Date: 03/09/2018 Mobile Number: 01777743211Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0064675563 Total Amount Due: BDT 448.08Bill Date: 03/09/2018 Mobile Number: 01777743211Last Date of Payment: 17/09/2018

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 0064675563

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 55 01:08:56 61.76GP-Others 258 03:45:27 209.22CUG 3 00:03:37 1.74

BTCL Calls - (Outgoing)Local 2 00:04:48 4.11

SMSGeneral SMS 117 58.50

VASDATA/FAX 77 00:00:00 0.00

Total Usage 335.33SurchargeSupplementary DutyValue Added Tax

3.3516.7752.80

Total Current Charges 408.26

Page 355: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029377975 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641978Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0029377975 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641978Last Date of Payment: 17/09/2018

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 0029377975

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 356: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.97 - 382.40 + 0.00 + 114.85 = 232.42

Please Pay BDT 232.42

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0064714818 Total Amount Due: BDT 232.42Bill Date: 03/09/2018 Mobile Number: 01777760024Last Date of Payment: 17/09/2018

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0064714818 Total Amount Due: BDT 232.42Bill Date: 03/09/2018 Mobile Number: 01777760024Last Date of Payment: 17/09/2018

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 0064714818

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:14:11 12.77GP-Others 50 01:25:30 76.08CUG 3 00:11:56 5.48

VASDATA/FAX 31 00:00:00 0.00

Total Usage 94.33SurchargeSupplementary DutyValue Added Tax

0.944.72

14.85Total Current Charges 114.85

Page 357: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029423498 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713435846Last Date of Payment: 17/09/2018

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0029423498 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713435846Last Date of Payment: 17/09/2018

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 0029423498

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 358: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,694.06 - 49.00 + 0.00 + 1,157.00 = 4,802.06

Please Pay BDT 4,802.06

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0064745452 Total Amount Due: BDT 4,802.06Bill Date: 03/09/2018 Mobile Number: 01709641934Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0064745452 Total Amount Due: BDT 4,802.06Bill Date: 03/09/2018 Mobile Number: 01709641934Last Date of Payment: 17/09/2018

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 0064745452

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

75 73,41,600.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 359: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,490.88) - 2,000.00 + 0.00 + 680.58 = (3,810.30)

You have paid BDT 3,810.30 in advance

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0064647250 Total Amount Due: BDT (3,810.30)Bill Date: 03/09/2018 Mobile Number: 01709641880Last Date of Payment: 17/09/2018

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0064647250 Total Amount Due: BDT (3,810.30)Bill Date: 03/09/2018 Mobile Number: 01709641880Last Date of Payment: 17/09/2018

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 0064647250

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP1GBTK29V5DA74SUB 23.81CRMUSSD_3GWBB250MBDA76V3TK31MAY 50.92Internet & Other Package Charge 4.10

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 342 06:19:06 344.30GP-Others 50 01:02:46 56.29CUG 85 01:49:56 44.82

BTCL Calls - (Outgoing)Local 2 00:05:00 4.40

International Calls - (Outgoing)ISD 1 00:00:54 12.00

SMSGeneral SMS 19 9.00

VASEDGE/3G Browsing &

Content56 24,697.00 KB 9.36

DATA/FAX 417 00:00:00 0.00Total Usage 480.17SurchargeSupplementary DutyValue Added Tax

5.5927.9588.03

Total Current Charges 680.58

Page 360: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029382419 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641881Last Date of Payment: 17/09/2018

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0029382419 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01709641881Last Date of Payment: 17/09/2018

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 0029382419

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 361: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(59.97) - 0.00 + 0.00 + 16.76 = (43.21)

You have paid BDT 43.21 in advance

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0064690962 Total Amount Due: BDT (43.21)Bill Date: 03/09/2018 Mobile Number: 01709641882Last Date of Payment: 17/09/2018

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0064690962 Total Amount Due: BDT (43.21)Bill Date: 03/09/2018 Mobile Number: 01709641882Last Date of Payment: 17/09/2018

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 0064690962

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:00:24 0.42GP-Others 2 00:08:27 7.36CUG 3 00:05:03 1.30

VASEDGE/3G Browsing &

Content4 4,807.00 KB 4.69

DATA/FAX 399 00:00:00 0.00Total Usage 13.77SurchargeSupplementary DutyValue Added Tax

0.140.692.16

Total Current Charges 16.76

Page 362: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(249.59) - 0.00 + 0.00 + 30.34 = (219.25)

You have paid BDT 219.25 in advance

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0064733839 Total Amount Due: BDT (219.25)Bill Date: 03/09/2018 Mobile Number: 01709641883Last Date of Payment: 17/09/2018

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0064733839 Total Amount Due: BDT (219.25)Bill Date: 03/09/2018 Mobile Number: 01709641883Last Date of Payment: 17/09/2018

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 0064733839

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 26 00:21:41 20.11GP-Others 3 00:03:14 2.98CUG 6 00:03:55 1.83

VASDATA/FAX 106 00:00:00 0.00

Total Usage 24.92SurchargeSupplementary DutyValue Added Tax

0.251.253.92

Total Current Charges 30.34

Page 363: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,413.65) - 0.00 + 0.00 + 424.86 = (1,988.79)

You have paid BDT 1,988.79 in advance

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0064695745 Total Amount Due: BDT (1,988.79)Bill Date: 03/09/2018 Mobile Number: 01709641884Last Date of Payment: 17/09/2018

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0064695745 Total Amount Due: BDT (1,988.79)Bill Date: 03/09/2018 Mobile Number: 01709641884Last Date of Payment: 17/09/2018

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 0064695745

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 06:02:16 318.28GP-Others 34 00:28:35 26.10CUG 8 00:09:42 4.58

VASDATA/FAX 44 00:00:00 0.00Voice Based Infotainment 2 00:03:13 0.00

Total Usage 348.96SurchargeSupplementary DutyValue Added Tax

3.4917.4554.95

Total Current Charges 424.86

Page 364: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(181.47) - 400.00 + 0.00 + 391.12 = (190.35)

You have paid BDT 190.35 in advance

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0064688708 Total Amount Due: BDT (190.35)Bill Date: 03/09/2018 Mobile Number: 01709641885Last Date of Payment: 17/09/2018

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0064688708 Total Amount Due: BDT (190.35)Bill Date: 03/09/2018 Mobile Number: 01709641885Last Date of Payment: 17/09/2018

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 0064688708

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 252 05:02:29 272.31GP-Others 58 00:42:40 40.66CUG 10 00:11:04 3.17

BTCL Calls - (Outgoing)Local 2 00:04:41 4.11

SMSGeneral SMS 2 1.00

VASDATA/FAX 59 00:00:00 0.00

Total Usage 321.25SurchargeSupplementary DutyValue Added Tax

3.2116.0650.59

Total Current Charges 391.12

Page 365: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(58.02) - 600.00 + 0.00 + 387.90 = (270.12)

You have paid BDT 270.12 in advance

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0064684850 Total Amount Due: BDT (270.12)Bill Date: 03/09/2018 Mobile Number: 01709641886Last Date of Payment: 17/09/2018

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0064684850 Total Amount Due: BDT (270.12)Bill Date: 03/09/2018 Mobile Number: 01709641886Last Date of Payment: 17/09/2018

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 0064684850

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 194 04:16:35 229.81GP-Others 91 01:20:55 75.35CUG 28 00:32:56 13.44

VASDATA/FAX 42 00:00:00 0.00

Total Usage 318.60SurchargeSupplementary DutyValue Added Tax

3.1915.9350.18

Total Current Charges 387.90

Page 366: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(21.89) - 500.00 + 0.00 + 136.24 = (385.65)

You have paid BDT 385.65 in advance

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0064692062 Total Amount Due: BDT (385.65)Bill Date: 03/09/2018 Mobile Number: 01709641887Last Date of Payment: 17/09/2018

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0064692062 Total Amount Due: BDT (385.65)Bill Date: 03/09/2018 Mobile Number: 01709641887Last Date of Payment: 17/09/2018

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 0064692062

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 98 01:20:07 75.04GP-Others 47 00:33:41 31.73CUG 9 00:12:58 4.13

SMSGeneral SMS 2 1.00

VASDATA/FAX 53 00:00:00 0.00

Total Usage 111.90SurchargeSupplementary DutyValue Added Tax

1.125.60

17.62Total Current Charges 136.24

Page 367: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2.50 - 100.00 + 0.00 + 11.15 = (86.35)

You have paid BDT 86.35 in advance

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0064729492 Total Amount Due: BDT (86.35)Bill Date: 03/09/2018 Mobile Number: 01709641888Last Date of Payment: 17/09/2018

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0064729492 Total Amount Due: BDT (86.35)Bill Date: 03/09/2018 Mobile Number: 01709641888Last Date of Payment: 17/09/2018

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 0064729492

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:07:57 7.09GP-Others 1 00:01:49 1.56

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content3 11.00 KB 0.01

DATA/FAX 34 00:00:00 0.00Total Usage 9.16SurchargeSupplementary DutyValue Added Tax

0.090.461.44

Total Current Charges 11.15

Page 368: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(587.95) - 0.00 + 0.00 + 0.00 = (587.95)

You have paid BDT 587.95 in advance

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0064733840 Total Amount Due: BDT (587.95)Bill Date: 03/09/2018 Mobile Number: 01709641889Last Date of Payment: 17/09/2018

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0064733840 Total Amount Due: BDT (587.95)Bill Date: 03/09/2018 Mobile Number: 01709641889Last Date of Payment: 17/09/2018

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 0064733840

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 30 00:00:00 0.00Total 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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029383017 Total Amount Due: BDT 242.72Bill Date: 03/09/2018 Mobile Number: 01709641935Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0029383017 Total Amount Due: BDT 242.72Bill Date: 03/09/2018 Mobile Number: 01709641935Last Date of Payment: 17/09/2018

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 0029383017

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 370: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(909.73) - 0.00 + 0.00 + 1,420.96 = 511.23

Please Pay BDT 511.23

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0064648509 Total Amount Due: BDT 511.23Bill Date: 03/09/2018 Mobile Number: 01709641890Last Date of Payment: 17/09/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0064648509 Total Amount Due: BDT 511.23Bill Date: 03/09/2018 Mobile Number: 01709641890Last Date of Payment: 17/09/2018

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 0064648509

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 107 01:49:57 100.61GP-Others 180 01:55:05 108.31CUG 32 00:33:56 14.76

BTCL Calls - (Outgoing)Local 1 00:02:07 1.84

International Calls - (Outgoing)ISD 13 00:58:11 751.00

SMSGeneral SMS 2 2.50

VASEDGE/3G Browsing &

Content44 25,32,357.00

KB0.00

DATA/FAX 77 00:00:00 0.00Voice Based Infotainment 3 00:04:04 0.00

Total Usage 979.02SurchargeSupplementary DutyValue Added Tax

11.6858.36

183.81Total Current Charges 1,420.96

Page 371: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

279.43 - 279.00 + 0.00 + 60.64 = 61.07

Please Pay BDT 61.07

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0064723341 Total Amount Due: BDT 61.07Bill Date: 03/09/2018 Mobile Number: 01709641891Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0064723341 Total Amount Due: BDT 61.07Bill Date: 03/09/2018 Mobile Number: 01709641891Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700670

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,BiddyutBhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641891

Invoice Number 0064723341

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 25 00:46:42 41.54GP-Others 4 00:04:15 3.82CUG 6 00:06:27 3.17

BTCL Calls - (Outgoing)Local 2 00:01:14 1.28

VASDATA/FAX 45 00:00:00 0.00

Total Usage 49.81SurchargeSupplementary DutyValue Added Tax

0.502.497.84

Total Current Charges 60.64

Page 372: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

338.13 - 338.00 + 0.00 + 174.46 = 174.59

Please Pay BDT 174.59

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0064696071 Total Amount Due: BDT 174.59Bill Date: 03/09/2018 Mobile Number: 01709641892Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0064696071 Total Amount Due: BDT 174.59Bill Date: 03/09/2018 Mobile Number: 01709641892Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700671

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdull Goni Road,1000 Dhaka

Mobile Number 01709641892

Invoice Number 0064696071

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 92 01:07:37 63.49GP-Others 51 01:22:44 73.72CUG 12 00:07:54 3.08

SMSGeneral SMS 6 3.00

VASDATA/FAX 75 00:00:00 0.00

Total Usage 143.29SurchargeSupplementary DutyValue Added Tax

1.437.17

22.57Total Current Charges 174.46

Page 373: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

135.44 - 0.00 + 0.00 + 112.34 = 247.78

Please Pay BDT 247.78

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0064701085 Total Amount Due: BDT 247.78Bill Date: 03/09/2018 Mobile Number: 01709641893Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0064701085 Total Amount Due: BDT 247.78Bill Date: 03/09/2018 Mobile Number: 01709641893Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700673

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641893

Invoice Number 0064701085

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 00:58:25 53.86GP-Others 36 00:25:46 24.00CUG 12 00:07:28 2.84

BTCL Calls - (Outgoing)Local 2 00:09:18 8.07

SMSGeneral SMS 7 3.50

VASDATA/FAX 34 00:00:00 0.00

Total Usage 92.27SurchargeSupplementary DutyValue Added Tax

0.924.61

14.53Total Current Charges 112.34

Page 374: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(497.15) - 0.00 + 0.00 + 3.73 = (493.42)

You have paid BDT 493.42 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0064714435 Total Amount Due: BDT (493.42)Bill Date: 03/09/2018 Mobile Number: 01709641894Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0064714435 Total Amount Due: BDT (493.42)Bill Date: 03/09/2018 Mobile Number: 01709641894Last Date of Payment: 17/09/2018

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 0064714435

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 3 00:05:38 2.55VAS

EDGE/3G Browsing &Content

2 522.00 KB 0.51

DATA/FAX 31 00:00:00 0.00Total Usage 3.06SurchargeSupplementary DutyValue Added Tax

0.030.150.48

Total Current Charges 3.73

Page 375: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

468.78 - 0.00 + 0.00 + 3.45 = 472.23

Please Pay BDT 472.23

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0064773663 Total Amount Due: BDT 472.23Bill Date: 03/09/2018 Mobile Number: 01709641895Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0064773663 Total Amount Due: BDT 472.23Bill Date: 03/09/2018 Mobile Number: 01709641895Last Date of Payment: 17/09/2018

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 0064773663

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:02:57 2.83Total Usage 2.83SurchargeSupplementary DutyValue Added Tax

0.030.140.44

Total Current Charges 3.45

Page 376: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

407.28 - 250.00 + 0.00 + 252.03 = 409.31

Please Pay BDT 409.31

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0064692983 Total Amount Due: BDT 409.31Bill Date: 03/09/2018 Mobile Number: 01709641896Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0064692983 Total Amount Due: BDT 409.31Bill Date: 03/09/2018 Mobile Number: 01709641896Last Date of Payment: 17/09/2018

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 0064692983

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 45 02:20:29 121.99GP-Others 102 01:21:37 76.14CUG 2 00:00:54 0.32

BTCL Calls - (Outgoing)Local 2 00:01:38 1.56

SMSGeneral SMS 6 7.00

VASDATA/FAX 70 00:00:00 0.00

Total Usage 207.01SurchargeSupplementary DutyValue Added Tax

2.0710.3532.59

Total Current Charges 252.03

Page 377: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,201.65 - 0.00 + 0.00 + 1,251.92 = 4,453.57

Please Pay BDT 4,453.57

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0064613099 Total Amount Due: BDT 4,453.57Bill Date: 03/09/2018 Mobile Number: 01766666545Last Date of Payment: 17/09/2018

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0064613099 Total Amount Due: BDT 4,453.57Bill Date: 03/09/2018 Mobile Number: 01766666545Last Date of Payment: 17/09/2018

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 0064613099

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 193 03:28:02 189.35GP-Others 119 02:10:59 118.50CUG 34 00:46:35 15.31

BTCL Calls - (Outgoing)Local 7 00:11:03 9.91

International Calls - (Outgoing)ISD 9 00:10:52 152.00

SMSGeneral SMS 80 43.00

VASEDGE/3G Browsing &

Content134 9,45,434.00

KB0.00

DATA/FAX 1,919 00:00:00 0.00Total Usage 528.07SurchargeSupplementary DutyValue Added Tax

10.2951.42

161.94Total Current Charges 1,251.92

Page 378: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

93.84 - 0.00 + 0.00 + 37.44 = 131.28

Please Pay BDT 131.28

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0064773853 Total Amount Due: BDT 131.28Bill Date: 03/09/2018 Mobile Number: 01709641898Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0064773853 Total Amount Due: BDT 131.28Bill Date: 03/09/2018 Mobile Number: 01709641898Last Date of Payment: 17/09/2018

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 0064773853

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 30.75Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.311.544.84

Total Current Charges 37.44

Page 379: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.78 - 500.00 + 0.00 + 220.28 = 155.06

Please Pay BDT 155.06

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0064659000 Total Amount Due: BDT 155.06Bill Date: 03/09/2018 Mobile Number: 01709641941Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0064659000 Total Amount Due: BDT 155.06Bill Date: 03/09/2018 Mobile Number: 01709641941Last Date of Payment: 17/09/2018

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 0064659000

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 69 01:03:06 58.16GP-Others 131 01:40:25 93.25CUG 4 00:02:00 0.53

BTCL Calls - (Outgoing)Local 1 00:01:02 0.99

International Calls - (Outgoing)ISD 1 00:01:31 28.00

VASDATA/FAX 18 00:00:00 0.00Voice Based Infotainment 2 00:00:22 0.00

Total Usage 180.93SurchargeSupplementary DutyValue Added Tax

1.819.05

28.49Total Current Charges 220.28

Page 380: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

375.47 - 0.00 + 0.00 + 22.44 = 397.91

Please Pay BDT 397.91

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0064739856 Total Amount Due: BDT 397.91Bill Date: 03/09/2018 Mobile Number: 01709641946Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0064739856 Total Amount Due: BDT 397.91Bill Date: 03/09/2018 Mobile Number: 01709641946Last Date of Payment: 17/09/2018

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 0064739856

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:05:13 4.68GP-Others 7 00:15:27 13.75

VASDATA/FAX 29 00:00:00 0.00

Total Usage 18.43SurchargeSupplementary DutyValue Added Tax

0.180.922.90

Total Current Charges 22.44

Page 381: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,298.45 - 0.00 + 0.00 + 507.32 = 1,805.77

Please Pay BDT 1,805.77

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0064644684 Total Amount Due: BDT 1,805.77Bill Date: 03/09/2018 Mobile Number: 01709641947Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0064644684 Total Amount Due: BDT 1,805.77Bill Date: 03/09/2018 Mobile Number: 01709641947Last Date of Payment: 17/09/2018

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 0064644684

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 207 04:12:36 228.84GP-Others 186 02:50:04 155.77CUG 19 00:20:55 6.90

BTCL Calls - (Outgoing)Local 5 00:06:30 5.68

SMSGeneral SMS 39 19.50

VASDATA/FAX 167 00:00:00 0.00

Total Usage 416.69SurchargeSupplementary DutyValue Added Tax

4.1720.8465.62

Total Current Charges 507.32

Page 382: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

9,979.72 - 3,747.00 + 0.00 + 2,279.95 = 8,512.67

Please Pay BDT 8,512.67

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0064630056 Total Amount Due: BDT 8,512.67Bill Date: 03/09/2018 Mobile Number: 01709641955Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0064630056 Total Amount Due: BDT 8,512.67Bill Date: 03/09/2018 Mobile Number: 01709641955Last Date of Payment: 17/09/2018

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 0064630056

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,000.40Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 330 10:52:13 575.45GP-Others 164 04:25:57 237.24CUG 18 00:34:22 13.49Customer Service Hotline 123 00:00:00 0.00

BTCL Calls - (Outgoing)Local 3 00:07:47 6.80

SMSGeneral SMS 57 24.00

VASEDGE/3G Browsing &

Content370 1,33,89,236.

00 KB8.94

DATA/FAX 253 00:00:00 0.00Voice Based Infotainment 4 00:25:40 6.33

Total Usage 872.25SurchargeSupplementary DutyValue Added Tax

18.7493.64

294.92Total Current Charges 2,279.95

Page 383: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,223.51) - 978.00 + 0.00 + 1,165.44 = (1,036.07)

You have paid BDT 1,036.07 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0064624477 Total Amount Due: BDT (1,036.07)Bill Date: 03/09/2018 Mobile Number: 01709641948Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0064624477 Total Amount Due: BDT (1,036.07)Bill Date: 03/09/2018 Mobile Number: 01709641948Last Date of Payment: 17/09/2018

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 0064624477

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 312 05:57:24 323.99GP-Others 147 02:34:11 141.21CUG 173 04:14:47 97.75

BTCL Calls - (Outgoing)Local 4 00:01:27 1.57

International Calls - (Outgoing)ISD 2 00:02:14 32.00

SMSGeneral SMS 6 0.00

VASEDGE/3G Browsing &

Content89 55,33,914.00

KB0.00

DATA/FAX 685 00:00:00 0.00Voice Based Infotainment 2 00:04:57 10.00

Total Usage 606.52SurchargeSupplementary DutyValue Added Tax

9.5847.87

150.75Total Current Charges 1,165.44

Page 384: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

334.06 - 300.00 + 0.00 + 452.40 = 486.46

Please Pay BDT 486.46

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0064681843 Total Amount Due: BDT 486.46Bill Date: 03/09/2018 Mobile Number: 01709641949Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0064681843 Total Amount Due: BDT 486.46Bill Date: 03/09/2018 Mobile Number: 01709641949Last Date of Payment: 17/09/2018

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 0064681843

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 145 03:02:31 164.90GP-Others 116 02:00:28 109.25CUG 138 04:08:03 94.93

SMSGeneral SMS 5 2.50

VASDATA/FAX 28 00:00:00 0.00

Total Usage 371.58SurchargeSupplementary DutyValue Added Tax

3.7218.5858.52

Total Current Charges 452.40

Page 385: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,080.51 - 1,417.00 + 0.00 + 1,522.61 = 1,186.12

Please Pay BDT 1,186.12

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0064622533 Total Amount Due: BDT 1,186.12Bill Date: 03/09/2018 Mobile Number: 01709641950Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0064622533 Total Amount Due: BDT 1,186.12Bill Date: 03/09/2018 Mobile Number: 01709641950Last Date of Payment: 17/09/2018

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 0064622533

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 411 08:06:59 442.14GP-Others 294 05:43:16 310.89CUG 201 03:06:14 73.99

BTCL Calls - (Outgoing)Local 14 00:19:52 17.86

International Calls - (Outgoing)ISD 1 00:01:19 18.00

SMSGeneral SMS 32 13.00

MMS Outgoing 8 24.00VAS

EDGE/3G Browsing &Content

235 25,66,203.00KB

0.00

DATA/FAX 148 00:00:00 0.00Total Usage 899.88SurchargeSupplementary DutyValue Added Tax

12.5162.54

196.96Total Current Charges 1,522.61

Page 386: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

816.92 - 1,550.00 + 0.00 + 991.15 = 258.07

Please Pay BDT 258.07

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0064670438 Total Amount Due: BDT 258.07Bill Date: 03/09/2018 Mobile Number: 01709641951Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0064670438 Total Amount Due: BDT 258.07Bill Date: 03/09/2018 Mobile Number: 01709641951Last Date of Payment: 17/09/2018

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 0064670438

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 30.39Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 43 01:14:50 66.60GP-Others 354 12:24:35 656.03CUG 110 02:16:46 48.30

BTCL Calls - (Outgoing)Local 1 00:08:20 7.08

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content19 1,10,029.00

KB4.69

DATA/FAX 100 00:00:00 0.00Total Usage 783.70SurchargeSupplementary DutyValue Added Tax

8.1440.71

128.20Total Current Charges 991.15

Page 387: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

455.98 - 500.00 + 0.00 + 501.40 = 457.38

Please Pay BDT 457.38

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0064660919 Total Amount Due: BDT 457.38Bill Date: 03/09/2018 Mobile Number: 01709641952Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0064660919 Total Amount Due: BDT 457.38Bill Date: 03/09/2018 Mobile Number: 01709641952Last Date of Payment: 17/09/2018

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 0064660919

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0100R00000000015006020

60.20

CRMMYGP_FLXPLNA0300R00000005030022100

221.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 243 04:42:11 56.28GP-Others 230 03:25:38 56.03CUG 29 00:42:29 18.31

BTCL Calls - (Outgoing)Local 5 00:07:41 0.00

SMSGeneral SMS 17 0.00

VASEDGE/3G Browsing &

Content1 6.00 KB 0.01

DATA/FAX 89 00:00:00 0.00Total Usage 130.63SurchargeSupplementary DutyValue Added Tax

4.1220.5964.85

Total Current Charges 501.40

Page 388: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

292.33 - 500.00 + 0.00 + 284.26 = 76.59

Please Pay BDT 76.59

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0064696264 Total Amount Due: BDT 76.59Bill Date: 03/09/2018 Mobile Number: 01713436399Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0064696264 Total Amount Due: BDT 76.59Bill Date: 03/09/2018 Mobile Number: 01713436399Last Date of Payment: 17/09/2018

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 0064696264

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:22:30 19.97GP-Others 174 03:48:28 204.89CUG 2 00:01:49 0.50

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content2 4,724.00 KB 4.62

DATA/FAX 56 00:00:00 0.00Voice Based Infotainment 1 00:00:46 0.00

Total Usage 233.48SurchargeSupplementary DutyValue Added Tax

2.3411.6736.76

Total Current Charges 284.26

Page 389: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(87.52) - 500.00 + 0.00 + 214.37 = (373.15)

You have paid BDT 373.15 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0064682611 Total Amount Due: BDT (373.15)Bill Date: 03/09/2018 Mobile Number: 01709641958Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0064682611 Total Amount Due: BDT (373.15)Bill Date: 03/09/2018 Mobile Number: 01709641958Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.235749850

Bangladesh Power Development Board (BPDB .Deputy Director, Generation Diesel, BPDB, Hatirpool,Dhaka-1000 .0000 Dhaka

Mobile Number 01709641958

Invoice Number 0064682611

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 80 00:58:53 55.68GP-Others 19 00:21:36 20.02CUG 2 00:02:18 0.63

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content152 79,002.00 KB 0.00

DATA/FAX 40 00:00:00 0.00Total Usage 78.33SurchargeSupplementary DutyValue Added Tax

1.768.81

27.73Total Current Charges 214.37

Page 390: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(17.33) - 0.00 + 0.00 + 8.49 = (8.84)

You have paid BDT 8.84 in advance

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0064756409 Total Amount Due: BDT (8.84)Bill Date: 03/09/2018 Mobile Number: 01708403020Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0064756409 Total Amount Due: BDT (8.84)Bill Date: 03/09/2018 Mobile Number: 01708403020Last Date of Payment: 17/09/2018

Corporate MessageLocal Bill - Account Number: 1.237215396

Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka

Mobile Number 01708403020

Invoice Number 0064756409

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

Corporate Message 1 41.00 6.97Total Usage 6.97SurchargeSupplementary DutyValue Added Tax

0.070.351.10

Total Current Charges 8.49

Page 391: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

78,372.54 - 15,936.00 + 0.00 + 4,244.44 = 66,680.98

Please Pay BDT 66,680.98

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0064786718 Total Amount Due: BDT 66,680.98Bill Date: 03/09/2018 Mobile Number: 01708403030Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0064786718 Total Amount Due: BDT 66,680.98Bill Date: 03/09/2018 Mobile Number: 01708403030Last Date of Payment: 17/09/2018

Corporate MessageLocal Bill - Account Number: 1.237215398

Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka

Mobile Number 01708403030

Invoice Number 0064786718

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

Corporate Message 2,586 20,507.00 3,486.19Total Usage 3,486.19SurchargeSupplementary DutyValue Added Tax

34.88174.32549.04

Total Current Charges 4,244.44

Page 392: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

278.04 - 270.00 + 0.00 + 261.17 = 269.21

Please Pay BDT 269.21

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0064711743 Total Amount Due: BDT 269.21Bill Date: 03/09/2018 Mobile Number: 01708149500Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0064711743 Total Amount Due: BDT 269.21Bill Date: 03/09/2018 Mobile Number: 01708149500Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237238880

Bangladesh Power Development Board (BPDB .Office of the Chief Medical Officer,Wapda building,1stFloor,Motijheel .0000 Dhaka

Mobile Number 01708149500

Invoice Number 0064711743

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 125 03:23:02 179.87GP-Others 46 00:29:40 27.82

BTCL Calls - (Outgoing)Local 1 00:01:17 1.13

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content1 4,802.00 KB 4.69

DATA/FAX 33 00:00:00 0.00Total Usage 214.51SurchargeSupplementary DutyValue Added Tax

2.1510.7333.78

Total Current Charges 261.17

Page 393: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(436.65) - 0.00 + 0.00 + 9.65 = (427.00)

You have paid BDT 427.00 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0064732736 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01708149502Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0064732736 Total Amount Due: BDT (427.00)Bill Date: 03/09/2018 Mobile Number: 01708149502Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284098

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149502

Invoice Number 0064732736

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:07:03 6.66GP-Others 2 00:01:22 1.27

VASDATA/FAX 29 00:00:00 0.00

Total Usage 7.93SurchargeSupplementary DutyValue Added Tax

0.080.401.24

Total Current Charges 9.65

Page 394: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1.41) - 0.00 + 0.00 + 31.92 = 30.51

Please Pay BDT 30.51

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0064739304 Total Amount Due: BDT 30.51Bill Date: 03/09/2018 Mobile Number: 01708149503Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0064739304 Total Amount Due: BDT 30.51Bill Date: 03/09/2018 Mobile Number: 01708149503Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284099

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149503

Invoice Number 0064739304

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:17:25 14.88GP-Others 6 00:06:54 6.24CUG 2 00:01:42 0.83

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content9 2,836.00 KB 2.77

DATA/FAX 19 00:00:00 0.00Total Usage 26.22SurchargeSupplementary DutyValue Added Tax

0.261.314.12

Total Current Charges 31.92

Page 395: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

422.42 - 0.00 + 0.00 + 0.00 = 422.42

Please Pay BDT 422.42

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0029386811 Total Amount Due: BDT 422.42Bill Date: 03/09/2018 Mobile Number: 01708149474Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0029386811 Total Amount Due: BDT 422.42Bill Date: 03/09/2018 Mobile Number: 01708149474Last Date of Payment: 17/09/2018

Local Bill - Account Number: 1.240182553

Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road0000 Dhaka

Mobile Number 01708149474

Invoice Number 0029386811

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 396: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00

Please Pay BDT 2,314.00

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0064775226 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149459Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0064775226 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149459Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843396

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149459

Invoice Number 0064775226

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,900.62VAS

EDGE/3G Browsing &Content

2 13,900.00 KB 0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

19.0295.04

299.32Total Current Charges 2,314.00

Page 397: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00

Please Pay BDT 2,314.00

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0064775227 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149460Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0064775227 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149460Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843397

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149460

Invoice Number 0064775227

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,900.62Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

19.0295.04

299.32Total Current Charges 2,314.00

Page 398: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 2,314.00 = 2,314.00

Please Pay BDT 2,314.00

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0064775228 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149461Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0064775228 Total Amount Due: BDT 2,314.00Bill Date: 03/09/2018 Mobile Number: 01708149461Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843398

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149461

Invoice Number 0064775228

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,900.62Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

19.0295.04

299.32Total Current Charges 2,314.00

Page 399: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0029388380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149464Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0029388380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149464Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843399

Bangladesh Power Development Board .Directorate of enquiry and discpline, 9th Floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149464

Invoice Number 0029388380

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

32.24 - 0.00 + 0.00 + 467.79 = 500.03

Please Pay BDT 500.03

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0064645472 Total Amount Due: BDT 500.03Bill Date: 03/09/2018 Mobile Number: 01708149466Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0064645472 Total Amount Due: BDT 500.03Bill Date: 03/09/2018 Mobile Number: 01708149466Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.245613551

Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149466

Invoice Number 0064645472

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 419 06:26:48 355.13GP-Others 38 00:29:26 27.22CUG 3 00:01:10 0.37

SMSGeneral SMS 3 1.50

VASDATA/FAX 98 00:00:00 0.00

Total Usage 384.22SurchargeSupplementary DutyValue Added Tax

3.8419.2160.51

Total Current Charges 467.79

Page 401: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

335.84 - 0.00 + 0.00 + 373.66 = 709.50

Please Pay BDT 709.50

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0064674767 Total Amount Due: BDT 709.50Bill Date: 03/09/2018 Mobile Number: 01708149477Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0064674767 Total Amount Due: BDT 709.50Bill Date: 03/09/2018 Mobile Number: 01708149477Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.247019581

Bangladesh Power Development Board (BPDB .Project Director(S.E), Sahajibazar 100MW Gas Turbine PowerPlant, BPDB .0000 Dhaka

Mobile Number 01708149477

Invoice Number 0064674767

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 189 03:57:36 213.35GP-Others 121 01:05:05 62.92CUG 34 00:48:01 20.64

International Calls - (Outgoing)ISD 2 00:01:07 9.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 51 00:00:00 0.00

Total Usage 306.91SurchargeSupplementary DutyValue Added Tax

3.0715.3548.33

Total Current Charges 373.66

Page 402: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

465.37 - 100.00 + 0.00 + 18.96 = 384.33

Please Pay BDT 384.33

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0064720866 Total Amount Due: BDT 384.33Bill Date: 03/09/2018 Mobile Number: 01708149467Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0064720866 Total Amount Due: BDT 384.33Bill Date: 03/09/2018 Mobile Number: 01708149467Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549832

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149467

Invoice Number 0064720866

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 12 00:14:51 0.71GP-Others 27 00:34:52 3.83

BTCL Calls - (Outgoing)Local 1 00:00:44 0.00

International Calls - (Outgoing)ISD 3 00:00:43 6.00

SMSGeneral SMS 2 5.00

VASEDGE/3G Browsing &

Content102 5,47,264.00

KB0.03

DATA/FAX 32 00:00:00 0.00Total Usage 15.57SurchargeSupplementary DutyValue Added Tax

0.160.782.45

Total Current Charges 18.96

Page 403: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.12 - 0.00 + 0.00 + 0.00 = 500.12

Please Pay BDT 500.12

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0064695268 Total Amount Due: BDT 500.12Bill Date: 03/09/2018 Mobile Number: 01708149468Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0064695268 Total Amount Due: BDT 500.12Bill Date: 03/09/2018 Mobile Number: 01708149468Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549833

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149468

Invoice Number 0064695268

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 404: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

457.22 - 457.00 + 0.00 + 443.08 = 443.30

Please Pay BDT 443.30

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0064662774 Total Amount Due: BDT 443.30Bill Date: 03/09/2018 Mobile Number: 01708149469Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0064662774 Total Amount Due: BDT 443.30Bill Date: 03/09/2018 Mobile Number: 01708149469Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549834

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149469

Invoice Number 0064662774

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 107 01:20:34 75.78GP-Others 313 04:41:49 259.86CUG 87 01:02:35 24.29

SMSGeneral SMS 8 4.00

VASDATA/FAX 88 00:00:00 0.00

Total Usage 363.93SurchargeSupplementary DutyValue Added Tax

3.6418.2057.31

Total Current Charges 443.08

Page 405: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,992.24 - 2,000.00 + 0.00 + 1,157.00 = 4,149.24

Please Pay BDT 4,149.24

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0064730199 Total Amount Due: BDT 4,149.24Bill Date: 03/09/2018 Mobile Number: 01713850000Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0064730199 Total Amount Due: BDT 4,149.24Bill Date: 03/09/2018 Mobile Number: 01713850000Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.252516724

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850000

Invoice Number 0064730199

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

3 3,677.00 KB 0.00

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 406: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

479.42 - 79.00 + 0.00 + 80.73 = 481.15

Please Pay BDT 481.15

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0064708567 Total Amount Due: BDT 481.15Bill Date: 03/09/2018 Mobile Number: 01708149482Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0064708567 Total Amount Due: BDT 481.15Bill Date: 03/09/2018 Mobile Number: 01708149482Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255248967

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149482

Invoice Number 0064708567

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 53 00:52:35 47.90GP-Others 14 00:13:42 12.47CUG 8 00:09:30 4.44

SMSGeneral SMS 3 1.50

VASDATA/FAX 30 00:00:00 0.00

Total Usage 66.31SurchargeSupplementary DutyValue Added Tax

0.663.32

10.44Total Current Charges 80.73

Page 407: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(323.50) - 0.00 + 0.00 + 283.92 = (39.58)

You have paid BDT 39.58 in advance

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0064732806 Total Amount Due: BDT (39.58)Bill Date: 03/09/2018 Mobile Number: 01708149486Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0064732806 Total Amount Due: BDT (39.58)Bill Date: 03/09/2018 Mobile Number: 01708149486Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255248968

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149486

Invoice Number 0064732806

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 39 04:15:53 220.03GP-Others 14 00:08:32 7.94CUG 3 00:02:07 1.13

SMSGeneral SMS 1 0.00

VASDATA/FAX 30 00:00:00 0.00

Total Usage 229.10SurchargeSupplementary DutyValue Added Tax

2.3311.6636.72

Total Current Charges 283.92

Page 408: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0029397407 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149480Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0029397407 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149480Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249008

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149480

Invoice Number 0029397407

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 409: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

118.01 - 0.00 + 0.00 + 0.86 = 118.87

Please Pay BDT 118.87

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0064758250 Total Amount Due: BDT 118.87Bill Date: 03/09/2018 Mobile Number: 01708149479Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0064758250 Total Amount Due: BDT 118.87Bill Date: 03/09/2018 Mobile Number: 01708149479Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249009

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149479

Invoice Number 0064758250

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:50 0.71VAS

EDGE/3G Browsing &Content

3 4,00,452.00KB

0.00

DATA/FAX 21 00:00:00 0.00Total Usage 0.71SurchargeSupplementary DutyValue Added Tax

0.010.030.10

Total Current Charges 0.86

Page 410: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

347.71 - 300.00 + 0.00 + 420.28 = 467.99

Please Pay BDT 467.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0064674957 Total Amount Due: BDT 467.99Bill Date: 03/09/2018 Mobile Number: 01708149473Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0064674957 Total Amount Due: BDT 467.99Bill Date: 03/09/2018 Mobile Number: 01708149473Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249059

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149473

Invoice Number 0064674957

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 05:12:39 283.21GP-Others 32 01:01:36 54.17CUG 15 00:16:18 5.82

SMSGeneral SMS 4 2.00

VASDATA/FAX 54 00:00:00 0.00

Total Usage 345.20SurchargeSupplementary DutyValue Added Tax

3.4517.2654.36

Total Current Charges 420.28

Page 411: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

284.93 - 500.00 + 0.00 + 149.12 = (65.95)

You have paid BDT 65.95 in advance

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0064733984 Total Amount Due: BDT (65.95)Bill Date: 03/09/2018 Mobile Number: 01708149487Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0064733984 Total Amount Due: BDT (65.95)Bill Date: 03/09/2018 Mobile Number: 01708149487Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249064

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149487

Invoice Number 0064733984

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 39 01:49:25 95.65GP-Others 18 00:19:36 17.72CUG 17 00:17:26 6.56

BTCL Calls - (Outgoing)Local 2 00:03:00 2.55

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 27 00:00:00 0.00Voice Based Infotainment 1 00:00:04 0.00

Total Usage 122.48SurchargeSupplementary DutyValue Added Tax

1.236.12

19.29Total Current Charges 149.12

Page 412: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

414.04 - 0.00 + 0.00 + 0.00 = 414.04

Please Pay BDT 414.04

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0029336764 Total Amount Due: BDT 414.04Bill Date: 03/09/2018 Mobile Number: 01708149481Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0029336764 Total Amount Due: BDT 414.04Bill Date: 03/09/2018 Mobile Number: 01708149481Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249115

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149481

Invoice Number 0029336764

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 413: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0029397408 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149483Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0029397408 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149483Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249116

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149483

Invoice Number 0029397408

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 414: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0029397409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149488Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0029397409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149488Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249168

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149488

Invoice Number 0029397409

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 415: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

352.77 - 700.00 + 0.00 + 647.24 = 300.01

Please Pay BDT 300.01

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0064659626 Total Amount Due: BDT 300.01Bill Date: 03/09/2018 Mobile Number: 01708149489Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0064659626 Total Amount Due: BDT 300.01Bill Date: 03/09/2018 Mobile Number: 01708149489Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249169

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149489

Invoice Number 0064659626

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 222 06:40:02 354.54GP-Others 110 02:37:30 141.29CUG 66 01:10:37 27.95

BTCL Calls - (Outgoing)Local 2 00:04:16 3.83

SMSGeneral SMS 8 4.00

VASDATA/FAX 339 00:00:00 0.00

Total Usage 531.61SurchargeSupplementary DutyValue Added Tax

5.3226.5883.72

Total Current Charges 647.24

Page 416: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0029437097 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149478Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0029437097 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149478Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249218

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149478

Invoice Number 0029437097

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0029340409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149485Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0029340409 Total Amount Due: BDT 109.99Bill Date: 03/09/2018 Mobile Number: 01708149485Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249220

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149485

Invoice Number 0029340409

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2.62 - 0.00 + 0.00 + 204.54 = 207.16

Please Pay BDT 207.16

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0064778382 Total Amount Due: BDT 207.16Bill Date: 03/09/2018 Mobile Number: 01777739547Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0064778382 Total Amount Due: BDT 207.16Bill Date: 03/09/2018 Mobile Number: 01777739547Last Date of Payment: 17/09/2018

M2M PlanLocal Bill - Account Number: 1.255663895

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01777739547

Invoice Number 0064778382

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMCRM_GPCONNECT1GB 168.00VAS

EDGE/3G Browsing &Content

9 1,417.00 KB 0.00

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

1.688.40

26.45Total Current Charges 204.54

Page 419: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

409.08 - 409.00 + 0.00 + 204.54 = 204.62

Please Pay BDT 204.62

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0064787111 Total Amount Due: BDT 204.62Bill Date: 03/09/2018 Mobile Number: 01777739546Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0064787111 Total Amount Due: BDT 204.62Bill Date: 03/09/2018 Mobile Number: 01777739546Last Date of Payment: 17/09/2018

M2M PlanLocal Bill - Account Number: 1.255663896

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01777739546

Invoice Number 0064787111

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMCRM_GPCONNECT1GB 168.00VAS

EDGE/3G Browsing &Content

2 509.00 KB 0.00

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

1.688.40

26.45Total Current Charges 204.54

Page 420: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0029436538 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850019Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0029436538 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850019Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.256245626

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850019

Invoice Number 0029436538

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

388.39 - 0.00 + 0.00 + 320.17 = 708.56

Please Pay BDT 708.56

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0064691527 Total Amount Due: BDT 708.56Bill Date: 03/09/2018 Mobile Number: 01713850020Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0064691527 Total Amount Due: BDT 708.56Bill Date: 03/09/2018 Mobile Number: 01713850020Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.256245777

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850020

Invoice Number 0064691527

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 01:54:16 103.48GP-Others 69 02:48:09 147.58CUG 12 00:30:34 8.91

SMSGeneral SMS 6 3.00

VASDATA/FAX 41 00:00:00 0.00

Total Usage 262.97SurchargeSupplementary DutyValue Added Tax

2.6313.1541.41

Total Current Charges 320.17

Page 422: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0064672653 Total Amount Due: BDT 500.01Bill Date: 03/09/2018 Mobile Number: 01713850031Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0064672653 Total Amount Due: BDT 500.01Bill Date: 03/09/2018 Mobile Number: 01713850031Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258433048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850031

Invoice Number 0064672653

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 118 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 423: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(500.09) - 0.00 + 0.00 + 0.00 = (500.09)

You have paid BDT 500.09 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0029399335 Total Amount Due: BDT (500.09)Bill Date: 03/09/2018 Mobile Number: 01713850032Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0029399335 Total Amount Due: BDT (500.09)Bill Date: 03/09/2018 Mobile Number: 01713850032Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436494

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850032

Invoice Number 0029399335

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,322.60 - 500.00 + 0.00 + 788.76 = 1,611.36

Please Pay BDT 1,611.36

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0064655769 Total Amount Due: BDT 1,611.36Bill Date: 03/09/2018 Mobile Number: 01713850030Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0064655769 Total Amount Due: BDT 1,611.36Bill Date: 03/09/2018 Mobile Number: 01713850030Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436495

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850030

Invoice Number 0064655769

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 06:11:48 327.67GP-Others 140 05:05:08 269.44CUG 86 01:36:20 38.77

SMSGeneral SMS 11 7.50

VASEDGE/3G Browsing &

Content12 4,590.00 KB 4.47

DATA/FAX 347 00:00:00 0.00Total Usage 647.85SurchargeSupplementary DutyValue Added Tax

6.4832.40

102.03Total Current Charges 788.76

Page 425: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

710.14 - 0.00 + 0.00 + 707.62 = 1,417.76

Please Pay BDT 1,417.76

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0064636413 Total Amount Due: BDT 1,417.76Bill Date: 03/09/2018 Mobile Number: 01713850033Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0064636413 Total Amount Due: BDT 1,417.76Bill Date: 03/09/2018 Mobile Number: 01713850033Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436614

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850033

Invoice Number 0064636413

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 406 04:54:29 277.40GP-Others 90 01:26:48 79.31CUG 9 00:08:11 4.00

SMSGeneral SMS 441 220.50

VASDATA/FAX 71 00:00:00 0.00

Total Usage 581.21SurchargeSupplementary DutyValue Added Tax

5.8129.0691.53

Total Current Charges 707.62

Page 426: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0029436801 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850037Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0029436801 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01713850037Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460345

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850037

Invoice Number 0029436801

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 427: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

346.64 - 200.00 + 0.00 + 154.71 = 301.35

Please Pay BDT 301.35

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0064701655 Total Amount Due: BDT 301.35Bill Date: 03/09/2018 Mobile Number: 01713850036Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0064701655 Total Amount Due: BDT 301.35Bill Date: 03/09/2018 Mobile Number: 01713850036Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460411

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850036

Invoice Number 0064701655

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 103 01:18:00 73.00GP-Others 74 00:43:55 41.78CUG 4 00:01:42 0.76

SMSGeneral SMS 9 3.00

VASEDGE/3G Browsing &

Content8 10,890.00 KB 4.43

DATA/FAX 31 00:00:00 0.00Total Usage 122.97SurchargeSupplementary DutyValue Added Tax

1.276.35

20.01Total Current Charges 154.71

Page 428: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

163.90 - 165.00 + 0.00 + 245.51 = 244.41

Please Pay BDT 244.41

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0064719206 Total Amount Due: BDT 244.41Bill Date: 03/09/2018 Mobile Number: 01713850039Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0064719206 Total Amount Due: BDT 244.41Bill Date: 03/09/2018 Mobile Number: 01713850039Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460412

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850039

Invoice Number 0064719206

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 54 01:36:02 85.34GP-Others 90 01:58:56 106.69CUG 4 00:14:12 5.84

BTCL Calls - (Outgoing)Local 2 00:01:22 1.28

SMSGeneral SMS 5 2.50

VASDATA/FAX 24 00:00:00 0.00

Total Usage 201.65SurchargeSupplementary DutyValue Added Tax

2.0210.0831.75

Total Current Charges 245.51

Page 429: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0029436791 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168801Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0029436791 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168801Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460427

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168801

Invoice Number 0029436791

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 430: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0029399339 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168807Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0029399339 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168807Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460428

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168807

Invoice Number 0029399339

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 431: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0029399340 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168809Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0029399340 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168809Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460429

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168809

Invoice Number 0029399340

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 432: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0029399341 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168812Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0029399341 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168812Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460430

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168812

Invoice Number 0029399341

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 433: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0029399342 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168820Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0029399342 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168820Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460431

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168820

Invoice Number 0029399342

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 434: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0029436792 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168821Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0029436792 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168821Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460432

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168821

Invoice Number 0029436792

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 435: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0029436793 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168823Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0029436793 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168823Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460433

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168823

Invoice Number 0029436793

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 436: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0029399343 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168825Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0029399343 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168825Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460434

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168825

Invoice Number 0029399343

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 437: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0029399344 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168828Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0029399344 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168828Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460435

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168828

Invoice Number 0029399344

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 438: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0029399345 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168830Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0029399345 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168830Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460436

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168830

Invoice Number 0029399345

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 439: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0029399346 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168832Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0029399346 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168832Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460437

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168832

Invoice Number 0029399346

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0029399347 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168833Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0029399347 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168833Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460438

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168833

Invoice Number 0029399347

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 441: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0029436794 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168835Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0029436794 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168835Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460439

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168835

Invoice Number 0029436794

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 442: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0029399349 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168844Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0029399349 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168844Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460440

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168844

Invoice Number 0029399349

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 443: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0029399348 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168834Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0029399348 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168834Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460441

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168834

Invoice Number 0029399348

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 444: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

302.46 - 0.00 + 0.00 + 197.54 = 500.00

Please Pay BDT 500.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0064747893 Total Amount Due: BDT 500.00Bill Date: 03/09/2018 Mobile Number: 01713850038Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0064747893 Total Amount Due: BDT 500.00Bill Date: 03/09/2018 Mobile Number: 01713850038Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460463

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850038

Invoice Number 0064747893

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 76.38Internet & Other Package Charge 60.77

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 4 00:04:06 3.83

VASEDGE/3G Browsing &

Content26 7,17,479.00

KB21.27

DATA/FAX 42 00:00:00 0.00Total Usage 25.10SurchargeSupplementary DutyValue Added Tax

1.628.11

25.55Total Current Charges 197.54

Page 445: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0029399351 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168816Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0029399351 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168816Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460480

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168816

Invoice Number 0029399351

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 446: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0029399352 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168817Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0029399352 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168817Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460481

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168817

Invoice Number 0029399352

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 447: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0029436795 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168827Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0029436795 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168827Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460482

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168827

Invoice Number 0029436795

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 448: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0029399353 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168829Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0029399353 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168829Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460483

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168829

Invoice Number 0029399353

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0029399355 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168847Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0029399355 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168847Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460484

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168847

Invoice Number 0029399355

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0029399354 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168840Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0029399354 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168840Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460485

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168840

Invoice Number 0029399354

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 451: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0029436796 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168848Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0029436796 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168848Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460486

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168848

Invoice Number 0029436796

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 452: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0029399364 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168804Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0029399364 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168804Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460512

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168804

Invoice Number 0029399364

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 453: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0029436799 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168811Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0029436799 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168811Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460513

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168811

Invoice Number 0029436799

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0029436800 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168824Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0029436800 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168824Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460514

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168824

Invoice Number 0029436800

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal 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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0029399366 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168841Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0029399366 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168841Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460515

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168841

Invoice Number 0029399366

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 456: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0029399367 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168839Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0029399367 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168839Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460516

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168839

Invoice Number 0029399367

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 457: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0029399369 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168846Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0029399369 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168846Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460517

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168846

Invoice Number 0029399369

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 458: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0029399368 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168842Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0029399368 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168842Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460518

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168842

Invoice Number 0029399368

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 459: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0029399365 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168837Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0029399365 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168837Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460519

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168837

Invoice Number 0029399365

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 460: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0029436797 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168803Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0029436797 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168803Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460561

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168803

Invoice Number 0029436797

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 461: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0029399356 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168806Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0029399356 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168806Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460562

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168806

Invoice Number 0029399356

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 462: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0029399357 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168808Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0029399357 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168808Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460563

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168808

Invoice Number 0029399357

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 463: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0029399358 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168810Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0029399358 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168810Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460564

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168810

Invoice Number 0029399358

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 464: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0029399359 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168818Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0029399359 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168818Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460565

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168818

Invoice Number 0029399359

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 465: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0029399360 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168819Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0029399360 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168819Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460566

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168819

Invoice Number 0029399360

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 466: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0029399361 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168826Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0029399361 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168826Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460567

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168826

Invoice Number 0029399361

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 467: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0029436798 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168849Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0029436798 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168849Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460568

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168849

Invoice Number 0029436798

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 468: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0029399363 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168845Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0029399363 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168845Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460569

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168845

Invoice Number 0029399363

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 469: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0029399362 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168843Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0029399362 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168843Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460570

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168843

Invoice Number 0029399362

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 470: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0029436802 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168802Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0029436802 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168802Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460605

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168802

Invoice Number 0029436802

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 471: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0029399370 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168805Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0029399370 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168805Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460606

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168805

Invoice Number 0029399370

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal 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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0029436803 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168814Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0029436803 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168814Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460607

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168814

Invoice Number 0029436803

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 473: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0029399371 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168831Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0029399371 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168831Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460608

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168831

Invoice Number 0029399371

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 474: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0029399372 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168836Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0029399372 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168836Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460609

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168836

Invoice Number 0029399372

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 475: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0029399374 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168815Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0029399374 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168815Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460653

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168815

Invoice Number 0029399374

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0029399373 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168813Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0029399373 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168813Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460654

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168813

Invoice Number 0029399373

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 477: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0029399375 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168822Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0029399375 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168822Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460655

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168822

Invoice Number 0029399375

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 478: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0029399376 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168838Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0029399376 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168838Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460656

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168838

Invoice Number 0029399376

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 479: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0029399377 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168858Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0029399377 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168858Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536947

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168858

Invoice Number 0029399377

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 480: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0029399378 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168865Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0029399378 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168865Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536948

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168865

Invoice Number 0029399378

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 481: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0029399379 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168867Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0029399379 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168867Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536949

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168867

Invoice Number 0029399379

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 482: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0029399380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168872Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0029399380 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168872Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536950

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168872

Invoice Number 0029399380

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 483: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0029399381 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168882Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0029399381 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168882Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536951

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168882

Invoice Number 0029399381

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 484: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0029399382 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168886Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0029399382 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168886Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536952

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168886

Invoice Number 0029399382

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 485: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0029436804 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168897Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0029436804 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168897Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536953

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168897

Invoice Number 0029436804

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 486: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.51 - 0.00 + 0.00 + 20.99 = 22.50

Please Pay BDT 22.50

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0064734502 Total Amount Due: BDT 22.50Bill Date: 03/09/2018 Mobile Number: 01708168850Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0064734502 Total Amount Due: BDT 22.50Bill Date: 03/09/2018 Mobile Number: 01708168850Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536998

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168850

Invoice Number 0064734502

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:19:03 16.58GP-Others 1 00:00:21 0.43CUG 1 00:00:24 0.23

VASDATA/FAX 30 00:00:00 0.00

Total Usage 17.24SurchargeSupplementary DutyValue Added Tax

0.170.862.71

Total Current Charges 20.99

Page 487: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.51) - 0.00 + 0.00 + 29.51 = 29.00

Please Pay BDT 29.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0064747895 Total Amount Due: BDT 29.00Bill Date: 03/09/2018 Mobile Number: 01708168855Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0064747895 Total Amount Due: BDT 29.00Bill Date: 03/09/2018 Mobile Number: 01708168855Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536999

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168855

Invoice Number 0064747895

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 6 00:22:33 19.55VAS

EDGE/3G Browsing &Content

1 4,803.00 KB 4.69

DATA/FAX 26 00:00:00 0.00Total Usage 24.24SurchargeSupplementary DutyValue Added Tax

0.241.213.81

Total Current Charges 29.51

Page 488: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0029399383 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168862Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0029399383 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168862Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537000

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168862

Invoice Number 0029399383

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 489: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0029399384 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168876Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0029399384 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168876Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537001

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168876

Invoice Number 0029399384

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 490: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0029399385 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168883Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0029399385 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168883Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537002

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168883

Invoice Number 0029399385

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 491: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,373.29 - 0.00 + 0.00 + 2,436.00 = 4,809.29

Please Pay BDT 4,809.29

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0064729599 Total Amount Due: BDT 4,809.29Bill Date: 03/09/2018 Mobile Number: 01708168890Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0064729599 Total Amount Due: BDT 4,809.29Bill Date: 03/09/2018 Mobile Number: 01708168890Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537003

Mr. Bangladesh Power Development Board (BPDB .Member (Admin) 1st Floor, Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168890

Invoice Number 0064729599

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 2,000.82Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

20.02100.05315.11

Total Current Charges 2,436.00

Page 492: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0029399386 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168891Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0029399386 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168891Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537004

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168891

Invoice Number 0029399386

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 493: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0029399387 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168895Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0029399387 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168895Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537005

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168895

Invoice Number 0029399387

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 494: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0029436805 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168898Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0029436805 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168898Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537006

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168898

Invoice Number 0029436805

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0029399388 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149463Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0029399388 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149463Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537007

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149463

Invoice Number 0029399388

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 496: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(35.52) - 0.00 + 0.00 + 26.10 = (9.42)

You have paid BDT 9.42 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0064758632 Total Amount Due: BDT (9.42)Bill Date: 03/09/2018 Mobile Number: 01708168857Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0064758632 Total Amount Due: BDT (9.42)Bill Date: 03/09/2018 Mobile Number: 01708168857Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537047

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168857

Invoice Number 0064758632

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 16 00:10:43 10.36GP-Others 9 00:06:56 6.53CUG 1 00:00:58 0.45

VASEDGE/3G Browsing &

Content6 2,38,420.00

KB0.00

DATA/FAX 27 00:00:00 0.00Total Usage 17.34SurchargeSupplementary DutyValue Added Tax

0.211.073.37

Total Current Charges 26.10

Page 497: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0029399389 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168887Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0029399389 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168887Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168887

Invoice Number 0029399389

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 498: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0029399390 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168889Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0029399390 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168889Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537049

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168889

Invoice Number 0029399390

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 499: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0029399391 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168894Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0029399391 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168894Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537050

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168894

Invoice Number 0029399391

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 500: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(48.25) - 1,000.00 + 0.00 + 1,365.41 = 317.16

Please Pay BDT 317.16

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0064725992 Total Amount Due: BDT 317.16Bill Date: 03/09/2018 Mobile Number: 01708168851Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0064725992 Total Amount Due: BDT 317.16Bill Date: 03/09/2018 Mobile Number: 01708168851Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168851

Invoice Number 0064725992

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB4GBDA54V7TK179MAY 147.02CRMUSSD_3GWBB6GBTK199V6DA54MAY 490.32Internet & Other Package Charge 450.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 6 00:15:30 13.60GP-Others 3 00:04:02 3.55CUG 2 00:01:07 0.44

VASEDGE/3G Browsing &

Content62 2,24,92,690.

00 KB16.56

DATA/FAX 60 00:00:00 0.00Total Usage 34.15SurchargeSupplementary DutyValue Added Tax

11.2256.08

176.62Total Current Charges 1,365.41

Page 501: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

450.04 - 800.00 + 0.00 + 738.00 = 388.04

Please Pay BDT 388.04

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0064629653 Total Amount Due: BDT 388.04Bill Date: 03/09/2018 Mobile Number: 01708168860Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0064629653 Total Amount Due: BDT 388.04Bill Date: 03/09/2018 Mobile Number: 01708168860Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537097

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168860

Invoice Number 0064629653

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 769 08:38:33 491.14GP-Others 134 01:31:11 86.37CUG 41 00:50:02 21.65

SMSGeneral SMS 14 7.00

VASDATA/FAX 55 00:00:00 0.00

Total Usage 606.16SurchargeSupplementary DutyValue Added Tax

6.0630.3195.46

Total Current Charges 738.00

Page 502: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0029399392 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168863Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0029399392 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168863Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537098

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168863

Invoice Number 0029399392

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 503: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0029399393 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168866Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0029399393 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168866Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537099

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168866

Invoice Number 0029399393

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 504: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.09 - 391.00 + 0.00 + 116.72 = 117.81

Please Pay BDT 117.81

Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)

Account No: 1.258537100Bill Number/Invoice Number: 0064695387 Total Amount Due: BDT 117.81Bill Date: 03/09/2018 Mobile Number: 01708168870Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDBXen(Electrical)

Account No: 1.258537100Bill Number/Invoice Number: 0064695387 Total Amount Due: BDT 117.81Bill Date: 03/09/2018 Mobile Number: 01708168870Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537100

Mr. Bangladesh Power Development Board (BPDBXen(Electrical)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168870

Invoice Number 0064695387

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00CRMMYGP_FLXPLNA0000R00000020030

0004004.00

CRMmygp_3GWBB2GBTK38V1DA81JULY 31.21Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 57 00:42:23 39.40GP-Others 10 00:04:55 4.83CUG 18 00:08:28 3.30

SMSGeneral SMS 45 4.50

VASEDGE/3G Browsing &

Content5 6,83,235.00

KB4.63

DATA/FAX 37 00:00:00 0.00Total Usage 56.66SurchargeSupplementary DutyValue Added Tax

0.964.79

15.09Total Current Charges 116.72

Page 505: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0029399394 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168871Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0029399394 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168871Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537101

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168871

Invoice Number 0029399394

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 506: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0029399395 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168873Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0029399395 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168873Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537102

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168873

Invoice Number 0029399395

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 507: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0029399396 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168880Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0029399396 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168880Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537103

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168880

Invoice Number 0029399396

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 508: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0029399397 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168884Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0029399397 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168884Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537104

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168884

Invoice Number 0029399397

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 509: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0029399398 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168892Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0029399398 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168892Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537105

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168892

Invoice Number 0029399398

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 510: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0029399399 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168896Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0029399399 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168896Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537106

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168896

Invoice Number 0029399399

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 511: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0029399400 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149501Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0029399400 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149501Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537107

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149501

Invoice Number 0029399400

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 512: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

465.97 - 1,500.00 + 0.00 + 741.42 = (292.61)

You have paid BDT 292.61 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0064642163 Total Amount Due: BDT (292.61)Bill Date: 03/09/2018 Mobile Number: 01708168852Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0064642163 Total Amount Due: BDT (292.61)Bill Date: 03/09/2018 Mobile Number: 01708168852Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537146

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168852

Invoice Number 0064642163

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 157 04:28:32 238.54GP-Others 37 02:27:49 128.12CUG 68 00:50:40 23.31

International Calls - (Outgoing)ISD 2 00:12:37 204.00

SMSGeneral SMS 26 15.00

VASDATA/FAX 312 00:00:00 0.00

Total Usage 608.97SurchargeSupplementary DutyValue Added Tax

6.0930.4595.90

Total Current Charges 741.42

Page 513: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

137.92 - 0.00 + 0.00 + 166.74 = 304.66

Please Pay BDT 304.66

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0064722270 Total Amount Due: BDT 304.66Bill Date: 03/09/2018 Mobile Number: 01708168853Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0064722270 Total Amount Due: BDT 304.66Bill Date: 03/09/2018 Mobile Number: 01708168853Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537147

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168853

Invoice Number 0064722270

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 01:32:54 82.33GP-Others 61 00:48:24 45.50CUG 8 00:11:49 5.12

VASDATA/FAX 23 00:00:00 0.00

Total Usage 132.95SurchargeSupplementary DutyValue Added Tax

1.376.85

21.57Total Current Charges 166.74

Page 514: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.12 - 829.00 + 0.00 + 635.38 = 306.50

Please Pay BDT 306.50

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0064697132 Total Amount Due: BDT 306.50Bill Date: 03/09/2018 Mobile Number: 01708168856Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0064697132 Total Amount Due: BDT 306.50Bill Date: 03/09/2018 Mobile Number: 01708168856Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537148

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168856

Invoice Number 0064697132

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00CRMUSSD_3GWBB1GBTK86V6DA54JULY 282.52CRMUSSD_3GWBB250MBDA76V3TK31MAY 76.38Refund Related (90.00)SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 84 02:19:03 123.16GP-Others 10 00:14:15 12.89CUG 4 00:03:55 1.39Customer Service Hotline 9 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:36 0.57

VASEDGE/3G Browsing &

Content24 37,88,671.95

KB4.62

DATA/FAX 68 00:00:00 0.00Voice Based Infotainment 3 00:04:59 0.00

Total Usage 142.63SurchargeSupplementary DutyValue Added Tax

5.2226.1082.19

Total Current Charges 635.38

Page 515: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0029399401 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168861Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0029399401 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168861Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537149

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168861

Invoice Number 0029399401

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 516: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0029436806 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168874Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0029436806 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168874Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537150

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168874

Invoice Number 0029436806

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 517: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0029399402 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168875Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0029399402 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168875Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537151

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168875

Invoice Number 0029399402

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 518: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0029399403 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168877Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0029399403 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168877Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537152

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168877

Invoice Number 0029399403

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 519: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0029399404 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168881Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0029399404 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168881Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537153

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168881

Invoice Number 0029399404

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 520: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0029436807 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168885Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0029436807 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168885Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537154

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168885

Invoice Number 0029436807

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 521: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,098.42 - 1,000.00 + 0.00 + 450.71 = 549.13

Please Pay BDT 549.13

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0064657114 Total Amount Due: BDT 549.13Bill Date: 03/09/2018 Mobile Number: 01708149493Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0064657114 Total Amount Due: BDT 549.13Bill Date: 03/09/2018 Mobile Number: 01708149493Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537155

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149493

Invoice Number 0064657114

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 272 05:38:57 306.83GP-Others 37 00:32:44 30.75CUG 34 00:37:20 15.60Customer Service Hotline 20 00:00:00 0.00

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content1 1,037.00 KB 1.01

DATA/FAX 62 00:00:00 0.00Voice Based Infotainment 5 00:18:55 15.00

Total Usage 370.19SurchargeSupplementary DutyValue Added Tax

3.7018.5158.30

Total Current Charges 450.71

Page 522: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

400.70 - 401.00 + 0.00 + 474.18 = 473.88

Please Pay BDT 473.88

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0064712413 Total Amount Due: BDT 473.88Bill Date: 03/09/2018 Mobile Number: 01708168854Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0064712413 Total Amount Due: BDT 473.88Bill Date: 03/09/2018 Mobile Number: 01708168854Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537196

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168854

Invoice Number 0064712413

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 155 07:08:12 373.69GP-Others 8 00:12:08 10.91CUG 5 00:05:40 2.37

SMSGeneral SMS 5 2.50

VASDATA/FAX 44 00:00:00 0.00

Total Usage 389.47SurchargeSupplementary DutyValue Added Tax

3.9019.4761.33

Total Current Charges 474.18

Page 523: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

270.97 - 300.00 + 0.00 + 311.06 = 282.03

Please Pay BDT 282.03

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0064697133 Total Amount Due: BDT 282.03Bill Date: 03/09/2018 Mobile Number: 01708168859Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0064697133 Total Amount Due: BDT 282.03Bill Date: 03/09/2018 Mobile Number: 01708168859Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537197

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168859

Invoice Number 0064697133

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 03:44:42 207.58GP-Others 29 00:40:33 36.70CUG 21 00:17:51 7.66

BTCL Calls - (Outgoing)Local 1 00:02:51 2.55

SMSGeneral SMS 2 1.00

VASDATA/FAX 54 00:00:00 0.00

Total Usage 255.49SurchargeSupplementary DutyValue Added Tax

2.5612.7840.23

Total Current Charges 311.06

Page 524: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0029399405 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168864Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0029399405 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168864Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537198

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168864

Invoice Number 0029399405

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 525: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,216.72 - 1,217.00 + 0.00 + 1,673.33 = 1,673.05

Please Pay BDT 1,673.05

Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0064674678 Total Amount Due: BDT 1,673.05Bill Date: 03/09/2018 Mobile Number: 01708168868Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB Manager Account No: 1.258537199Bill Number/Invoice Number: 0064674678 Total Amount Due: BDT 1,673.05Bill Date: 03/09/2018 Mobile Number: 01708168868Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537199

Mr. Bangladesh Power Development Board (BPDB ManagerGhorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168868

Invoice Number 0064674678

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 45.17Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 280 12:44:14 668.05GP-Others 106 03:54:10 206.06CUG 140 07:01:52 167.85

BTCL Calls - (Outgoing)Local 2 00:02:19 2.13

International Calls - (Outgoing)ISD 2 00:10:38 176.00

SMSGeneral SMS 188 94.00

VASEDGE/3G Browsing &

Content178 3,37,041.47

KB10.47

DATA/FAX 185 00:00:00 0.00Voice Based Infotainment 1 00:02:20 4.67

Total Usage 1,329.23SurchargeSupplementary DutyValue Added Tax

13.7568.72

216.45Total Current Charges 1,673.33

Page 526: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

355.50 - 355.00 + 0.00 + 298.12 = 298.62

Please Pay BDT 298.62

Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)

Account No: 1.258537200Bill Number/Invoice Number: 0064715899 Total Amount Due: BDT 298.62Bill Date: 03/09/2018 Mobile Number: 01708168869Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDBXen(Operation)

Account No: 1.258537200Bill Number/Invoice Number: 0064715899 Total Amount Due: BDT 298.62Bill Date: 03/09/2018 Mobile Number: 01708168869Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537200

Mr. Bangladesh Power Development Board (BPDBXen(Operation)Ghorashal 365MW CCPP, Narshingdi ,0000 Dhaka

Mobile Number 01708168869

Invoice Number 0064715899

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 73 02:48:04 147.55GP-Others 48 00:52:01 47.19CUG 15 00:29:51 10.12

VASDATA/FAX 70 00:00:00 0.00

Total Usage 204.86SurchargeSupplementary DutyValue Added Tax

2.4512.2438.56

Total Current Charges 298.12

Page 527: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0029399406 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168878Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0029399406 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168878Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537201

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168878

Invoice Number 0029399406

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 528: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0029436808 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168879Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0029436808 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168879Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537202

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168879

Invoice Number 0029436808

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 529: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0029399407 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168893Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0029399407 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708168893Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537203

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168893

Invoice Number 0029399407

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 530: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0029399408 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149465Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0029399408 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01708149465Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537204

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149465

Invoice Number 0029399408

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 531: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

249.62 - 0.00 + 0.00 + 870.48 = 1,120.10

Please Pay BDT 1,120.10

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0064655786 Total Amount Due: BDT 1,120.10Bill Date: 03/09/2018 Mobile Number: 01713850022Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089464Bill Number/Invoice Number: 0064655786 Total Amount Due: BDT 1,120.10Bill Date: 03/09/2018 Mobile Number: 01713850022Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.263089464

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01713850022

Invoice Number 0064655786

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 246 04:25:28 241.25GP-Others 130 04:08:06 218.93CUG 269 05:20:07 131.16

BTCL Calls - (Outgoing)Local 6 00:01:52 2.13

SMSGeneral SMS 243 121.50

VASDATA/FAX 117 00:00:00 0.00

Total Usage 714.97SurchargeSupplementary DutyValue Added Tax

7.1535.75

112.60Total Current Charges 870.48

Page 532: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

355.88 - 0.00 + 0.00 + 56.37 = 412.25

Please Pay BDT 412.25

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0064711575 Total Amount Due: BDT 412.25Bill Date: 03/09/2018 Mobile Number: 01713850021Last Date of Payment: 17/09/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.263089662Bill Number/Invoice Number: 0064711575 Total Amount Due: BDT 412.25Bill Date: 03/09/2018 Mobile Number: 01713850021Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.263089662

Mr. Bangladesh Power Development Board (BPDB .Bidyut Bhaban, 1 Abdul Gani Road, Level-13 .1000 Dhaka

Mobile Number 01713850021

Invoice Number 0064711575

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:06:55 6.09GP-Others 9 00:27:38 24.08CUG 25 00:15:41 6.99

BTCL Calls - (Outgoing)Local 1 00:00:08 0.14

International Calls - (Outgoing)ISD 2 00:00:27 9.00

VASDATA/FAX 113 00:00:00 0.00

Total Usage 46.30SurchargeSupplementary DutyValue Added Tax

0.462.327.29

Total Current Charges 56.37

Page 533: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(522.98) - 0.00 + 0.00 + 0.21 = (522.77)

You have paid BDT 522.77 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0064690712 Total Amount Due: BDT (522.77)Bill Date: 03/09/2018 Mobile Number: 01755584890Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0064690712 Total Amount Due: BDT (522.77)Bill Date: 03/09/2018 Mobile Number: 01755584890Last Date of Payment: 17/09/2018

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 0064690712

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 1 00:00:37 0.17VAS

DATA/FAX 179 00:00:00 0.00Total Usage 0.17SurchargeSupplementary DutyValue Added Tax

0.000.010.02

Total Current Charges 0.21

Page 534: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

487.62 - 450.00 + 0.00 + 451.68 = 489.30

Please Pay BDT 489.30

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0064694213 Total Amount Due: BDT 489.30Bill Date: 03/09/2018 Mobile Number: 01709641964Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0064694213 Total Amount Due: BDT 489.30Bill Date: 03/09/2018 Mobile Number: 01709641964Last Date of Payment: 17/09/2018

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 0064694213

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 394 05:35:19 309.97GP-Others 73 00:51:48 48.36CUG 25 00:20:32 7.53

BTCL Calls - (Outgoing)Local 2 00:01:11 1.13

SMSGeneral SMS 8 4.00

VASDATA/FAX 114 00:00:00 0.00

Total Usage 370.99SurchargeSupplementary DutyValue Added Tax

3.7118.5558.42

Total Current Charges 451.68

Page 535: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

399.82 - 70.00 + 0.00 + 170.16 = 499.98

Please Pay BDT 499.98

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0064716969 Total Amount Due: BDT 499.98Bill Date: 03/09/2018 Mobile Number: 01709641967Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0064716969 Total Amount Due: BDT 499.98Bill Date: 03/09/2018 Mobile Number: 01709641967Last Date of Payment: 17/09/2018

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 0064716969

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 23 02:39:18 136.89CUG 13 00:10:14 2.87

VASDATA/FAX 42 00:00:00 0.00

Total Usage 139.76SurchargeSupplementary DutyValue Added Tax

1.406.99

22.01Total Current Charges 170.16

Page 536: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029376093 Total Amount Due: BDT (0.85)Bill Date: 03/09/2018 Mobile Number: 01709641960Last Date of Payment: 17/09/2018

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0029376093 Total Amount Due: BDT (0.85)Bill Date: 03/09/2018 Mobile Number: 01709641960Last Date of Payment: 17/09/2018

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 0029376093

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 537: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

147.31 - 148.00 + 0.00 + 254.73 = 254.04

Please Pay BDT 254.04

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0064658119 Total Amount Due: BDT 254.04Bill Date: 03/09/2018 Mobile Number: 01709641961Last Date of Payment: 17/09/2018

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0064658119 Total Amount Due: BDT 254.04Bill Date: 03/09/2018 Mobile Number: 01709641961Last Date of Payment: 17/09/2018

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 0064658119

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 32.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 151 02:18:01 126.74GP-Others 22 00:27:57 24.82CUG 40 00:45:05 19.66

BTCL Calls - (Outgoing)Local 2 00:01:06 1.00

SMSGeneral SMS 10 5.00

VASDATA/FAX 319 00:00:00 0.00

Total Usage 177.22SurchargeSupplementary DutyValue Added Tax

2.0910.4632.95

Total Current Charges 254.73

Page 538: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

269.32 - 300.00 + 0.00 + 309.76 = 279.08

Please Pay BDT 279.08

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0064639598 Total Amount Due: BDT 279.08Bill Date: 03/09/2018 Mobile Number: 01709641963Last Date of Payment: 17/09/2018

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0064639598 Total Amount Due: BDT 279.08Bill Date: 03/09/2018 Mobile Number: 01709641963Last Date of Payment: 17/09/2018

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 0064639598

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 288 02:52:00 164.96GP-Others 25 00:51:57 45.79CUG 84 01:36:54 42.17

SMSGeneral SMS 3 1.50

VASDATA/FAX 270 00:00:00 0.00

Total Usage 254.42SurchargeSupplementary DutyValue Added Tax

2.5512.7240.07

Total Current Charges 309.76

Page 539: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

29.75 - 0.00 + 0.00 + 247.65 = 277.40

Please Pay BDT 277.40

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0064675550 Total Amount Due: BDT 277.40Bill Date: 03/09/2018 Mobile Number: 01709641965Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0064675550 Total Amount Due: BDT 277.40Bill Date: 03/09/2018 Mobile Number: 01709641965Last Date of Payment: 17/09/2018

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 0064675550

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 02:38:04 145.04GP-Others 132 00:46:31 48.16CUG 34 00:21:57 10.21

VASDATA/FAX 52 00:00:00 0.00

Total Usage 203.41SurchargeSupplementary DutyValue Added Tax

2.0410.1732.03

Total Current Charges 247.65

Page 540: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

263.99 - 500.00 + 0.00 + 464.73 = 228.72

Please Pay BDT 228.72

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0064670691 Total Amount Due: BDT 228.72Bill Date: 03/09/2018 Mobile Number: 01709641966Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0064670691 Total Amount Due: BDT 228.72Bill Date: 03/09/2018 Mobile Number: 01709641966Last Date of Payment: 17/09/2018

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 0064670691

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00Internet & Other Package Charge 5.33

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 201 03:45:43 204.20GP-Others 38 00:34:44 32.19CUG 15 00:10:31 4.74

International Calls - (Outgoing)ISD 5 00:05:52 104.00

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content9 5,376.00 KB 2.75

DATA/FAX 105 00:00:00 0.00Total Usage 352.38SurchargeSupplementary DutyValue Added Tax

3.8219.0960.11

Total Current Charges 464.73

Page 541: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

343.90 - 500.00 + 0.00 + 483.59 = 327.49

Please Pay BDT 327.49

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0064709359 Total Amount Due: BDT 327.49Bill Date: 03/09/2018 Mobile Number: 01709641968Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0064709359 Total Amount Due: BDT 327.49Bill Date: 03/09/2018 Mobile Number: 01709641968Last Date of Payment: 17/09/2018

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 0064709359

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 236 06:26:06 342.50GP-Others 19 00:42:14 37.14CUG 5 00:03:23 1.73

BTCL Calls - (Outgoing)Local 6 00:04:58 4.83

SMSGeneral SMS 22 11.00

VASDATA/FAX 48 00:00:00 0.00

Total Usage 397.20SurchargeSupplementary DutyValue Added Tax

3.9719.8662.55

Total Current Charges 483.59

Page 542: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

458.30 - 50.00 + 0.00 + 61.64 = 469.94

Please Pay BDT 469.94

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0064737521 Total Amount Due: BDT 469.94Bill Date: 03/09/2018 Mobile Number: 01709641969Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0064737521 Total Amount Due: BDT 469.94Bill Date: 03/09/2018 Mobile Number: 01709641969Last Date of Payment: 17/09/2018

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 0064737521

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 18 00:47:25 41.52GP-Others 7 00:03:41 3.54CUG 9 00:07:59 3.57

VASDATA/FAX 36 00:00:00 0.00

Total Usage 48.63SurchargeSupplementary DutyValue Added Tax

0.512.537.97

Total Current Charges 61.64

Page 543: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 0.00 + 0.00 + 0.00 = 499.96

Please Pay BDT 499.96

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0064720146 Total Amount Due: BDT 499.96Bill Date: 03/09/2018 Mobile Number: 01709641970Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0064720146 Total Amount Due: BDT 499.96Bill Date: 03/09/2018 Mobile Number: 01709641970Last Date of Payment: 17/09/2018

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 0064720146

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

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

0.000.000.00

Total Current Charges 0.00

Page 544: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(8,832.99) - 0.00 + 0.00 + 815.55 = (8,017.44)

You have paid BDT 8,017.44 in advance

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0064664398 Total Amount Due: BDT (8,017.44)Bill Date: 03/09/2018 Mobile Number: 01766675027Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0064664398 Total Amount Due: BDT (8,017.44)Bill Date: 03/09/2018 Mobile Number: 01766675027Last Date of Payment: 17/09/2018

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 0064664398

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 284 07:35:43 405.75GP-Others 134 04:55:13 259.38CUG 8 00:10:56 3.73

SMSGeneral SMS 2 1.00

VASDATA/FAX 345 00:00:00 0.00

Total Usage 669.86SurchargeSupplementary DutyValue Added Tax

6.7033.49

105.49Total Current Charges 815.55

Page 545: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

474.99 - 59.00 + 0.00 + 64.27 = 480.26

Please Pay BDT 480.26

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0064723182 Total Amount Due: BDT 480.26Bill Date: 03/09/2018 Mobile Number: 01755581394Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0064723182 Total Amount Due: BDT 480.26Bill Date: 03/09/2018 Mobile Number: 01755581394Last Date of Payment: 17/09/2018

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 0064723182

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 13 00:15:41 14.34GP-Others 17 00:36:25 32.32CUG 3 00:03:44 1.53

SMSGeneral SMS 1 0.50

VASDATA/FAX 44 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00

Total Usage 48.69SurchargeSupplementary DutyValue Added Tax

0.532.648.31

Total Current Charges 64.27

Page 546: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,359.15 - 1,529.00 + 0.00 + 1,093.94 = 924.09

Please Pay BDT 924.09

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0064625014 Total Amount Due: BDT 924.09Bill Date: 03/09/2018 Mobile Number: 01755582319Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0064625014 Total Amount Due: BDT 924.09Bill Date: 03/09/2018 Mobile Number: 01755582319Last Date of Payment: 17/09/2018

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 0064625014

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 419 11:06:53 596.72GP-Others 148 02:45:56 149.84CUG 65 01:58:58 45.74

BTCL Calls - (Outgoing)Local 48 01:12:26 65.21

SMSGeneral SMS 82 41.00

VASDATA/FAX 173 00:00:00 0.00

Total Usage 898.51SurchargeSupplementary DutyValue Added Tax

8.9944.93

141.51Total Current Charges 1,093.94

Page 547: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

578.92 - 0.00 + 0.00 + 377.07 = 955.99

Please Pay BDT 955.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0064664468 Total Amount Due: BDT 955.99Bill Date: 03/09/2018 Mobile Number: 01777760006Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0064664468 Total Amount Due: BDT 955.99Bill Date: 03/09/2018 Mobile Number: 01777760006Last Date of Payment: 17/09/2018

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 0064664468

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 220 04:07:25 224.93GP-Others 57 01:18:47 70.77CUG 17 00:28:36 11.40

BTCL Calls - (Outgoing)Local 1 00:00:56 0.85

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content122 406.00 KB 0.26

DATA/FAX 98 00:00:00 0.00Total Usage 309.71SurchargeSupplementary DutyValue Added Tax

3.1015.4948.77

Total Current Charges 377.07

Page 548: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

17.05 - 0.00 + 0.00 + 426.00 = 443.05

Please Pay BDT 443.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0064685338 Total Amount Due: BDT 443.05Bill Date: 03/09/2018 Mobile Number: 01777760007Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0064685338 Total Amount Due: BDT 443.05Bill Date: 03/09/2018 Mobile Number: 01777760007Last Date of Payment: 17/09/2018

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 0064685338

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 03:41:35 202.33GP-Others 30 00:56:17 50.05CUG 37 01:04:13 25.07

BTCL Calls - (Outgoing)Local 11 00:08:37 7.95

SMSGeneral SMS 85 64.50

VASDATA/FAX 131 00:00:00 0.00Voice Based Infotainment 7 00:05:26 0.00

Total Usage 349.90SurchargeSupplementary DutyValue Added Tax

3.5017.5055.10

Total Current Charges 426.00

Page 549: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

7,244.83 - 0.00 + 0.00 + 0.00 = 7,244.83

Please Pay BDT 7,244.83

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0029348222 Total Amount Due: BDT 7,244.83Bill Date: 03/09/2018 Mobile Number: 01730319964Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0029348222 Total Amount Due: BDT 7,244.83Bill Date: 03/09/2018 Mobile Number: 01730319964Last Date of Payment: 17/09/2018

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 0029348222

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 550: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

514.26 - 0.00 + 0.00 + 607.31 = 1,121.57

Please Pay BDT 1,121.57

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0064648954 Total Amount Due: BDT 1,121.57Bill Date: 03/09/2018 Mobile Number: 01755583029Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0064648954 Total Amount Due: BDT 1,121.57Bill Date: 03/09/2018 Mobile Number: 01755583029Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680799

BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari

Mobile Number 01755583029

Invoice Number 0064648954

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 84 03:27:32 181.94GP-Others 242 04:07:38 226.05CUG 65 01:38:24 38.98

BTCL Calls - (Outgoing)Local 2 00:02:04 1.85

SMSGeneral SMS 8 4.00

VASDATA/FAX 160 00:00:00 0.00

Total Usage 452.82SurchargeSupplementary DutyValue Added Tax

4.9924.9478.55

Total Current Charges 607.31

Page 551: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,010.30 - 500.00 + 0.00 + 958.67 = 1,468.97

Please Pay BDT 1,468.97

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0064613875 Total Amount Due: BDT 1,468.97Bill Date: 03/09/2018 Mobile Number: 01755583030Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0064613875 Total Amount Due: BDT 1,468.97Bill Date: 03/09/2018 Mobile Number: 01755583030Last Date of Payment: 17/09/2018

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 0064613875

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 185 03:51:20 209.04GP-Others 405 10:27:45 559.09CUG 8 00:27:48 9.76

BTCL Calls - (Outgoing)Local 10 00:09:25 8.52

SMSGeneral SMS 2 1.00

VASDATA/FAX 110 00:00:00 0.00

Total Usage 787.41SurchargeSupplementary DutyValue Added Tax

7.8839.37

124.00Total Current Charges 958.67

Page 552: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

360.04 - 200.00 + 0.00 + 1,290.03 = 1,450.07

Please Pay BDT 1,450.07

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0064638056 Total Amount Due: BDT 1,450.07Bill Date: 03/09/2018 Mobile Number: 01755583031Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0064638056 Total Amount Due: BDT 1,450.07Bill Date: 03/09/2018 Mobile Number: 01755583031Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680815

BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari

Mobile Number 01755583031

Invoice Number 0064638056

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 01:05:08 61.87GP-Others 871 17:38:52 955.49CUG 60 01:25:25 36.81

BTCL Calls - (Outgoing)Local 4 00:03:46 3.40

SMSGeneral SMS 4 2.00

VASDATA/FAX 86 00:00:00 0.00

Total Usage 1,059.57SurchargeSupplementary DutyValue Added Tax

10.6052.98

166.87Total Current Charges 1,290.03

Page 553: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

85.79 - 100.00 + 0.00 + 11.86 = (2.35)

You have paid BDT 2.35 in advance

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0064729156 Total Amount Due: BDT (2.35)Bill Date: 03/09/2018 Mobile Number: 01755583033Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0064729156 Total Amount Due: BDT (2.35)Bill Date: 03/09/2018 Mobile Number: 01755583033Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680840

BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari

Mobile Number 01755583033

Invoice Number 0064729156

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:01:13 1.28GP-Others 9 00:07:41 7.09CUG 2 00:03:11 1.37

VASDATA/FAX 39 00:00:00 0.00

Total Usage 9.74SurchargeSupplementary DutyValue Added Tax

0.100.491.53

Total Current Charges 11.86

Page 554: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

432.15 - 0.00 + 0.00 + 531.73 = 963.88

Please Pay BDT 963.88

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0064674780 Total Amount Due: BDT 963.88Bill Date: 03/09/2018 Mobile Number: 01755583034Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0064674780 Total Amount Due: BDT 963.88Bill Date: 03/09/2018 Mobile Number: 01755583034Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680853

BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari

Mobile Number 01755583034

Invoice Number 0064674780

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 01:41:11 92.21GP-Others 360 05:49:33 322.14CUG 12 00:14:15 5.68

BTCL Calls - (Outgoing)Local 1 00:00:45 0.71

International Calls - (Outgoing)ISD 1 00:02:26 15.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 29 00:00:00 0.00

Total Usage 436.74SurchargeSupplementary DutyValue Added Tax

4.3721.8468.78

Total Current Charges 531.73

Page 555: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,138.06 - 2,700.00 + 0.00 + 2,141.85 = 579.91

Please Pay BDT 579.91

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0064607909 Total Amount Due: BDT 579.91Bill Date: 03/09/2018 Mobile Number: 01755583035Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0064607909 Total Amount Due: BDT 579.91Bill Date: 03/09/2018 Mobile Number: 01755583035Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680854

BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari

Mobile Number 01755583035

Invoice Number 0064607909

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 865 11:06:43 622.05GP-Others 1,148 17:51:43 980.72CUG 85 05:17:48 123.77

BTCL Calls - (Outgoing)Local 12 00:09:09 8.68

SMSGeneral SMS 48 24.00

VASDATA/FAX 152 00:00:00 0.00

Total Usage 1,759.22SurchargeSupplementary DutyValue Added Tax

17.6087.97

277.06Total Current Charges 2,141.85

Page 556: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

343.37 - 500.00 + 0.00 + 445.28 = 288.65

Please Pay BDT 288.65

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0064660487 Total Amount Due: BDT 288.65Bill Date: 03/09/2018 Mobile Number: 01755583032Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0064660487 Total Amount Due: BDT 288.65Bill Date: 03/09/2018 Mobile Number: 01755583032Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11927707

BPDBManikchari, E/SupplyManikchariKhagrachari

Mobile Number 01755583032

Invoice Number 0064660487

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 209 02:33:51 145.17GP-Others 232 02:50:31 159.01CUG 12 00:10:19 4.56

BTCL Calls - (Outgoing)Local 1 00:01:05 0.99

VASDATA/FAX 55 00:00:00 0.00Voice Based Infotainment 1 00:00:21 0.00

Total Usage 309.73SurchargeSupplementary DutyValue Added Tax

3.6618.2957.60

Total Current Charges 445.28

Page 557: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.16 - 100.00 + 0.00 + 88.90 = 484.06

Please Pay BDT 484.06

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0064711183 Total Amount Due: BDT 484.06Bill Date: 03/09/2018 Mobile Number: 01708149462Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0064711183 Total Amount Due: BDT 484.06Bill Date: 03/09/2018 Mobile Number: 01708149462Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.248201091

Bangladesh Power Development Board (BPDB .Resident Engineer, Panchari Electric Supply, BPDB,Khagrachari .0000 Khagrachari

Mobile Number 01708149462

Invoice Number 0064711183

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:03:04 2.96GP-Others 62 01:09:45 62.95CUG 14 00:17:50 7.11

VASDATA/FAX 27 00:00:00 0.00

Total Usage 73.02SurchargeSupplementary DutyValue Added Tax

0.733.65

11.49Total Current Charges 88.90

Page 558: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

65.66 - 0.00 + 0.00 + 451.11 = 516.77

Please Pay BDT 516.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0064678493 Total Amount Due: BDT 516.77Bill Date: 03/09/2018 Mobile Number: 01755582465Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0064678493 Total Amount Due: BDT 516.77Bill Date: 03/09/2018 Mobile Number: 01755582465Last Date of Payment: 17/09/2018

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 0064678493

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 270 05:23:53 293.07GP-Others 54 00:48:50 45.23CUG 27 00:56:03 22.73

BTCL Calls - (Outgoing)Local 2 00:00:57 0.99

SMSGeneral SMS 17 8.50

VASDATA/FAX 111 00:00:00 0.00Voice Based Infotainment 7 00:06:50 0.00

Total Usage 370.52SurchargeSupplementary DutyValue Added Tax

3.7118.5358.35

Total Current Charges 451.11

Page 559: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

831.32 - 625.00 + 0.00 + 780.84 = 987.16

Please Pay BDT 987.16

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0064642503 Total Amount Due: BDT 987.16Bill Date: 03/09/2018 Mobile Number: 01709641920Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0064642503 Total Amount Due: BDT 987.16Bill Date: 03/09/2018 Mobile Number: 01709641920Last Date of Payment: 17/09/2018

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 0064642503

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 342 10:36:51 562.22GP-Others 32 00:34:39 31.63CUG 73 01:34:55 39.18

BTCL Calls - (Outgoing)Local 3 00:05:24 4.82

SMSGeneral SMS 7 3.50

VASDATA/FAX 282 00:00:00 0.00

Total Usage 641.35SurchargeSupplementary DutyValue Added Tax

6.4232.07

101.00Total Current Charges 780.84

Page 560: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

474.62 - 160.00 + 0.00 + 182.13 = 496.75

Please Pay BDT 496.75

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0064644560 Total Amount Due: BDT 496.75Bill Date: 03/09/2018 Mobile Number: 01709641922Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0064644560 Total Amount Due: BDT 496.75Bill Date: 03/09/2018 Mobile Number: 01709641922Last Date of Payment: 17/09/2018

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 0064644560

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00CMPWFE_3GCMP500MBV7DA74TK5 4.10

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 107 01:23:54 77.94GP-Others 1 00:00:24 0.43CUG 46 02:08:57 42.13

BTCL Calls - (Outgoing)Local 1 00:01:02 0.99

SMSGeneral SMS 1 0.00

VASEDGE/3G Browsing &

Content26 3,83,073.00

KB0.00

DATA/FAX 320 00:00:00 0.00Total Usage 121.49SurchargeSupplementary DutyValue Added Tax

1.507.48

23.56Total Current Charges 182.13

Page 561: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8.99 - 655.00 + 0.00 + 652.39 = 6.38

Please Pay BDT 6.38

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0064679749 Total Amount Due: BDT 6.38Bill Date: 03/09/2018 Mobile Number: 01709641923Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0064679749 Total Amount Due: BDT 6.38Bill Date: 03/09/2018 Mobile Number: 01709641923Last Date of Payment: 17/09/2018

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 0064679749

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 295 09:50:56 520.87GP-Others 6 00:06:34 6.09CUG 16 00:16:04 6.74

BTCL Calls - (Outgoing)Local 2 00:01:13 1.14

SMSGeneral SMS 2 1.00

VASDATA/FAX 73 00:00:00 0.00Voice Based Infotainment 2 00:01:24 0.00

Total Usage 535.84SurchargeSupplementary DutyValue Added Tax

5.3626.7984.39

Total Current Charges 652.39

Page 562: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

168.13 - 0.00 + 0.00 + 296.24 = 464.37

Please Pay BDT 464.37

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0064689081 Total Amount Due: BDT 464.37Bill Date: 03/09/2018 Mobile Number: 01709641924Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0064689081 Total Amount Due: BDT 464.37Bill Date: 03/09/2018 Mobile Number: 01709641924Last Date of Payment: 17/09/2018

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 0064689081

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 03:31:00 188.65GP-Others 44 00:41:56 38.67CUG 25 00:26:42 10.53

BTCL Calls - (Outgoing)Local 4 00:03:06 2.97

SMSGeneral SMS 1 2.50

VASDATA/FAX 43 00:00:00 0.00

Total Usage 243.32SurchargeSupplementary DutyValue Added Tax

2.4312.1738.31

Total Current Charges 296.24

Page 563: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

281.45 - 0.00 + 0.00 + 36.22 = 317.67

Please Pay BDT 317.67

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0064709111 Total Amount Due: BDT 317.67Bill Date: 03/09/2018 Mobile Number: 01709641925Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0064709111 Total Amount Due: BDT 317.67Bill Date: 03/09/2018 Mobile Number: 01709641925Last Date of Payment: 17/09/2018

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 0064709111

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 26 00:33:07 29.62CUG 1 00:00:23 0.13

VASDATA/FAX 9 00:00:00 0.00

Total Usage 29.75SurchargeSupplementary DutyValue Added Tax

0.301.494.68

Total Current Charges 36.22

Page 564: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

501.00 - 450.00 + 0.00 + 440.37 = 491.37

Please Pay BDT 491.37

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0064656397 Total Amount Due: BDT 491.37Bill Date: 03/09/2018 Mobile Number: 01709641926Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0064656397 Total Amount Due: BDT 491.37Bill Date: 03/09/2018 Mobile Number: 01709641926Last Date of Payment: 17/09/2018

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 0064656397

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 152 02:34:18 141.69GP-Others 3 00:06:11 5.38CUG 13 00:14:22 6.63

SMSGeneral SMS 416 208.00

VASDATA/FAX 62 00:00:00 0.00Voice Based Infotainment 1 00:01:14 0.00

Total Usage 361.70SurchargeSupplementary DutyValue Added Tax

3.6218.0956.96

Total Current Charges 440.37

Page 565: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.19 - 774.00 + 0.00 + 378.79 = 104.98

Please Pay BDT 104.98

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0064687276 Total Amount Due: BDT 104.98Bill Date: 03/09/2018 Mobile Number: 01709641927Last Date of Payment: 17/09/2018

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0064687276 Total Amount Due: BDT 104.98Bill Date: 03/09/2018 Mobile Number: 01709641927Last Date of Payment: 17/09/2018

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 0064687276

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 276 05:12:49 283.01GP-Others 11 00:22:50 20.11CUG 16 00:18:34 8.00

VASDATA/FAX 40 00:00:00 0.00Voice Based Infotainment 2 00:00:08 0.00

Total Usage 311.12SurchargeSupplementary DutyValue Added Tax

3.1115.5648.99

Total Current Charges 378.79

Page 566: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

876.90 - 500.00 + 0.00 + 562.77 = 939.67

Please Pay BDT 939.67

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0064646137 Total Amount Due: BDT 939.67Bill Date: 03/09/2018 Mobile Number: 01755584895Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0064646137 Total Amount Due: BDT 939.67Bill Date: 03/09/2018 Mobile Number: 01755584895Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683749

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat

Mobile Number 01755584895

Invoice Number 0064646137

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 385 06:50:46 374.98GP-Others 43 00:38:37 36.18CUG 30 00:29:07 11.62

BTCL Calls - (Outgoing)Local 55 00:39:58 37.45

SMSGeneral SMS 4 2.00

VASDATA/FAX 100 00:00:00 0.00Voice Based Infotainment 1 00:02:16 0.00

Total Usage 462.23SurchargeSupplementary DutyValue Added Tax

4.6223.1172.80

Total Current Charges 562.77

Page 567: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

766.63 - 1,000.00 + 0.00 + 853.60 = 620.23

Please Pay BDT 620.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0064644049 Total Amount Due: BDT 620.23Bill Date: 03/09/2018 Mobile Number: 01755582413Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0064644049 Total Amount Due: BDT 620.23Bill Date: 03/09/2018 Mobile Number: 01755582413Last Date of Payment: 17/09/2018

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 0064644049

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 317 05:53:16 320.83GP-Others 110 02:01:57 110.84CUG 122 03:06:26 73.83

SMSGeneral SMS 11 0.50

VASEDGE/3G Browsing &

Content86 19,18,400.00

KB7.02

DATA/FAX 162 00:00:00 0.00Voice Based Infotainment 1 00:00:55 0.00

Total Usage 513.02SurchargeSupplementary DutyValue Added Tax

7.0135.06

110.41Total Current Charges 853.60

Page 568: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,467.58 - 3,000.00 + 0.00 + 2,398.52 = 866.10

Please Pay BDT 866.10

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0064660829 Total Amount Due: BDT 866.10Bill Date: 03/09/2018 Mobile Number: 01708149484Last Date of Payment: 17/09/2018

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0064660829 Total Amount Due: BDT 866.10Bill Date: 03/09/2018 Mobile Number: 01708149484Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249207153

Office of the Project Director, Power Distribution DevelopmentProject Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149484

Invoice Number 0064660829

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 50.00CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB4GBDA54V7TK179MAY 1,029.14

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 231 13:20:10 694.49GP-Others 25 00:35:52 32.04Video Calls 3 00:19:34 23.80CUG 46 01:37:28 42.80

BTCL Calls - (Outgoing)Local 7 00:05:28 5.11

SMSGeneral SMS 25 0.00

VASEDGE/3G Browsing &

Content84 3,52,95,870.

00 KB22.03

DATA/FAX 143 00:00:00 0.00Total Usage 820.27SurchargeSupplementary DutyValue Added Tax

19.7198.51

310.26Total Current Charges 2,398.52

Page 569: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(214.61) - 500.00 + 0.00 + 767.05 = 52.44

Please Pay BDT 52.44

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0064639139 Total Amount Due: BDT 52.44Bill Date: 03/09/2018 Mobile Number: 01708149494Last Date of Payment: 17/09/2018

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0064639139 Total Amount Due: BDT 52.44Bill Date: 03/09/2018 Mobile Number: 01708149494Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249207154

Office of the Project Director Power Distribution DevelopmentProject, Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149494

Invoice Number 0064639139

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 432 06:00:03 333.98GP-Others 148 03:06:14 168.16CUG 75 02:27:13 62.11

BTCL Calls - (Outgoing)Local 6 00:10:18 9.21

International Calls - (Outgoing)ISD 3 00:01:50 36.00

SMSGeneral SMS 29 20.50

VASEDGE/3G Browsing &

Content4 65.00 KB 0.06

DATA/FAX 83 00:00:00 0.00Total Usage 630.02SurchargeSupplementary DutyValue Added Tax

6.3031.5099.22

Total Current Charges 767.05

Page 570: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029348872 Total Amount Due: BDT (999.44)Bill Date: 03/09/2018 Mobile Number: 01713436394Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0029348872 Total Amount Due: BDT (999.44)Bill Date: 03/09/2018 Mobile Number: 01713436394Last Date of Payment: 17/09/2018

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 0029348872

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,635.70 - 1,300.00 + 0.00 + 1,225.47 = 1,561.17

Please Pay BDT 1,561.17

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0064619921 Total Amount Due: BDT 1,561.17Bill Date: 03/09/2018 Mobile Number: 01755582461Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0064619921 Total Amount Due: BDT 1,561.17Bill Date: 03/09/2018 Mobile Number: 01755582461Last Date of Payment: 17/09/2018

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 0064619921

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 443 13:32:58 719.96GP-Others 133 03:22:28 180.71CUG 34 00:45:44 17.38

SMSGeneral SMS 177 88.50

VASDATA/FAX 243 00:00:00 0.00

Total Usage 1,006.55SurchargeSupplementary DutyValue Added Tax

10.0750.33

158.51Total Current Charges 1,225.47

Page 572: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,250.38 - 1,895.00 + 0.00 + 2,252.25 = 1,607.63

Please Pay BDT 1,607.63

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0064644260 Total Amount Due: BDT 1,607.63Bill Date: 03/09/2018 Mobile Number: 01755581365Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0064644260 Total Amount Due: BDT 1,607.63Bill Date: 03/09/2018 Mobile Number: 01755581365Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11773053

BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh

Mobile Number 01755581365

Invoice Number 0064644260

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 545 18:30:03 979.18GP-Others 64 01:37:34 87.33CUG 28 01:16:05 26.39

International Calls - (Outgoing)ISD 39 00:42:35 756.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 83 00:00:00 0.00Voice Based Infotainment 3 00:02:50 0.00

Total Usage 1,849.90SurchargeSupplementary DutyValue Added Tax

18.5192.50

291.34Total Current Charges 2,252.25

Page 573: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.52) - 500.00 + 0.00 + 617.94 = 114.42

Please Pay BDT 114.42

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0064630385 Total Amount Due: BDT 114.42Bill Date: 03/09/2018 Mobile Number: 01755581374Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0064630385 Total Amount Due: BDT 114.42Bill Date: 03/09/2018 Mobile Number: 01755581374Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11848520

BPDBEngr Subrata RoyKewatkhaliMymensingh

Mobile Number 01755581374

Invoice Number 0064630385

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 372 07:36:16 411.92GP-Others 44 01:10:29 63.12CUG 28 01:00:26 23.51Customer Service Hotline 4 00:00:00 0.00

SMSGeneral SMS 10 5.00

VASDATA/FAX 163 00:00:00 0.00Voice Based Infotainment 2 00:02:00 0.00

Total Usage 503.55SurchargeSupplementary DutyValue Added Tax

5.0825.3879.93

Total Current Charges 617.94

Page 574: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

396.46 - 109.00 + 0.00 + 147.87 = 435.33

Please Pay BDT 435.33

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0064651843 Total Amount Due: BDT 435.33Bill Date: 03/09/2018 Mobile Number: 01709641930Last Date of Payment: 17/09/2018

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0064651843 Total Amount Due: BDT 435.33Bill Date: 03/09/2018 Mobile Number: 01709641930Last Date of Payment: 17/09/2018

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 0064651843

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 120 01:40:59 92.97GP-Others 40 00:29:26 27.36CUG 5 00:02:07 0.70

BTCL Calls - (Outgoing)Local 2 00:00:19 0.42

VASDATA/FAX 30 00:00:00 0.00

Total Usage 121.45SurchargeSupplementary DutyValue Added Tax

1.226.07

19.13Total Current Charges 147.87

Page 575: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

305.53 - 300.00 + 0.00 + 251.37 = 256.90

Please Pay BDT 256.90

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0064663595 Total Amount Due: BDT 256.90Bill Date: 03/09/2018 Mobile Number: 01708149475Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0064663595 Total Amount Due: BDT 256.90Bill Date: 03/09/2018 Mobile Number: 01708149475Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.240182694

Bangladesh Power Development Board(BPDB) .Executive Engineer,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149475

Invoice Number 0064663595

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 02:26:02 132.44GP-Others 54 00:47:36 44.06CUG 41 01:03:55 22.62

SMSGeneral SMS 2 1.00

VASDATA/FAX 111 00:00:00 0.00Voice Based Infotainment 2 00:02:59 6.34

Total Usage 206.46SurchargeSupplementary DutyValue Added Tax

2.0710.3232.51

Total Current Charges 251.37

Page 576: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3.81 - 0.00 + 0.00 + 12.60 = 16.41

Please Pay BDT 16.41

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0064774627 Total Amount Due: BDT 16.41Bill Date: 03/09/2018 Mobile Number: 01708149476Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0064774627 Total Amount Due: BDT 16.41Bill Date: 03/09/2018 Mobile Number: 01708149476Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.240182695

Bangladesh Power Development Board(BPDB) .Complain Center,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149476

Invoice Number 0064774627

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:11:35 10.35VAS

DATA/FAX 13 00:00:00 0.00Total Usage 10.35SurchargeSupplementary DutyValue Added Tax

0.100.521.62

Total Current Charges 12.60

Page 577: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

852.77 - 520.00 + 0.00 + 592.90 = 925.67

Please Pay BDT 925.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0064622822 Total Amount Due: BDT 925.67Bill Date: 03/09/2018 Mobile Number: 01755582318Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0064622822 Total Amount Due: BDT 925.67Bill Date: 03/09/2018 Mobile Number: 01755582318Last Date of Payment: 17/09/2018

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 0064622822

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 36.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 342 05:43:34 314.60GP-Others 48 01:25:31 75.10CUG 45 01:21:29 30.41

BTCL Calls - (Outgoing)Local 34 00:29:36 27.37

SMSGeneral SMS 7 3.50

VASDATA/FAX 204 00:00:00 0.00

Total Usage 450.98SurchargeSupplementary DutyValue Added Tax

4.8724.3576.69

Total Current Charges 592.90

Page 578: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

848.07 - 847.00 + 0.00 + 574.79 = 575.86

Please Pay BDT 575.86

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0064710403 Total Amount Due: BDT 575.86Bill Date: 03/09/2018 Mobile Number: 01708149470Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0064710403 Total Amount Due: BDT 575.86Bill Date: 03/09/2018 Mobile Number: 01708149470Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246488809

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149470

Invoice Number 0064710403

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 210 04:27:30 240.98GP-Others 193 03:52:18 209.71CUG 15 00:24:53 10.66

BTCL Calls - (Outgoing)Local 3 00:03:34 3.26

SMSGeneral SMS 15 7.50

VASDATA/FAX 69 00:00:00 0.00

Total Usage 472.11SurchargeSupplementary DutyValue Added Tax

4.7223.6174.35

Total Current Charges 574.79

Page 579: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,267.51 - 1,269.00 + 0.00 + 361.54 = 360.05

Please Pay BDT 360.05

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0064708384 Total Amount Due: BDT 360.05Bill Date: 03/09/2018 Mobile Number: 01708149471Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0064708384 Total Amount Due: BDT 360.05Bill Date: 03/09/2018 Mobile Number: 01708149471Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246493736

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149471

Invoice Number 0064708384

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 04:08:25 218.11GP-Others 38 00:45:31 41.25

BTCL Calls - (Outgoing)Local 7 00:38:58 33.59

SMSGeneral SMS 4 2.00

VASDATA/FAX 41 00:00:00 0.00

Total Usage 294.95SurchargeSupplementary DutyValue Added Tax

2.9714.8546.76

Total Current Charges 361.54

Page 580: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

469.10 - 0.00 + 0.00 + 398.79 = 867.89

Please Pay BDT 867.89

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0064705549 Total Amount Due: BDT 867.89Bill Date: 03/09/2018 Mobile Number: 01708149472Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0064705549 Total Amount Due: BDT 867.89Bill Date: 03/09/2018 Mobile Number: 01708149472Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246504693

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149472

Invoice Number 0064705549

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 100 04:03:48 214.59GP-Others 71 01:19:45 72.57CUG 11 00:26:36 11.79

VASEDGE/3G Browsing &

Content10 85,129.00 KB 3.14

DATA/FAX 47 00:00:00 0.00Total Usage 302.09SurchargeSupplementary DutyValue Added Tax

3.2816.3851.58

Total Current Charges 398.79

Page 581: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.88 - 967.00 + 0.00 + 886.01 = 368.89

Please Pay BDT 368.89

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0064675621 Total Amount Due: BDT 368.89Bill Date: 03/09/2018 Mobile Number: 01777760061Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0064675621 Total Amount Due: BDT 368.89Bill Date: 03/09/2018 Mobile Number: 01777760061Last Date of Payment: 17/09/2018

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 0064675621

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 40.00CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 273 05:13:01 283.83GP-Others 36 01:19:16 69.86CUG 53 00:39:27 15.78

International Calls - (Outgoing)ISD 6 00:12:51 216.00

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content47 5,05,419.00

KB0.00

DATA/FAX 113 00:00:00 0.00Voice Based Infotainment 2 00:02:06 4.67

Total Usage 591.64SurchargeSupplementary DutyValue Added Tax

7.2836.39

114.61Total Current Charges 886.01

Page 582: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

884.30 - 885.00 + 0.00 + 856.68 = 855.98

Please Pay BDT 855.98

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0064640460 Total Amount Due: BDT 855.98Bill Date: 03/09/2018 Mobile Number: 01777760042Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0064640460 Total Amount Due: BDT 855.98Bill Date: 03/09/2018 Mobile Number: 01777760042Last Date of Payment: 17/09/2018

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 0064640460

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 16.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 374 06:34:11 359.53GP-Others 287 05:24:33 293.49CUG 63 01:01:40 24.95

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 41 00:00:00 0.00Voice Based Infotainment 1 00:02:48 5.67

Total Usage 687.64SurchargeSupplementary DutyValue Added Tax

7.0435.18

110.81Total Current Charges 856.68

Page 583: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

881.61 - 882.00 + 0.00 + 617.31 = 616.92

Please Pay BDT 616.92

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0064637890 Total Amount Due: BDT 616.92Bill Date: 03/09/2018 Mobile Number: 01777760043Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0064637890 Total Amount Due: BDT 616.92Bill Date: 03/09/2018 Mobile Number: 01777760043Last Date of Payment: 17/09/2018

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 0064637890

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 76.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 222 03:36:43 198.69GP-Others 184 03:57:45 213.88CUG 40 00:43:15 16.18

BTCL Calls - (Outgoing)Local 3 00:01:22 1.28

SMSGeneral SMS 2 1.00

VASDATA/FAX 60 00:00:00 0.00

Total Usage 431.03SurchargeSupplementary DutyValue Added Tax

5.0725.3579.85

Total Current Charges 617.31

Page 584: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,672.92 - 1,673.00 + 0.00 + 1,181.60 = 1,181.52

Please Pay BDT 1,181.52

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0064663342 Total Amount Due: BDT 1,181.52Bill Date: 03/09/2018 Mobile Number: 01777760050Last Date of Payment: 17/09/2018

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0064663342 Total Amount Due: BDT 1,181.52Bill Date: 03/09/2018 Mobile Number: 01777760050Last Date of Payment: 17/09/2018

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 0064663342

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 185 09:38:08 501.76GP-Others 64 04:06:29 213.99CUG 86 02:15:15 59.18

BTCL Calls - (Outgoing)Local 3 00:01:59 1.99

SMSGeneral SMS 24 5.50

VASEDGE/3G Browsing &

Content77 5,04,319.00

KB0.00

DATA/FAX 261 00:00:00 0.00Total Usage 782.42SurchargeSupplementary DutyValue Added Tax

9.7148.53

152.85Total Current Charges 1,181.60

Page 585: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

455.02 - 445.00 + 0.00 + 471.05 = 481.07

Please Pay BDT 481.07

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0064628214 Total Amount Due: BDT 481.07Bill Date: 03/09/2018 Mobile Number: 01777760051Last Date of Payment: 17/09/2018

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0064628214 Total Amount Due: BDT 481.07Bill Date: 03/09/2018 Mobile Number: 01777760051Last Date of Payment: 17/09/2018

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 0064628214

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 171 02:29:50 138.35GP-Others 90 01:14:09 68.17CUG 170 03:02:15 75.38

SMSGeneral SMS 417 105.00

VASDATA/FAX 240 00:00:00 0.00

Total Usage 386.90SurchargeSupplementary DutyValue Added Tax

3.8719.3560.93

Total Current Charges 471.05

Page 586: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

356.11 - 400.00 + 0.00 + 519.63 = 475.74

Please Pay BDT 475.74

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0064692331 Total Amount Due: BDT 475.74Bill Date: 03/09/2018 Mobile Number: 01777760052Last Date of Payment: 17/09/2018

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0064692331 Total Amount Due: BDT 475.74Bill Date: 03/09/2018 Mobile Number: 01777760052Last Date of Payment: 17/09/2018

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 0064692331

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 135 04:11:42 223.41GP-Others 116 03:22:13 179.01CUG 47 00:58:47 24.38

VASDATA/FAX 70 00:00:00 0.00

Total Usage 426.80SurchargeSupplementary DutyValue Added Tax

4.2721.3467.21

Total Current Charges 519.63

Page 587: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

651.11 - 645.00 + 0.00 + 480.78 = 486.89

Please Pay BDT 486.89

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0064668623 Total Amount Due: BDT 486.89Bill Date: 03/09/2018 Mobile Number: 01777760053Last Date of Payment: 17/09/2018

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0064668623 Total Amount Due: BDT 486.89Bill Date: 03/09/2018 Mobile Number: 01777760053Last Date of Payment: 17/09/2018

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 0064668623

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 151 05:34:20 293.85GP-Others 14 00:22:02 19.71CUG 163 02:42:59 66.33

SMSGeneral SMS 30 15.00

VASDATA/FAX 99 00:00:00 0.00

Total Usage 394.89SurchargeSupplementary DutyValue Added Tax

3.9519.7562.19

Total Current Charges 480.78

Page 588: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

62.38 - 0.00 + 0.00 + 198.21 = 260.59

Please Pay BDT 260.59

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0064738014 Total Amount Due: BDT 260.59Bill Date: 03/09/2018 Mobile Number: 01777760054Last Date of Payment: 17/09/2018

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0064738014 Total Amount Due: BDT 260.59Bill Date: 03/09/2018 Mobile Number: 01777760054Last Date of Payment: 17/09/2018

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 0064738014

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 26 01:32:20 80.18GP-Others 5 00:14:33 12.75CUG 32 00:31:38 9.87

International Calls - (Outgoing)ISD 3 00:03:37 60.00

VASDATA/FAX 34 00:00:00 0.00

Total Usage 162.80SurchargeSupplementary DutyValue Added Tax

1.638.14

25.64Total Current Charges 198.21

Page 589: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

301.22 - 300.00 + 0.00 + 183.59 = 184.81

Please Pay BDT 184.81

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0064693442 Total Amount Due: BDT 184.81Bill Date: 03/09/2018 Mobile Number: 01777760055Last Date of Payment: 17/09/2018

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0064693442 Total Amount Due: BDT 184.81Bill Date: 03/09/2018 Mobile Number: 01777760055Last Date of Payment: 17/09/2018

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 0064693442

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 69 01:41:00 90.16GP-Others 9 00:13:45 12.33CUG 19 00:18:31 7.30

SMSGeneral SMS 2 1.00

VASDATA/FAX 52 00:00:00 0.00

Total Usage 110.79SurchargeSupplementary DutyValue Added Tax

1.517.54

23.75Total Current Charges 183.59

Page 590: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

65.56 - 500.00 + 0.00 + 891.44 = 457.00

Please Pay BDT 457.00

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0064665391 Total Amount Due: BDT 457.00Bill Date: 03/09/2018 Mobile Number: 01777760057Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0064665391 Total Amount Due: BDT 457.00Bill Date: 03/09/2018 Mobile Number: 01777760057Last Date of Payment: 17/09/2018

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 0064665391

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 312 06:15:34 340.00GP-Others 258 06:25:06 344.41CUG 91 01:16:54 30.97

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content37 7,550.00 KB 7.31

DATA/FAX 136 00:00:00 0.00Total Usage 732.19SurchargeSupplementary DutyValue Added Tax

7.3336.61

115.31Total Current Charges 891.44

Page 591: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

466.99 - 600.00 + 0.00 + 283.92 = 150.91

Please Pay BDT 150.91

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0064679341 Total Amount Due: BDT 150.91Bill Date: 03/09/2018 Mobile Number: 01777760058Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0064679341 Total Amount Due: BDT 150.91Bill Date: 03/09/2018 Mobile Number: 01777760058Last Date of Payment: 17/09/2018

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 0064679341

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 193 03:24:57 186.34GP-Others 40 00:33:30 31.04CUG 38 00:39:02 14.54

BTCL Calls - (Outgoing)Local 1 00:00:12 0.28

SMSGeneral SMS 2 1.00

VASDATA/FAX 52 00:00:00 0.00

Total Usage 233.20SurchargeSupplementary DutyValue Added Tax

2.3311.6636.72

Total Current Charges 283.92

Page 592: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

571.25 - 1,200.00 + 0.00 + 937.10 = 308.35

Please Pay BDT 308.35

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0064700738 Total Amount Due: BDT 308.35Bill Date: 03/09/2018 Mobile Number: 01777760059Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0064700738 Total Amount Due: BDT 308.35Bill Date: 03/09/2018 Mobile Number: 01777760059Last Date of Payment: 17/09/2018

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 0064700738

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 221 04:10:15 225.88GP-Others 113 01:58:01 107.73CUG 142 03:25:20 88.99

BTCL Calls - (Outgoing)Local 5 00:06:19 5.68

International Calls - (Outgoing)ISD 6 00:11:57 218.00

SMSGeneral SMS 44 22.00

VASEDGE/3G Browsing &

Content49 99,501.00 KB 0.00

DATA/FAX 111 00:00:00 0.00Voice Based Infotainment 1 00:01:50 3.67

Total Usage 671.95SurchargeSupplementary DutyValue Added Tax

7.7038.49

121.22Total Current Charges 937.10

Page 593: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

445.63 - 400.00 + 0.00 + 251.38 = 297.01

Please Pay BDT 297.01

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0064679342 Total Amount Due: BDT 297.01Bill Date: 03/09/2018 Mobile Number: 01777760062Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0064679342 Total Amount Due: BDT 297.01Bill Date: 03/09/2018 Mobile Number: 01777760062Last Date of Payment: 17/09/2018

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 0064679342

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 158 02:13:16 123.45GP-Others 46 01:11:17 63.36CUG 47 00:38:54 17.66

SMSGeneral SMS 4 2.00

VASDATA/FAX 74 00:00:00 0.00

Total Usage 206.47SurchargeSupplementary DutyValue Added Tax

2.0710.3232.51

Total Current Charges 251.38

Page 594: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

322.04 - 0.00 + 0.00 + 109.93 = 431.97

Please Pay BDT 431.97

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0064692332 Total Amount Due: BDT 431.97Bill Date: 03/09/2018 Mobile Number: 01777760063Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0064692332 Total Amount Due: BDT 431.97Bill Date: 03/09/2018 Mobile Number: 01777760063Last Date of Payment: 17/09/2018

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 0064692332

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 32 00:49:08 44.21GP-Others 33 00:40:07 36.15CUG 10 00:21:45 9.43

SMSGeneral SMS 1 0.50

VASDATA/FAX 69 00:00:00 0.00

Total Usage 90.29SurchargeSupplementary DutyValue Added Tax

0.904.52

14.22Total Current Charges 109.93

Page 595: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

459.95 - 460.00 + 0.00 + 282.06 = 282.01

Please Pay BDT 282.01

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0064653670 Total Amount Due: BDT 282.01Bill Date: 03/09/2018 Mobile Number: 01777760064Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0064653670 Total Amount Due: BDT 282.01Bill Date: 03/09/2018 Mobile Number: 01777760064Last Date of Payment: 17/09/2018

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 0064653670

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 141 02:28:14 135.25GP-Others 94 01:21:32 75.16CUG 46 00:44:02 18.76

SMSGeneral SMS 5 2.50

VASDATA/FAX 63 00:00:00 0.00

Total Usage 231.67SurchargeSupplementary DutyValue Added Tax

2.3211.5836.48

Total Current Charges 282.06

Page 596: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.14 - 1,050.00 + 0.00 + 668.74 = 118.88

Please Pay BDT 118.88

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0064650815 Total Amount Due: BDT 118.88Bill Date: 03/09/2018 Mobile Number: 01777760065Last Date of Payment: 17/09/2018

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0064650815 Total Amount Due: BDT 118.88Bill Date: 03/09/2018 Mobile Number: 01777760065Last Date of Payment: 17/09/2018

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 0064650815

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 28.00CMPWFE_3GCMP1GBTK29V5DA74SUB 23.81

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 300 06:52:17 369.92GP-Others 82 01:53:03 100.86CUG 47 00:51:44 18.05

International Calls - (Outgoing)ISD 1 00:00:08 2.00

SMSGeneral SMS 5 2.00

VASEDGE/3G Browsing &

Content14 10,53,345.00

KB4.63

DATA/FAX 118 00:00:00 0.00Total Usage 497.46SurchargeSupplementary DutyValue Added Tax

5.5027.4786.50

Total Current Charges 668.74

Page 597: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

258.47 - 300.00 + 0.00 + 516.95 = 475.42

Please Pay BDT 475.42

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0064666623 Total Amount Due: BDT 475.42Bill Date: 03/09/2018 Mobile Number: 01777760066Last Date of Payment: 17/09/2018

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0064666623 Total Amount Due: BDT 475.42Bill Date: 03/09/2018 Mobile Number: 01777760066Last Date of Payment: 17/09/2018

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 0064666623

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 224 05:25:17 290.58GP-Others 119 01:50:48 102.21CUG 71 01:18:06 31.81

VASDATA/FAX 50 00:00:00 0.00

Total Usage 424.60SurchargeSupplementary DutyValue Added Tax

4.2521.2366.87

Total Current Charges 516.95

Page 598: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,086.66 - 1,216.00 + 0.00 + 1,165.23 = 1,035.89

Please Pay BDT 1,035.89

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0064665392 Total Amount Due: BDT 1,035.89Bill Date: 03/09/2018 Mobile Number: 01777760067Last Date of Payment: 17/09/2018

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0064665392 Total Amount Due: BDT 1,035.89Bill Date: 03/09/2018 Mobile Number: 01777760067Last Date of Payment: 17/09/2018

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 0064665392

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 344 13:42:28 720.77GP-Others 73 00:59:25 55.52CUG 96 01:51:23 42.95

BTCL Calls - (Outgoing)Local 3 00:06:52 5.95

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content43 11,66,422.00

KB8.50

DATA/FAX 73 00:00:00 0.00Total Usage 834.69SurchargeSupplementary DutyValue Added Tax

9.5847.86

150.72Total Current Charges 1,165.23

Page 599: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029372759 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760070Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0029372759 Total Amount Due: BDT 0.00Bill Date: 03/09/2018 Mobile Number: 01777760070Last Date of Payment: 17/09/2018

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 0029372759

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 600: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

200.07 - 500.00 + 0.00 + 483.15 = 183.22

Please Pay BDT 183.22

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0064698369 Total Amount Due: BDT 183.22Bill Date: 03/09/2018 Mobile Number: 01777760071Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0064698369 Total Amount Due: BDT 183.22Bill Date: 03/09/2018 Mobile Number: 01777760071Last Date of Payment: 17/09/2018

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 0064698369

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 127 03:39:25 195.23GP-Others 122 03:47:38 201.29CUG 2 00:00:43 0.32

VASDATA/FAX 73 00:00:00 0.00Voice Based Infotainment 2 00:01:57 0.00

Total Usage 396.84SurchargeSupplementary DutyValue Added Tax

3.9719.8462.49

Total Current Charges 483.15

Page 601: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

403.23 - 400.00 + 0.00 + 473.38 = 476.61

Please Pay BDT 476.61

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0064684658 Total Amount Due: BDT 476.61Bill Date: 03/09/2018 Mobile Number: 01777760072Last Date of Payment: 17/09/2018

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0064684658 Total Amount Due: BDT 476.61Bill Date: 03/09/2018 Mobile Number: 01777760072Last Date of Payment: 17/09/2018

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 0064684658

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 129 05:32:19 291.05GP-Others 49 00:58:39 53.40CUG 44 01:10:26 30.87

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content63 5,21,143.00

KB8.89

DATA/FAX 85 00:00:00 0.00Total Usage 384.71SurchargeSupplementary DutyValue Added Tax

3.8919.4461.23

Total Current Charges 473.38

Page 602: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

409.79 - 699.00 + 0.00 + 254.14 = (35.07)

You have paid BDT 35.07 in advance

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0064679343 Total Amount Due: BDT (35.07)Bill Date: 03/09/2018 Mobile Number: 01777760073Last Date of Payment: 17/09/2018

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0064679343 Total Amount Due: BDT (35.07)Bill Date: 03/09/2018 Mobile Number: 01777760073Last Date of Payment: 17/09/2018

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 0064679343

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 132 02:43:51 148.28GP-Others 65 00:56:24 51.87CUG 5 00:04:39 2.19

BTCL Calls - (Outgoing)Local 2 00:00:24 0.56

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content1 1,888.00 KB 1.84

DATA/FAX 51 00:00:00 0.00Total Usage 208.74SurchargeSupplementary DutyValue Added Tax

2.0910.4432.87

Total Current Charges 254.14

Page 603: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

451.34 - 700.00 + 0.00 + 684.03 = 435.37

Please Pay BDT 435.37

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0064680179 Total Amount Due: BDT 435.37Bill Date: 03/09/2018 Mobile Number: 01777760084Last Date of Payment: 17/09/2018

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0064680179 Total Amount Due: BDT 435.37Bill Date: 03/09/2018 Mobile Number: 01777760084Last Date of Payment: 17/09/2018

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 0064680179

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 353.15Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 200 02:54:52 160.56GP-Others 50 00:37:35 35.04CUG 7 00:05:35 1.95

SMSGeneral SMS 13 6.50

VASEDGE/3G Browsing &

Content208 30,61,263.00

KB4.63

DATA/FAX 113 00:00:00 0.00Total Usage 208.68SurchargeSupplementary DutyValue Added Tax

5.6228.0988.48

Total Current Charges 684.03

Page 604: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

453.28 - 1,000.00 + 0.00 + 695.33 = 148.61

Please Pay BDT 148.61

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0064630785 Total Amount Due: BDT 148.61Bill Date: 03/09/2018 Mobile Number: 01777760090Last Date of Payment: 17/09/2018

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0064630785 Total Amount Due: BDT 148.61Bill Date: 03/09/2018 Mobile Number: 01777760090Last Date of Payment: 17/09/2018

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 0064630785

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP1GBTK29V5DA74SUB 23.81Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 363 06:47:39 370.10GP-Others 109 02:11:23 118.21CUG 60 00:54:57 22.40

BTCL Calls - (Outgoing)Local 2 00:09:53 8.50

SMSGeneral SMS 23 11.00

VASEDGE/3G Browsing &

Content64 2,32,944.00

KB11.09

DATA/FAX 687 00:00:00 0.00Voice Based Infotainment 4 00:06:17 6.00

Total Usage 547.30SurchargeSupplementary DutyValue Added Tax

5.7128.5689.94

Total Current Charges 695.33

Page 605: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

568.78 - 800.00 + 0.00 + 868.08 = 636.86

Please Pay BDT 636.86

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0064609999 Total Amount Due: BDT 636.86Bill Date: 03/09/2018 Mobile Number: 01777760091Last Date of Payment: 17/09/2018

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0064609999 Total Amount Due: BDT 636.86Bill Date: 03/09/2018 Mobile Number: 01777760091Last Date of Payment: 17/09/2018

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 0064609999

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 475 11:06:10 597.37GP-Others 125 01:56:25 106.78CUG 29 00:19:21 8.85

VASDATA/FAX 1,895 00:00:00 0.00

Total Usage 713.00SurchargeSupplementary DutyValue Added Tax

7.1335.65

112.29Total Current Charges 868.08

Page 606: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

691.93 - 750.00 + 0.00 + 767.97 = 709.90

Please Pay BDT 709.90

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0064654624 Total Amount Due: BDT 709.90Bill Date: 03/09/2018 Mobile Number: 01777760092Last Date of Payment: 17/09/2018

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0064654624 Total Amount Due: BDT 709.90Bill Date: 03/09/2018 Mobile Number: 01777760092Last Date of Payment: 17/09/2018

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 0064654624

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 415 05:58:14 331.49GP-Others 334 05:04:07 279.41CUG 42 00:24:40 10.88

SMSGeneral SMS 10 5.00

VASDATA/FAX 41 00:00:00 0.00

Total Usage 626.78SurchargeSupplementary DutyValue Added Tax

6.3131.5499.33

Total Current Charges 767.97

Page 607: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

207.08 - 200.00 + 0.00 + 199.68 = 206.76

Please Pay BDT 206.76

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0064686730 Total Amount Due: BDT 206.76Bill Date: 03/09/2018 Mobile Number: 01777760068Last Date of Payment: 17/09/2018

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0064686730 Total Amount Due: BDT 206.76Bill Date: 03/09/2018 Mobile Number: 01777760068Last Date of Payment: 17/09/2018

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 0064686730

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 61 01:30:44 80.49GP-Others 40 01:11:17 63.36CUG 57 00:47:30 20.16

VASDATA/FAX 38 00:00:00 0.00

Total Usage 164.01SurchargeSupplementary DutyValue Added Tax

1.648.20

25.82Total Current Charges 199.68

Page 608: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

84.90 - 0.00 + 0.00 + 458.02 = 542.92

Please Pay BDT 542.92

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0064682881 Total Amount Due: BDT 542.92Bill Date: 03/09/2018 Mobile Number: 01777760069Last Date of Payment: 17/09/2018

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0064682881 Total Amount Due: BDT 542.92Bill Date: 03/09/2018 Mobile Number: 01777760069Last Date of Payment: 17/09/2018

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 0064682881

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 03:48:42 201.57GP-Others 115 02:46:22 149.31CUG 55 01:02:32 25.32

VASDATA/FAX 42 00:00:00 0.00

Total Usage 376.20SurchargeSupplementary DutyValue Added Tax

3.7618.8159.24

Total Current Charges 458.02

Page 609: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

659.93 - 666.00 + 0.00 + 645.62 = 639.55

Please Pay BDT 639.55

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0064659367 Total Amount Due: BDT 639.55Bill Date: 03/09/2018 Mobile Number: 01777760074Last Date of Payment: 17/09/2018

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0064659367 Total Amount Due: BDT 639.55Bill Date: 03/09/2018 Mobile Number: 01777760074Last Date of Payment: 17/09/2018

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 0064659367

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 08:04:06 423.48GP-Others 68 00:48:47 45.51CUG 142 02:27:41 60.79

SMSGeneral SMS 1 0.50

VASDATA/FAX 111 00:00:00 0.00

Total Usage 530.28SurchargeSupplementary DutyValue Added Tax

5.3126.5283.51

Total Current Charges 645.62

Page 610: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.10 - 400.00 + 0.00 + 335.56 = 435.66

Please Pay BDT 435.66

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0064686731 Total Amount Due: BDT 435.66Bill Date: 03/09/2018 Mobile Number: 01777760078Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0064686731 Total Amount Due: BDT 435.66Bill Date: 03/09/2018 Mobile Number: 01777760078Last Date of Payment: 17/09/2018

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 0064686731

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 03:16:50 178.39GP-Others 64 01:47:55 95.38CUG 10 00:06:30 1.83

VASEDGE/3G Browsing &

Content1 11.00 KB 0.01

DATA/FAX 48 00:00:00 0.00Total Usage 275.61SurchargeSupplementary DutyValue Added Tax

2.7613.7843.40

Total Current Charges 335.56

Page 611: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

43.12 - 0.00 + 0.00 + 401.84 = 444.96

Please Pay BDT 444.96

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0064665220 Total Amount Due: BDT 444.96Bill Date: 03/09/2018 Mobile Number: 01777760079Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0064665220 Total Amount Due: BDT 444.96Bill Date: 03/09/2018 Mobile Number: 01777760079Last Date of Payment: 17/09/2018

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 0064665220

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 166 03:54:46 209.64GP-Others 171 01:48:35 103.19CUG 23 00:29:33 9.72

SMSGeneral SMS 15 7.50

VASDATA/FAX 25 00:00:00 0.00

Total Usage 330.05SurchargeSupplementary DutyValue Added Tax

3.3016.5051.98

Total Current Charges 401.84

Page 612: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

601.22 - 100.00 + 0.00 + 0.00 = 501.22

Please Pay BDT 501.22

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0064701971 Total Amount Due: BDT 501.22Bill Date: 03/09/2018 Mobile Number: 01777760080Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0064701971 Total Amount Due: BDT 501.22Bill Date: 03/09/2018 Mobile Number: 01777760080Last Date of Payment: 17/09/2018

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 0064701971

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 42 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 613: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

233.79 - 400.00 + 0.00 + 504.39 = 338.18

Please Pay BDT 338.18

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0064653671 Total Amount Due: BDT 338.18Bill Date: 03/09/2018 Mobile Number: 01777760081Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0064653671 Total Amount Due: BDT 338.18Bill Date: 03/09/2018 Mobile Number: 01777760081Last Date of Payment: 17/09/2018

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 0064653671

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 05:06:17 269.24GP-Others 73 01:31:09 82.65CUG 114 02:04:55 50.25

BTCL Calls - (Outgoing)Local 1 00:00:09 0.14

SMSGeneral SMS 24 12.00

VASDATA/FAX 78 00:00:00 0.00

Total Usage 414.28SurchargeSupplementary DutyValue Added Tax

4.1520.7265.24

Total Current Charges 504.39

Page 614: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

320.93 - 425.00 + 0.00 + 473.08 = 369.01

Please Pay BDT 369.01

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0064709084 Total Amount Due: BDT 369.01Bill Date: 03/09/2018 Mobile Number: 01777760082Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0064709084 Total Amount Due: BDT 369.01Bill Date: 03/09/2018 Mobile Number: 01777760082Last Date of Payment: 17/09/2018

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 0064709084

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP500MBV7DA74TK5 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 03:57:19 208.16GP-Others 75 02:16:06 121.20CUG 19 01:10:11 31.11

International Calls - (Outgoing)ISD 3 00:03:41 24.00

VASEDGE/3G Browsing &

Content16 5,11,456.00

KB0.00

DATA/FAX 89 00:00:00 0.00Total Usage 384.47SurchargeSupplementary DutyValue Added Tax

3.8919.4361.19

Total Current Charges 473.08

Page 615: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

192.26 - 200.00 + 0.00 + 415.09 = 407.35

Please Pay BDT 407.35

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0064682882 Total Amount Due: BDT 407.35Bill Date: 03/09/2018 Mobile Number: 01777760083Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0064682882 Total Amount Due: BDT 407.35Bill Date: 03/09/2018 Mobile Number: 01777760083Last Date of Payment: 17/09/2018

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 0064682882

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 206 03:39:27 200.77GP-Others 93 02:04:28 112.58CUG 49 00:50:43 21.36

BTCL Calls - (Outgoing)Local 1 00:07:17 6.23

VASDATA/FAX 44 00:00:00 0.00Voice Based Infotainment 1 00:00:33 0.00

Total Usage 340.94SurchargeSupplementary DutyValue Added Tax

3.4117.0553.69

Total Current Charges 415.09

Page 616: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

468.16 - 468.00 + 0.00 + 586.69 = 586.85

Please Pay BDT 586.85

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0064686732 Total Amount Due: BDT 586.85Bill Date: 03/09/2018 Mobile Number: 01777760085Last Date of Payment: 17/09/2018

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0064686732 Total Amount Due: BDT 586.85Bill Date: 03/09/2018 Mobile Number: 01777760085Last Date of Payment: 17/09/2018

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 0064686732

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 190 05:37:58 298.92GP-Others 83 02:48:43 149.04CUG 59 01:01:33 21.41

SMSGeneral SMS 25 12.50

VASEDGE/3G Browsing &

Content60 117.00 KB 0.01

DATA/FAX 119 00:00:00 0.00Total Usage 481.88SurchargeSupplementary DutyValue Added Tax

4.8224.1075.89

Total Current Charges 586.69

Page 617: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.30) - 0.00 + 0.00 + 0.00 = (0.30)

You have paid BDT 0.30 in advance

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0029372761 Total Amount Due: BDT (0.30)Bill Date: 03/09/2018 Mobile Number: 01777760086Last Date of Payment: 17/09/2018

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0029372761 Total Amount Due: BDT (0.30)Bill Date: 03/09/2018 Mobile Number: 01777760086Last Date of Payment: 17/09/2018

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 0029372761

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 618: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

88.47 - 88.00 + 0.00 + 195.57 = 196.04

Please Pay BDT 196.04

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0064718050 Total Amount Due: BDT 196.04Bill Date: 03/09/2018 Mobile Number: 01777760087Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0064718050 Total Amount Due: BDT 196.04Bill Date: 03/09/2018 Mobile Number: 01777760087Last Date of Payment: 17/09/2018

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 0064718050

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 52 01:33:08 82.60GP-Others 47 01:18:11 69.55CUG 11 00:18:15 6.98

SMSGeneral SMS 3 1.50

VASDATA/FAX 42 00:00:00 0.00

Total Usage 160.63SurchargeSupplementary DutyValue Added Tax

1.618.03

25.30Total Current Charges 195.57

Page 619: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.13) - 0.00 + 0.00 + 0.00 = (0.13)

You have paid BDT 0.13 in advance

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0029419971 Total Amount Due: BDT (0.13)Bill Date: 03/09/2018 Mobile Number: 01777760088Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0029419971 Total Amount Due: BDT (0.13)Bill Date: 03/09/2018 Mobile Number: 01777760088Last Date of Payment: 17/09/2018

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 0029419971

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 620: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

398.89 - 400.00 + 0.00 + 86.05 = 84.94

Please Pay BDT 84.94

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0064680180 Total Amount Due: BDT 84.94Bill Date: 03/09/2018 Mobile Number: 01777760089Last Date of Payment: 17/09/2018

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0064680180 Total Amount Due: BDT 84.94Bill Date: 03/09/2018 Mobile Number: 01777760089Last Date of Payment: 17/09/2018

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 0064680180

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 00:43:46 39.29GP-Others 31 00:32:52 30.18CUG 2 00:04:39 1.21

VASDATA/FAX 56 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00

Total Usage 70.68SurchargeSupplementary DutyValue Added Tax

0.713.53

11.12Total Current Charges 86.05

Page 621: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2.75 - 100.00 + 0.00 + 554.55 = 457.30

Please Pay BDT 457.30

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0064640461 Total Amount Due: BDT 457.30Bill Date: 03/09/2018 Mobile Number: 01777760056Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0064640461 Total Amount Due: BDT 457.30Bill Date: 03/09/2018 Mobile Number: 01777760056Last Date of Payment: 17/09/2018

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 0064640461

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 266 05:29:22 296.24GP-Others 46 00:49:02 44.78CUG 40 01:09:26 28.76

BTCL Calls - (Outgoing)Local 6 00:12:52 11.35

SMSGeneral SMS 146 73.00

VASEDGE/3G Browsing &

Content15 1,402.00 KB 1.35

DATA/FAX 148 00:00:00 0.00Total Usage 455.48SurchargeSupplementary DutyValue Added Tax

4.5622.7871.73

Total Current Charges 554.55

Page 622: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0029383827 Total Amount Due: BDT (50.00)Bill Date: 03/09/2018 Mobile Number: 01709641943Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0029383827 Total Amount Due: BDT (50.00)Bill Date: 03/09/2018 Mobile Number: 01709641943Last Date of Payment: 17/09/2018

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 0029383827

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 623: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.42 - 236.00 + 0.00 + 220.34 = 270.76

Please Pay BDT 270.76

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0064702420 Total Amount Due: BDT 270.76Bill Date: 03/09/2018 Mobile Number: 01777760075Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0064702420 Total Amount Due: BDT 270.76Bill Date: 03/09/2018 Mobile Number: 01777760075Last Date of Payment: 17/09/2018

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 0064702420

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 12 01:05:25 56.52GP-Others 81 01:59:00 106.03CUG 41 00:45:16 18.43

VASDATA/FAX 43 00:00:00 0.00

Total Usage 180.98SurchargeSupplementary DutyValue Added Tax

1.819.05

28.50Total Current Charges 220.34

Page 624: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

843.08 - 845.00 + 0.00 + 1,293.07 = 1,291.15

Please Pay BDT 1,291.15

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0064687617 Total Amount Due: BDT 1,291.15Bill Date: 03/09/2018 Mobile Number: 01708149490Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0064687617 Total Amount Due: BDT 1,291.15Bill Date: 03/09/2018 Mobile Number: 01708149490Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250482842

Bangladesh Power Development Board Manager, Manager Office (7th unit), Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149490

Invoice Number 0064687617

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 324 09:26:55 502.10GP-Others 55 02:33:36 134.47CUG 104 02:18:06 59.10

BTCL Calls - (Outgoing)Local 1 00:04:19 3.68

SMSGeneral SMS 33 12.00

VASEDGE/3G Browsing &

Content137 4,89,615.00

KB0.00

DATA/FAX 144 00:00:00 0.00Voice Based Infotainment 3 00:11:26 0.00

Total Usage 711.35SurchargeSupplementary DutyValue Added Tax

10.6353.11

167.26Total Current Charges 1,293.07

Page 625: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

663.23 - 663.00 + 0.00 + 741.12 = 741.35

Please Pay BDT 741.35

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0064665532 Total Amount Due: BDT 741.35Bill Date: 03/09/2018 Mobile Number: 01708149491Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0064665532 Total Amount Due: BDT 741.35Bill Date: 03/09/2018 Mobile Number: 01708149491Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250487402

Bangladesh Power Development Board .Manager Office, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149491

Invoice Number 0064665532

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 312 06:35:27 356.89GP-Others 141 03:05:50 167.60

SMSGeneral SMS 154 77.00

VASEDGE/3G Browsing &

Content14 1,951.00 KB 1.90

DATA/FAX 50 00:00:00 0.00Voice Based Infotainment 2 00:02:32 5.33

Total Usage 608.72SurchargeSupplementary DutyValue Added Tax

6.0930.4495.87

Total Current Charges 741.12

Page 626: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.52 - 484.00 + 0.00 + 500.66 = 500.18

Please Pay BDT 500.18

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0064681986 Total Amount Due: BDT 500.18Bill Date: 03/09/2018 Mobile Number: 01708149492Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0064681986 Total Amount Due: BDT 500.18Bill Date: 03/09/2018 Mobile Number: 01708149492Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250487404

Bangladesh Power Development Board .Ghorasal 365 MW CCPP, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149492

Invoice Number 0064681986

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNA0000R00000020030000400

4.00

CRMmygp_3GWBB2GBTK38V1DA81JULY 31.21Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 113 05:09:47 271.15GP-Others 38 01:36:53 84.33Customer Service Hotline 12 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:02:22 2.13

SMSGeneral SMS 4 1.50

VASEDGE/3G Browsing &

Content74 1,25,01,504.

00 KB16.90

DATA/FAX 134 00:00:00 0.00Voice Based Infotainment 1 00:02:49 0.00

Total Usage 376.01SurchargeSupplementary DutyValue Added Tax

4.1120.5664.76

Total Current Charges 500.66

Page 627: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(112.62) - 500.00 + 0.00 + 686.88 = 74.26

Please Pay BDT 74.26

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0064651350 Total Amount Due: BDT 74.26Bill Date: 03/09/2018 Mobile Number: 01755582310Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0064651350 Total Amount Due: BDT 74.26Bill Date: 03/09/2018 Mobile Number: 01755582310Last Date of Payment: 17/09/2018

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 0064651350

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 419 08:19:23 451.16GP-Others 9 00:07:35 6.95CUG 29 00:58:30 21.11

BTCL Calls - (Outgoing)Local 9 00:02:56 2.95

SMSGeneral SMS 164 82.00

VASDATA/FAX 98 00:00:00 0.00Voice Based Infotainment 1 00:00:40 0.00

Total Usage 564.17SurchargeSupplementary DutyValue Added Tax

5.6428.2188.85

Total Current Charges 686.88

Page 628: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

137.91 - 500.00 + 0.00 + 512.76 = 150.67

Please Pay BDT 150.67

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0064616213 Total Amount Due: BDT 150.67Bill Date: 03/09/2018 Mobile Number: 01755584904Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0064616213 Total Amount Due: BDT 150.67Bill Date: 03/09/2018 Mobile Number: 01755584904Last Date of Payment: 17/09/2018

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 0064616213

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 60.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 499 05:26:40 308.51GP-Others 10 00:10:39 9.64CUG 58 00:53:12 22.31

BTCL Calls - (Outgoing)Local 21 00:12:40 12.20

International Calls - (Outgoing)ISD 1 00:00:15 4.00

SMSGeneral SMS 9 4.50

VASDATA/FAX 200 00:00:00 0.00

Total Usage 361.16SurchargeSupplementary DutyValue Added Tax

4.2121.0666.32

Total Current Charges 512.76

Page 629: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,558.03 - 1,000.00 + 0.00 + 790.45 = 1,348.48

Please Pay BDT 1,348.48

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0064640082 Total Amount Due: BDT 1,348.48Bill Date: 03/09/2018 Mobile Number: 01777743248Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0064640082 Total Amount Due: BDT 1,348.48Bill Date: 03/09/2018 Mobile Number: 01777743248Last Date of Payment: 17/09/2018

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 0064640082

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 546 09:41:27 530.17GP-Others 33 00:44:50 40.26CUG 71 01:53:17 43.93

BTCL Calls - (Outgoing)Local 10 00:07:52 7.38

SMSGeneral SMS 39 19.50

VASDATA/FAX 105 00:00:00 0.00

Total Usage 641.24SurchargeSupplementary DutyValue Added Tax

6.5032.46

102.25Total Current Charges 790.45

Page 630: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,773.95 - 2,731.67 + 0.00 + 382.42 = 424.70

Please Pay BDT 424.70

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0064687589 Total Amount Due: BDT 424.70Bill Date: 03/09/2018 Mobile Number: 01769400708Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0064687589 Total Amount Due: BDT 424.70Bill Date: 03/09/2018 Mobile Number: 01769400708Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.248789460

Bangladesh Power Development Board .Begamgonj .3820 Noakhali

Mobile Number 01769400708

Invoice Number 0064687589

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 242 04:34:34 248.67GP-Others 41 01:12:11 63.93

SMSGeneral SMS 3 1.50

VASDATA/FAX 82 00:00:00 0.00

Total Usage 314.10SurchargeSupplementary DutyValue Added Tax

3.1415.7149.47

Total Current Charges 382.42

Page 631: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3.93 - 0.00 + 0.00 + 9.67 = 13.60

Please Pay BDT 13.60

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0064707294 Total Amount Due: BDT 13.60Bill Date: 03/09/2018 Mobile Number: 01709641897Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0064707294 Total Amount Due: BDT 13.60Bill Date: 03/09/2018 Mobile Number: 01709641897Last Date of Payment: 17/09/2018

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 0064707294

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 5 00:08:50 7.94VAS

DATA/FAX 41 00:00:00 0.00Total Usage 7.94SurchargeSupplementary DutyValue Added Tax

0.080.401.25

Total Current Charges 9.67

Page 632: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

112.74 - 500.00 + 0.00 + 664.72 = 277.46

Please Pay BDT 277.46

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0064718186 Total Amount Due: BDT 277.46Bill Date: 03/09/2018 Mobile Number: 01709641936Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004993Bill Number/Invoice Number: 0064718186 Total Amount Due: BDT 277.46Bill Date: 03/09/2018 Mobile Number: 01709641936Last Date of Payment: 17/09/2018

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 0064718186

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63Internet & Other Package Charge 188.09SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 149 03:02:19 164.05GP-Others 25 00:23:51 21.84CUG 3 00:05:07 1.80

SMSGeneral SMS 2 0.50

VASEDGE/3G Browsing &

Content52 38,42,758.00

KB8.72

DATA/FAX 49 00:00:00 0.00Total Usage 196.91SurchargeSupplementary DutyValue Added Tax

5.4627.3085.98

Total Current Charges 664.72

Page 633: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

343.62 - 1,000.00 + 0.00 + 349.85 = (306.53)

You have paid BDT 306.53 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0064675977 Total Amount Due: BDT (306.53)Bill Date: 03/09/2018 Mobile Number: 01709641937Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0064675977 Total Amount Due: BDT (306.53)Bill Date: 03/09/2018 Mobile Number: 01709641937Last Date of Payment: 17/09/2018

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 0064675977

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 256 04:24:07 240.16GP-Others 62 00:33:49 32.73CUG 19 00:10:44 4.53

BTCL Calls - (Outgoing)Local 1 00:00:26 0.43

SMSGeneral SMS 19 9.50

VASDATA/FAX 83 00:00:00 0.00

Total Usage 287.35SurchargeSupplementary DutyValue Added Tax

2.8814.3745.25

Total Current Charges 349.85

Page 634: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,655.77 - 2,000.00 + 0.00 + 2,092.44 = 1,748.21

Please Pay BDT 1,748.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0064624676 Total Amount Due: BDT 1,748.21Bill Date: 03/09/2018 Mobile Number: 01755582328Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0064624676 Total Amount Due: BDT 1,748.21Bill Date: 03/09/2018 Mobile Number: 01755582328Last Date of Payment: 17/09/2018

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 0064624676

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 526 24:59:43 1,307.62GP-Others 102 03:47:10 200.37CUG 258 08:49:38 204.49

BTCL Calls - (Outgoing)Local 5 00:06:05 5.66

SMSGeneral SMS 1 0.50

VASDATA/FAX 114 00:00:00 0.00

Total Usage 1,718.64SurchargeSupplementary DutyValue Added Tax

17.1985.94

270.66Total Current Charges 2,092.44

Page 635: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

635.54 - 500.00 + 0.00 + 395.52 = 531.06

Please Pay BDT 531.06

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0064627386 Total Amount Due: BDT 531.06Bill Date: 03/09/2018 Mobile Number: 01755582329Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0064627386 Total Amount Due: BDT 531.06Bill Date: 03/09/2018 Mobile Number: 01755582329Last Date of Payment: 17/09/2018

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 0064627386

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 265 03:26:04 191.89GP-Others 46 00:33:14 31.54CUG 83 01:56:54 48.92

BTCL Calls - (Outgoing)Local 24 00:19:33 18.01

SMSGeneral SMS 69 34.50

VASDATA/FAX 142 00:00:00 0.00

Total Usage 324.86SurchargeSupplementary DutyValue Added Tax

3.2516.2451.16

Total Current Charges 395.52

Page 636: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

990.70 - 1,000.00 + 0.00 + 763.29 = 753.99

Please Pay BDT 753.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0064626552 Total Amount Due: BDT 753.99Bill Date: 03/09/2018 Mobile Number: 01755582330Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0064626552 Total Amount Due: BDT 753.99Bill Date: 03/09/2018 Mobile Number: 01755582330Last Date of Payment: 17/09/2018

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 0064626552

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 490 10:18:04 557.67GP-Others 27 00:22:07 20.31CUG 64 01:26:13 36.68

BTCL Calls - (Outgoing)Local 20 00:11:56 11.77

SMSGeneral SMS 1 0.50

VASDATA/FAX 140 00:00:00 0.00

Total Usage 626.93SurchargeSupplementary DutyValue Added Tax

6.2731.3598.73

Total Current Charges 763.29

Page 637: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

485.83 - 1,000.00 + 0.00 + 547.79 = 33.62

Please Pay BDT 33.62

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0064627387 Total Amount Due: BDT 33.62Bill Date: 03/09/2018 Mobile Number: 01755582331Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0064627387 Total Amount Due: BDT 33.62Bill Date: 03/09/2018 Mobile Number: 01755582331Last Date of Payment: 17/09/2018

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 0064627387

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 28.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 307 04:53:20 269.51GP-Others 57 01:08:18 61.85CUG 90 02:29:23 57.79

BTCL Calls - (Outgoing)Local 7 00:09:42 8.78

SMSGeneral SMS 48 24.00

VASDATA/FAX 175 00:00:00 0.00

Total Usage 421.93SurchargeSupplementary DutyValue Added Tax

4.5022.5070.86

Total Current Charges 547.79

Page 638: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

863.04 - 1,000.00 + 0.00 + 842.51 = 705.55

Please Pay BDT 705.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0064613514 Total Amount Due: BDT 705.55Bill Date: 03/09/2018 Mobile Number: 01755582332Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0064613514 Total Amount Due: BDT 705.55Bill Date: 03/09/2018 Mobile Number: 01755582332Last Date of Payment: 17/09/2018

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 0064613514

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 573 08:28:11 469.00GP-Others 222 02:11:57 127.47CUG 126 03:10:43 76.06

BTCL Calls - (Outgoing)Local 25 00:16:37 15.47

SMSGeneral SMS 4 2.00

VASDATA/FAX 168 00:00:00 0.00

Total Usage 690.00SurchargeSupplementary DutyValue Added Tax

6.9234.60

108.98Total Current Charges 842.51

Page 639: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

464.99 - 500.00 + 0.00 + 445.58 = 410.57

Please Pay BDT 410.57

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0064651349 Total Amount Due: BDT 410.57Bill Date: 03/09/2018 Mobile Number: 01755582314Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0064651349 Total Amount Due: BDT 410.57Bill Date: 03/09/2018 Mobile Number: 01755582314Last Date of Payment: 17/09/2018

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 0064651349

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 355 05:01:15 279.04GP-Others 38 00:25:54 24.57CUG 39 02:06:11 44.46

BTCL Calls - (Outgoing)Local 17 00:12:39 11.91

SMSGeneral SMS 12 6.00

VASDATA/FAX 80 00:00:00 0.00

Total Usage 365.98SurchargeSupplementary DutyValue Added Tax

3.6618.3057.63

Total Current Charges 445.58

Page 640: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,836.30 - 1,819.00 + 0.00 + 1,658.48 = 1,675.78

Please Pay BDT 1,675.78

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0064622013 Total Amount Due: BDT 1,675.78Bill Date: 03/09/2018 Mobile Number: 01755582300Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0064622013 Total Amount Due: BDT 1,675.78Bill Date: 03/09/2018 Mobile Number: 01755582300Last Date of Payment: 17/09/2018

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 0064622013

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 258 06:37:11 354.39GP-Others 30 01:17:17 67.91CUG 193 06:33:13 161.79

BTCL Calls - (Outgoing)Local 4 00:02:33 2.41

International Calls - (Outgoing)ISD 9 00:41:32 255.00

SMSGeneral SMS 35 20.50

VASEDGE/3G Browsing &

Content74 47,21,189.00

KB0.00

DATA/FAX 771 00:00:00 0.00Total Usage 862.00SurchargeSupplementary DutyValue Added Tax

13.6368.11

214.53Total Current Charges 1,658.48

Page 641: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

741.15 - 741.00 + 0.00 + 397.49 = 397.64

Please Pay BDT 397.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0064696581 Total Amount Due: BDT 397.64Bill Date: 03/09/2018 Mobile Number: 01755582301Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0064696581 Total Amount Due: BDT 397.64Bill Date: 03/09/2018 Mobile Number: 01755582301Last Date of Payment: 17/09/2018

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 0064696581

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 282.52Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:12:07 10.49GP-Others 1 00:00:27 0.43

BTCL Calls - (Outgoing)Local 1 00:05:20 4.53

SMSGeneral SMS 28 14.00

VASEDGE/3G Browsing &

Content65 22,17,161.00

KB14.51

DATA/FAX 105 00:00:00 0.00Total Usage 43.96SurchargeSupplementary DutyValue Added Tax

3.2716.3351.41

Total Current Charges 397.49

Page 642: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

608.95 - 609.00 + 0.00 + 417.52 = 417.47

Please Pay BDT 417.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0064687015 Total Amount Due: BDT 417.47Bill Date: 03/09/2018 Mobile Number: 01755582303Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0064687015 Total Amount Due: BDT 417.47Bill Date: 03/09/2018 Mobile Number: 01755582303Last Date of Payment: 17/09/2018

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 0064687015

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 280 05:30:05 300.11GP-Others 36 00:44:02 39.82

SMSGeneral SMS 6 3.00

VASDATA/FAX 67 00:00:00 0.00

Total Usage 342.93SurchargeSupplementary DutyValue Added Tax

3.4317.1554.01

Total Current Charges 417.52

Page 643: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

636.09 - 500.00 + 0.00 + 507.36 = 643.45

Please Pay BDT 643.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0064664125 Total Amount Due: BDT 643.45Bill Date: 03/09/2018 Mobile Number: 01755582305Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0064664125 Total Amount Due: BDT 643.45Bill Date: 03/09/2018 Mobile Number: 01755582305Last Date of Payment: 17/09/2018

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 0064664125

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 188 04:56:03 264.10GP-Others 84 01:18:03 71.93CUG 16 00:29:49 11.57

BTCL Calls - (Outgoing)Local 1 00:00:27 0.43

SMSGeneral SMS 128 64.00

VASEDGE/3G Browsing &

Content1 4,805.00 KB 4.69

DATA/FAX 124 00:00:00 0.00Total Usage 416.72SurchargeSupplementary DutyValue Added Tax

4.1720.8465.63

Total Current Charges 507.36

Page 644: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,617.53 - 1,618.00 + 0.00 + 2,010.82 = 2,010.35

Please Pay BDT 2,010.35

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0064611708 Total Amount Due: BDT 2,010.35Bill Date: 03/09/2018 Mobile Number: 01755582306Last Date of Payment: 17/09/2018

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0064611708 Total Amount Due: BDT 2,010.35Bill Date: 03/09/2018 Mobile Number: 01755582306Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676568

,, ,6000 Rajshahi

Mobile Number 01755582306

Invoice Number 0064611708

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 30.75Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 564 19:40:53 1,039.08GP-Others 86 01:23:06 76.01CUG 315 09:23:59 213.21

BTCL Calls - (Outgoing)Local 18 00:23:35 21.38

SMSGeneral SMS 499 249.50

VASEDGE/3G Browsing &

Content12 51,585.00 KB 7.67

DATA/FAX 812 00:00:00 0.00Voice Based Infotainment 2 00:06:49 14.00

Total Usage 1,620.85SurchargeSupplementary DutyValue Added Tax

16.5282.58

260.11Total Current Charges 2,010.82

Page 645: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

720.25 - 500.00 + 0.00 + 629.35 = 849.60

Please Pay BDT 849.60

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0064664126 Total Amount Due: BDT 849.60Bill Date: 03/09/2018 Mobile Number: 01755582307Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0064664126 Total Amount Due: BDT 849.60Bill Date: 03/09/2018 Mobile Number: 01755582307Last Date of Payment: 17/09/2018

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 0064664126

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 28.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 437 06:26:00 355.58GP-Others 41 00:56:02 50.22CUG 48 00:56:20 20.57

BTCL Calls - (Outgoing)Local 43 00:32:15 30.05

SMSGeneral SMS 65 32.50

VASDATA/FAX 125 00:00:00 0.00

Total Usage 488.92SurchargeSupplementary DutyValue Added Tax

5.1725.8581.41

Total Current Charges 629.35

Page 646: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

641.80 - 800.00 + 0.00 + 542.36 = 384.16

Please Pay BDT 384.16

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0064637195 Total Amount Due: BDT 384.16Bill Date: 03/09/2018 Mobile Number: 01755582308Last Date of Payment: 17/09/2018

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0064637195 Total Amount Due: BDT 384.16Bill Date: 03/09/2018 Mobile Number: 01755582308Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676570

Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi

Mobile Number 01755582308

Invoice Number 0064637195

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 351 06:07:34 336.15GP-Others 37 00:29:02 27.09CUG 103 02:49:09 67.28

BTCL Calls - (Outgoing)Local 18 00:15:33 14.45

SMSGeneral SMS 1 0.50

VASDATA/FAX 159 00:00:00 0.00

Total Usage 445.47SurchargeSupplementary DutyValue Added Tax

4.4622.2870.15

Total Current Charges 542.36

Page 647: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

666.32 - 850.00 + 0.00 + 960.41 = 776.73

Please Pay BDT 776.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0064629226 Total Amount Due: BDT 776.73Bill Date: 03/09/2018 Mobile Number: 01755582309Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0064629226 Total Amount Due: BDT 776.73Bill Date: 03/09/2018 Mobile Number: 01755582309Last Date of Payment: 17/09/2018

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 0064629226

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 559 09:53:11 539.98GP-Others 52 01:34:04 82.78CUG 55 01:26:57 33.55

BTCL Calls - (Outgoing)Local 16 00:27:29 24.53

SMSGeneral SMS 216 108.00

VASDATA/FAX 189 00:00:00 0.00Voice Based Infotainment 4 00:01:52 0.00

Total Usage 788.84SurchargeSupplementary DutyValue Added Tax

7.8939.44

124.23Total Current Charges 960.41

Page 648: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

117.75 - 1,000.00 + 0.00 + 1,561.87 = 679.62

Please Pay BDT 679.62

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0064610726 Total Amount Due: BDT 679.62Bill Date: 03/09/2018 Mobile Number: 01755582327Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0064610726 Total Amount Due: BDT 679.62Bill Date: 03/09/2018 Mobile Number: 01755582327Last Date of Payment: 17/09/2018

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 0064610726

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 940 20:24:50 1,099.92GP-Others 68 01:09:04 63.85CUG 119 02:19:42 56.65

BTCL Calls - (Outgoing)Local 21 00:22:00 20.43

SMSGeneral SMS 84 42.00

VASDATA/FAX 183 00:00:00 0.00

Total Usage 1,282.85SurchargeSupplementary DutyValue Added Tax

12.8364.15

202.03Total Current Charges 1,561.87

Page 649: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,315.73 - 1,315.00 + 0.00 + 240.09 = 240.82

Please Pay BDT 240.82

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0064672711 Total Amount Due: BDT 240.82Bill Date: 03/09/2018 Mobile Number: 01755582462Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0064672711 Total Amount Due: BDT 240.82Bill Date: 03/09/2018 Mobile Number: 01755582462Last Date of Payment: 17/09/2018

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 0064672711

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 112 01:51:19 102.02GP-Others 58 01:29:44 79.94CUG 20 00:27:33 8.40

BTCL Calls - (Outgoing)Local 1 00:02:04 1.84

SMSGeneral SMS 10 5.00

VASDATA/FAX 73 00:00:00 0.00

Total Usage 197.20SurchargeSupplementary DutyValue Added Tax

1.979.86

31.05Total Current Charges 240.09

Page 650: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

369.16 - 500.00 + 0.00 + 446.58 = 315.74

Please Pay BDT 315.74

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0064664894 Total Amount Due: BDT 315.74Bill Date: 03/09/2018 Mobile Number: 01755582489Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0064664894 Total Amount Due: BDT 315.74Bill Date: 03/09/2018 Mobile Number: 01755582489Last Date of Payment: 17/09/2018

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 0064664894

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 341 06:28:29 352.11GP-Others 7 00:06:56 6.54CUG 9 00:14:55 5.67

BTCL Calls - (Outgoing)Local 2 00:02:07 1.98

SMSGeneral SMS 1 0.50

VASDATA/FAX 75 00:00:00 0.00

Total Usage 366.80SurchargeSupplementary DutyValue Added Tax

3.6718.3457.76

Total Current Charges 446.58

Page 651: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

421.97 - 422.00 + 0.00 + 454.81 = 454.78

Please Pay BDT 454.78

Name: , Account No: 1.11799374Bill Number/Invoice Number: 0064664558 Total Amount Due: BDT 454.78Bill Date: 03/09/2018 Mobile Number: 01755635135Last Date of Payment: 17/09/2018

Name: , Account No: 1.11799374Bill Number/Invoice Number: 0064664558 Total Amount Due: BDT 454.78Bill Date: 03/09/2018 Mobile Number: 01755635135Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11799374

,, ,6000 Rajshahi

Mobile Number 01755635135

Invoice Number 0064664558

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 106 04:01:11 211.76GP-Others 9 00:24:15 21.40CUG 8 00:12:57 5.69

BTCL Calls - (Outgoing)Local 48 00:58:35 53.28

SMSGeneral SMS 92 46.00

VASEDGE/3G Browsing &

Content14 1,41,489.00

KB9.97

DATA/FAX 115 00:00:00 0.00Total Usage 348.10SurchargeSupplementary DutyValue Added Tax

3.7418.6858.83

Total Current Charges 454.81

Page 652: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,402.70 - 1,856.00 + 0.00 + 463.72 = 1,010.42

Please Pay BDT 1,010.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0064641147 Total Amount Due: BDT 1,010.42Bill Date: 03/09/2018 Mobile Number: 01755582334Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0064641147 Total Amount Due: BDT 1,010.42Bill Date: 03/09/2018 Mobile Number: 01755582334Last Date of Payment: 17/09/2018

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 0064641147

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1536MBTK104V7DA54 85.42Internet & Other Package Charge 60.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 47 03:15:54 169.75GP-Others 4 00:05:38 4.95CUG 41 01:52:44 42.48

BTCL Calls - (Outgoing)Local 1 00:00:17 0.28

SMSGeneral SMS 36 18.00

VASEDGE/3G Browsing &

Content33 2,20,632.00

KB0.00

DATA/FAX 511 00:00:00 0.00Total Usage 235.46SurchargeSupplementary DutyValue Added Tax

3.8119.0459.98

Total Current Charges 463.72

Page 653: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

104.63 - 1,230.00 + 0.00 + 1,258.33 = 132.96

Please Pay BDT 132.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0064658032 Total Amount Due: BDT 132.96Bill Date: 03/09/2018 Mobile Number: 01755582304Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0064658032 Total Amount Due: BDT 132.96Bill Date: 03/09/2018 Mobile Number: 01755582304Last Date of Payment: 17/09/2018

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 0064658032

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 44.00CRMUSSD_3GWBB4GBDA54V7TK179MAY 147.02Internet & Other Package Charge 188.09

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 226 08:57:34 472.45GP-Others 35 01:12:57 63.90CUG 128 04:42:24 103.24

BTCL Calls - (Outgoing)Local 1 00:00:49 0.71

SMSGeneral SMS 1 0.00

VASEDGE/3G Browsing &

Content64 36,88,023.00

KB14.13

DATA/FAX 128 00:00:00 0.00Voice Based Infotainment 2 00:01:50 0.00

Total Usage 654.43SurchargeSupplementary DutyValue Added Tax

10.3451.68

162.77Total Current Charges 1,258.33

Page 654: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(507.72) - 0.00 + 0.00 + 103.83 = (403.89)

You have paid BDT 403.89 in advance

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0064709036 Total Amount Due: BDT (403.89)Bill Date: 03/09/2018 Mobile Number: 01730317597Last Date of Payment: 17/09/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0064709036 Total Amount Due: BDT (403.89)Bill Date: 03/09/2018 Mobile Number: 01730317597Last Date of Payment: 17/09/2018

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 0064709036

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 34.49Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 19 00:23:37 21.39GP-Others 5 00:12:24 10.90CUG 27 00:26:03 8.99

BTCL Calls - (Outgoing)Local 1 00:00:28 0.43

SMSGeneral SMS 6 9.00

VASEDGE/3G Browsing &

Content1 84.00 KB 0.08

DATA/FAX 76 00:00:00 0.00Total Usage 50.79SurchargeSupplementary DutyValue Added Tax

0.854.26

13.43Total Current Charges 103.83

Page 655: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.78 - 437.00 + 0.00 + 305.97 = 308.75

Please Pay BDT 308.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0064685640 Total Amount Due: BDT 308.75Bill Date: 03/09/2018 Mobile Number: 01755582302Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0064685640 Total Amount Due: BDT 308.75Bill Date: 03/09/2018 Mobile Number: 01755582302Last Date of Payment: 17/09/2018

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 0064685640

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SIM Replacement 90.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 02:58:50 153.74GP-Others 4 00:08:12 7.23

VASDATA/FAX 4 00:00:00 0.00

Total Usage 160.97SurchargeSupplementary DutyValue Added Tax

2.5112.5739.57

Total Current Charges 305.97

Page 656: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.37 - 485.00 + 0.00 + 1,769.94 = 1,768.31

Please Pay BDT 1,768.31

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0064689212 Total Amount Due: BDT 1,768.31Bill Date: 03/09/2018 Mobile Number: 01777760002Last Date of Payment: 17/09/2018

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0064689212 Total Amount Due: BDT 1,768.31Bill Date: 03/09/2018 Mobile Number: 01777760002Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213653

.. .0000 Rajshahi

Mobile Number 01777760002

Invoice Number 0064689212

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 687.42CRMeasynet_3GWBB2GBTK38V1DA81JU

LY31.21

CRMmygp_3GWBB250MBDA76V3TK31MAY 25.46CRMmygp_3GWBB2GBTK38V1DA81JULY 156.05Internet & Other Package Charge 62.05

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 207 04:15:52 230.85GP-Others 33 00:35:31 32.75CUG 50 01:23:01 30.24

BTCL Calls - (Outgoing)Local 3 00:02:14 2.13

SMSGeneral SMS 40 0.00

VASEDGE/3G Browsing &

Content58 1,32,85,537.

99 KB195.59

DATA/FAX 281 00:00:00 0.00Total Usage 491.56SurchargeSupplementary DutyValue Added Tax

14.5472.69

228.95Total Current Charges 1,769.94

Page 657: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,513.20 - 1,513.00 + 0.00 + 870.48 = 870.68

Please Pay BDT 870.68

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0064617444 Total Amount Due: BDT 870.68Bill Date: 03/09/2018 Mobile Number: 01709641916Last Date of Payment: 17/09/2018

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0064617444 Total Amount Due: BDT 870.68Bill Date: 03/09/2018 Mobile Number: 01709641916Last Date of Payment: 17/09/2018

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 0064617444

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 586 09:52:37 540.99GP-Others 92 02:22:07 126.88CUG 64 01:10:05 29.13

BTCL Calls - (Outgoing)Local 9 00:02:38 2.97

SMSGeneral SMS 30 15.00

VASDATA/FAX 1,154 00:00:00 0.00

Total Usage 714.97SurchargeSupplementary DutyValue Added Tax

7.1535.75

112.60Total Current Charges 870.48

Page 658: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

826.93 - 200.00 + 0.00 + 285.13 = 912.06

Please Pay BDT 912.06

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0064654638 Total Amount Due: BDT 912.06Bill Date: 03/09/2018 Mobile Number: 01709641917Last Date of Payment: 17/09/2018

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0064654638 Total Amount Due: BDT 912.06Bill Date: 03/09/2018 Mobile Number: 01709641917Last Date of Payment: 17/09/2018

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 0064654638

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 201 03:15:19 177.89GP-Others 21 00:27:02 24.40CUG 43 00:57:57 23.13

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content1 272.00 KB 0.27

DATA/FAX 277 00:00:00 0.00Total Usage 230.19SurchargeSupplementary DutyValue Added Tax

2.3411.7136.88

Total Current Charges 285.13

Page 659: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

168.16 - 0.00 + 0.00 + 419.22 = 587.38

Please Pay BDT 587.38

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0064642502 Total Amount Due: BDT 587.38Bill Date: 03/09/2018 Mobile Number: 01709641918Last Date of Payment: 17/09/2018

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0064642502 Total Amount Due: BDT 587.38Bill Date: 03/09/2018 Mobile Number: 01709641918Last Date of Payment: 17/09/2018

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 0064642502

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 70 06:07:15 316.24GP-Others 20 00:24:29 22.39CUG 6 00:08:55 3.06

BTCL Calls - (Outgoing)Local 1 00:00:09 0.14

SMSGeneral SMS 5 2.50

VASDATA/FAX 1,098 00:00:00 0.00

Total Usage 344.33SurchargeSupplementary DutyValue Added Tax

3.4417.2254.22

Total Current Charges 419.22

Page 660: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,210.94 - 1,200.00 + 0.00 + 1,205.67 = 1,216.61

Please Pay BDT 1,216.61

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0064612158 Total Amount Due: BDT 1,216.61Bill Date: 03/09/2018 Mobile Number: 01709641919Last Date of Payment: 17/09/2018

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0064612158 Total Amount Due: BDT 1,216.61Bill Date: 03/09/2018 Mobile Number: 01709641919Last Date of Payment: 17/09/2018

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 0064612158

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYOB_FLXPLNA0000R00000050030001000

10.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 420 05:45:50 321.97GP-Others 177 01:59:03 112.03CUG 37 00:40:53 16.28

SMSGeneral SMS 1,585 530.00

VASDATA/FAX 126 00:00:00 0.00

Total Usage 980.28SurchargeSupplementary DutyValue Added Tax

9.9149.52

155.96Total Current Charges 1,205.67

Page 661: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

987.87 - 1,500.00 + 0.00 + 1,808.29 = 1,296.16

Please Pay BDT 1,296.16

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0064616911 Total Amount Due: BDT 1,296.16Bill Date: 03/09/2018 Mobile Number: 01755583025Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0064616911 Total Amount Due: BDT 1,296.16Bill Date: 03/09/2018 Mobile Number: 01755583025Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680794

BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati

Mobile Number 01755583025

Invoice Number 0064616911

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63CRMUSSD_3GWBB2GBV7TK129DA54NOV 105.95

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 176 06:07:43 323.52GP-Others 660 14:00:44 756.07CUG 114 04:35:57 113.97

BTCL Calls - (Outgoing)Local 136 01:25:25 81.90

SMSGeneral SMS 28 19.00

VASEDGE/3G Browsing &

Content78 30,38,934.00

KB14.21

DATA/FAX 173 00:00:00 0.00Total Usage 1,308.67SurchargeSupplementary DutyValue Added Tax

14.8674.27

233.91Total Current Charges 1,808.29

Page 662: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

75.51 - 0.00 + 0.00 + 68.55 = 144.06

Please Pay BDT 144.06

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0064676661 Total Amount Due: BDT 144.06Bill Date: 03/09/2018 Mobile Number: 01755583026Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0064676661 Total Amount Due: BDT 144.06Bill Date: 03/09/2018 Mobile Number: 01755583026Last Date of Payment: 17/09/2018

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 0064676661

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:18:11 16.30GP-Others 34 00:40:49 37.15CUG 6 00:03:34 1.29

BTCL Calls - (Outgoing)Local 1 00:01:44 1.56

VASDATA/FAX 50 00:00:00 0.00

Total Usage 56.30SurchargeSupplementary DutyValue Added Tax

0.562.828.87

Total Current Charges 68.55

Page 663: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,051.57 - 800.00 + 0.00 + 900.05 = 1,151.62

Please Pay BDT 1,151.62

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0064626554 Total Amount Due: BDT 1,151.62Bill Date: 03/09/2018 Mobile Number: 01755583027Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0064626554 Total Amount Due: BDT 1,151.62Bill Date: 03/09/2018 Mobile Number: 01755583027Last Date of Payment: 17/09/2018

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 0064626554

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 01:33:48 86.41GP-Others 659 10:57:32 602.41CUG 43 01:06:01 28.06

BTCL Calls - (Outgoing)Local 35 00:23:55 22.38

VASDATA/FAX 68 00:00:00 0.00

Total Usage 739.26SurchargeSupplementary DutyValue Added Tax

7.4036.97

116.42Total Current Charges 900.05

Page 664: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

643.09 - 0.00 + 0.00 + 247.10 = 890.19

Please Pay BDT 890.19

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0064660406 Total Amount Due: BDT 890.19Bill Date: 03/09/2018 Mobile Number: 01766675004Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0064660406 Total Amount Due: BDT 890.19Bill Date: 03/09/2018 Mobile Number: 01766675004Last Date of Payment: 17/09/2018

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 0064660406

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 53 00:33:04 31.52GP-Others 219 02:38:18 147.93CUG 29 00:26:30 10.24

BTCL Calls - (Outgoing)Local 5 00:04:20 4.10

SMSGeneral SMS 5 2.50

VASDATA/FAX 61 00:00:00 0.00Voice Based Infotainment 1 00:03:14 6.67

Total Usage 202.96SurchargeSupplementary DutyValue Added Tax

2.0310.1531.96

Total Current Charges 247.10

Page 665: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,979.88 - 2,000.00 + 0.00 + 1,655.84 = 3,635.72

Please Pay BDT 3,635.72

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0064631574 Total Amount Due: BDT 3,635.72Bill Date: 03/09/2018 Mobile Number: 01766675005Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0064631574 Total Amount Due: BDT 3,635.72Bill Date: 03/09/2018 Mobile Number: 01766675005Last Date of Payment: 17/09/2018

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 0064631574

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB2GBV7TK129DA54NOV 741.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 04:39:26 250.66GP-Others 391 05:08:24 287.52CUG 31 00:37:25 14.22

BTCL Calls - (Outgoing)Local 6 00:02:57 2.98

International Calls - (Outgoing)ISD 2 00:05:03 63.00

SMSGeneral SMS 55 0.00

VASEDGE/3G Browsing &

Content325 1,19,76,709.

00 KB0.00

DATA/FAX 198 00:00:00 0.00Total Usage 618.38SurchargeSupplementary DutyValue Added Tax

13.6168.01

214.19Total Current Charges 1,655.84

Page 666: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

83.48 - 500.00 + 0.00 + 484.58 = 68.06

Please Pay BDT 68.06

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0064651999 Total Amount Due: BDT 68.06Bill Date: 03/09/2018 Mobile Number: 01777760095Last Date of Payment: 17/09/2018

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0064651999 Total Amount Due: BDT 68.06Bill Date: 03/09/2018 Mobile Number: 01777760095Last Date of Payment: 17/09/2018

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 0064651999

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 112 02:25:49 131.09GP-Others 169 04:02:51 217.43CUG 35 00:44:18 17.79

SMSGeneral SMS 54 27.00

VASEDGE/3G Browsing &

Content2 4,813.00 KB 4.70

DATA/FAX 104 00:00:00 0.00Total Usage 398.01SurchargeSupplementary DutyValue Added Tax

3.9819.9062.68

Total Current Charges 484.58

Page 667: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.28 - 800.00 + 0.00 + 753.63 = 451.91

Please Pay BDT 451.91

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0064640463 Total Amount Due: BDT 451.91Bill Date: 03/09/2018 Mobile Number: 01777760096Last Date of Payment: 17/09/2018

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0064640463 Total Amount Due: BDT 451.91Bill Date: 03/09/2018 Mobile Number: 01777760096Last Date of Payment: 17/09/2018

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 0064640463

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CMPWFE_3GCMP1GBTK29V5DA74SUB 23.81Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 263 05:08:50 279.35GP-Others 328 05:16:39 292.28CUG 5 00:04:28 1.21

BTCL Calls - (Outgoing)Local 1 00:00:53 0.85

SMSGeneral SMS 24 9.50

MMS Outgoing 4 12.00VAS

EDGE/3G Browsing &Content

16 4,99,206.00KB

0.00

DATA/FAX 154 00:00:00 0.00Total Usage 595.19SurchargeSupplementary DutyValue Added Tax

6.1930.9597.48

Total Current Charges 753.63

Page 668: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0029372232 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01777760098Last Date of Payment: 17/09/2018

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0029372232 Total Amount Due: BDT 0.37Bill Date: 03/09/2018 Mobile Number: 01777760098Last Date of Payment: 17/09/2018

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 0029372232

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 669: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

213.58 - 0.00 + 0.00 + 78.70 = 292.28

Please Pay BDT 292.28

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0064700280 Total Amount Due: BDT 292.28Bill Date: 03/09/2018 Mobile Number: 01755583028Last Date of Payment: 17/09/2018

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0064700280 Total Amount Due: BDT 292.28Bill Date: 03/09/2018 Mobile Number: 01755583028Last Date of Payment: 17/09/2018

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 0064700280

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:11:04 9.64GP-Others 28 01:00:04 52.86

BTCL Calls - (Outgoing)Local 2 00:01:12 1.14

SMSGeneral SMS 2 1.00

VASDATA/FAX 16 00:00:00 0.00

Total Usage 64.64SurchargeSupplementary DutyValue Added Tax

0.653.23

10.18Total Current Charges 78.70

Page 670: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0064741193 Total Amount Due: BDT 1,156.80Bill Date: 03/09/2018 Mobile Number: 01730315716Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0064741193 Total Amount Due: BDT 1,156.80Bill Date: 03/09/2018 Mobile Number: 01730315716Last Date of Payment: 17/09/2018

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 0064741193

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

68 2,73,61,758.00 KB

0.00

DATA/FAX 20 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

Page 671: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,319.38 - 1,000.00 + 0.00 + 587.24 = 906.62

Please Pay BDT 906.62

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0064635450 Total Amount Due: BDT 906.62Bill Date: 03/09/2018 Mobile Number: 01755582312Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0064635450 Total Amount Due: BDT 906.62Bill Date: 03/09/2018 Mobile Number: 01755582312Last Date of Payment: 17/09/2018

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 0064635450

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 487 06:29:09 360.20GP-Others 24 00:15:48 15.06CUG 35 01:25:13 33.67

BTCL Calls - (Outgoing)Local 51 00:32:33 30.90

SMSGeneral SMS 85 42.50

VASDATA/FAX 162 00:00:00 0.00

Total Usage 482.33SurchargeSupplementary DutyValue Added Tax

4.8324.1275.96

Total Current Charges 587.24

Page 672: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(470.36) - 200.00 + 0.00 + 506.55 = (163.81)

You have paid BDT 163.81 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0064688483 Total Amount Due: BDT (163.81)Bill Date: 03/09/2018 Mobile Number: 01755582464Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0064688483 Total Amount Due: BDT (163.81)Bill Date: 03/09/2018 Mobile Number: 01755582464Last Date of Payment: 17/09/2018

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 0064688483

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 154 04:43:12 250.27GP-Others 49 01:51:31 97.37CUG 11 00:19:00 5.92

SMSGeneral SMS 101 62.50

VASDATA/FAX 351 00:00:00 0.00

Total Usage 416.06SurchargeSupplementary DutyValue Added Tax

4.1620.8065.52

Total Current Charges 506.55

Page 673: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

227.01 - 500.00 + 0.00 + 565.98 = 292.99

Please Pay BDT 292.99

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0064663744 Total Amount Due: BDT 292.99Bill Date: 03/09/2018 Mobile Number: 01755584900Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0064663744 Total Amount Due: BDT 292.99Bill Date: 03/09/2018 Mobile Number: 01755584900Last Date of Payment: 17/09/2018

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 0064663744

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 05:30:01 296.34GP-Others 84 01:56:07 104.05CUG 58 02:20:10 56.87

BTCL Calls - (Outgoing)Local 5 00:05:30 5.11

SMSGeneral SMS 5 2.50

VASDATA/FAX 117 00:00:00 0.00

Total Usage 464.87SurchargeSupplementary DutyValue Added Tax

4.6523.2573.21

Total Current Charges 565.98

Page 674: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

871.82 - 872.00 + 0.00 + 730.71 = 730.53

Please Pay BDT 730.53

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0064648301 Total Amount Due: BDT 730.53Bill Date: 03/09/2018 Mobile Number: 01755582423Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0064648301 Total Amount Due: BDT 730.53Bill Date: 03/09/2018 Mobile Number: 01755582423Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237265456

Bangladesh Power Development Board (BPDB .PDSDP,RANGPUR JONE,PDB,SUIHARI,DINAJPUR. .0000 Rangpur

Mobile Number 01755582423

Invoice Number 0064648301

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 309 08:53:10 472.40GP-Others 64 01:44:01 91.98CUG 28 00:47:11 15.79

SMSGeneral SMS 40 20.00

VASDATA/FAX 175 00:00:00 0.00Voice Based Infotainment 4 00:04:16 0.00

Total Usage 600.17SurchargeSupplementary DutyValue Added Tax

6.0030.0194.52

Total Current Charges 730.71

Page 675: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

280.62 - 281.00 + 0.00 + 361.32 = 360.94

Please Pay BDT 360.94

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0064709093 Total Amount Due: BDT 360.94Bill Date: 03/09/2018 Mobile Number: 01777760020Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0064709093 Total Amount Due: BDT 360.94Bill Date: 03/09/2018 Mobile Number: 01777760020Last Date of Payment: 17/09/2018

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 0064709093

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 152 02:50:17 154.65GP-Others 63 02:39:50 139.43CUG 9 00:06:16 1.91

BTCL Calls - (Outgoing)Local 1 00:00:20 0.28

SMSGeneral SMS 1 0.50

VASDATA/FAX 44 00:00:00 0.00

Total Usage 296.77SurchargeSupplementary DutyValue Added Tax

2.9714.8446.74

Total Current Charges 361.32

Page 676: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

240.29 - 241.00 + 0.00 + 296.02 = 295.31

Please Pay BDT 295.31

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0064709094 Total Amount Due: BDT 295.31Bill Date: 03/09/2018 Mobile Number: 01777760039Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0064709094 Total Amount Due: BDT 295.31Bill Date: 03/09/2018 Mobile Number: 01777760039Last Date of Payment: 17/09/2018

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 0064709094

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 64.06Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 132 05:15:48 173.59GP-Others 10 00:17:50 4.39CUG 3 00:02:52 1.10

VASDATA/FAX 53 00:00:00 0.00

Total Usage 179.08SurchargeSupplementary DutyValue Added Tax

2.4312.1638.29

Total Current Charges 296.02

Page 677: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(61.66) - 62.00 + 0.00 + 0.00 = (123.66)

You have paid BDT 123.66 in advance

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0029372433 Total Amount Due: BDT (123.66)Bill Date: 03/09/2018 Mobile Number: 01777760046Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0029372433 Total Amount Due: BDT (123.66)Bill Date: 03/09/2018 Mobile Number: 01777760046Last Date of Payment: 17/09/2018

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 0029372433

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 678: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

94.50 - 500.00 + 0.00 + 451.83 = 46.33

Please Pay BDT 46.33

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0064674546 Total Amount Due: BDT 46.33Bill Date: 03/09/2018 Mobile Number: 01777760047Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0064674546 Total Amount Due: BDT 46.33Bill Date: 03/09/2018 Mobile Number: 01777760047Last Date of Payment: 17/09/2018

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 0064674546

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 03:45:56 202.18GP-Others 16 00:20:08 17.87CUG 28 00:54:50 21.56

International Calls - (Outgoing)ISD 2 00:10:09 126.00

SMSGeneral SMS 7 3.50

VASDATA/FAX 74 00:00:00 0.00

Total Usage 371.11SurchargeSupplementary DutyValue Added Tax

3.7118.5658.44

Total Current Charges 451.83

Page 679: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029372434 Total Amount Due: BDT 382.28Bill Date: 03/09/2018 Mobile Number: 01777760048Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0029372434 Total Amount Due: BDT 382.28Bill Date: 03/09/2018 Mobile Number: 01777760048Last Date of Payment: 17/09/2018

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 0029372434

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 680: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029372435 Total Amount Due: BDT (19.51)Bill Date: 03/09/2018 Mobile Number: 01777760049Last Date of Payment: 17/09/2018

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0029372435 Total Amount Due: BDT (19.51)Bill Date: 03/09/2018 Mobile Number: 01777760049Last Date of Payment: 17/09/2018

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 0029372435

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 681: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.61 - 0.00 + 0.00 + 444.41 = 446.02

Please Pay BDT 446.02

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0064693449 Total Amount Due: BDT 446.02Bill Date: 03/09/2018 Mobile Number: 01777760099Last Date of Payment: 17/09/2018

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0064693449 Total Amount Due: BDT 446.02Bill Date: 03/09/2018 Mobile Number: 01777760099Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520119

BPDB .Manager(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760099

Invoice Number 0064693449

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 176 04:43:55 252.63GP-Others 9 00:21:29 18.85CUG 36 01:18:55 34.12

BTCL Calls - (Outgoing)Local 1 00:01:35 1.42

International Calls - (Outgoing)ISD 2 00:04:28 54.00

SMSGeneral SMS 8 4.00

VASDATA/FAX 56 00:00:00 0.00

Total Usage 365.02SurchargeSupplementary DutyValue Added Tax

3.6518.2557.48

Total Current Charges 444.41

Page 682: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

988.96 - 0.00 + 0.00 + 653.44 = 1,642.40

Please Pay BDT 1,642.40

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0064637896 Total Amount Due: BDT 1,642.40Bill Date: 03/09/2018 Mobile Number: 01709641906Last Date of Payment: 17/09/2018

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0064637896 Total Amount Due: BDT 1,642.40Bill Date: 03/09/2018 Mobile Number: 01709641906Last Date of Payment: 17/09/2018

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 0064637896

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 330 08:57:09 477.18GP-Others 33 00:35:51 32.47CUG 39 00:58:12 23.99

BTCL Calls - (Outgoing)Local 1 00:00:35 0.57

SMSGeneral SMS 5 2.50

VASDATA/FAX 528 00:00:00 0.00

Total Usage 536.71SurchargeSupplementary DutyValue Added Tax

5.3726.8484.52

Total Current Charges 653.44

Page 683: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

381.16 - 600.00 + 0.00 + 515.09 = 296.25

Please Pay BDT 296.25

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0064657438 Total Amount Due: BDT 296.25Bill Date: 03/09/2018 Mobile Number: 01709641907Last Date of Payment: 17/09/2018

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0064657438 Total Amount Due: BDT 296.25Bill Date: 03/09/2018 Mobile Number: 01709641907Last Date of Payment: 17/09/2018

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 0064657438

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 339 05:50:55 318.63GP-Others 65 01:28:00 78.92CUG 52 00:46:58 19.52

SMSGeneral SMS 12 6.00

VASDATA/FAX 252 00:00:00 0.00

Total Usage 423.07SurchargeSupplementary DutyValue Added Tax

4.2321.1666.63

Total Current Charges 515.09

Page 684: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.73 - 500.00 + 0.00 + 419.84 = 408.57

Please Pay BDT 408.57

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0064652010 Total Amount Due: BDT 408.57Bill Date: 03/09/2018 Mobile Number: 01709641908Last Date of Payment: 17/09/2018

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0064652010 Total Amount Due: BDT 408.57Bill Date: 03/09/2018 Mobile Number: 01709641908Last Date of Payment: 17/09/2018

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 0064652010

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 297 05:17:25 288.65GP-Others 27 00:35:14 31.63CUG 39 00:37:52 16.56

International Calls - (Outgoing)ISD 3 00:00:10 4.50

SMSGeneral SMS 3 1.50

VASDATA/FAX 494 00:00:00 0.00Voice Based Infotainment 1 00:00:38 0.00

Total Usage 342.84SurchargeSupplementary DutyValue Added Tax

3.4517.2454.30

Total Current Charges 419.84

Page 685: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

521.93 - 500.00 + 0.00 + 784.64 = 806.57

Please Pay BDT 806.57

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0064638619 Total Amount Due: BDT 806.57Bill Date: 03/09/2018 Mobile Number: 01709641909Last Date of Payment: 17/09/2018

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0064638619 Total Amount Due: BDT 806.57Bill Date: 03/09/2018 Mobile Number: 01709641909Last Date of Payment: 17/09/2018

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 0064638619

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 01:16:56 71.80GP-Others 21 00:30:13 27.08CUG 18 00:15:40 6.23

BTCL Calls - (Outgoing)Local 2 00:00:50 0.86

SMSGeneral SMS 1,077 538.50

VASDATA/FAX 55 00:00:00 0.00

Total Usage 644.47SurchargeSupplementary DutyValue Added Tax

6.4532.23

101.49Total Current Charges 784.64

Page 686: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

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: 0029427481 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

Name: . Account No: 1.234857399Bill Number/Invoice Number: 0029427481 Total Amount Due: BDT 0.00Bill Date: 03/09/2018Last Date of Payment: 17/09/2018

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 0029427481

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

Page 687: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(298.17) - 500.00 + 0.00 + 330.43 = (467.74)

You have paid BDT 467.74 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0064698792 Total Amount Due: BDT (467.74)Bill Date: 03/09/2018 Mobile Number: 01709641971Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0064698792 Total Amount Due: BDT (467.74)Bill Date: 03/09/2018 Mobile Number: 01709641971Last Date of Payment: 17/09/2018

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 0064698792

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 57 01:57:39 103.75GP-Others 51 03:12:03 166.48CUG 1 00:02:34 0.67

SMSGeneral SMS 1 0.50

VASDATA/FAX 38 00:00:00 0.00

Total Usage 271.40SurchargeSupplementary DutyValue Added Tax

2.7213.5742.74

Total Current Charges 330.43

Page 688: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(458.13) - 500.00 + 0.00 + 427.00 = (531.13)

You have paid BDT 531.13 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0064746835 Total Amount Due: BDT (531.13)Bill Date: 03/09/2018 Mobile Number: 01709641972Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0064746835 Total Amount Due: BDT (531.13)Bill Date: 03/09/2018 Mobile Number: 01709641972Last Date of Payment: 17/09/2018

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 0064746835

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72VAS

EDGE/3G Browsing &Content

29 23,18,427.00KB

0.00

DATA/FAX 6 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.5117.5455.23

Total Current Charges 427.00

Page 689: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,230.76 - 0.00 + 0.00 + 1,219.36 = 2,450.12

Please Pay BDT 2,450.12

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0064722500 Total Amount Due: BDT 2,450.12Bill Date: 03/09/2018 Mobile Number: 01730316191Last Date of Payment: 17/09/2018

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0064722500 Total Amount Due: BDT 2,450.12Bill Date: 03/09/2018 Mobile Number: 01730316191Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459440

.. .0000 Sylhet

Mobile Number 01730316191

Invoice Number 0064722500

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,000.40Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:18 1.13VAS

EDGE/3G Browsing &Content

106 65,60,384.00KB

0.00

DATA/FAX 43 00:00:00 0.00Voice Based Infotainment 6 00:03:23 0.00

Total Usage 1.13SurchargeSupplementary DutyValue Added Tax

10.0250.08

157.73Total Current Charges 1,219.36

Page 690: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2.78) - 2,000.00 + 0.00 + 2,374.56 = 371.78

Please Pay BDT 371.78

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0064623283 Total Amount Due: BDT 371.78Bill Date: 03/09/2018 Mobile Number: 01755582335Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0064623283 Total Amount Due: BDT 371.78Bill Date: 03/09/2018 Mobile Number: 01755582335Last Date of Payment: 17/09/2018

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 0064623283

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 852 15:13:12 830.26GP-Others 269 20:02:45 1,039.36CUG 73 02:20:14 54.57

BTCL Calls - (Outgoing)Local 27 00:24:56 22.67

SMSGeneral SMS 7 3.50

VASDATA/FAX 185 00:00:00 0.00

Total Usage 1,950.36SurchargeSupplementary DutyValue Added Tax

19.5197.52

307.16Total Current Charges 2,374.56

Page 691: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(324.79) - 500.00 + 0.00 + 594.42 = (230.37)

You have paid BDT 230.37 in advance

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0064638059 Total Amount Due: BDT (230.37)Bill Date: 03/09/2018 Mobile Number: 01755582336Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0064638059 Total Amount Due: BDT (230.37)Bill Date: 03/09/2018 Mobile Number: 01755582336Last Date of Payment: 17/09/2018

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 0064638059

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 218 05:05:28 272.38GP-Others 109 02:36:25 140.10CUG 58 03:14:03 68.25

SMSGeneral SMS 15 7.50

VASDATA/FAX 159 00:00:00 0.00

Total Usage 488.23SurchargeSupplementary DutyValue Added Tax

4.8824.4176.89

Total Current Charges 594.42

Page 692: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

983.79 - 500.00 + 0.00 + 275.40 = 759.19

Please Pay BDT 759.19

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0064684041 Total Amount Due: BDT 759.19Bill Date: 03/09/2018 Mobile Number: 01755582337Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0064684041 Total Amount Due: BDT 759.19Bill Date: 03/09/2018 Mobile Number: 01755582337Last Date of Payment: 17/09/2018

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 0064684041

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 03:51:03 207.11GP-Others 2 00:03:51 3.40CUG 17 00:32:00 12.36

BTCL Calls - (Outgoing)Local 1 00:03:18 2.83

SMSGeneral SMS 1 0.50

VASDATA/FAX 120 00:00:00 0.00

Total Usage 226.20SurchargeSupplementary DutyValue Added Tax

2.2611.3135.62

Total Current Charges 275.40

Page 693: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

689.37 - 700.00 + 0.00 + 1,010.73 = 1,000.10

Please Pay BDT 1,000.10

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0064626881 Total Amount Due: BDT 1,000.10Bill Date: 03/09/2018 Mobile Number: 01755582338Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0064626881 Total Amount Due: BDT 1,000.10Bill Date: 03/09/2018 Mobile Number: 01755582338Last Date of Payment: 17/09/2018

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 0064626881

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 474 12:41:30 677.61GP-Others 93 01:48:21 98.86CUG 30 00:32:19 11.42

BTCL Calls - (Outgoing)Local 1 00:00:13 0.28

International Calls - (Outgoing)ISD 3 00:00:45 15.00

SMSGeneral SMS 6 3.00

VASDATA/FAX 194 00:00:00 0.00Voice Based Infotainment 4 00:07:38 16.00

Total Usage 822.17SurchargeSupplementary DutyValue Added Tax

8.3141.51

130.74Total Current Charges 1,010.73

Page 694: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

762.16 - 763.00 + 0.00 + 731.51 = 730.67

Please Pay BDT 730.67

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0064634302 Total Amount Due: BDT 730.67Bill Date: 03/09/2018 Mobile Number: 01755582339Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0064634302 Total Amount Due: BDT 730.67Bill Date: 03/09/2018 Mobile Number: 01755582339Last Date of Payment: 17/09/2018

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 0064634302

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 373 08:18:35 447.97GP-Others 56 01:10:05 62.67CUG 106 02:46:29 71.19

SMSGeneral SMS 38 19.00

VASDATA/FAX 213 00:00:00 0.00

Total Usage 600.83SurchargeSupplementary DutyValue Added Tax

6.0130.0494.62

Total Current Charges 731.51

Page 695: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

919.09 - 1,000.00 + 0.00 + 594.24 = 513.33

Please Pay BDT 513.33

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0064647641 Total Amount Due: BDT 513.33Bill Date: 03/09/2018 Mobile Number: 01755582340Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0064647641 Total Amount Due: BDT 513.33Bill Date: 03/09/2018 Mobile Number: 01755582340Last Date of Payment: 17/09/2018

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 0064647641

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 8.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 404 07:30:54 408.59GP-Others 32 00:36:13 32.62CUG 31 00:58:10 24.65

BTCL Calls - (Outgoing)Local 16 00:08:22 8.22

SMSGeneral SMS 12 6.00

VASDATA/FAX 229 00:00:00 0.00

Total Usage 480.08SurchargeSupplementary DutyValue Added Tax

4.8824.4176.87

Total Current Charges 594.24

Page 696: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

579.86 - 0.00 + 0.00 + 124.01 = 703.87

Please Pay BDT 703.87

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0064687024 Total Amount Due: BDT 703.87Bill Date: 03/09/2018 Mobile Number: 01755582341Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0064687024 Total Amount Due: BDT 703.87Bill Date: 03/09/2018 Mobile Number: 01755582341Last Date of Payment: 17/09/2018

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 0064687024

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 00:58:17 53.87GP-Others 21 00:23:34 21.42CUG 44 01:04:26 22.57

SMSGeneral SMS 8 4.00

VASDATA/FAX 86 00:00:00 0.00

Total Usage 101.86SurchargeSupplementary DutyValue Added Tax

1.025.09

16.03Total Current Charges 124.01

Page 697: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,614.06 - 800.00 + 0.00 + 1,052.74 = 2,866.80

Please Pay BDT 2,866.80

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0064615829 Total Amount Due: BDT 2,866.80Bill Date: 03/09/2018 Mobile Number: 01755582342Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0064615829 Total Amount Due: BDT 2,866.80Bill Date: 03/09/2018 Mobile Number: 01755582342Last Date of Payment: 17/09/2018

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 0064615829

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB1GBTK86V6DA54JULY 70.63Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 478 09:18:29 504.36GP-Others 143 02:01:17 112.29CUG 48 01:33:03 38.42Customer Service Hotline 4 00:11:19 10.50

BTCL Calls - (Outgoing)Local 7 00:14:06 12.63

International Calls - (Outgoing)ISD 4 00:04:54 92.00

SMSGeneral SMS 37 18.50

VASEDGE/3G Browsing &

Content8 1,77,018.00

KB0.00

DATA/FAX 207 00:00:00 0.00Voice Based Infotainment 2 00:02:29 5.34

Total Usage 794.04SurchargeSupplementary DutyValue Added Tax

8.6543.24

136.18Total Current Charges 1,052.74

Page 698: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

220.40 - 1,000.00 + 0.00 + 1,400.70 = 621.10

Please Pay BDT 621.10

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0064633686 Total Amount Due: BDT 621.10Bill Date: 03/09/2018 Mobile Number: 01755582343Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0064633686 Total Amount Due: BDT 621.10Bill Date: 03/09/2018 Mobile Number: 01755582343Last Date of Payment: 17/09/2018

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 0064633686

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

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

GP-GP 585 12:39:13 685.26GP-Others 79 05:41:32 294.88CUG 75 05:33:05 138.83

SMSGeneral SMS 3 1.50

VASDATA/FAX 168 00:00:00 0.00

Total Usage 1,120.47SurchargeSupplementary DutyValue Added Tax

11.5157.53

181.19Total Current Charges 1,400.70

Page 699: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

874.57 - 700.00 + 0.00 + 510.45 = 685.02

Please Pay BDT 685.02

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0064639074 Total Amount Due: BDT 685.02Bill Date: 03/09/2018 Mobile Number: 01755582344Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0064639074 Total Amount Due: BDT 685.02Bill Date: 03/09/2018 Mobile Number: 01755582344Last Date of Payment: 17/09/2018

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 0064639074

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 410 05:25:52 302.21GP-Others 79 01:46:27 95.68CUG 16 00:43:04 18.59

BTCL Calls - (Outgoing)Local 1 00:00:13 0.28

SMSGeneral SMS 5 2.50

VASDATA/FAX 92 00:00:00 0.00Voice Based Infotainment 2 00:01:26 0.00

Total Usage 419.26SurchargeSupplementary DutyValue Added Tax

4.1920.9666.03

Total Current Charges 510.45

Page 700: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

978.42 - 500.00 + 0.00 + 454.20 = 932.62

Please Pay BDT 932.62

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0064654134 Total Amount Due: BDT 932.62Bill Date: 03/09/2018 Mobile Number: 01755582345Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0064654134 Total Amount Due: BDT 932.62Bill Date: 03/09/2018 Mobile Number: 01755582345Last Date of Payment: 17/09/2018

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 0064654134

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 236 04:37:58 250.75GP-Others 49 01:35:40 84.46CUG 30 01:31:04 35.22

BTCL Calls - (Outgoing)Local 1 00:01:17 1.13

SMSGeneral SMS 3 1.50

VASDATA/FAX 226 00:00:00 0.00

Total Usage 373.06SurchargeSupplementary DutyValue Added Tax

3.7318.6558.75

Total Current Charges 454.20

Page 701: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(107.50) - 200.00 + 0.00 + 1,061.44 = 753.94

Please Pay BDT 753.94

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0064608875 Total Amount Due: BDT 753.94Bill Date: 03/09/2018 Mobile Number: 01755582346Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0064608875 Total Amount Due: BDT 753.94Bill Date: 03/09/2018 Mobile Number: 01755582346Last Date of Payment: 17/09/2018

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 0064608875

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 31.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 959 11:14:07 636.23GP-Others 189 02:13:38 125.96CUG 40 01:23:44 37.52

BTCL Calls - (Outgoing)Local 24 00:18:49 17.61

SMSGeneral SMS 47 23.50

VASDATA/FAX 124 00:00:00 0.00Voice Based Infotainment 6 00:15:09 0.00

Total Usage 840.82SurchargeSupplementary DutyValue Added Tax

8.7243.59

137.30Total Current Charges 1,061.44

Page 702: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

865.72 - 700.00 + 0.00 + 735.25 = 900.97

Please Pay BDT 900.97

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0064614891 Total Amount Due: BDT 900.97Bill Date: 03/09/2018 Mobile Number: 01755582347Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0064614891 Total Amount Due: BDT 900.97Bill Date: 03/09/2018 Mobile Number: 01755582347Last Date of Payment: 17/09/2018

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 0064614891

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMMYGP_FLXPLNO0000R00100000001001450

14.50

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 587 05:55:01 338.66GP-Others 137 03:25:07 183.40CUG 73 02:22:43 49.20

SMSGeneral SMS 19 9.50

VASEDGE/3G Browsing &

Content19 69,258.00 KB 8.64

DATA/FAX 210 00:00:00 0.00Voice Based Infotainment 3 00:04:05 0.00

Total Usage 589.40SurchargeSupplementary DutyValue Added Tax

6.0430.2095.11

Total Current Charges 735.25

Page 703: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

188.93 - 1,200.00 + 0.00 + 1,374.79 = 363.72

Please Pay BDT 363.72

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0064607910 Total Amount Due: BDT 363.72Bill Date: 03/09/2018 Mobile Number: 01755582348Last Date of Payment: 17/09/2018

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0064607910 Total Amount Due: BDT 363.72Bill Date: 03/09/2018 Mobile Number: 01755582348Last Date of Payment: 17/09/2018

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 0064607910

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,142 16:18:03 903.47GP-Others 125 02:22:53 130.24CUG 94 03:04:03 73.06

BTCL Calls - (Outgoing)Local 1 00:01:32 1.42

SMSGeneral SMS 42 21.00

VASDATA/FAX 242 00:00:00 0.00

Total Usage 1,129.19SurchargeSupplementary DutyValue Added Tax

11.3056.46

177.83Total Current Charges 1,374.79

Page 704: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,849.90 - 2,850.00 + 0.00 + 2,166.08 = 1,165.98

Please Pay BDT 1,165.98

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0064622516 Total Amount Due: BDT 1,165.98Bill Date: 03/09/2018 Mobile Number: 01755582412Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0064622516 Total Amount Due: BDT 1,165.98Bill Date: 03/09/2018 Mobile Number: 01755582412Last Date of Payment: 17/09/2018

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 0064622516

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 376.18Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 549 20:09:28 1,061.63GP-Others 72 01:51:04 99.38CUG 203 06:19:59 144.14

BTCL Calls - (Outgoing)Local 9 00:40:49 35.29

SMSGeneral SMS 135 62.50

VASDATA/FAX 450 00:00:00 0.00

Total Usage 1,402.94SurchargeSupplementary DutyValue Added Tax

17.8088.96

280.19Total Current Charges 2,166.08

Page 705: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

267.13 - 300.00 + 0.00 + 506.21 = 473.34

Please Pay BDT 473.34

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0064658043 Total Amount Due: BDT 473.34Bill Date: 03/09/2018 Mobile Number: 01755581362Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0064658043 Total Amount Due: BDT 473.34Bill Date: 03/09/2018 Mobile Number: 01755581362Last Date of Payment: 17/09/2018

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 0064658043

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 24.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 89 06:27:46 335.24GP-Others 42 00:59:20 53.17CUG 5 00:06:25 2.51

VASSMS Content Download /

Business SMS1 0 0.86

DATA/FAX 150 00:00:00 0.00Total Usage 391.78SurchargeSupplementary DutyValue Added Tax

4.1620.7965.48

Total Current Charges 506.21

Page 706: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

147.13 - 1,500.00 + 0.00 + 1,615.85 = 262.98

Please Pay BDT 262.98

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0064615580 Total Amount Due: BDT 262.98Bill Date: 03/09/2018 Mobile Number: 01755581391Last Date of Payment: 17/09/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0064615580 Total Amount Due: BDT 262.98Bill Date: 03/09/2018 Mobile Number: 01755581391Last Date of Payment: 17/09/2018

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 0064615580

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 540 12:33:25 675.91GP-Others 368 11:14:13 596.85CUG 49 01:11:05 30.22

BTCL Calls - (Outgoing)Local 2 00:01:53 1.71

International Calls - (Outgoing)ISD 1 00:00:50 16.00

SMSGeneral SMS 9 4.50

VASDATA/FAX 114 00:00:00 0.00

Total Usage 1,325.19SurchargeSupplementary DutyValue Added Tax

13.2866.36

209.01Total Current Charges 1,615.85

Page 707: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

185.22 - 1,000.00 + 0.00 + 702.53 = (112.25)

You have paid BDT 112.25 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0064645688 Total Amount Due: BDT (112.25)Bill Date: 03/09/2018 Mobile Number: 01755581389Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0064645688 Total Amount Due: BDT (112.25)Bill Date: 03/09/2018 Mobile Number: 01755581389Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11913122

Bangladesh Power Development Board(BPDB)BUB BhuapurTangail

Mobile Number 01755581389

Invoice Number 0064645688

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_3GWBB250MBDA76V3TK31MAY 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 374 08:50:35 474.48GP-Others 67 01:10:26 64.41CUG 31 00:34:09 11.68

SMSGeneral SMS 2 1.00

VASDATA/FAX 106 00:00:00 0.00

Total Usage 551.57SurchargeSupplementary DutyValue Added Tax

5.7728.8590.87

Total Current Charges 702.53

Page 708: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

83.55 - 1,000.00 + 0.00 + 579.59 = (336.86)

You have paid BDT 336.86 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0064646452 Total Amount Due: BDT (336.86)Bill Date: 03/09/2018 Mobile Number: 01755581390Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0064646452 Total Amount Due: BDT (336.86)Bill Date: 03/09/2018 Mobile Number: 01755581390Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12221345

Bangladesh Power Development Board(BPDB)Ghatail TangailTangail

Mobile Number 01755581390

Invoice Number 0064646452

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 48.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 133 02:44:53 149.17GP-Others 120 04:52:49 256.46CUG 19 00:49:08 21.35

BTCL Calls - (Outgoing)Local 1 00:00:38 0.57

SMSGeneral SMS 1 0.50

VASDATA/FAX 96 00:00:00 0.00

Total Usage 428.05SurchargeSupplementary DutyValue Added Tax

4.7623.8074.97

Total Current Charges 579.59

Page 709: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

35.60 - 500.00 + 0.00 + 351.48 = (112.92)

You have paid BDT 112.92 in advance

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0064642709 Total Amount Due: BDT (112.92)Bill Date: 03/09/2018 Mobile Number: 01708149455Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0064642709 Total Amount Due: BDT (112.92)Bill Date: 03/09/2018 Mobile Number: 01708149455Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238791494

Bangladesh Power Development Board(BPDB) ExecutiveEngineerOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149455

Invoice Number 0064642709

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 163 02:22:25 131.09GP-Others 145 02:02:57 113.15CUG 49 00:57:01 22.45

SMSGeneral SMS 4 2.00

VASDATA/FAX 112 00:00:00 0.00Voice Based Infotainment 3 00:01:43 0.00

Total Usage 268.69SurchargeSupplementary DutyValue Added Tax

2.8914.4445.46

Total Current Charges 351.48

Page 710: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.07 - 400.00 + 0.00 + 199.97 = 300.04

Please Pay BDT 300.04

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0064656669 Total Amount Due: BDT 300.04Bill Date: 03/09/2018 Mobile Number: 01708149456Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0064656669 Total Amount Due: BDT 300.04Bill Date: 03/09/2018 Mobile Number: 01708149456Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238793267

Bangladesh Power Development Board(BPDB) ComplainCenterOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149456

Invoice Number 0064656669

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 02:02:50 111.16GP-Others 31 00:55:38 49.18CUG 9 00:09:02 2.91

SMSGeneral SMS 2 1.00

VASDATA/FAX 39 00:00:00 0.00

Total Usage 164.25SurchargeSupplementary DutyValue Added Tax

1.648.21

25.86Total Current Charges 199.97

Page 711: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

308.25 - 350.00 + 0.00 + 381.93 = 340.18

Please Pay BDT 340.18

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0064651160 Total Amount Due: BDT 340.18Bill Date: 03/09/2018 Mobile Number: 01708149457Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0064651160 Total Amount Due: BDT 340.18Bill Date: 03/09/2018 Mobile Number: 01708149457Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238794738

Bangladesh Power Development Board(BPDB) Boilla ControlRoomOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149457

Invoice Number 0064651160

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 201 04:07:09 222.29GP-Others 79 01:06:18 61.71CUG 84 01:09:55 29.70

VASDATA/FAX 55 00:00:00 0.00

Total Usage 313.70SurchargeSupplementary DutyValue Added Tax

3.1415.6949.40

Total Current Charges 381.93

Page 712: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.98 - 400.00 + 0.00 + 353.12 = 315.10

Please Pay BDT 315.10

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0064677957 Total Amount Due: BDT 315.10Bill Date: 03/09/2018 Mobile Number: 01708149458Last Date of Payment: 17/09/2018

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0064677957 Total Amount Due: BDT 315.10Bill Date: 03/09/2018 Mobile Number: 01708149458Last Date of Payment: 17/09/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238796804

Bangladesh Power Development Board(BPDB) Nolenga SubStationOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149458

Invoice Number 0064677957

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 101 03:15:52 172.92GP-Others 44 02:04:45 108.83CUG 19 00:19:36 8.29

VASDATA/FAX 43 00:00:00 0.00

Total Usage 290.04SurchargeSupplementary DutyValue Added Tax

2.9014.5045.67

Total Current Charges 353.12

Page 713: BS Pack 3 Flat Reg 23 -BSC23 6000 - bpdb.gov.bd August-2 september(2).pdf · PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE 34.55 - 500.00 + 0.00 + 607.64 = 142.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,131.50 - 2,000.00 + 0.00 + 1,798.43 = 929.93

Please Pay BDT 929.93

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0064646662 Total Amount Due: BDT 929.93Bill Date: 03/09/2018 Mobile Number: 01755582477Last Date of Payment: 17/09/2018

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0064646662 Total Amount Due: BDT 929.93Bill Date: 03/09/2018 Mobile Number: 01755582477Last Date of Payment: 17/09/2018

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 0064646662

Bill Date September 03, 2018

Bill Period 03-Aug-18 to 02-Sep-18

Payment Due Date September 17, 2018

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 504 17:48:16 940.00GP-Others 197 04:06:58 223.53CUG 95 01:36:49 36.32

SMSGeneral SMS 21 0.50

VASDATA/FAX 147 00:00:00 0.00

Total Usage 1,200.35SurchargeSupplementary DutyValue Added Tax

14.7873.86

232.63Total Current Charges 1,798.43