dhaka power distribution company limited biddut … · crmussd_3gwbb4gbda54v7tk179may 294.04 mobile...
TRANSCRIPT
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,279.04 - 1,279.04 + 0.00 + 1,067.63 = 1,067.63
Please Pay BDT 1,067.63
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0062980532 Total Amount Due: BDT 1,067.63Bill Date: 03/07/2018 Mobile Number: 01713255014Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727Bill Number/Invoice Number: 0062980532 Total Amount Due: BDT 1,067.63Bill Date: 03/07/2018 Mobile Number: 01713255014Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977727
DHAKA POWER DISTRIBUTION COMPANY LIMITED. .Shamim Ara BegumDM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA
Mobile Number 01713255014
Invoice Number 0062980532
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 162 03:03:56 176.25GP-Others 151 01:36:11 96.90CUG 156 03:55:24 62.05
BTCL Calls - (Outgoing)Local 4 00:01:28 1.50
SMSGeneral SMS 7 0.00
VASEDGE/3G Browsing &
Content66 40,45,585.00
KB0.00
DATA/FAX 245 00:00:00 0.00Voice Based Infotainment 10 00:19:32 40.00
Total Usage 376.70SurchargeSupplementary DutyValue Added Tax
8.7743.85
138.10Total Current Charges 1,067.63
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,433.49 - 3,433.49 + 0.00 + 1,460.85 = 1,460.85
Please Pay BDT 1,460.85
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0062963134 Total Amount Due: BDT 1,460.85Bill Date: 03/07/2018 Mobile Number: 01713255008Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736Bill Number/Invoice Number: 0062963134 Total Amount Due: BDT 1,460.85Bill Date: 03/07/2018 Mobile Number: 01713255008Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977736
DHAKA POWER DISTRIBUTION COMPANY LIMITED. .S.M. Shahidul IslamManager (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01713255008
Invoice Number 0062963134
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 208 03:55:31 226.95GP-Others 66 00:33:00 34.50CUG 278 05:50:52 93.48
BTCL Calls - (Outgoing)Local 5 00:02:21 2.25
International Calls - (Outgoing)ISD 8 00:16:50 150.50
SMSGeneral SMS 382 192.00
VASEDGE/3G Browsing &
Content119 49,68,471.00
KB0.00
DATA/FAX 431 00:00:00 0.00Total Usage 699.68SurchargeSupplementary DutyValue Added Tax
12.0060.00
188.96Total Current Charges 1,460.85
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,302.91 - 1,803.00 + 0.00 + 701.51 = 201.42
Please Pay BDT 201.42
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0062984800 Total Amount Due: BDT 201.42Bill Date: 03/07/2018 Mobile Number: 01713255009Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739Bill Number/Invoice Number: 0062984800 Total Amount Due: BDT 201.42Bill Date: 03/07/2018 Mobile Number: 01713255009Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977739
DHAKA POWER DISTRIBUTION COMPANY LIMITED. .D.S.M. FerdousManager (Tech.)H#47, Rd #135, Gulshan-1, DHAKA 1000
Mobile Number 01713255009
Invoice Number 0062984800
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB4GBDA54V7TK179MAY 294.04Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:32:55 145.05GP-Others 44 00:43:05 42.00CUG 76 02:00:02 31.79
BTCL Calls - (Outgoing)Local 4 00:03:04 3.15
International Calls - (Outgoing)ISD 3 00:04:10 55.50
SMSGeneral SMS 18 0.00
VASEDGE/3G Browsing &
Content27 85,69,702.00
KB4.66
DATA/FAX 164 00:00:00 0.00Total Usage 282.15SurchargeSupplementary DutyValue Added Tax
5.7628.8190.74
Total Current Charges 701.51
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
4,485.68 - 3,390.00 + 0.00 + 1,820.73 = 2,916.41
Please Pay BDT 2,916.41
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0062959493 Total Amount Due: BDT 2,916.41Bill Date: 03/07/2018 Mobile Number: 01713255010Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741Bill Number/Invoice Number: 0062959493 Total Amount Due: BDT 2,916.41Bill Date: 03/07/2018 Mobile Number: 01713255010Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977741
DHAKA POWER DISTRIBUTION COMPANY LIMITED. .Md. Shahed Mahbub BhuiyaDM (Tech.)H#47, Rd #135, Gulshan-1, DHAKA 1000
Mobile Number 01713255010
Invoice Number 0062959493
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1536MBTK104V7DA54 85.42Internet & Other Package Charge 275.00
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 261 09:31:11 530.70GP-Others 134 03:38:50 205.50CUG 279 06:21:49 100.90
BTCL Calls - (Outgoing)Local 21 01:26:30 79.35
International Calls - (Outgoing)ISD 8 00:05:30 105.00
SMSGeneral SMS 218 109.00
VASEDGE/3G Browsing &
Content168 36,45,701.00
KB4.60
DATA/FAX 486 00:00:00 0.00Total Usage 1,135.05SurchargeSupplementary DutyValue Added Tax
14.9674.78
235.52Total Current Charges 1,820.73
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,496.06 - 1,496.65 + 0.00 + 2,648.76 = 2,648.17
Please Pay BDT 2,648.17
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0062970212 Total Amount Due: BDT 2,648.17Bill Date: 03/07/2018 Mobile Number: 01713255011Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743Bill Number/Invoice Number: 0062970212 Total Amount Due: BDT 2,648.17Bill Date: 03/07/2018 Mobile Number: 01713255011Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.10977743
DHAKA POWER DISTRIBUTION COMPANY LIMITEDEngr. A. T. M. Fazlul Karim Executive EngineerGrid O&M Circle (South),12/1/B, 2nd Floor,Motijheel C/A, DHAKA 1000
Mobile Number 01713255011
Invoice Number 0062970212
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 220 07:24:41 414.00GP-Others 134 01:37:02 96.15CUG 305 05:46:12 92.75
BTCL Calls - (Outgoing)Local 13 00:06:18 6.60
International Calls - (Outgoing)ISD 16 01:01:57 537.00
SMSGeneral SMS 11 0.00
VASEDGE/3G Browsing &
Content229 42,65,428.00
KB0.00
DATA/FAX 519 00:00:00 0.00Voice Based Infotainment 4 00:14:08 28.67
Total Usage 1,175.17SurchargeSupplementary DutyValue Added Tax
21.77108.79342.63
Total Current Charges 2,648.76
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(10.11) - 0.00 + 0.00 + 0.00 = (10.11)
You have paid BDT 10.11 in advance
Name: Dhaka Power Distribution Company Limited Account No: 1.11344349Bill Number/Invoice Number: 0027880551 Total Amount Due: BDT (10.11)Bill Date: 03/07/2018 Mobile Number: 01730335007Last Date of Payment: 17/07/2018
Name: Dhaka Power Distribution Company Limited Account No: 1.11344349Bill Number/Invoice Number: 0027880551 Total Amount Due: BDT (10.11)Bill Date: 03/07/2018 Mobile Number: 01730335007Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344349
Dhaka Power Distribution Company LimitedShaikh Hasanul Huq Designation- Chief EngineerOffice of the Chief Eng,System OperationSCADA 3, Shonargon RoadKatabon DHAKA 1000
Mobile Number 01730335007
Invoice Number 0027880551
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
86.13 - 0.00 + 0.00 + 0.00 = 86.13
Please Pay BDT 86.13
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395Bill Number/Invoice Number: 0027880555 Total Amount Due: BDT 86.13Bill Date: 03/07/2018 Mobile Number: 01730335035Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395Bill Number/Invoice Number: 0027880555 Total Amount Due: BDT 86.13Bill Date: 03/07/2018 Mobile Number: 01730335035Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344395
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nazrul AbedinDGM, SC & SCADA3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335035
Invoice Number 0027880555
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,832.00 - 856.71 + 0.00 + 887.30 = 1,862.59
Please Pay BDT 1,862.59
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0062959714 Total Amount Due: BDT 1,862.59Bill Date: 03/07/2018 Mobile Number: 01730335040Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437Bill Number/Invoice Number: 0062959714 Total Amount Due: BDT 1,862.59Bill Date: 03/07/2018 Mobile Number: 01730335040Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344437
DHAKA POWER DISTRIBUTION COMPANY LIMITEDDeputy General Manager (Technical),NOCS Circle Motijhee12/1/B (Ground Floor) Motijheel C/A DHAKA 1000
Mobile Number 01730335040
Invoice Number 0062959714
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 179 08:25:20 0.00GP-Others 39 01:36:34 0.00
BTCL Calls - (Outgoing)Local 1 00:01:22 0.00
SMSGeneral SMS 167 4.50
VASEDGE/3G Browsing &
Content152 41,46,049.00
KB4.62
DATA/FAX 555 00:00:00 0.00Voice Based Infotainment 2 00:10:56 22.34
Total Usage 31.46SurchargeSupplementary DutyValue Added Tax
7.2936.44
114.77Total Current Charges 887.30
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,051.66 - 1,056.89 + 0.00 + 1,071.58 = 1,066.35
Please Pay BDT 1,066.35
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0063024515 Total Amount Due: BDT 1,066.35Bill Date: 03/07/2018 Mobile Number: 01730335042Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441Bill Number/Invoice Number: 0063024515 Total Amount Due: BDT 1,066.35Bill Date: 03/07/2018 Mobile Number: 01730335042Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344441
DHAKA POWER DISTRIBUTION COMPANY LIMITEDS.M. Mozammel HossainDGM (Tech.)12/1/B, Motijheel C/A DHAKA 1000
Mobile Number 01730335042
Invoice Number 0063024515
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB4GBDA54V7TK179MAY 294.04Internet & Other Package Charge 154.40
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 34 03:07:37 171.15GP-Others 91 03:37:26 201.75CUG 42 00:45:32 12.12
BTCL Calls - (Outgoing)Local 7 00:21:55 20.25
SMSGeneral SMS 11 10.50
VASEDGE/3G Browsing &
Content78 41,87,912.00
KB7.47
DATA/FAX 234 00:00:00 0.00Voice Based Infotainment 3 00:04:28 8.47
Total Usage 431.71SurchargeSupplementary DutyValue Added Tax
8.8144.01
138.61Total Current Charges 1,071.58
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,481.08 - 500.00 + 0.00 + 308.42 = 3,289.50
Please Pay BDT 3,289.50
Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0063028774 Total Amount Due: BDT 3,289.50Bill Date: 03/07/2018 Mobile Number: 01730335050Last Date of Payment: 17/07/2018
Name: Quazi Md. Nurul Islam Account No: 1.11344525Bill Number/Invoice Number: 0063028774 Total Amount Due: BDT 3,289.50Bill Date: 03/07/2018 Mobile Number: 01730335050Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344525
Quazi Md. Nurul IslamR#25, B#M, Pallbi,2nd Phase.Mirpur-12 H#261216 DHAKA
Mobile Number 01730335050
Invoice Number 0063028774
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 103 02:48:00 158.55GP-Others 59 01:22:56 79.20CUG 3 00:05:15 1.37
International Calls - (Outgoing)ISD 1 00:00:02 4.00
SMSGeneral SMS 16 10.00
VASDATA/FAX 129 00:00:00 0.00Voice Based Infotainment 1 00:00:11 0.20
Total Usage 253.32SurchargeSupplementary DutyValue Added Tax
2.5312.6739.89
Total Current Charges 308.42
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,283.53 - 1,000.00 + 0.00 + 895.07 = 2,178.60
Please Pay BDT 2,178.60
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0063031085 Total Amount Due: BDT 2,178.60Bill Date: 03/07/2018 Mobile Number: 01730335060Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552Bill Number/Invoice Number: 0063031085 Total Amount Due: BDT 2,178.60Bill Date: 03/07/2018 Mobile Number: 01730335060Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344552
DHAKA POWER DISTRIBUTION COMPANY LIMITEDHabibur RahmanManager (Tech.)12/1/B, Motijheel C/A, DHAKA 1000
Mobile Number 01730335060
Invoice Number 0063031085
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 98 05:36:31 309.75GP-Others 122 07:31:41 414.75CUG 30 00:32:08 8.67
SMSGeneral SMS 4 2.00
VASDATA/FAX 206 00:00:00 0.00Voice Based Infotainment 3 00:05:03 0.00
Total Usage 735.17SurchargeSupplementary DutyValue Added Tax
7.3636.76
115.78Total Current Charges 895.07
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,209.14 - 3,002.00 + 0.00 + 5,189.92 = 5,397.06
Please Pay BDT 5,397.06
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0062955569 Total Amount Due: BDT 5,397.06Bill Date: 03/07/2018 Mobile Number: 01730335079Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645Bill Number/Invoice Number: 0062955569 Total Amount Due: BDT 5,397.06Bill Date: 03/07/2018 Mobile Number: 01730335079Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344645
DHAKA POWER DISTRIBUTION COMPANY LIMITEDA.T.M. Harun-or-RashidCompany Secretariat (Pay Office)Biddut Bhaban (2nd Floor) 1Abdul Gani Road DHAKA 1000
Mobile Number 01730335079
Invoice Number 0062955569
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 30.00Internet & Other Package Charge 1,250.10
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 414 12:30:01 704.25GP-Others 121 03:36:03 203.40CUG 395 08:29:11 135.07
BTCL Calls - (Outgoing)Local 9 00:08:08 7.95
International Calls - (Outgoing)ISD 12 00:15:34 131.50
SMSGeneral SMS 2,865 1,796.50
VASEDGE/3G Browsing &
Content276 2,13,83,185.
00 KB0.00
DATA/FAX 1,949 00:00:00 0.00Voice Based Infotainment 1 00:01:55 4.00
Total Usage 2,982.67SurchargeSupplementary DutyValue Added Tax
42.65213.15671.34
Total Current Charges 5,189.92
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,955.72 - 1,956.00 + 0.00 + 2,006.73 = 2,006.45
Please Pay BDT 2,006.45
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0062957106 Total Amount Due: BDT 2,006.45Bill Date: 03/07/2018 Mobile Number: 01730335080Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646Bill Number/Invoice Number: 0062957106 Total Amount Due: BDT 2,006.45Bill Date: 03/07/2018 Mobile Number: 01730335080Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344646
DHAKA POWER DISTRIBUTION COMPANY LIMITEDSyed Ashraf AliManager (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335080
Invoice Number 0062957106
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 244.76Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 407 08:09:51 466.65GP-Others 174 06:22:50 354.90CUG 614 19:37:01 307.22
BTCL Calls - (Outgoing)Local 22 00:23:51 23.10
International Calls - (Outgoing)ISD 22 00:13:13 157.50
SMSGeneral SMS 120 66.00
VASEDGE/3G Browsing &
Content67 18,95,577.00
KB4.78
DATA/FAX 970 00:00:00 0.00Voice Based Infotainment 2 00:14:09 23.33
Total Usage 1,403.48SurchargeSupplementary DutyValue Added Tax
16.4982.42
259.58Total Current Charges 2,006.73
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
827.88 - 828.00 + 0.00 + 922.99 = 922.87
Please Pay BDT 922.87
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0063013858 Total Amount Due: BDT 922.87Bill Date: 03/07/2018 Mobile Number: 01730335084Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649Bill Number/Invoice Number: 0063013858 Total Amount Due: BDT 922.87Bill Date: 03/07/2018 Mobile Number: 01730335084Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344649
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Showaib AliSystem Control & SCADA Circle3 Shonargaon Road, Kataban, Dhaka-1000DHAKA 1000
Mobile Number 01730335084
Invoice Number 0063013858
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 121.56Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 160 05:59:21 334.50GP-Others 94 03:51:36 214.65CUG 106 01:56:55 31.52
BTCL Calls - (Outgoing)Local 5 00:04:14 4.20
International Calls - (Outgoing)ISD 2 00:02:05 36.00
SMSGeneral SMS 18 9.00
VASEDGE/3G Browsing &
Content54 4,38,466.00
KB0.00
DATA/FAX 221 00:00:00 0.00Voice Based Infotainment 1 00:03:14 6.67
Total Usage 636.54SurchargeSupplementary DutyValue Added Tax
7.5837.91
119.39Total Current Charges 922.99
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,288.13 - 2,288.00 + 0.00 + 2,540.56 = 2,540.69
Please Pay BDT 2,540.69
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0062983013 Total Amount Due: BDT 2,540.69Bill Date: 03/07/2018 Mobile Number: 01730335152Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664Bill Number/Invoice Number: 0062983013 Total Amount Due: BDT 2,540.69Bill Date: 03/07/2018 Mobile Number: 01730335152Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344664
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMoshiur Rahman JoarderDM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000
Mobile Number 01730335152
Invoice Number 0062983013
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 1,700.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 162 02:24:48 140.40GP-Others 99 02:30:05 141.75CUG 124 03:38:08 56.98
BTCL Calls - (Outgoing)Local 4 00:02:54 2.70
SMSGeneral SMS 26 0.00
VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &
Content78 1,81,87,504.
00 KB4.20
DATA/FAX 391 00:00:00 0.00Voice Based Infotainment 1 00:05:18 10.67
Total Usage 386.70SurchargeSupplementary DutyValue Added Tax
20.88104.34328.64
Total Current Charges 2,540.56
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,621.86 - 1,729.20 + 0.00 + 834.77 = 727.43
Please Pay BDT 727.43
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0062990463 Total Amount Due: BDT 727.43Bill Date: 03/07/2018 Mobile Number: 01730335154Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668Bill Number/Invoice Number: 0062990463 Total Amount Due: BDT 727.43Bill Date: 03/07/2018 Mobile Number: 01730335154Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344668
DHAKA POWER DISTRIBUTION COMPANY LIMITEDS.M. Abdul JabbarDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335154
Invoice Number 0062990463
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1026MB2GPGPSMSTK94V7DA54
154.42
CRMUSSD_3GWBB250MBDA76V3TK31MAY 127.30Internet & Other Package Charge 1.23
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 263 05:12:11 298.05GP-Others 39 00:36:52 36.00CUG 114 02:21:20 37.52
SMSGeneral SMS 3 0.00
VASEDGE/3G Browsing &
Content266 11,32,421.00
KB19.45
DATA/FAX 289 00:00:00 0.00Voice Based Infotainment 3 00:05:31 11.67
Total Usage 402.69SurchargeSupplementary DutyValue Added Tax
6.8634.28
107.98Total Current Charges 834.77
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
974.82 - 974.82 + 0.00 + 981.57 = 981.57
Please Pay BDT 981.57
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0062995014 Total Amount Due: BDT 981.57Bill Date: 03/07/2018 Mobile Number: 01730335090Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675Bill Number/Invoice Number: 0062995014 Total Amount Due: BDT 981.57Bill Date: 03/07/2018 Mobile Number: 01730335090Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344675
DHAKA POWER DISTRIBUTION COMPANY LIMITEDSyed Ehteshmul Huq Masum Executive EngineerHouse No-97/3, Line-k,Satmasjid Sub Station (3rd Floor),Mohammadpur DHAKA 1207
Mobile Number 01730335090
Invoice Number 0062995014
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 77 04:23:21 241.65GP-Others 92 01:19:29 77.70CUG 263 07:17:41 114.68
BTCL Calls - (Outgoing)Local 3 00:01:42 1.80
International Calls - (Outgoing)ISD 1 00:00:24 6.00
SMSGeneral SMS 28 9.00
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
100 24,13,309.00KB
0.00
DATA/FAX 274 00:00:00 0.00Voice Based Infotainment 1 00:00:47 1.67
Total Usage 455.50SurchargeSupplementary DutyValue Added Tax
8.0740.31
126.97Total Current Charges 981.57
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
935.34 - 935.00 + 0.00 + 603.05 = 603.39
Please Pay BDT 603.39
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0063021114 Total Amount Due: BDT 603.39Bill Date: 03/07/2018 Mobile Number: 01730335091Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676Bill Number/Invoice Number: 0063021114 Total Amount Due: BDT 603.39Bill Date: 03/07/2018 Mobile Number: 01730335091Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344676
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Jakir Hossain, ManagerSystem Control & SCADACircle, 3 Shonargaon Road, Kataban DHAKA 1000
Mobile Number 01730335091
Invoice Number 0063021114
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 03:05:45 174.45GP-Others 13 00:18:43 17.40CUG 52 01:01:40 16.32
BTCL Calls - (Outgoing)Local 12 00:12:07 12.15
SMSGeneral SMS 3 0.00
VASEDGE/3G Browsing &
Content30 12,17,517.00
KB0.00
DATA/FAX 192 00:00:00 0.00Total Usage 220.32SurchargeSupplementary DutyValue Added Tax
4.9624.7778.00
Total Current Charges 603.05
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,866.08 - 1,866.00 + 0.00 + 2,148.72 = 2,148.80
Please Pay BDT 2,148.80
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0062983014 Total Amount Due: BDT 2,148.80Bill Date: 03/07/2018 Mobile Number: 01730335094Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679Bill Number/Invoice Number: 0062983014 Total Amount Due: BDT 2,148.80Bill Date: 03/07/2018 Mobile Number: 01730335094Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344679
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Belayet Hossain, XENOffice of the Superintending Engineer,NOCS Azimpur Circle,278/3 Elephant RoadKatabon, DHAKA 1000
Mobile Number 01730335094
Invoice Number 0062983014
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 342 07:30:05 429.00GP-Others 141 03:49:12 216.45CUG 208 06:22:49 99.85
BTCL Calls - (Outgoing)Local 35 00:33:06 32.25
SMSGeneral SMS 48 19.00
MMS Outgoing 6 18.00VAS
EDGE/3G Browsing &Content
192 13,33,748.00KB
0.00
DATA/FAX 638 00:00:00 0.00Total Usage 814.55SurchargeSupplementary DutyValue Added Tax
17.6688.25
277.95Total Current Charges 2,148.72
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
948.44 - 948.85 + 0.00 + 1,275.21 = 1,274.80
Please Pay BDT 1,274.80
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0062977921 Total Amount Due: BDT 1,274.80Bill Date: 03/07/2018 Mobile Number: 01730335095Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680Bill Number/Invoice Number: 0062977921 Total Amount Due: BDT 1,274.80Bill Date: 03/07/2018 Mobile Number: 01730335095Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344680
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Kamrul AzamManager (Tech)SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000
Mobile Number 01730335095
Invoice Number 0062977921
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 20.00Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 447 09:47:33 145.05GP-Others 108 02:57:49 82.65CUG 100 02:26:55 38.77
BTCL Calls - (Outgoing)Local 10 00:17:06 8.10
International Calls - (Outgoing)ISD 1 00:02:25 40.00
SMSGeneral SMS 43 15.50
VASEDGE/3G Browsing &
Content99 39,94,934.00
KB0.00
DATA/FAX 527 00:00:00 0.00Total Usage 330.07SurchargeSupplementary DutyValue Added Tax
10.4852.37
164.95Total Current Charges 1,275.21
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,622.25 - 1,286.00 + 0.00 + 1,244.60 = 1,580.85
Please Pay BDT 1,580.85
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0062964598 Total Amount Due: BDT 1,580.85Bill Date: 03/07/2018 Mobile Number: 01730335156Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689Bill Number/Invoice Number: 0062964598 Total Amount Due: BDT 1,580.85Bill Date: 03/07/2018 Mobile Number: 01730335156Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344689
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Shahjahan AliDM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000
Mobile Number 01730335156
Invoice Number 0062964598
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 144 03:56:02 222.60GP-Others 99 02:03:53 118.20CUG 482 13:44:46 215.86
BTCL Calls - (Outgoing)Local 21 00:18:31 18.30
SMSGeneral SMS 351 170.50
VASEDGE/3G Browsing &
Content50 1,66,159.00
KB0.00
DATA/FAX 732 00:00:00 0.00Total Usage 745.46SurchargeSupplementary DutyValue Added Tax
10.2351.12
160.99Total Current Charges 1,244.60
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
457.52 - 1,098.00 + 0.00 + 949.65 = 309.17
Please Pay BDT 309.17
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0062969496 Total Amount Due: BDT 309.17Bill Date: 03/07/2018 Mobile Number: 01730335157Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691Bill Number/Invoice Number: 0062969496 Total Amount Due: BDT 309.17Bill Date: 03/07/2018 Mobile Number: 01730335157Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344691
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Tariqul IslamDM (Tech.)House no. 47, Road no. 135, Gulshan-1 DHAKA 1212
Mobile Number 01730335157
Invoice Number 0062969496
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 226 03:29:53 203.70GP-Others 98 01:19:05 77.85CUG 185 03:18:55 53.13
BTCL Calls - (Outgoing)Local 40 00:27:36 27.60
SMSGeneral SMS 136 67.00
VASEDGE/3G Browsing &
Content92 34,54,201.00
KB0.00
DATA/FAX 637 00:00:00 0.00Total Usage 429.28SurchargeSupplementary DutyValue Added Tax
7.8039.00
122.84Total Current Charges 949.65
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,861.18 - 1,859.00 + 0.00 + 1,383.65 = 1,385.83
Please Pay BDT 1,385.83
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0062990464 Total Amount Due: BDT 1,385.83Bill Date: 03/07/2018 Mobile Number: 01730335159Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706Bill Number/Invoice Number: 0062990464 Total Amount Due: BDT 1,385.83Bill Date: 03/07/2018 Mobile Number: 01730335159Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344706
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMohammad Sahed Biswas Executive EngineerMetering(Central)SCADA, DPDC, Kataban3/Sonargaon road DHAKA 1000
Mobile Number 01730335159
Invoice Number 0062990464
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMmygp_3GWBB1536MBTK104V7DA54 85.42Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 96 05:20:51 295.65GP-Others 63 03:03:17 169.50CUG 173 03:50:59 61.08Customer Service Hotline 75 00:00:00 0.00
BTCL Calls - (Outgoing)Local 5 00:04:57 4.80
SMSGeneral SMS 39 14.50
VASEDGE/3G Browsing &
Content78 66,52,909.00
KB5.32
DATA/FAX 280 00:00:00 0.00Voice Based Infotainment 1 00:13:50 0.00
Total Usage 550.85SurchargeSupplementary DutyValue Added Tax
11.3756.83
178.98Total Current Charges 1,383.65
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,697.33 - 1,469.00 + 0.00 + 1,531.71 = 1,760.04
Please Pay BDT 1,760.04
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0062967892 Total Amount Due: BDT 1,760.04Bill Date: 03/07/2018 Mobile Number: 01730335162Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712Bill Number/Invoice Number: 0062967892 Total Amount Due: BDT 1,760.04Bill Date: 03/07/2018 Mobile Number: 01730335162Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344712
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMuhammad Quamruzzaman ShameemDM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335162
Invoice Number 0062967892
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 60.00CRMMYGP_FLXPLNA1000R05120050030
1145201,145.20
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 340 08:03:55 0.00GP-Others 152 02:37:59 0.00
BTCL Calls - (Outgoing)Local 5 00:12:40 0.00
International Calls - (Outgoing)ISD 5 00:01:05 24.50
SMSGeneral SMS 117 2.50
VASEDGE/3G Browsing &
Content68 54,01,530.00
KB0.21
DATA/FAX 589 00:00:00 0.00Voice Based Infotainment 1 00:12:46 25.67
Total Usage 52.88SurchargeSupplementary DutyValue Added Tax
12.5962.91
198.13Total Current Charges 1,531.71
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,680.45 - 3,435.61 + 0.00 + 1,534.44 = (220.72)
You have paid BDT 220.72 in advance
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0062966094 Total Amount Due: BDT (220.72)Bill Date: 03/07/2018 Mobile Number: 01730335170Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740Bill Number/Invoice Number: 0062966094 Total Amount Due: BDT (220.72)Bill Date: 03/07/2018 Mobile Number: 01730335170Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344740
DHAKA POWER DISTRIBUTION COMPANY LIMITEDSreebash Chandra Biswas XENOffice of the Deputy General Manager,NOCS Azimpur, 278/3 Elephant RoadKatabon DHAKA 1000
Mobile Number 01730335170
Invoice Number 0062966094
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB2GBV7TK129DA54NOV 317.85Internet & Other Package Charge 10.25
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 396 08:32:14 485.70GP-Others 73 01:46:39 100.65CUG 658 16:02:10 253.17Customer Service Hotline 10 00:00:00 0.00
BTCL Calls - (Outgoing)Local 21 00:19:11 18.90
International Calls - (Outgoing)ISD 2 00:01:33 12.00
SMSGeneral SMS 22 4.00
MMS Outgoing 1 3.00VAS
EDGE/3G Browsing &Content
264 70,56,167.00KB
19.47
DATA/FAX 563 00:00:00 0.00Voice Based Infotainment 6 00:19:49 35.33
Total Usage 932.22SurchargeSupplementary DutyValue Added Tax
12.6163.02
198.49Total Current Charges 1,534.44
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
318.71 - 1,419.00 + 0.00 + 589.89 = (510.40)
You have paid BDT 510.40 in advance
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0062995015 Total Amount Due: BDT (510.40)Bill Date: 03/07/2018 Mobile Number: 01730335171Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742Bill Number/Invoice Number: 0062995015 Total Amount Due: BDT (510.40)Bill Date: 03/07/2018 Mobile Number: 01730335171Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344742
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abul Kalam Azad, DM (Tech.)Biddut Bhaban (2nd Floor) 1Abdul Gani Road DHAKA 1000
Mobile Number 01730335171
Invoice Number 0062995015
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 155 05:09:41 289.50GP-Others 79 02:20:36 131.85CUG 100 03:25:05 53.03
BTCL Calls - (Outgoing)Local 5 00:03:05 3.15
SMSGeneral SMS 6 3.00
VASEDGE/3G Browsing &
Content11 5,963.00 KB 3.98
DATA/FAX 253 00:00:00 0.00Voice Based Infotainment 1 00:01:49 0.00
Total Usage 484.51SurchargeSupplementary DutyValue Added Tax
4.8524.2376.30
Total Current Charges 589.89
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,044.03 - 1,372.00 + 0.00 + 1,415.58 = 2,087.61
Please Pay BDT 2,087.61
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0062964600 Total Amount Due: BDT 2,087.61Bill Date: 03/07/2018 Mobile Number: 01730335250Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832Bill Number/Invoice Number: 0062964600 Total Amount Due: BDT 2,087.61Bill Date: 03/07/2018 Mobile Number: 01730335250Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344832
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Hanif UddinAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335250
Invoice Number 0062964600
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 275.00Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 172 05:05:38 285.75GP-Others 190 04:37:55 262.20Video Calls 1 00:00:32 0.80CUG 364 12:10:53 189.84
BTCL Calls - (Outgoing)Local 28 00:40:26 38.10
International Calls - (Outgoing)ISD 2 00:09:40 60.00
SMSGeneral SMS 120 51.00
VASEDGE/3G Browsing &
Content88 18,33,989.00
KB0.00
DATA/FAX 408 00:00:00 0.00Total Usage 887.69SurchargeSupplementary DutyValue Added Tax
11.6358.14
183.11Total Current Charges 1,415.58
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,439.12 - 1,427.00 + 0.00 + 1,695.76 = 1,707.88
Please Pay BDT 1,707.88
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0062961157 Total Amount Due: BDT 1,707.88Bill Date: 03/07/2018 Mobile Number: 01730335252Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864Bill Number/Invoice Number: 0062961157 Total Amount Due: BDT 1,707.88Bill Date: 03/07/2018 Mobile Number: 01730335252Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344864
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Rajibul HadiAM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000
Mobile Number 01730335252
Invoice Number 0062961157
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 551 13:31:45 360.75GP-Others 281 04:43:15 139.65CUG 118 02:38:35 42.03
BTCL Calls - (Outgoing)Local 28 01:47:27 96.90
SMSGeneral SMS 315 41.50
VASEDGE/3G Browsing &
Content72 3,48,628.00
KB0.00
DATA/FAX 453 00:00:00 0.00Voice Based Infotainment 3 00:07:05 14.66
Total Usage 695.49SurchargeSupplementary DutyValue Added Tax
13.9469.65
219.35Total Current Charges 1,695.76
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,994.42 - 1,995.00 + 0.00 + 1,604.38 = 1,603.80
Please Pay BDT 1,603.80
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0062981482 Total Amount Due: BDT 1,603.80Bill Date: 03/07/2018 Mobile Number: 01730335253Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865Bill Number/Invoice Number: 0062981482 Total Amount Due: BDT 1,603.80Bill Date: 03/07/2018 Mobile Number: 01730335253Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344865
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abdul Kader KhanAM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000
Mobile Number 01730335253
Invoice Number 0062981482
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMUSSD_3GWBB1026MB2GPGPSMSTK94V7DA54
154.42
CRMUSSD_3GWBB250MBDA76V3TK31MAY 203.68Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 165 11:00:47 606.90GP-Others 65 02:33:27 142.20CUG 136 02:32:26 40.72Customer Service Hotline 21 00:00:00 0.00
BTCL Calls - (Outgoing)Local 2 00:02:14 2.25
SMSGeneral SMS 139 44.50
VASEDGE/3G Browsing &
Content69 38,48,354.00
KB25.36
DATA/FAX 272 00:00:00 0.00Voice Based Infotainment 1 00:04:43 0.00
Total Usage 861.93SurchargeSupplementary DutyValue Added Tax
13.1865.89
207.53Total Current Charges 1,604.38
-
PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,256.32 - 2,000.00 + 0.00 + 1,865.12 = 2,121.44
Please Pay BDT 2,121.44
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0062976452 Total Amount Due: BDT 2,121.44Bill Date: 03/07/2018 Mobile Number: 01730335256Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0062976452 Total Amount Due: BDT 2,121.44Bill Date: 03/07/2018 Mobile Number: 01730335256Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344868
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Zahirul KarimAM (Tech.)Biddut Bhaban;1,Abdul Gani Road DHAKA 1000
Mobile Number 01730335256
Invoice Number 0062976452
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLNO0050R01536005030020759
207.59
CRMMYGP_FLXPLNO0100R01536000015016425
164.25
CRMMYGP_FLXPLNO0300R03072000030043172
431.72
CRMMYGP_FLXPLNO0500R00000005030020200
202.00
Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 417 09:12:56 65.29GP-Others 74 02:32:53 142.35CUG 51 00:49:26 13.30
BTCL Calls - (Outgoing)Local 4 00:02:31 2.55
International Calls - (Outgoing)ISD 3 00:02:05 13.50
SMSGeneral SMS 155 0.00
VASEDGE/3G Browsing &
Content127 96,12,450.25
KB12.58
DATA/FAX 339 00:00:00 0.00Total Usage 249.57
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
2,256.32 - 2,000.00 + 0.00 + 1,865.12 = 2,121.44
Please Pay BDT 2,121.44
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0062976452 Total Amount Due: BDT 2,121.44Bill Date: 03/07/2018 Mobile Number: 01730335256Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868Bill Number/Invoice Number: 0062976452 Total Amount Due: BDT 2,121.44Bill Date: 03/07/2018 Mobile Number: 01730335256Last Date of Payment: 17/07/2018
SurchargeSupplementary DutyValue Added Tax
15.3376.60
241.26Total Current Charges 1,865.12
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
3,207.40 - 3,207.00 + 0.00 + 2,188.77 = 2,189.17
Please Pay BDT 2,189.17
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0062955414 Total Amount Due: BDT 2,189.17Bill Date: 03/07/2018 Mobile Number: 01730335257Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869Bill Number/Invoice Number: 0062955414 Total Amount Due: BDT 2,189.17Bill Date: 03/07/2018 Mobile Number: 01730335257Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344869
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Abdul MazidAM (Tech.)Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000
Mobile Number 01730335257
Invoice Number 0062955414
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 161 03:18:02 188.85GP-Others 267 03:41:53 218.55CUG 272 04:17:47 70.05
BTCL Calls - (Outgoing)Local 20 00:19:54 19.35
SMSGeneral SMS 1,951 970.50
MMS Outgoing 4 12.00VAS
Welcome Tune Fee 1 30.00EDGE/3G Browsing &
Content94 5,51,960.00
KB0.00
DATA/FAX 812 00:00:00 0.00Voice Based Infotainment 3 00:05:36 11.66
Total Usage 1,520.96SurchargeSupplementary DutyValue Added Tax
17.9989.89
283.13Total Current Charges 2,188.77
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,089.51 - 1,102.00 + 0.00 + 936.53 = 924.04
Please Pay BDT 924.04
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0062999199 Total Amount Due: BDT 924.04Bill Date: 03/07/2018 Mobile Number: 01730335259Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871Bill Number/Invoice Number: 0062999199 Total Amount Due: BDT 924.04Bill Date: 03/07/2018 Mobile Number: 01730335259Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344871
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Mehedi HassanAM (Tech.)3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335259
Invoice Number 0062999199
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 130 04:19:28 243.00GP-Others 43 01:14:46 70.35Video Calls 1 00:00:01 0.20CUG 125 04:12:52 65.50
BTCL Calls - (Outgoing)Local 1 00:00:23 0.45
International Calls - (Outgoing)ISD 1 00:03:04 39.00
SMSGeneral SMS 17 0.00
VASEDGE/3G Browsing &
Content114 49,33,899.00
KB0.00
DATA/FAX 268 00:00:00 0.00Total Usage 418.50SurchargeSupplementary DutyValue Added Tax
7.7038.46
121.14Total Current Charges 936.53
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
833.26 - 1,310.00 + 0.00 + 1,441.28 = 964.54
Please Pay BDT 964.54
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0062962678 Total Amount Due: BDT 964.54Bill Date: 03/07/2018 Mobile Number: 01730335262Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874Bill Number/Invoice Number: 0062962678 Total Amount Due: BDT 964.54Bill Date: 03/07/2018 Mobile Number: 01730335262Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344874
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Anisur RahmanAM (Tech.)3Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335262
Invoice Number 0062962678
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 321 05:41:50 328.95GP-Others 348 04:39:21 273.60CUG 176 03:25:29 54.63
BTCL Calls - (Outgoing)Local 2 00:00:50 0.90
International Calls - (Outgoing)ISD 8 00:07:01 124.00
SMSGeneral SMS 64 27.00
VASEDGE/3G Browsing &
Content134 31,56,483.00
KB0.00
DATA/FAX 592 00:00:00 0.00Voice Based Infotainment 2 00:11:53 24.00
Total Usage 833.08SurchargeSupplementary DutyValue Added Tax
11.8459.19
186.44Total Current Charges 1,441.28
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,876.36 - 1,876.36 + 0.00 + 1,887.06 = 1,887.06
Please Pay BDT 1,887.06
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0062968267 Total Amount Due: BDT 1,887.06Bill Date: 03/07/2018 Mobile Number: 01730335268Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0062968267 Total Amount Due: BDT 1,887.06Bill Date: 03/07/2018 Mobile Number: 01730335268Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344880
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. HabibullahAM Tech)SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000
Mobile Number 01730335268
Invoice Number 0062968267
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
CRMMYGP_FLXPLNO0500R03072000030048572
485.72
CRMMYGP_FLXPLNO1000R00000000030035000
350.00
Internet & Other Package Charge 697.33Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 625 18:05:41 0.00GP-Others 87 04:05:15 0.00Video Calls 1 00:01:58 2.40Customer Service Hotline 7 00:00:00 0.00
BTCL Calls - (Outgoing)Local 3 00:03:11 0.00
SMSGeneral SMS 203 10.50
VASEDGE/3G Browsing &
Content114 63,04,744.04
KB0.00
LBS 6 4.00DATA/FAX 386 00:00:00 0.00Voice Based Infotainment 1 00:02:05 0.00
Total Usage 16.90SurchargeSupplementary DutyValue Added Tax
15.5177.50
244.10
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
1,876.36 - 1,876.36 + 0.00 + 1,887.06 = 1,887.06
Please Pay BDT 1,887.06
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0062968267 Total Amount Due: BDT 1,887.06Bill Date: 03/07/2018 Mobile Number: 01730335268Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880Bill Number/Invoice Number: 0062968267 Total Amount Due: BDT 1,887.06Bill Date: 03/07/2018 Mobile Number: 01730335268Last Date of Payment: 17/07/2018
Total Current Charges 1,887.06
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
502.12 - 1,435.00 + 0.00 + 1,419.89 = 487.01
Please Pay BDT 487.01
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0062970255 Total Amount Due: BDT 487.01Bill Date: 03/07/2018 Mobile Number: 01730335308Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920Bill Number/Invoice Number: 0062970255 Total Amount Due: BDT 487.01Bill Date: 03/07/2018 Mobile Number: 01730335308Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344920
DHAKA POWER DISTRIBUTION COMPANY LIMITEDSheikh Salimur RahmanAM (Tech.)12/1/B, Motijheel C/A, DHAKA 1000
Mobile Number 01730335308
Invoice Number 0062970255
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 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 109 04:11:55 234.30GP-Others 150 08:02:28 445.05CUG 141 02:49:18 44.96
BTCL Calls - (Outgoing)Local 6 00:14:12 13.20
SMSGeneral SMS 155 78.00
VASEDGE/3G Browsing &
Content243 59,11,157.00
KB0.00
DATA/FAX 567 00:00:00 0.00Total Usage 815.51SurchargeSupplementary DutyValue Added Tax
11.6758.32
183.67Total Current Charges 1,419.89
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
(708.29) - 467.00 + 0.00 + 565.29 = (610.00)
You have paid BDT 610.00 in advance
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0063017320 Total Amount Due: BDT (610.00)Bill Date: 03/07/2018 Mobile Number: 01730335317Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939Bill Number/Invoice Number: 0063017320 Total Amount Due: BDT (610.00)Bill Date: 03/07/2018 Mobile Number: 01730335317Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344939
DHAKA POWER DISTRIBUTION COMPANY LIMITEDA.B.M. Abdul JalilAM (Tech.)169/1, Dolaipar, Juria DHAKA 1000
Mobile Number 01730335317
Invoice Number 0063017320
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 282 07:04:08 400.35GP-Others 42 00:40:10 39.15CUG 26 00:32:22 8.54
BTCL Calls - (Outgoing)Local 5 00:06:45 6.60
SMSGeneral SMS 6 3.00
VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 2 00:03:10 6.66
Total Usage 464.30SurchargeSupplementary DutyValue Added Tax
4.6523.2273.12
Total Current Charges 565.29
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PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE
658.66 - 1,277.00 + 0.00 + 978.26 = 359.92
Please Pay BDT 359.92
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0062970256 Total Amount Due: BDT 359.92Bill Date: 03/07/2018 Mobile Number: 01730335281Last Date of Payment: 17/07/2018
Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943Bill Number/Invoice Number: 0062970256 Total Amount Due: BDT 359.92Bill Date: 03/07/2018 Mobile Number: 01730335281Last Date of Payment: 17/07/2018
Business Solutions Package 3 Flat Regular 2Local Bill - Account Number: 1.11344943
DHAKA POWER DISTRIBUTION COMPANY LIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Mobile Number 01730335281
Invoice Number 0062970256
Bill Date July 03, 2018
Bill Period 03-Jun-18 to 02-Jul-18
Payment Due Date July 17, 2018
Summary of ChargesNo. of Calls Duration Charges
/ VolumeSubscription Fee and Other Charges
App Download and Other Charges 20.00Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 399 07:57:57 0.00GP-Others 108 01:34:45 0.00
BTCL Calls - (Outgoing)Local 7 00:05:41 0.00
SMSGeneral SMS 143 5.50
VASEDGE/3G Browsing &
Content137 18,85,658.00
KB0.00
DATA/FAX 691 00:00:00 0.00Voice Based Infotainment 7 00:39:48 80.67
Total Usage 86.17SurchargeSupplementary DutyValue Added Tax
8.0440.18
126.54Total Current Charges 978.26
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 1 of 30
GP-GP1 03-Jun-2018 08:10:47 01755541411 Flat Hour 00:14 00:20 0.002 03-Jun-2018 08:30:08 01755541411 Flat Hour 00:10 00:10 0.003 03-Jun-2018 08:32:58 01736569607 Flat Hour 00:21 00:30 0.004 03-Jun-2018 09:57:38 01736569607 Flat Hour 00:28 00:30 0.005 03-Jun-2018 11:47:45 01762555887 Flat Hour 01:42 01:50 0.006 03-Jun-2018 11:49:39 01762555887 Flat Hour 00:58 01:00 0.007 03-Jun-2018 15:12:33 01730335384 Flat Hour 00:25 00:30 0.008 03-Jun-2018 18:20:16 01755541554 Flat Hour 01:59 02:00 0.009 03-Jun-2018 19:39:28 01708143203 Flat Hour 00:28 00:30 0.0010 03-Jun-2018 19:50:01 01730335080 Flat Hour 00:41 00:50 0.0011 04-Jun-2018 08:32:08 01755541411 Flat Hour 00:15 00:20 0.0012 04-Jun-2018 08:39:52 01755541411 Flat Hour 00:06 00:10 0.0013 04-Jun-2018 10:01:54 01736569607 Flat Hour 00:43 00:50 0.0014 04-Jun-2018 10:30:14 01730451702 Flat Hour 00:30 00:30 0.0015 04-Jun-2018 12:07:36 01730335402 Flat Hour 00:52 01:00 0.0016 04-Jun-2018 15:23:45 01736569607 Flat Hour 00:20 00:20 0.0017 04-Jun-2018 16:17:11 01709630325 Flat Hour 01:56 02:00 0.0018 04-Jun-2018 16:30:24 01730335080 Flat Hour 02:22 02:30 0.0019 04-Jun-2018 16:33:07 01709630325 Flat Hour 00:40 00:40 0.0020 04-Jun-2018 17:42:20 01708143133 Flat Hour 01:14 01:20 0.0021 04-Jun-2018 17:44:14 01708143133 Flat Hour 00:56 01:00 0.0022 04-Jun-2018 18:30:00 01736569607 Flat Hour 00:11 00:20 0.0023 05-Jun-2018 08:31:28 01755541411 Flat Hour 00:13 00:20 0.0024 05-Jun-2018 09:46:49 01711507758 Flat Hour 01:01 01:10 0.0025 05-Jun-2018 09:49:48 01755541479 Flat Hour 00:48 00:50 0.0026 05-Jun-2018 10:01:35 01736569607 Flat Hour 00:21 00:30 0.0027 05-Jun-2018 10:05:52 01730335286 Flat Hour 02:49 02:50 0.0028 05-Jun-2018 10:19:01 01736569607 Flat Hour 00:15 00:20 0.0029 05-Jun-2018 10:59:09 01716269726 Flat Hour 00:09 00:10 0.0030 05-Jun-2018 12:04:12 01711479308 Flat Hour 06:04 06:10 0.0031 05-Jun-2018 16:21:32 01736569607 Flat Hour 00:14 00:20 0.0032 05-Jun-2018 16:45:25 01715404107 Flat Hour 00:37 00:40 0.0033 05-Jun-2018 17:26:47 01711507758 Flat Hour 00:13 00:20 0.0034 05-Jun-2018 18:19:58 01747994799 Flat Hour 00:43 00:50 0.0035 05-Jun-2018 19:35:00 01747994799 Flat Hour 00:18 00:20 0.0036 05-Jun-2018 19:36:09 01745938170 Flat Hour 00:15 00:20 0.0037 06-Jun-2018 08:30:56 01755541411 Flat Hour 00:24 00:30 0.0038 06-Jun-2018 11:26:58 01730345096 Flat Hour 02:25 02:30 0.0039 06-Jun-2018 11:33:45 01730335286 Flat Hour 00:37 00:40 0.0040 06-Jun-2018 13:47:29 01730335274 Flat Hour 02:03 02:10 0.0041 06-Jun-2018 14:12:07 01730335080 Flat Hour 01:46 01:50 0.0042 06-Jun-2018 15:28:55 01762555887 Flat Hour 00:07 00:10 0.0043 06-Jun-2018 15:45:19 01711479308 Flat Hour 04:35 04:40 0.0044 06-Jun-2018 16:22:29 01711308590 Flat Hour 02:35 02:40 0.0045 06-Jun-2018 16:52:55 01736569607 Flat Hour 00:38 00:40 0.0046 06-Jun-2018 17:00:31 01730335256 Flat Hour 05:10 05:10 0.0047 06-Jun-2018 17:05:53 01709630323 Flat Hour 00:23 00:30 0.0048 06-Jun-2018 17:16:50 01712153476 Flat Hour 01:01 01:10 0.0049 06-Jun-2018 17:38:49 01736569607 Flat Hour 02:02 02:10 0.0050 06-Jun-2018 20:04:53 01731793878 Flat Hour 00:28 00:30 0.0051 07-Jun-2018 09:24:42 01720033235 Flat Hour 00:18 00:20 0.0052 07-Jun-2018 09:27:09 01747422792 Flat Hour 00:39 00:40 0.0053 07-Jun-2018 10:18:52 01720033235 Flat Hour 00:09 00:10 0.0054 07-Jun-2018 11:14:51 01798637757 Flat Hour 00:14 00:20 0.0055 07-Jun-2018 11:15:20 01709630364 Flat Hour 00:30 00:30 0.0056 07-Jun-2018 11:21:07 01718919799 Flat Hour 00:30 00:30 0.0057 07-Jun-2018 11:21:57 01730335080 Flat Hour 02:03 02:10 0.0058 07-Jun-2018 12:13:49 01755541462 Flat Hour 00:23 00:30 0.0059 07-Jun-2018 13:44:54 01711479308 Flat Hour 01:11 01:20 0.0060 07-Jun-2018 13:58:24 01713255014 Flat Hour 00:58 01:00 0.0061 07-Jun-2018 14:00:08 01709630325 Flat Hour 00:16 00:20 0.0062 07-Jun-2018 15:10:04 01762555887 Flat Hour 00:09 00:10 0.0063 07-Jun-2018 15:13:59 01716269726 Flat Hour 01:07 01:10 0.0064 07-Jun-2018 15:22:49 01709630325 Flat Hour 00:40 00:40 0.0065 07-Jun-2018 15:27:43 01747994799 Flat Hour 02:23 02:30 0.00
0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 2 of 30
GP-GP66 07-Jun-2018 15:32:42 01711479308 Flat Hour 00:57 01:00 0.0067 07-Jun-2018 17:47:04 01730335080 Flat Hour 01:16 01:20 0.0068 07-Jun-2018 21:41:12 01711479308 Flat Hour 00:59 01:00 0.0069 07-Jun-2018 21:44:35 01711479308 Flat Hour 01:10 01:10 0.0070 08-Jun-2018 00:00:55 01721478902 Flat Hour 01:20 01:20 0.0071 08-Jun-2018 00:02:37 01711479308 Flat Hour 05:28 05:30 0.0072 08-Jun-2018 11:38:57 01730320322 Flat Hour 01:58 02:00 0.0073 08-Jun-2018 13:58:51 01730320322 Flat Hour 00:25 00:30 0.0074 08-Jun-2018 14:03:26 01731793878 Flat Hour 00:31 00:40 0.0075 08-Jun-2018 23:31:07 01711479308 Flat Hour 11:13 11:20 0.0076 09-Jun-2018 10:10:58 01713255014 Flat Hour 01:34 01:40 0.0077 09-Jun-2018 10:12:47 01730451702 Flat Hour 00:24 00:30 0.0078 09-Jun-2018 10:23:34 01708143133 Flat Hour 01:34 01:40 0.0079 09-Jun-2018 11:37:31 01730335162 Flat Hour 00:21 00:30 0.0080 09-Jun-2018 11:57:26 01730451702 Flat Hour 00:14 00:20 0.0081 09-Jun-2018 15:05:33 01709630364 Flat Hour 00:35 00:40 0.0082 09-Jun-2018 16:58:36 01762555887 Flat Hour 00:30 00:30 0.0083 09-Jun-2018 20:13:13 01720033235 Flat Hour 01:02 01:10 0.0084 10-Jun-2018 08:57:03 01713255014 Flat Hour 01:04 01:10 0.0085 10-Jun-2018 09:08:41 01755541532 Flat Hour 00:32 00:40 0.0086 10-Jun-2018 09:12:13 01755541532 Flat Hour 00:11 00:20 0.0087 10-Jun-2018 09:20:56 01730451702 Flat Hour 00:28 00:30 0.0088 10-Jun-2018 09:30:46 01755541532 Flat Hour 00:35 00:40 0.0089 10-Jun-2018 09:35:41 01736569607 Flat Hour 00:54 01:00 0.0090 10-Jun-2018 09:50:57 01755541532 Flat Hour 01:09 01:10 0.0091 10-Jun-2018 10:00:17 01730335342 Flat Hour 00:38 00:40 0.0092 10-Jun-2018 10:06:11 01755541532 Flat Hour 00:21 00:30 0.0093 10-Jun-2018 10:48:50 01730335178 Flat Hour 00:31 00:40 0.0094 10-Jun-2018 10:55:18 01762555887 Flat Hour 00:31 00:40 0.0095 10-Jun-2018 12:10:55 01736569607 Flat Hour 00:08 00:10 0.0096 10-Jun-2018 12:40:38 01727370988 Flat Hour 02:38 02:40 0.0097 10-Jun-2018 12:44:18 01709630323 Flat Hour 00:37 00:40 0.0098 10-Jun-2018 13:54:49 01718571636 Flat Hour 00:13 00:20 0.0099 10-Jun-2018 14:56:45 01720033235 Flat Hour 00:01 00:10 0.00100 10-Jun-2018 15:03:13 01730335080 Flat Hour 02:02 02:10 0.00101 10-Jun-2018 15:10:18 01736569607 Flat Hour 00:24 00:30 0.00102 10-Jun-2018 15:32:24 01712546796 Flat Hour 00:43 00:50 0.00103 10-Jun-2018 17:16:24 01736569607 Flat Hour 00:32 00:40 0.00104 11-Jun-2018 08:34:44 01755541411 Flat Hour 00:13 00:20 0.00105 11-Jun-2018 10:25:41 01730335073 Flat Hour 00:20 00:20 0.00106 11-Jun-2018 11:05:59 01736569607 Flat Hour 00:53 01:00 0.00107 11-Jun-2018 11:39:24 01730335195 Flat Hour 00:38 00:40 0.00108 11-Jun-2018 12:20:35 01730335178 Flat Hour 01:42 01:50 0.00109 11-Jun-2018 15:04:12 01736569607 Flat Hour 00:09 00:10 0.00110 11-Jun-2018 15:40:57 01730335395 Flat Hour 01:30 01:30 0.00111 11-Jun-2018 15:44:17 01730335080 Flat Hour 00:21 00:30 0.00112 11-Jun-2018 15:45:12 01730335274 Flat Hour 01:25 01:30 0.00113 12-Jun-2018 01:02:25 01730320322 Flat Hour 03:20 03:20 0.00114 12-Jun-2018 08:46:00 01755541411 Flat Hour 00:16 00:20 0.00115 12-Jun-2018 10:36:59 01730335274 Flat Hour 01:28 01:30 0.00116 12-Jun-2018 13:10:33 01730335162 Flat Hour 00:46 00:50 0.00117 12-Jun-2018 15:37:41 01762555887 Flat Hour 00:26 00:30 0.00118 12-Jun-2018 16:05:06 01730320322 Flat Hour 00:51 01:00 0.00119 12-Jun-2018 16:23:57 01718036562 Flat Hour 01:12 01:20 0.00120 12-Jun-2018 16:47:02 01730320322 Flat Hour 00:58 01:00 0.00121 12-Jun-2018 17:06:35 01712153476 Flat Hour 00:32 00:40 0.00122 12-Jun-2018 17:32:35 01736569607 Flat Hour 00:25 00:30 0.00123 12-Jun-2018 17:34:16 01730320322 Flat Hour 00:33 00:40 0.00124 12-Jun-2018 17:58:37 01730320322 Flat Hour 00:44 00:50 0.00125 12-Jun-2018 18:15:57 01730320322 Flat Hour 00:47 00:50 0.00126 12-Jun-2018 18:17:15 01755541532 Flat Hour 00:44 00:50 0.00127 12-Jun-2018 19:35:40 01730320322 Flat Hour 02:09 02:10 0.00128 12-Jun-2018 20:38:40 01762555887 Flat Hour 00:51 01:00 0.00129 13-Jun-2018 09:33:39 01709630323 Flat Hour 01:26 01:30 0.00130 13-Jun-2018 09:45:48 01712114282 Flat Hour 00:49 00:50 0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 3 of 30
GP-GP131 13-Jun-2018 12:48:18 01747994799 Flat Hour 00:54 01:00 0.00132 13-Jun-2018 15:12:20 01712546796 Flat Hour 02:13 02:20 0.00133 13-Jun-2018 21:18:11 01712546796 Flat Hour 00:26 00:30 0.00134 13-Jun-2018 22:23:35 01712730643 Flat Hour 00:36 00:40 0.00135 14-Jun-2018 10:01:04 01755541492 Flat Hour 04:13 04:20 0.00136 14-Jun-2018 11:45:02 01712546796 Flat Hour 02:13 02:20 0.00137 14-Jun-2018 13:15:14 01712114854 Flat Hour 01:14 01:20 0.00138 14-Jun-2018 20:25:50 01712730643 Flat Hour 01:12 01:20 0.00139 14-Jun-2018 20:41:52 01714411331 Flat Hour 03:27 03:30 0.00140 14-Jun-2018 22:15:49 01711479308 Flat Hour 01:17 01:20 0.00141 14-Jun-2018 22:48:54 01730320322 Flat Hour 00:26 00:30 0.00142 14-Jun-2018 23:27:51 01712546796 Flat Hour 00:50 00:50 0.00143 15-Jun-2018 11:04:24 01712546796 Flat Hour 01:20 01:20 0.00144 15-Jun-2018 12:29:16 01712546796 Flat Hour 00:22 00:30 0.00145 15-Jun-2018 12:43:46 01730320322 Flat Hour 00:17 00:20 0.00146 15-Jun-2018 13:52:13 01712546796 Flat Hour 00:23 00:30 0.00147 15-Jun-2018 14:08:23 01730320322 Flat Hour 00:16 00:20 0.00148 15-Jun-2018 14:16:24 01712934315 Flat Hour 02:33 02:40 0.00149 15-Jun-2018 21:42:16 01712934315 Flat Hour 02:38 02:40 0.00150 15-Jun-2018 21:45:38 01712546796 Flat Hour 00:21 00:30 0.00151 15-Jun-2018 22:22:22 01712546796 Flat Hour 00:25 00:30 0.00152 16-Jun-2018 00:26:21 01730320322 Flat Hour 00:53 01:00 0.00153 16-Jun-2018 07:32:03 01730320322 Flat Hour 00:25 00:30 0.00154 16-Jun-2018 07:32:41 01730320322 Flat Hour 00:41 00:50 0.00155 16-Jun-2018 10:10:25 01711479308 Flat Hour 00:28 00:30 0.00156 16-Jun-2018 10:46:25 01730320322 Flat Hour 02:21 02:30 0.00157 16-Jun-2018 12:00:40 01755541554 Flat Hour 01:16 01:20 0.00158 16-Jun-2018 12:13:00 01715801084 Flat Hour 01:01 01:10 0.00159 16-Jun-2018 13:52:16 01730320322 Flat Hour 00:36 00:40 0.00160 16-Jun-2018 14:58:01 01711384496 Flat Hour 01:39 01:40 0.00161 16-Jun-2018 15:14:01 01717862635 Flat Hour 00:56 01:00 0.00162 16-Jun-2018 18:51:57 01730320322 Flat Hour 04:12 04:20 0.00163 16-Jun-2018 18:56:50 01755541554 Flat Hour 02:52 03:00 0.00164 16-Jun-2018 19:25:11 01730320322 Flat Hour 01:18 01:20 0.00165 16-Jun-2018 19:27:11 01730335162 Flat Hour 13:14 13:20 0.00166 16-Jun-2018 19:48:20 01711029863 Flat Hour 03:45 03:50 0.00167 16-Jun-2018 20:19:02 01711479308 Flat Hour 01:16 01:20 0.00168 16-Jun-2018 21:16:05 01730320322 Flat Hour 01:06 01:10 0.00169 17-Jun-2018 00:13:55 01730320322 Flat Hour 00:22 00:30 0.00170 17-Jun-2018 10:16:03 01762555887 Flat Hour 00:44 00:50 0.00171 17-Jun-2018 10:17:30 01730320322 Flat Hour 01:02 01:10 0.00172 17-Jun-2018 11:16:10 01712546796 Flat Hour 03:17 03:20 0.00173 17-Jun-2018 11:28:00 01711479308 Flat Hour 03:18 03:20 0.00174 17-Jun-2018 20:17:20 01711168254 Flat Hour 00:30 00:30 0.00175 17-Jun-2018 20:46:39 01711479308 Flat Hour 01:13 01:20 0.00176 17-Jun-2018 20:49:43 01712934315 Flat Hour 00:45 00:50 0.00177 17-Jun-2018 20:50:41 01711479308 Flat Hour 00:18 00:20 0.00178 17-Jun-2018 20:52:58 01755541554 Flat Hour 00:37 00:40 0.00179 17-Jun-2018 21:15:21 01730320322 Flat Hour 00:28 00:30 0.00180 17-Jun-2018 22:15:47 01712546796 Flat Hour 00:32 00:40 0.00181 17-Jun-2018 23:39:04 01730320322 Flat Hour 00:31 00:40 0.00182 18-Jun-2018 11:33:42 01712546796 Flat Hour 00:17 00:20 0.00183 18-Jun-2018 12:53:16 01711479308 Flat Hour 01:21 01:30 0.00184 18-Jun-2018 19:34:50 01712546796 Flat Hour 00:58 01:00 0.00185 18-Jun-2018 19:41:28 01730320322 Flat Hour 01:10 01:10 0.00186 19-Jun-2018 08:17:14 01730320322 Flat Hour 00:26 00:30 0.00187 19-Jun-2018 08:20:48 01730320322 Flat Hour 00:12 00:20 0.00188 19-Jun-2018 08:28:01 01730320322 Flat Hour 00:45 00:50 0.00189 19-Jun-2018 09:12:22 01730335080 Flat Hour 00:20 00:20 0.00190 19-Jun-2018 09:48:04 01730320322 Flat Hour 00:25 00:30 0.00191 19-Jun-2018 09:58:44 01730320322 Flat Hour 01:49 01:50 0.00192 19-Jun-2018 10:11:19 01720033235 Flat Hour 01:09 01:10 0.00193 19-Jun-2018 11:01:27 01709630325 Flat Hour 02:58 03:00 0.00194 19-Jun-2018 11:04:42 01709630323 Flat Hour 02:14 02:20 0.00195 19-Jun-2018 11:46:24 01712546796 Flat Hour 00:56 01:00 0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 4 of 30
GP-GP196 19-Jun-2018 12:15:34 01720033235 Flat Hour 00:59 01:00 0.00197 19-Jun-2018 12:17:57 01720033235 Flat Hour 00:01 00:10 0.00198 19-Jun-2018 12:18:21 01720033235 Flat Hour 00:37 00:40 0.00199 19-Jun-2018 13:15:56 01736569607 Flat Hour 00:37 00:40 0.00200 19-Jun-2018 13:46:53 01736569607 Flat Hour 00:44 00:50 0.00201 19-Jun-2018 13:55:32 01736569607 Flat Hour 00:09 00:10 0.00202 19-Jun-2018 13:56:45 01736569607 Flat Hour 00:25 00:30 0.00203 19-Jun-2018 14:05:25 01736569607 Flat Hour 00:39 00:40 0.00204 19-Jun-2018 15:51:22 01709630467 Flat Hour 00:08 00:10 0.00205 19-Jun-2018 15:51:43 01709630467 Flat Hour 02:56 03:00 0.00206 19-Jun-2018 17:08:46 01700861806 Flat Hour 01:56 02:00 0.00207 19-Jun-2018 17:12:03 01709630416 Flat Hour 01:33 01:40 0.00208 19-Jun-2018 17:14:33 01730335178 Flat Hour 02:26 02:30 0.00209 19-Jun-2018 17:29:10 01708143133 Flat Hour 05:02 05:10 0.00210 19-Jun-2018 17:34:53 01736569607 Flat Hour 01:53 02:00 0.00211 19-Jun-2018 18:19:52 01736569607 Flat Hour 01:01 01:10 0.00212 19-Jun-2018 20:04:35 01714411331 Flat Hour 00:33 00:40 0.00213 19-Jun-2018 20:05:31 01731793878 Flat Hour 00:51 01:00 0.00214 19-Jun-2018 21:02:40 01747994799 Flat Hour 01:24 01:30 0.00215 20-Jun-2018 08:22:02 01755541411 Flat Hour 00:25 00:30 0.00216 20-Jun-2018 08:34:27 01730335080 Flat Hour 00:16 00:20 0.00217 20-Jun-2018 08:55:24 01736569607 Flat Hour 01:42 01:50 0.00218 20-Jun-2018 10:51:26 01730335274 Flat Hour 00:06 00:10 0.00219 20-Jun-2018 11:03:01 01730335079 Flat Hour 01:28 01:30 0.00220 20-Jun-2018 12:32:45 01709630467 Flat Hour 00:15 00:20 0.00221 20-Jun-2018 14:51:15 01736569607 Flat Hour 01:22 01:30 0.00222 20-Jun-2018 14:58:46 01711313611 Flat Hour 00:17 00:20 0.00223 20-Jun-2018 15:50:55 01730335080 Flat Hour 00:34 00:40 0.00224 20-Jun-2018 16:09:52 01730335080 Flat Hour 00:11 00:20 0.00225 20-Jun-2018 17:44:05 01736569607 Flat Hour 00:22 00:30 0.00226 20-Jun-2018 17:57:42 01736569607 Flat Hour 00:22 00:30 0.00227 20-Jun-2018 19:46:45 01736569607 Flat Hour 00:36 00:40 0.00228 20-Jun-2018 21:11:51 01755541554 Flat Hour 00:33 00:40 0.00229 20-Jun-2018 21:15:30 01755541554 Flat Hour 00:29 00:30 0.00230 20-Jun-2018 21:24:47 01730335073 Flat Hour 01:24 01:30 0.00231 21-Jun-2018 09:11:48 01736569607 Flat Hour 01:08 01:10 0.00232 21-Jun-2018 09:22:33 01730335162 Flat Hour 01:49 01:50 0.00233 21-Jun-2018 09:24:40 01742437745 Flat Hour 00:31 00:40 0.00234 21-Jun-2018 09:44:35 01730335195 Flat Hour 00:19 00:20 0.00235 21-Jun-2018 10:51:39 01730335308 Flat Hour 04:49 04:50 0.00236 21-Jun-2018 11:10:53 01755541462 Flat Hour 00:31 00:40 0.00237 21-Jun-2018 11:12:43 01755541462 Flat Hour 00:01 00:10 0.00238 21-Jun-2018 11:13:07 01755541462 Flat Hour 00:08 00:10 0.00239 21-Jun-2018 11:42:50 01755541554 Flat Hour 00:10 00:10 0.00240 21-Jun-2018 12:12:14 01730335245 Flat Hour 00:31 00:40 0.00241 21-Jun-2018 13:10:24 01730335245 Flat Hour 01:47 01:50 0.00242 21-Jun-2018 16:18:38 01730335286 Flat Hour 06:15 06:20 0.00243 21-Jun-2018 16:41:56 01730335091 Flat Hour 03:28 03:30 0.00244 21-Jun-2018 16:45:58 01730335286 Flat Hour 03:55 04:00 0.00245 21-Jun-2018 16:53:35 01730335286 Flat Hour 03:58 04:00 0.00246 21-Jun-2018 17:39:19 01709630323 Flat Hour 00:19 00:20 0.00247 21-Jun-2018 17:58:11 01730335080 Flat Hour 00:13 00:20 0.00248 21-Jun-2018 23:38:17 01730320321 Flat Hour 00:54 01:00 0.00249 21-Jun-2018 23:39:45 01730320322 Flat Hour 01:27 01:30 0.00250 22-Jun-2018 11:07:52 01752201861 Flat Hour 00:34 00:40 0.00251 22-Jun-2018 11:18:42 01712404969 Flat Hour 00:53 01:00 0.00252 22-Jun-2018 12:14:39 01712546796 Flat Hour 02:02 02:10 0.00253 22-Jun-2018 19:43:04 01725457201 Flat Hour 00:28 00:30 0.00254 22-Jun-2018 19:59:35 01730320322 Flat Hour 01:45 01:50 0.00255 22-Jun-2018 20:01:54 01747994799 Flat Hour 00:25 00:30 0.00256 22-Jun-2018 20:03:19 01731793878 Flat Hour 00:24 00:30 0.00257 22-Jun-2018 20:46:20 01762555887 Flat Hour 00:34 00:40 0.00258 22-Jun-2018 21:53:14 01715404107 Flat Hour 10:15 10:20 0.00259 22-Jun-2018 22:05:17 01725457201 Flat Hour 00:33 00:40 0.00260 22-Jun-2018 22:06:19 01712546796 Flat Hour 01:27 01:30 0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 5 of 30
GP-GP261 23-Jun-2018 08:20:00 01712546796 Flat Hour 00:14 00:20 0.00262 23-Jun-2018 08:41:28 01712546796 Flat Hour 00:16 00:20 0.00263 23-Jun-2018 09:02:07 01712546796 Flat Hour 00:17 00:20 0.00264 23-Jun-2018 09:02:36 01730335080 Flat Hour 00:59 01:00 0.00265 23-Jun-2018 09:10:21 01736569607 Flat Hour 00:56 01:00 0.00266 23-Jun-2018 12:00:55 01709630323 Flat Hour 00:59 01:00 0.00267 23-Jun-2018 12:48:36 01730335080 Flat Hour 02:29 02:30 0.00268 23-Jun-2018 14:08:23 01709630325 Flat Hour 00:30 00:30 0.00269 23-Jun-2018 14:14:57 01762555887 Flat Hour 00:05 00:10 0.00270 23-Jun-2018 22:03:49 01730320322 Flat Hour 01:10 01:10 0.00271 24-Jun-2018 08:51:17 01730335080 Flat Hour 00:25 00:30 0.00272 24-Jun-2018 08:51:52 01755541411 Flat Hour 00:14 00:20 0.00273 24-Jun-2018 10:26:57 01708143133 Flat Hour 02:24 02:30 0.00274 24-Jun-2018 11:15:52 01709630323 Flat Hour 00:13 00:20 0.00275 24-Jun-2018 11:18:03 01709630323 Flat Hour 00:08 00:10 0.00276 24-Jun-2018 12:34:55 01730335162 Flat Hour 00:29 00:30 0.00277 24-Jun-2018 14:06:23 01730335162 Flat Hour 00:45 00:50 0.00278 24-Jun-2018 15:19:14 01730320322 Flat Hour 00:28 00:30 0.00279 24-Jun-2018 17:38:07 01708143125 Flat Hour 00:39 00:40 0.00280 24-Jun-2018 17:59:14 01730335342 Flat Hour 01:09 01:10 0.00281 24-Jun-2018 18:04:10 01708143125 Flat Hour 03:40 03:40 0.00282 24-Jun-2018 18:22:59 01730335073 Flat Hour 01:02 01:10 0.00283 24-Jun-2018 18:31:15 01726159341 Flat Hour 02:40 02:40 0.00284 24-Jun-2018 19:49:44 01747994799 Flat Hour 00:30 00:30 0.00285 24-Jun-2018 21:23:29 01747994799 Flat Hour 00:16 00:20 0.00286 25-Jun-2018 08:40:28 01709630323 Flat Hour 01:03 01:10 0.00287 25-Jun-2018 08:51:42 01730335342 Flat Hour 01:31 01:40 0.00288 25-Jun-2018 08:53:50 01755541411 Flat Hour 00:46 00:50 0.00289 25-Jun-2018 09:13:32 01736569607 Flat Hour 00:28 00:30 0.00290 25-Jun-2018 09:28:28 01709630323 Flat Hour 00:09 00:10 0.00291 25-Jun-2018 09:30:06 01730335073 Flat Hour 01:05 01:10 0.00292 25-Jun-2018 09:43:46 01716269726 Flat Hour 01:15 01:20 0.00293 25-Jun-2018 10:19:17 01730335195 Flat Hour 00:10 00:10 0.00294 25-Jun-2018 12:11:09 01709630325 Flat Hour 00:57 01:00 0.00295 25-Jun-2018 12:55:02 01709630323 Flat Hour 00:43 00:50 0.00296 25-Jun-2018 13:18:36 01709630325 Flat Hour 00:28 00:30 0.00297 25-Jun-2018 13:28:42 01709630325 Flat Hour 01:55 02:00 0.00298 25-Jun-2018 13:51:45 01709630323 Flat Hour 01:06 01:10 0.00299 25-Jun-2018 14:42:48 01716269726 Flat Hour 01:25 01:30 0.00300 25-Jun-2018 15:09:45 01716269726 Flat Hour 00:52 01:00 0.00301 25-Jun-2018 16:40:59 01736569607 Flat Hour 00:11 00:20 0.00302 25-Jun-2018 18:35:06 01730335178 Flat Hour 00:34 00:40 0.00303 25-Jun-2018 19:23:12 01727370988 Flat Hour 01:23 01:30 0.00304 26-Jun-2018 09:21:14 01730335154 Flat Hour 01:02 01:10 0.00305 26-Jun-2018 09:22:40 01709630323 Flat Hour 00:28 00:30 0.00306 26-Jun-2018 09:50:10 01736569607 Flat Hour 00:29 00:30 0.00307 26-Jun-2018 19:18:46 01755541554 Flat Hour 05:37 05:40 0.00308 26-Jun-2018 19:39:49 01716269726 Flat Hour 07:23 07:30 0.00309 26-Jun-2018 21:24:55 01730320322 Flat Hour 01:32 01:40 0.00310 27-Jun-2018 09:57:54 01755541554 Flat Hour 00:39 00:40 0.00311 27-Jun-2018 10:16:30 01730335402 Flat Hour 01:46 01:50 0.00312 27-Jun-2018 11:18:07 01716269726 Flat Hour 00:45 00:50 0.00313 27-Jun-2018 12:21:47 01755541554 Flat Hour 00:19 00:20 0.00314 27-Jun-2018 12:55:51 01712144141 Flat Hour 01:08 01:10 0.00315 27-Jun-2018 14:13:12 01708143133 Flat Hour 00:27 00:30 0.00316 27-Jun-2018 16:01:22 01716269726 Flat Hour 00:16 00:20 0.00317 27-Jun-2018 16:10:26 01730335294 Flat Hour 02:22 02:30 0.00318 27-Jun-2018 16:43:31 01730335395 Flat Hour 02:49 02:50 0.00319 27-Jun-2018 18:20:24 01730335342 Flat Hour 00:12 00:20 0.00320 27-Jun-2018 18:44:19 01730335080 Flat Hour 00:28 00:30 0.00321 28-Jun-2018 08:13:21 01709630364 Flat Hour 00:27 00:30 0.00322 28-Jun-2018 08:16:41 01709630323 Flat Hour 00:32 00:40 0.00323 28-Jun-2018 09:41:39 01736569607 Flat Hour 00:45 00:50 0.00324 28-Jun-2018 09:45:13 01730335342 Flat Hour 00:33 00:40 0.00325 28-Jun-2018 10:35:58 01755541554 Flat Hour 00:23 00:30 0.00
0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
Page 6 of 30
GP-GP326 28-Jun-2018 11:46:55 01755541462 Flat Hour 00:32 00:40 0.00327 28-Jun-2018 11:48:22 01716610740 Flat Hour 00:22 00:30 0.00328 28-Jun-2018 16:31:26 01711607268 Flat Hour 00:43 00:50 0.00329 28-Jun-2018 17:08:15 01755541554 Flat Hour 00:38 00:40 0.00330 28-Jun-2018 18:07:39 01730335162 Flat Hour 00:57 01:00 0.00331 28-Jun-2018 19:50:46 01712114282 Flat Hour 06:02 06:10 0.00332 28-Jun-2018 19:57:02 01709630325 Flat Hour 00:44 00:50 0.00333 28-Jun-2018 21:00:44 01730335080 Flat Hour 00:08 00:10 0.00334 28-Jun-2018 21:27:11 01709630325 Flat Hour 00:44 00:50 0.00335 28-Jun-2018 21:29:14 01755541554 Flat Hour 02:02 02:10 0.00336 28-Jun-2018 21:33:41 01709630323 Flat Hour 04:36 04:40 0.00337 28-Jun-2018 21:38:34 01708143203 Flat Hour 00:31 00:40 0.00338 28-Jun-2018 21:39:31 01730320322 Flat Hour 03:17 03:20 0.00339 28-Jun-2018 21:43:11 01755541554 Flat Hour 00:11 00:20 0.00340 28-Jun-2018 21:43:36 01730335162 Flat Hour 05:07 05:10 0.00341 28-Jun-2018 21:49:40 01755541554 Flat Hour 01:12 01:20 0.00342 28-Jun-2018 21:53:29 01708143133 Flat Hour 00:46 00:50 0.00343 28-Jun-2018 21:54:48 01714035141 Flat Hour 02:57 03:00 0.00344 29-Jun-2018 08:41:53 01709630325 Flat Hour 00:18 00:20 0.00345 29-Jun-2018 08:42:38 01714035141 Flat Hour 00:11 00:20 0.00346 29-Jun-2018 08:43:33 01708143133 Flat Hour 00:13 00:20 0.00347 29-Jun-2018 10:50:01 01755541554 Flat Hour 00:15 00:20 0.00348 29-Jun-2018 11:34:41 01755541554 Flat Hour 00:14 00:20 0.00349 30-Jun-2018 09:06:14 01730320322 Flat Hour 00:16 00:20 0.00350 30-Jun-2018 10:04:06 01730335342 Flat Hour 01:56 02:00 0.00351 30-Jun-2018 10:25:15 01720033235 Flat Hour 01:07 01:10 0.00352 30-Jun-2018 11:16:21 01736569607 Flat Hour 02:25 02:30 0.00353 30-Jun-2018 13:42:02 01736569607 Flat Hour 00:28 00:30 0.00354 30-Jun-2018 13:51:24 01751180468 Flat Hour 02:17 02:20 0.00355 30-Jun-2018 14:30:45 01762555887 Flat Hour 00:21 00:30 0.00356 30-Jun-2018 15:18:08 01762555887 Flat Hour 00:09 00:10 0.00357 30-Jun-2018 15:24:53 01730335211 Flat Hour 02:09 02:10 0.00358 30-Jun-2018 15:28:04 01730335178 Flat Hour 03:17 03:20 0.00359 30-Jun-2018 15:31:41 01755541554 Flat Hour 01:33 01:40 0.00360 30-Jun-2018 16:01:10 01708143203 Flat Hour 00:22 00:30 0.00361 30-Jun-2018 16:41:11 01720033235 Flat Hour 00:48 00:50 0.00362 30-Jun-2018 16:43:28 01730335162 Flat Hour 00:46 00:50 0.00363 30-Jun-2018 18:43:48 01730320322 Flat Hour 00:23 00:30 0.00364 30-Jun-2018 19:01:21 01712352351 Flat Hour 00:35 00:40 0.00365 30-Jun-2018 19:39:18 01712114282 Flat Hour 00:08 00:10 0.00366 30-Jun-2018 19:55:36 01714411331 Flat Hour 06:09 06:10 0.00367 01-Jul-2018 08:44:25 01709630323 Flat Hour 00:52 01:00 0.00368 01-Jul-2018 09:20:54 01730335080 Flat Hour 00:15 00:20 0.00369 01-Jul-2018 10:23:56 01708143203 Flat Hour 00:26 00:30 0.00370 01-Jul-2018 10:28:58 01755541554 Flat Hour 00:39 00:40 0.00371 01-Jul-2018 10:33:13 01708143133 Flat Hour 00:50 00:50 0.00372 01-Jul-2018 12:38:10 01762555887 Flat Hour 00:06 00:10 0.00373 01-Jul-2018 12:55:04 01730335227 Flat Hour 00:55 01:00 0.00374 01-Jul-2018 13:02:06 01708143133 Flat Hour 00:46 00:50 0.00375 01-Jul-2018 13:50:44 01730335073 Flat Hour 00:14 00:20 0.00376 01-Jul-2018 15:02:52 01755541554 Flat Hour 01:02 01:10 0.00377 01-Jul-2018 15:22:21 01709630323 Flat Hour 00:56 01:00 0.00378 01-Jul-2018 15:26:27 01708143133 Flat Hour 00:25 00:30 0.00379 01-Jul-2018 19:19:39 01762555887 Flat Hour 00:10 00:10 0.00380 01-Jul-2018 19:26:18 01755541554 Flat Hour 05:08 05:10 0.00381 01-Jul-2018 22:50:00 01762555887 Flat Hour 00:18 00:20 0.00382 01-Jul-2018 23:52:48 01730335290 Flat Hour 02:06 02:10 0.00383 02-Jul-2018 10:29:01 01709647107 Flat Hour 01:16 01:20 0.00384 02-Jul-2018 11:03:16 01730335402 Flat Hour 00:15 00:20 0.00385 02-Jul-2018 11:31:20 01716269726 Flat Hour 00:21 00:30 0.00386 02-Jul-2018 12:00:47 01755541532 Flat Hour 00:10 00:10 0.00387 02-Jul-2018 12:28:56 01710770149 Flat Hour 00:16 00:20 0.00388 02-Jul-2018 13:06:48 01755541411 Flat Hour 02:20 02:20 0.00389 02-Jul-2018 13:11:20 01730335274 Flat Hour 00:45 00:50 0.00390 02-Jul-2018 13:12:23 01720033235 Flat Hour 00:26 00:30 0.00
0.00
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DHAKA POWER DISTRIBUTION COMPANYLIMITEDMd. Nasir UddinAM (Tech)3 Sonargaon Rd, Katabon DHAKA 1000
Account Number 1.11344943Mobile Number 01730335281Invoice Number 0062970256Bill Date 03/07/2018Payment Due Date 17/07/2018
Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)
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GP-GP391 02-Jul-2018 13:42:16 01712979905 Flat Hour 05:00 05:00 0.00392 02-Jul-2018 13:47:42 01712546796 Flat Hour 00:20 00:20 0.00393 02-Jul-2018 14:17:32 01730335342 Flat Hour 00:27 00:30 0.00394 02-Jul-2018 14:28:17 01711391870 Flat Hour 00:19 00:20 0.00395 02-Jul-2018 16:28:48 01727370988 Flat Hour 02:33 02:40 0.00396 02-Jul-2018 17:35:26 01730335334 Flat Hour 00:43 00:50 0.00397 02-Jul-2018 17:53:09 01762555887 Flat Hour 00:06 00:10 0.00398 02-Jul-2018 18:33:50 01730335080 Flat Hour 00:36 00:40 0.00399 02-Jul-2018 19:33:15 01712546796 Flat Hour 01:20 01:20 0.00
0.00GP-Others1 03-Jun-2018 10:02:21 01916715329 Flat Hour 01:07 01:09 0.002 03-Jun-2018 10:28:42 01673565606 Flat Hour 00:32 00:39 0.003 03-Jun-2018 15:25:46 01677096851 Flat Hour 00:09 00:09 0.004 03-Jun-2018 18:28:44 01911133966 Flat Hour 00:16 00:19 0.005 04-Jun-2018 15:11:43 01677096851 Flat Hour 00:06 00:09 0.006 04-Jun-2018 1