previous balance current charges payments adjustments ... bill/bpdb_robi... · power development...
TRANSCRIPT
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.9 -0.90.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200013644
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200013644
IN1901266713
8801833101254
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
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www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN1901266713 Due Date
: Corporate 200013644Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101254
: 8801833101254
: 14/02/2019
: -0.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
482.11 782.92800.810.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200014897
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200014897
IN1901469409
8801811485156
Deposit
Invoice No.
15/01/2019
Robi To Others 197 04:59:40 359.60Robi To Robi/Airtel 195 03:54:50 281.80GTP Robi To Robi 29 00:36:20 16.35
VAT 98.66SupplementarySurcharge
37.826.58
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Note:
Current Invoice Amount
Mobile Number
: IN1901469409 Due Date
: Corporate 200014897Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485156
: 8801811485156
: 14/02/2019
: 782.92Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
800.81
Previous Balance Current Charges
542.0
Summary Of Current Charges
Due Date Amount Due
1497.5 1370.88415.380.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200016209
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456
1000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200016209
IN1901294293
8801833328487
Deposit
Invoice No.
15/01/2019
Robi To Others 187 03:52:30 279.00Robi To Robi/Airtel 26 00:49:00 58.80GTP Robi To Robi 8 00:07:30 3.38
VAT 51.18SupplementarySurcharge
19.623.41
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Note:
Current Invoice Amount
Mobile Number
: IN1901294293 Due Date
: Corporate 200016209Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487
: 8801833328487
: 14/02/2019
: 1370.88Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
415.38
Previous Balance Current Charges
260.0
Summary Of Current Charges
Due Date Amount Due
260.76 126.37125.620.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200021702
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200021702
IN1901287743
8801833331460
Deposit
Invoice No.
15/01/2019
Robi To Others 58 01:22:40 99.20Robi To Robi/Airtel 6 00:02:00 2.40GTP Robi To Robi 2 00:03:30 1.58
VAT 15.48SupplementarySurcharge
5.931.03
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1901287743 Due Date
: Corporate 200021702Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833331460
: 8801833331460
: 14/02/2019
: 126.37Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
125.62
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-5186.68 -4394.68792.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200024634
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200024634
IN1901302430
8801819229802
Deposit
Invoice No.
15/01/2019
Robi To Others 243 05:14:50 377.80Robi To Robi/Airtel 125 02:31:40 182.00GTP Robi To Robi 49 01:21:20 36.60
VAS 29 0 54.11
VAT 97.58SupplementarySurcharge
37.416.50
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Note:
Current Invoice Amount
Mobile Number
: IN1901302430 Due Date
: Corporate 200024634Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229802
: 8801819229802
: 14/02/2019
: -4394.68Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
792.00
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
999.92 820.82320.90.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200025943
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200025943
IN1901456614
8801811485151
Deposit
Invoice No.
15/01/2019
Robi To Others 120 03:24:30 245.40Robi To Robi/Airtel 11 00:12:50 15.40GTP Robi To Robi 6 00:06:10 2.78
VAT 39.54SupplementarySurcharge
15.162.64
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1901456614 Due Date
: Corporate 200025943Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485151
: 8801811485151
: 14/02/2019
: 820.82Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
320.90
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
530.04 331.25301.210.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200028091
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200028091
IN1901476522
8801811485152
Deposit
Invoice No.
15/01/2019
Robi To Others 74 02:10:20 156.40Robi To Robi/Airtel 43 01:10:50 85.00GTP Robi To Robi 9 00:13:20 6.00
VAT 37.11SupplementarySurcharge
14.232.47
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1901476522 Due Date
: Corporate 200028091Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485152
: 8801811485152
: 14/02/2019
: 331.25Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
301.21
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2433.84 3815.751381.90.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200027507
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200027507
IN1901352558
8801811485145
Deposit
Invoice No.
15/01/2019
Robi To Others 134 02:47:20 200.80Robi To Robi/Airtel 104 02:27:40 177.20GTP Robi To Robi 72 01:28:40 39.90
VAS 32 0 67.13Subscription 1 0 711.35
VAT 108.32SupplementarySurcharge
65.2411.96
To know your bill or any product & service related information please dial *123# (free)
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Note:
Current Invoice Amount
Mobile Number
: IN1901352558 Due Date
: Corporate 200027507Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485145
: 8801811485145
: 14/02/2019
: 3815.75Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,381.90
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-48.89 -48.890.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200030237
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200030237
IN1901375909
8801811485313
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1901375909 Due Date
: Corporate 200030237Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485313
: 8801811485313
: 14/02/2019
: -48.89Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
739.93 998.04258.110.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200031161
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200031161
IN1901283189
8801833328486
Deposit
Invoice No.
15/01/2019
VAS 106 0 212.00
VAT 31.80SupplementarySurcharge
12.192.12
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
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Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1901283189 Due Date
: Corporate 200031161Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328486
: 8801833328486
: 14/02/2019
: 998.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
258.11
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
159.78 1026.7866.920.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
DIRECTOR, ENGINEERING ACADEMY 01 200044009
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200044009
IN1901349356
8801811424735
Deposit
Invoice No.
15/01/2019
Robi To Others 58 01:17:00 92.40Robi To Robi/Airtel 145 02:51:18 187.20FNF To Robi/Airtel 2 00:01:30 1.02GTP Robi To Robi 10 00:15:20 6.90
VAS 3 0 6.00Subscription 1 0 22.47Recurring fee 1 0 398.00
VAT 104.85SupplementarySurcharge
40.947.14
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1901349356 Due Date
: Corporate 200044009Account Number
Invoice No.
Customer Name : DIRECTOR, ENGINEERING ACADEMY 01 8801811424735
: 8801811424735
: 14/02/2019
: 1026.7Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
866.92
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
14921.28 16283.431362.150.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200039098
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200039098
IN1901107130
8801819229800
Deposit
Invoice No.
15/01/2019
Robi To Others 147 03:32:50 255.40Robi To Robi/Airtel 118 03:58:50 286.60GTP Robi To Robi 13 00:19:50 8.93
VAS 70 0 198.28Subscription 30 0 404.48
VAT 132.60SupplementarySurcharge
64.3211.53
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1901107130 Due Date
: Corporate 200039098Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229800
: 8801819229800
: 14/02/2019
: 16283.43Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,362.15
Previous Balance Current Charges
3000.0
Summary Of Current Charges
Due Date Amount Due
5048.79 5237.823189.030.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200054268
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200054268
IN1901201414
8801819237076
Deposit
Invoice No.
15/01/2019
Robi To Others 253 08:54:56 534.93Robi To Robi/Airtel 104 03:53:52 233.86FNF To Robi/Airtel 2 00:00:17 0.19FNF Robi To Others 35 00:11:42 7.95GTP Robi To Robi 101 01:23:06 83.10
SMS Outgoing 20 8.80Voice IDD 1 00:00:30 3.00VAS 29 0 509.76Subscription 85 0 1434.66
VAT 217.51SupplementarySurcharge
131.2124.06
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Note:
Current Invoice Amount
Mobile Number
: IN1901201414 Due Date
: Corporate 200054268Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237076
: 8801819237076
: 14/02/2019
: 5237.82Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
3,189.03
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
528.66 751.8223.140.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058606
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Khandaker Nazmul Hossain Directorate Of AccountsBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200058606
IN1901350125
8801811485311
Deposit
Invoice No.
15/01/2019
Robi To Others 71 01:53:20 136.00Robi To Robi/Airtel 48 00:39:30 46.00GTP Robi To Robi 7 00:02:50 1.28
VAT 27.49SupplementarySurcharge
10.541.83
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Note:
Current Invoice Amount
Mobile Number
: IN1901350125 Due Date
: Corporate 200058606Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485311
: 8801811485311
: 14/02/2019
: 751.8Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
223.14
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.85 -0.850.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200052542
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Kabir Uddin Joarde Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200052542
IN1901308012
8801811485312
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1901308012 Due Date
: Corporate 200052542Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485312
: 8801811485312
: 14/02/2019
: -0.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
900.0
Summary Of Current Charges
Due Date Amount Due
687.31 841.871054.560.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058822
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200058822
IN1901365493
8801811485307
Deposit
Invoice No.
15/01/2019
Robi To Others 190 07:32:39 452.64Robi To Robi/Airtel 69 02:43:40 163.66FNF To Robi/Airtel 3 00:00:27 0.31GTP Robi To Robi 20 00:06:07 6.12
SMS Outgoing 12 5.28Subscription 10 0 260.64
VAT 107.23SupplementarySurcharge
49.798.89
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Note:
Current Invoice Amount
Mobile Number
: IN1901365493 Due Date
: Corporate 200058822Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485307
: 8801811485307
: 14/02/2019
: 841.87Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,054.56
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-509.83 -509.830.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200062532
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200062532
IN1901433469
8801841112590
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1901433469 Due Date
: Corporate 200062532Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841112590
: 8801841112590
: 14/02/2019
: -509.83Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
260.06 476.26216.20.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200051190
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200051190
IN1901224007
8801833328489
Deposit
Invoice No.
15/01/2019
Robi To Others 130 01:46:50 128.20Robi To Robi/Airtel 73 00:39:50 47.80GTP Robi To Robi 3 00:03:30 1.58
VAT 26.64SupplementarySurcharge
10.211.78
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Note:
Current Invoice Amount
Mobile Number
: IN1901224007 Due Date
: Corporate 200051190Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328489
: 8801833328489
: 14/02/2019
: 476.26Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
216.20
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-4945.6 -4019.05926.540.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200063707
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, PLANNING & DEVPOLMENT POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200063707
IN1901432204
8801819229803
Deposit
Invoice No.
15/01/2019
Robi To Others 31 00:27:20 32.80Robi To Robi/Airtel 10 00:10:30 12.60GTP Robi To Robi 6 00:07:20 3.30
Voice IDD 1 00:02:15 27.00Subscription 1 0 750.00
VAT 48.86SupplementarySurcharge
43.738.26
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Note:
Current Invoice Amount
Mobile Number
: IN1901432204 Due Date
: Corporate 200063707Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229803
: 8801819229803
: 14/02/2019
: -4019.05Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
926.54
Previous Balance Current Charges
105.0
Summary Of Current Charges
Due Date Amount Due
825.79 764.8744.080.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200072369
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200072369
IN1901372556
8801811485144
Deposit
Invoice No.
15/01/2019
Robi To Robi/Airtel 11 00:06:50 8.20VAS 2 0 28.01
VAT 5.43SupplementarySurcharge
2.080.36
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Note:
Current Invoice Amount
Mobile Number
: IN1901372556 Due Date
: Corporate 200072369Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485144
: 8801811485144
: 14/02/2019
: 764.87Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
44.08
Previous Balance Current Charges
1500.0
Summary Of Current Charges
Due Date Amount Due
1278.41 882.011103.610.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 880181 200067192
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200067192
IN1901484423
8801819221584
Deposit
Invoice No.
15/01/2019
Robi To Others 439 06:35:30 474.60Robi To Robi/Airtel 60 00:51:30 61.80GTP Robi To Robi 59 00:37:20 16.80
Subscription 2 0 386.59
VAT 102.31SupplementarySurcharge
52.119.40
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Note:
Current Invoice Amount
Mobile Number
: IN1901484423 Due Date
: Corporate 200067192Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819221584
: 8801819221584
: 14/02/2019
: 882.01Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,103.61
Previous Balance Current Charges
382.0
Summary Of Current Charges
Due Date Amount Due
383.02 593.67592.650.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200102355
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200102355
IN1901209378
8801833328492
Deposit
Invoice No.
15/01/2019
Robi To Others 237 04:17:50 309.40Robi To Robi/Airtel 79 01:58:50 142.60GTP Robi To Robi 16 00:56:10 25.28
SMS Outgoing 19 9.50
VAT 73.02SupplementarySurcharge
27.994.87
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Note:
Current Invoice Amount
Mobile Number
: IN1901209378 Due Date
: Corporate 200102355Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328492
: 8801833328492
: 14/02/2019
: 593.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
592.65
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6119.12 6133.013.880.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESG POWER DEV. BAARD 88018 200089488
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200089488
IN1901211702
8801819237073
Deposit
Invoice No.
15/01/2019
Robi To Others 3 00:06:40 8.00Robi To Robi/Airtel 1 00:02:50 3.40
VAT 1.71SupplementarySurcharge
0.660.11
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Note:
Current Invoice Amount
Mobile Number
: IN1901211702 Due Date
: Corporate 200089488Account Number
Invoice No.
Customer Name : BANGLADESG POWER DEV. BAARD 88018 8801819237073
: 8801819237073
: 14/02/2019
: 6133.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
13.88
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5016.98 5532.96515.980.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
Md. Manzur Morshed 8801811485158 200074458
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200074458
IN1901490930
8801811485158
Deposit
Invoice No.
15/01/2019
Robi To Others 150 03:41:10 265.40Robi To Robi/Airtel 110 02:10:30 156.60GTP Robi To Robi 6 00:04:00 1.80
VAT 63.57SupplementarySurcharge
24.374.24
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1901490930 Due Date
: Corporate 200074458Account Number
Invoice No.
Customer Name : Md. Manzur Morshed 8801811485158 8801811485158
: 8801811485158
: 14/02/2019
: 5532.96Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
515.98
Previous Balance Current Charges
957.0
Summary Of Current Charges
Due Date Amount Due
3551.33 3644.421050.090.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200070362
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200070362
IN1901163088
8801819229840
Deposit
Invoice No.
15/01/2019
Robi To Others 327 07:36:40 548.00Robi To Robi/Airtel 139 03:40:10 266.47GTP Robi To Robi 69 01:41:10 45.53
SMS Outgoing 1 2.50
VAT 129.38SupplementarySurcharge
49.598.63
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Note:
Current Invoice Amount
Mobile Number
: IN1901163088 Due Date
: Corporate 200070362Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229840
: 8801819229840
: 14/02/2019
: 3644.42Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,050.09
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD (210MW 200086068
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDING ENGR. CIVIL CIRCLE 210, MW SIDDIRGANJ TPSPROJECTPDB SIDDIRGANG, 1400 N.GONJ1400 Bangladesh, Bangladesh1400
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200086068
IN1901434386
8801819237584
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1901434386 Due Date
: Corporate 200086068Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD (210MW 8801819237584
: 8801819237584
: 14/02/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3451.19 4609.221158.030.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880184133 200098683
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
2500.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200098683
IN1901241300
8801841334466
Deposit
Invoice No.
15/01/2019
Robi To Others 77 01:23:00 99.60Robi To Robi/Airtel 123 01:44:30 125.40
VAS 38 0 76.16Subscription 1 0 711.35
VAT 80.74SupplementarySurcharge
54.6610.12
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Note:
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Mobile Number
: IN1901241300 Due Date
: Corporate 200098683Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880184133 8801841334466
: 8801841334466
: 14/02/2019
: 4609.22Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,158.03
Previous Balance Current Charges
546.0
Summary Of Current Charges
Due Date Amount Due
546.53 259.73259.210.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200140536
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: Engn. K.Absar Uddin Ahamed Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200140536
IN1901306160
8801811485318
Deposit
Invoice No.
15/01/2019
Robi To Others 145 02:18:00 165.60Robi To Robi/Airtel 45 00:38:10 45.80GTP Robi To Robi 8 00:03:20 1.50
VAT 31.94SupplementarySurcharge
12.242.13
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Mobile Number
: IN1901306160 Due Date
: Corporate 200140536Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485318
: 8801811485318
: 14/02/2019
: 259.73Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
259.21
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
650.34 757.18606.840.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD :8801 200109459
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200109459
IN1901297815
8801819237075
Deposit
Invoice No.
15/01/2019
Robi To Others 227 04:39:30 335.40Robi To Robi/Airtel 91 01:58:40 142.40GTP Robi To Robi 51 00:45:50 20.63
VAT 74.77SupplementarySurcharge
28.664.99
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Note:
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Mobile Number
: IN1901297815 Due Date
: Corporate 200109459Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD :8801 8801819237075
: 8801819237075
: 14/02/2019
: 757.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
606.84
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
364.04 426.0161.970.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200154158
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Golam Kibria IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200154158
IN1901345828
8801811485146
Deposit
Invoice No.
15/01/2019
Robi To Others 38 00:32:20 38.80Robi To Robi/Airtel 15 00:06:50 8.20GTP Robi To Robi 13 00:08:40 3.90
VAT 7.64SupplementarySurcharge
2.930.51
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Note:
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Mobile Number
: IN1901345828 Due Date
: Corporate 200154158Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485146
: 8801811485146
: 14/02/2019
: 426.01Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
61.97
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
8591.24 10825.542234.30.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-3 200210902
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200210902
IN1901491050
8801819412185
Deposit
Invoice No.
15/01/2019
Robi To Others 310 06:52:20 494.80Robi To Robi/Airtel 503 09:40:00 697.87GTP Robi To Robi 132 02:09:20 58.20
SMS Outgoing 793 396.50VAS 1 0 5.00Subscription 1 0 200.00
VAT 257.86SupplementarySurcharge
105.5518.53
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Note:
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Mobile Number
: IN1901491050 Due Date
: Corporate 200210902Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-3 8801819412185
: 8801819412185
: 14/02/2019
: 10825.54Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,234.30
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
999.98 999.52499.540.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200096464
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200096464
IN1901372902
8801811485320
Deposit
Invoice No.
15/01/2019
Robi To Others 167 03:49:50 275.80Robi To Robi/Airtel 54 01:50:20 132.40GTP Robi To Robi 3 00:04:40 2.10
VAT 61.55SupplementarySurcharge
23.594.10
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Note:
Current Invoice Amount
Mobile Number
: IN1901372902 Due Date
: Corporate 200096464Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485320
: 8801811485320
: 14/02/2019
: 999.52Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
499.54
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
349.98 661.29311.320.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200143455
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Abdul Mannan IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200143455
IN1901397062
8801811485148
Deposit
Invoice No.
15/01/2019
Robi To Others 145 03:00:40 216.80Robi To Robi/Airtel 22 00:24:10 29.00GTP Robi To Robi 27 00:22:00 9.90
VAT 38.36SupplementarySurcharge
14.702.56
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Note:
Current Invoice Amount
Mobile Number
: IN1901397062 Due Date
: Corporate 200143455Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485148
: 8801811485148
: 14/02/2019
: 661.29Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
311.32
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6042.47 7624.21581.730.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-6 200132307
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200132307
IN1901456092
8801819412189
Deposit
Invoice No.
15/01/2019
Robi To Others 351 10:42:30 771.00Robi To Robi/Airtel 76 02:06:10 151.53GTP Robi To Robi 72 01:05:50 29.63
Subscription 1 0 379.75
VAT 161.81SupplementarySurcharge
74.6913.32
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Note:
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Mobile Number
: IN1901456092 Due Date
: Corporate 200132307Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189
: 8801819412189
: 14/02/2019
: 7624.2Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,581.73
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
216.31 357.29140.990.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD (CHIEF ENG 200109941
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200109941
IN1901144243
8801819238017
Deposit
Invoice No.
15/01/2019
Robi To Others 25 00:50:50 61.00Robi To Robi/Airtel 32 00:44:40 53.60GTP Robi To Robi 3 00:02:40 1.20
VAT 17.37SupplementarySurcharge
6.661.16
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Note:
Current Invoice Amount
Mobile Number
: IN1901144243 Due Date
: Corporate 200109941Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENG 8801819238017
: 8801819238017
: 14/02/2019
: 357.29Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
140.99
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
16292.39 18817.182524.790.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200120500
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200120500
IN1901234230
8801833311095
Deposit
Invoice No.
15/01/2019
Robi To Others 421 19:09:30 1379.40Robi To Robi/Airtel 143 02:51:30 205.80GTP Robi To Robi 40 01:25:40 38.55
Subscription 1 0 492.47
VAT 268.19SupplementarySurcharge
119.2221.16
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Mobile Number
: IN1901234230 Due Date
: Corporate 200120500Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833311095
: 8801833311095
: 14/02/2019
: 18817.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,524.79
Previous Balance Current Charges
2590.12
Summary Of Current Charges
Due Date Amount Due
2590.12 1637.451637.450.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200115675
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
8000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200115675
IN1901137146
8801819229808
Deposit
Invoice No.
15/01/2019
Robi To Others 286 11:41:40 842.00Robi To Robi/Airtel 91 01:41:20 121.60GTP Robi To Robi 36 00:35:10 15.83
Subscription 1 0 400.00
VAT 166.91SupplementarySurcharge
77.3213.80
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Note:
Current Invoice Amount
Mobile Number
: IN1901137146 Due Date
: Corporate 200115675Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229808
: 8801819229808
: 14/02/2019
: 1637.45Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,637.45
Previous Balance Current Charges
1260.0
Summary Of Current Charges
Due Date Amount Due
9080.92 9540.71719.780.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200074138
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200074138
IN1901271050
8801819237463
Deposit
Invoice No.
15/01/2019
Robi To Others 307 16:25:40 1182.80Robi To Robi/Airtel 120 02:54:50 209.80GTP Robi To Robi 31 00:44:20 19.95
VAT 211.88SupplementarySurcharge
81.2214.13
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Note:
Current Invoice Amount
Mobile Number
: IN1901271050 Due Date
: Corporate 200074138Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237463
: 8801819237463
: 14/02/2019
: 9540.7Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,719.78
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
10535.78 12202.551666.760.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200108622
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200108622
IN1901182020
8801819229804
Deposit
Invoice No.
15/01/2019
Robi To Others 252 04:22:40 315.20Robi To Robi/Airtel 139 02:06:30 151.80GTP Robi To Robi 69 00:57:30 25.88
SMS Outgoing 2 5.00Voice IDD 7 00:26:30 159.00VAS 31 0 62.13Subscription 1 0 711.35
VAT 143.42SupplementarySurcharge
78.6914.30
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Note:
Current Invoice Amount
Mobile Number
: IN1901182020 Due Date
: Corporate 200108622Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229804
: 8801819229804
: 14/02/2019
: 12202.55Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,666.76
Previous Balance Current Charges
1610.0
Summary Of Current Charges
Due Date Amount Due
1610.1 1187.031186.930.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 18192 200145647
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR SCCOUNTS 1 ABDUL GONI ROADBIDDUT BHABAN ( 5TH FLOOR ), 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200145647
IN1901284687
8801819237072
Deposit
Invoice No.
15/01/2019
Robi To Others 183 04:31:30 325.80Robi To Robi/Airtel 199 05:26:30 391.80GTP Robi To Robi 34 00:35:20 15.90FWD Robi To Others 13 00:25:30 49.80
SMS Outgoing 1 2.50Voice IDD 2 00:00:45 41.25Subscription 12 0 161.79
VAT 132.15SupplementarySurcharge
56.059.89
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Note:
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Mobile Number
: IN1901284687 Due Date
: Corporate 200145647Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 18192 8801819237072
: 8801819237072
: 14/02/2019
: 1187.03Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,186.93
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
33605.56 36285.212679.650.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-4 200169553
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200169553
IN1901492879
8801819412186
Deposit
Invoice No.
15/01/2019
Robi To Others 563 16:01:20 1153.60Robi To Robi/Airtel 369 13:10:40 948.80GTP Robi To Robi 73 00:49:50 22.43
SMS Outgoing 28 14.00VAS 30 0 62.12
VAT 330.14SupplementarySurcharge
126.5622.01
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Note:
Current Invoice Amount
Mobile Number
: IN1901492879 Due Date
: Corporate 200169553Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-4 8801819412186
: 8801819412186
: 14/02/2019
: 36285.21Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,679.65
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
16227.87 17394.811166.940.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200131592
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : G. M. COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)1, Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200131592
IN1901139748
8801819229841
Deposit
Invoice No.
15/01/2019
Robi To Others 205 05:39:00 406.80Robi To Robi/Airtel 75 01:02:30 75.00GTP Robi To Robi 49 00:37:00 16.65
VAS 5 0 10.02Subscription 1 0 492.47
VAT 100.90SupplementarySurcharge
55.0910.01
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Note:
Current Invoice Amount
Mobile Number
: IN1901139748 Due Date
: Corporate 200131592Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229841
: 8801819229841
: 14/02/2019
: 17394.81Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,166.94
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
576.82 1059.85483.030.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200110587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200110587
IN1901132874
8801819242637
Deposit
Invoice No.
15/01/2019
Robi To Others 123 02:14:09 134.15Robi To Robi/Airtel 121 01:49:20 109.33GTP Robi To Robi 12 00:13:11 13.18
SMS Outgoing 9 3.96Voice IDD 5 00:04:30 54.00Subscription 4 0 89.87
VAT 51.69SupplementarySurcharge
22.814.04
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Note:
Current Invoice Amount
Mobile Number
: IN1901132874 Due Date
: Corporate 200110587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819242637
: 8801819242637
: 14/02/2019
: 1059.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
483.03
Previous Balance Current Charges
350.0
Summary Of Current Charges
Due Date Amount Due
351.6 359.71358.110.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
CHIEF ENGR. DISTRBTION ZONE,PDB,CO 200210756
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER DISTRIBUTION ZONE, PDBJANGALIA, COMILLA 3500COMILLA Bangladesh, BangladeshCOMILLA
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200210756
IN1901298876
8801819249695
Deposit
Invoice No.
15/01/2019
Robi To Others 20 00:30:30 36.60Robi To Robi/Airtel 129 02:59:50 215.80GTP Robi To Robi 16 00:28:10 12.68
VAS 29 0 29.06
VAT 44.12SupplementarySurcharge
16.912.94
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Note:
Current Invoice Amount
Mobile Number
: IN1901298876 Due Date
: Corporate 200210756Account Number
Invoice No.
Customer Name : CHIEF ENGR. DISTRBTION ZONE,PDB,CO 8801819249695
: 8801819249695
: 14/02/2019
: 359.71Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
358.11
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
1636.0 1580.12444.120.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
MD. ELIAS, 200110585
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456
1000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200110585
IN1901426466
8801819385184
Deposit
Invoice No.
15/01/2019
Robi To Others 42 01:11:00 85.20Robi To Robi/Airtel 148 03:09:10 227.00FNF To Robi/Airtel 10 00:18:30 12.58
VAS 1 0 40.00
VAT 54.72SupplementarySurcharge
20.973.65
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Note:
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Mobile Number
: IN1901426466 Due Date
: Corporate 200110585Account Number
Invoice No.
Customer Name : MD. ELIAS, 8801819385184
: 8801819385184
: 14/02/2019
: 1580.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
444.12
Previous Balance Current Charges
1300.0
Summary Of Current Charges
Due Date Amount Due
916.47 199.47583.010.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
Shah Alam 8801811485157 200208915
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Regional Training Center, PDB Plot no- 124-125, Tongi -I/A,Charagali , Tongi,, 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200208915
IN1901444811
8801811485157
Deposit
Invoice No.
15/01/2019
Robi To Others 125 02:34:20 185.20Robi To Robi/Airtel 101 01:46:40 128.00GTP Robi To Robi 4 00:07:10 3.23
VAS 79 0 163.76
VAT 70.91SupplementarySurcharge
27.194.72
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Note:
Current Invoice Amount
Mobile Number
: IN1901444811 Due Date
: Corporate 200208915Account Number
Invoice No.
Customer Name : Shah Alam 8801811485157 8801811485157
: 8801811485157
: 14/02/2019
: 199.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
583.01
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4641.18 5424.0782.820.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200167135
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR IPP CELL-2BIDDUT BHABAN , LEVEL-8, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200167135
IN1901152768
8801819229809
Deposit
Invoice No.
15/01/2019
Robi To Others 408 08:18:40 598.40Robi To Robi/Airtel 19 00:19:20 23.20GTP Robi To Robi 57 00:47:30 21.38
VAT 96.45SupplementarySurcharge
36.976.43
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Note:
Current Invoice Amount
Mobile Number
: IN1901152768 Due Date
: Corporate 200167135Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809
: 8801819229809
: 14/02/2019
: 5424.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
782.82
Previous Balance Current Charges
269.0
Summary Of Current Charges
Due Date Amount Due
379.54 499.78389.230.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
MD. NAJMUL AFAQUE KHAN 8801833101 200170501
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
THE DEPUTY DIRECTOR CENTRAL STORE, BPDB, TONGIGAZIPUR123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200170501
IN1901285896
8801833101257
Deposit
Invoice No.
15/01/2019
Robi To Others 123 02:20:10 168.20Robi To Robi/Airtel 58 02:01:40 146.00GTP Robi To Robi 2 00:03:20 1.50
VAS 1 0 4.00
VAT 47.96SupplementarySurcharge
18.383.20
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Note:
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Mobile Number
: IN1901285896 Due Date
: Corporate 200170501Account Number
Invoice No.
Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101 8801833101257
: 8801833101257
: 14/02/2019
: 499.78Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
389.23
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0 12.212.20.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200223394
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Shahidul Islam Biddyut Bhaban, (10th Floor)1,Abdul Gani Road, Dhaka, Dhaka123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200223394
IN1901226080
8801833328493
Deposit
Invoice No.
15/01/2019
VAS 115 0 10.02
VAT 1.50SupplementarySurcharge
0.580.10
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Note:
Current Invoice Amount
Mobile Number
: IN1901226080 Due Date
: Corporate 200223394Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328493
: 8801833328493
: 14/02/2019
: 12.2Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
12.20
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.47 3.392.920.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200226393
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Abul Kalam Azad Directorate Of RAO,P &COBiddyut Bhaban, (7th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200226393
IN1901360818
8801811485317
Deposit
Invoice No.
15/01/2019
VAS 236 0 2.40
VAT 0.36SupplementarySurcharge
0.140.02
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Note:
Current Invoice Amount
Mobile Number
: IN1901360818 Due Date
: Corporate 200226393Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485317
: 8801811485317
: 14/02/2019
: 3.39Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2.92
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-399.33 641.041040.360.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200213838
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200213838
IN1901181508
8801819229833
Deposit
Invoice No.
15/01/2019
Robi To Others 153 03:34:50 257.80Robi To Robi/Airtel 151 03:13:00 231.60
VAS 8 0 444.52
VAT 73.41SupplementarySurcharge
28.144.89
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Note:
Current Invoice Amount
Mobile Number
: IN1901181508 Due Date
: Corporate 200213838Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229833
: 8801819229833
: 14/02/2019
: 641.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,040.36
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-541.47 -541.470.00.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
CHIEF ENGINEER ( GENERATION) 200238298
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD WAPDA Building (1stFLOOR)MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200238298
IN1901134349
8801819249835
Deposit
Invoice No.
15/01/2019
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1901134349 Due Date
: Corporate 200238298Account Number
Invoice No.
Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835
: 8801819249835
: 14/02/2019
: -541.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-55.5 -55.010.490.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200129452
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200129452
IN1901298546
8801833101255
Deposit
Invoice No.
15/01/2019
Robi To Robi/Airtel 1 00:00:20 0.40
VAT 0.06SupplementarySurcharge
0.020.00
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Mobile Number
: IN1901298546 Due Date
: Corporate 200129452Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101255
: 8801833101255
: 14/02/2019
: -55.01Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.49
Previous Balance Current Charges
400.0
Summary Of Current Charges
Due Date Amount Due
405.63 468.13462.50.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200145905
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam MOHAMMAD Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200145905
IN1901481800
8801811485154
Deposit
Invoice No.
15/01/2019
Robi To Others 195 03:33:30 256.20Robi To Robi/Airtel 127 01:25:30 102.60GTP Robi To Robi 33 00:26:50 12.08
SMS Outgoing 2 5.00VAS 1 0 4.00
VAT 56.98SupplementarySurcharge
21.843.80
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Note:
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Mobile Number
: IN1901481800 Due Date
: Corporate 200145905Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485154
: 8801811485154
: 14/02/2019
: 468.13Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
462.50
Previous Balance Current Charges
19.0
Summary Of Current Charges
Due Date Amount Due
9669.63 10690.31039.660.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200177587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200177587
IN1901155736
8801819229807
Deposit
Invoice No.
15/01/2019
Robi To Others 83 01:23:10 99.80Robi To Robi/Airtel 62 00:56:00 67.20GTP Robi To Robi 18 00:14:10 6.38
SMS Outgoing 1 2.50VAS 14 0 28.06Subscription 1 0 711.35
VAT 66.16SupplementarySurcharge
49.079.15
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Note:
Current Invoice Amount
Mobile Number
: IN1901155736 Due Date
: Corporate 200177587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229807
: 8801819229807
: 14/02/2019
: 10690.3Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,039.66
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
19592.34 24174.294581.950.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200231065
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF STAFF OFFICER TO CHAIRMAN BANG. POWER DEVELOPMENTBOARDFWAPDA BUILDING (1ST FLOOR), MOTIJHEEL C/A. 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200231065
IN1901211297
8801819237071
Deposit
Invoice No.
15/01/2019
Robi To Others 1138 35:05:20 2526.40Robi To Robi/Airtel 110 02:39:30 191.40GTP Robi To Robi 392 06:24:50 173.18
SMS Outgoing 224 112.00Voice IDD 4 00:03:00 33.00VAS 21 0 42.09Subscription 1 0 750.00
VAT 499.22SupplementarySurcharge
216.3838.29
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Note:
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Mobile Number
: IN1901211297 Due Date
: Corporate 200231065Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237071
: 8801819237071
: 14/02/2019
: 24174.29Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
4,581.95
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
375.75 428.1252.380.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200228996
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Directorate of Accounts, Biddyut Bhaban. 7th Floor1 Abdul Gani Road,1000 Dhaka, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200228996
IN1901461740
8801841223399
Deposit
Invoice No.
15/01/2019
Robi To Others 17 00:25:20 30.40Robi To Robi/Airtel 21 00:09:40 11.60FNF Robi To Others 3 00:01:30 1.02
VAT 6.45SupplementarySurcharge
2.470.43
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Note:
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Mobile Number
: IN1901461740 Due Date
: Corporate 200228996Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841223399
: 8801841223399
: 14/02/2019
: 428.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
52.38
Previous Balance Current Charges
600.0
Summary Of Current Charges
Due Date Amount Due
981.36 736.17354.810.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200228895
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Gazi Mohammad Amir Ali Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200228895
IN1901340561
8801811485150
Deposit
Invoice No.
15/01/2019
Robi To Others 123 03:11:50 230.20Robi To Robi/Airtel 66 00:46:20 55.60GTP Robi To Robi 9 00:12:30 5.63
VAT 43.71SupplementarySurcharge
16.762.91
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Mobile Number
: IN1901340561 Due Date
: Corporate 200228895Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485150
: 8801811485150
: 14/02/2019
: 736.17Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
354.81
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
298.18 577.38279.210.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200233577
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Mehren Nessa Khanam Org, & method ( onm) directoriesBiddyut Bhaban, (Level-11)1,, , Abdul Gani Road,Dhaka 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200233577
IN1901241741
8801833328488
Deposit
Invoice No.
15/01/2019
Robi To Others 46 01:29:30 107.40Robi To Robi/Airtel 47 00:48:50 58.60GTP Robi To Robi 4 00:02:40 1.20
VAS 31 0 62.13
VAT 34.40SupplementarySurcharge
13.192.29
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Note:
Current Invoice Amount
Mobile Number
: IN1901241741 Due Date
: Corporate 200233577Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328488
: 8801833328488
: 14/02/2019
: 577.38Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
279.21
Previous Balance Current Charges
1398.0
Summary Of Current Charges
Due Date Amount Due
1398.68 1936.01935.310.0
Payment received after 14/01/2019 shall be reflected in next bill.
14/02/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200223397
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN :DIRECTOR, DESIGN & INSPECTION-1 9/B , MOTIJHEEL C/A(1ST FLOOR), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/12/2018 to 14/01/2019Billing Period
Statement Date
Mobile NumberAccount Corporate 200223397
IN1901471568
8801819237164
Deposit
Invoice No.
15/01/2019
Robi To Robi/Airtel 1 00:00:10 0.20Subscription 1 0 100.00Recurring fee 1 0 1498.00
VAT 229.73SupplementarySurcharge
91.4015.98
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Note:
Current Invoice Amount
Mobile Number
: IN1901471568 Due Date
: Corporate 200223397Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237164
: 8801819237164
: 14/02/2019
: 1936.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,935.31