Business Solutions Package 3 Flat Regular 2

Local Bill - Account Number: 1.10977727

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Shamim Ara Begum
DM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA

Mobile Number 01713255014

Invoice Number 0051883846
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 335 04:50:32 284.10
GP-Others 171 02:00:50 119.40
CUG 160 03:12:29 51.32
BTCL Calls - (Outgoing)
Local 8 00:05:51 5.85
SMS
General SMS 27 13.50
VAS
EDGE/3G Browsing & 66 32,99,730.00 0.00
Content KB
DATA/FAX 198 00:00:00 0.00
Voice Based Infotainment 5 00:05:15 11.34
Total Usage 485.51
Surcharge 8.37
Supplementary Duty 41.81
Value Added Tax 131.69
Total Current Charges 1,018.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

931.01 - 931.01 + 0.00 + 1,018.11 = 1,018.11

Please Pay BDT 1,018.11

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727

Bill Number/Invoice Number: 0051883846 Total Amount Due: BDT 1,018.11
Bill Date: 03/04/2017 Mobile Number: 01713255014
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977727

Bill Number/Invoice Number: 0051883846 Total Amount Due: BDT 1,018.11
Bill Date: 03/04/2017 Mobile Number: 01713255014
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977736

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
S.M. Shahidul Islam
Manager (Tech)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01713255008

Invoice Number 0051871168
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 183 05:46:22 323.70
GP-Others 107 02:25:48 138.75
CUG 197 05:14:04 82.56
BTCL Calls - (Outgoing)
Local 4 00:03:34 3.45
International Calls - (Outgoing)
ISD 8 00:03:04 27.00
SMS
General SMS 125 74.50
VAS
SMS Content Download / 6 0 12.00
Business SMS
EDGE/3G Browsing & 428 69,93,108.00 0.00
Content KB
DATA/FAX 350 00:00:00 0.00
Total Usage 661.96
Surcharge 12.25
Supplementary Duty 61.21
Value Added Tax 192.79
Total Current Charges 1,490.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,425.36 - 1,425.36 + 0.00 + 1,490.41 = 1,490.41

Please Pay BDT 1,490.41

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736

Bill Number/Invoice Number: 0051871168 Total Amount Due: BDT 1,490.41
Bill Date: 03/04/2017 Mobile Number: 01713255008
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977736

Bill Number/Invoice Number: 0051871168 Total Amount Due: BDT 1,490.41
Bill Date: 03/04/2017 Mobile Number: 01713255008
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977739

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
D.S.M. Ferdous
Manager (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01713255009

Invoice Number 0051878582
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 37 01:38:13 90.30
GP-Others 8 00:04:51 5.10
CUG 37 00:32:02 8.77
International Calls - (Outgoing)
ISD 7 00:01:11 13.50
SMS
General SMS 1 2.50
VAS
EDGE/3G Browsing & 34 10,72,785.00 0.00
Content KB
DATA/FAX 81 00:00:00 0.00
Total Usage 120.17
Surcharge 2.43
Supplementary Duty 12.13
Value Added Tax 38.19
Total Current Charges 295.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

134.91 - 1,430.00 + 0.00 + 295.30 = (999.79)

You have paid BDT 999.79 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739

Bill Number/Invoice Number: 0051878582 Total Amount Due: BDT (999.79)
Bill Date: 03/04/2017 Mobile Number: 01713255009
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977739

Bill Number/Invoice Number: 0051878582 Total Amount Due: BDT (999.79)
Bill Date: 03/04/2017 Mobile Number: 01713255009
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977741

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Md. Shahed Mahbub Bhuiya
DM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01713255010

Invoice Number 0051870319
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 247 08:57:11 498.60
GP-Others 139 03:54:49 220.80
CUG 124 03:33:43 55.62
BTCL Calls - (Outgoing)
Local 8 00:27:47 25.65
International Calls - (Outgoing)
ISD 4 00:17:33 171.00
SMS
General SMS 75 63.50
VAS
EDGE/3G Browsing & 183 14,52,211.00 0.00
Content KB
DATA/FAX 238 00:00:00 0.00
Voice Based Infotainment 2 00:02:06 4.66
Total Usage 1,039.83
Surcharge 13.91
Supplementary Duty 69.53
Value Added Tax 218.99
Total Current Charges 1,692.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,157.88 - 1,820.00 + 0.00 + 1,692.99 = 2,030.87

Please Pay BDT 2,030.87

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741

Bill Number/Invoice Number: 0051870319 Total Amount Due: BDT 2,030.87
Bill Date: 03/04/2017 Mobile Number: 01713255010
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977741

Bill Number/Invoice Number: 0051870319 Total Amount Due: BDT 2,030.87
Bill Date: 03/04/2017 Mobile Number: 01713255010
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977743

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr. A. T. M. Fazlul Karim Executive Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, DHAKA 1000

Mobile Number 01713255011

Invoice Number 0051896626
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 04:47:27 268.65
GP-Others 66 01:20:06 76.50
CUG 210 04:18:31 68.61
BTCL Calls - (Outgoing)
Local 10 00:06:17 6.45
International Calls - (Outgoing)
ISD 39 01:23:12 1,057.50
SMS
General SMS 8 6.00
VAS
DATA/FAX 470 00:00:00 0.00
Total Usage 1,483.71
Surcharge 14.84
Supplementary Duty 74.19
Value Added Tax 233.67
Total Current Charges 1,806.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

555.76 - 555.76 + 0.00 + 1,806.42 = 1,806.42

Please Pay BDT 1,806.42

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743

Bill Number/Invoice Number: 0051896626 Total Amount Due: BDT 1,806.42
Bill Date: 03/04/2017 Mobile Number: 01713255011
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977743

Bill Number/Invoice Number: 0051896626 Total Amount Due: BDT 1,806.42
Bill Date: 03/04/2017 Mobile Number: 01713255011
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344349

Dhaka Power Distribution Company Limited

Shaikh Hasanul Huq Designation- Chief Engineer
Office of the Chief Eng,System Operation
SCADA 3, Shonargon Road
Katabon DHAKA 1000

Mobile Number 01730335007

Invoice Number 0019741283
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

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: 1.11344349

Bill Number/Invoice Number: 0019741283 Total Amount Due: BDT (10.11)
Bill Date: 03/04/2017 Mobile Number: 01730335007
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344349

Bill Number/Invoice Number: 0019741283 Total Amount Due: BDT (10.11)
Bill Date: 03/04/2017 Mobile Number: 01730335007
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344395

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Nazrul Abedin
DGM, SC & SCADA
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335035

Invoice Number 0019707222
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

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: 1.11344395

Bill Number/Invoice Number: 0019707222 Total Amount Due: BDT 86.13
Bill Date: 03/04/2017 Mobile Number: 01730335035
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344395

Bill Number/Invoice Number: 0019707222 Total Amount Due: BDT 86.13
Bill Date: 03/04/2017 Mobile Number: 01730335035
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344437

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy General Manager (Technical),
NOCS Circle Motijhee
12/1/B (Ground Floor) Motijheel C/A DHAKA 1000

Mobile Number 01730335040

Invoice Number 0051868280
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 234 06:48:25 42.30
GP-Others 132 05:43:24 9.75
CUG 11 00:11:19 3.00
SMS
General SMS 111 11.00
VAS
EDGE/3G Browsing & 485 60,83,932.00 0.00
Content KB
DATA/FAX 334 00:00:00 0.00
Total Usage 66.05
Surcharge 7.84
Supplementary Duty 39.17
Value Added Tax 123.37
Total Current Charges 953.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,886.06 - 1,000.00 + 0.00 + 953.77 = 1,839.83

Please Pay BDT 1,839.83

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437

Bill Number/Invoice Number: 0051868280 Total Amount Due: BDT 1,839.83
Bill Date: 03/04/2017 Mobile Number: 01730335040
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344437

Bill Number/Invoice Number: 0051868280 Total Amount Due: BDT 1,839.83
Bill Date: 03/04/2017 Mobile Number: 01730335040
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344441

DHAKA POWER DISTRIBUTION COMPANY LIMITED

S.M. Mozammel Hossain
DGM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335042

Invoice Number 0051914438
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 386.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 00:46:06 43.95
GP-Others 91 02:54:37 162.90
CUG 20 00:22:43 5.98
BTCL Calls - (Outgoing)
Local 8 00:26:50 24.60
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 145 59,05,292.00 0.00
Content KB
DATA/FAX 197 00:00:00 0.00
Total Usage 241.43
Surcharge 6.28
Supplementary Duty 31.37
Value Added Tax 98.81
Total Current Charges 763.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

709.93 - 715.16 + 0.00 + 763.90 = 758.67

Please Pay BDT 758.67

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441

Bill Number/Invoice Number: 0051914438 Total Amount Due: BDT 758.67
Bill Date: 03/04/2017 Mobile Number: 01730335042
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344441

Bill Number/Invoice Number: 0051914438 Total Amount Due: BDT 758.67
Bill Date: 03/04/2017 Mobile Number: 01730335042
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344446

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.K.M. Mazibur Rahman Bhuiyan
Chief Engineer,NOCS (North), DPDC
H#73/1,R#5/A,Satmasjid Road, Dhanmondi DHAKA 1209

Mobile Number 01730335012

Invoice Number 0019707224
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,254.66 - 0.00 + 0.00 + 0.00 = 1,254.66

Please Pay BDT 1,254.66

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344446

Bill Number/Invoice Number: 0019707224 Total Amount Due: BDT 1,254.66
Bill Date: 03/04/2017 Mobile Number: 01730335012
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344446

Bill Number/Invoice Number: 0019707224 Total Amount Due: BDT 1,254.66
Bill Date: 03/04/2017 Mobile Number: 01730335012
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344470

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jahangir Hossain
DGM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335017

Invoice Number 0051979578
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
VAS
DATA/FAX 11 00:00:00 22.00
Total Usage 22.00
Surcharge 0.22
Supplementary Duty 1.10
Value Added Tax 3.46
Total Current Charges 26.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,236.68 - 0.00 + 0.00 + 26.79 = 1,263.47

Please Pay BDT 1,263.47

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344470

Bill Number/Invoice Number: 0051979578 Total Amount Due: BDT 1,263.47
Bill Date: 03/04/2017 Mobile Number: 01730335017
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344470

Bill Number/Invoice Number: 0051979578 Total Amount Due: BDT 1,263.47
Bill Date: 03/04/2017 Mobile Number: 01730335017
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344525

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Kazi Md. Nurul Islam,Superintending Eng
NOCS Circle Kazla, DPDC
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335050

Invoice Number 0051924123
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 179 05:44:37 321.75
GP-Others 146 03:07:18 178.50
CUG 2 00:04:02 1.05
BTCL Calls - (Outgoing)
Local 2 00:00:45 0.90
SMS
General SMS 20 10.00
VAS
DATA/FAX 155 00:00:00 0.00
Voice Based Infotainment 11 00:19:52 13.34
Total Usage 525.54
Surcharge 5.88
Supplementary Duty 29.38
Value Added Tax 92.53
Total Current Charges 715.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,112.59 - 1,800.00 + 0.00 + 715.33 = 2,027.92

Please Pay BDT 2,027.92

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344525

Bill Number/Invoice Number: 0051924123 Total Amount Due: BDT 2,027.92
Bill Date: 03/04/2017 Mobile Number: 01730335050
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344525

Bill Number/Invoice Number: 0051924123 Total Amount Due: BDT 2,027.92
Bill Date: 03/04/2017 Mobile Number: 01730335050
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344552

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Habibur Rahman
Manager (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335060

Invoice Number 0051930099
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 98 03:08:49 176.40
GP-Others 178 08:43:09 482.85
CUG 35 01:01:05 15.83
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 1 1,225.00 KB 0.00
Content
DATA/FAX 152 00:00:00 0.00
Voice Based Infotainment 2 00:03:53 0.00
Total Usage 676.08
Surcharge 9.53
Supplementary Duty 47.65
Value Added Tax 150.06
Total Current Charges 1,160.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,366.32 - 922.00 + 0.00 + 1,160.13 = 1,604.45

Please Pay BDT 1,604.45

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552

Bill Number/Invoice Number: 0051930099 Total Amount Due: BDT 1,604.45
Bill Date: 03/04/2017 Mobile Number: 01730335060
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344552

Bill Number/Invoice Number: 0051930099 Total Amount Due: BDT 1,604.45
Bill Date: 03/04/2017 Mobile Number: 01730335060
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344645

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.T.M. Harun-or-Rashid
Company Secretariat (Pay Office)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road DHAKA 1000

Mobile Number 01730335079

Invoice Number 0051852701
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 93.00
Internet & Other Package Charge 1,250.09
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 263 10:54:40 607.80
GP-Others 63 01:36:19 90.90
Video Calls 1 00:00:11 0.40
CUG 138 02:40:46 42.83
BTCL Calls - (Outgoing)
Local 7 00:02:32 2.85
SMS
General SMS 24 12.00
VAS
EDGE/3G Browsing & 49 36,40,606.00 0.00
Content KB
DATA/FAX 602 00:00:00 0.00
Total Usage 756.78
Surcharge 21.21
Supplementary Duty 106.00
Value Added Tax 333.86
Total Current Charges 2,580.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,346.46 - 3,346.00 + 0.00 + 2,580.94 = 2,581.40

Please Pay BDT 2,581.40

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645

Bill Number/Invoice Number: 0051852701 Total Amount Due: BDT 2,581.40
Bill Date: 03/04/2017 Mobile Number: 01730335079
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344645

Bill Number/Invoice Number: 0051852701 Total Amount Due: BDT 2,581.40
Bill Date: 03/04/2017 Mobile Number: 01730335079
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344646

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Syed Ashraf Ali
Manager (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335080

Invoice Number 0051870006
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 344 10:05:00 567.15
GP-Others 197 06:46:14 378.30
CUG 246 07:25:00 116.12
BTCL Calls - (Outgoing)
Local 20 00:22:39 21.75
International Calls - (Outgoing)
ISD 1 00:15:09 244.00
SMS
General SMS 17 8.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 39 1,29,613.00 0.00
Content KB
DATA/FAX 280 00:00:00 0.00
Total Usage 1,337.82
Surcharge 14.61
Supplementary Duty 73.01
Value Added Tax 229.96
Total Current Charges 1,777.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,597.60 - 1,597.00 + 0.00 + 1,777.79 = 1,778.39

Please Pay BDT 1,778.39

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646

Bill Number/Invoice Number: 0051870006 Total Amount Due: BDT 1,778.39
Bill Date: 03/04/2017 Mobile Number: 01730335080
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344646

Bill Number/Invoice Number: 0051870006 Total Amount Due: BDT 1,778.39
Bill Date: 03/04/2017 Mobile Number: 01730335080
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344649

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Showaib Ali
System Control & SCADA Circle
3 Shonargaon Road, Kataban, Dhaka-1000
DHAKA 1000

Mobile Number 01730335084

Invoice Number 0051903752
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 386.00
Internet & Other Package Charge 151.95
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 374 06:30:04 376.95
GP-Others 171 05:44:28 321.60
CUG 52 00:44:10 12.21
BTCL Calls - (Outgoing)
Local 93 01:29:30 86.85
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 48 45,45,892.69 108.24
Content KB
DATA/FAX 264 00:00:00 0.00
Voice Based Infotainment 3 00:01:58 0.00
Total Usage 908.35
Surcharge 15.09
Supplementary Duty 75.42
Value Added Tax 237.54
Total Current Charges 1,836.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,932.70 - 1,476.00 + 0.00 + 1,836.36 = 3,293.06

Please Pay BDT 3,293.06

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649

Bill Number/Invoice Number: 0051903752 Total Amount Due: BDT 3,293.06
Bill Date: 03/04/2017 Mobile Number: 01730335084
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344649

Bill Number/Invoice Number: 0051903752 Total Amount Due: BDT 3,293.06
Bill Date: 03/04/2017 Mobile Number: 01730335084
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344664

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Moshiur Rahman Joarder
DM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335152

Invoice Number 0051880550
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,000.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 69 03:03:32 169.65
GP-Others 125 02:40:50 152.70
CUG 135 03:24:43 53.92
Customer Service Hotline 66 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 3 00:01:43 1.80
SMS
General SMS 39 19.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 71 86,51,549.00 301.34
Content KB
DATA/FAX 298 00:00:00 0.00
Voice Based Infotainment 2 00:12:57 0.00
Total Usage 728.91
Surcharge 17.30
Supplementary Duty 86.47
Value Added Tax 272.34
Total Current Charges 2,105.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,511.37 - 3,974.00 + 0.00 + 2,105.43 = 1,642.80

Please Pay BDT 1,642.80

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664

Bill Number/Invoice Number: 0051880550 Total Amount Due: BDT 1,642.80
Bill Date: 03/04/2017 Mobile Number: 01730335152
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344664

Bill Number/Invoice Number: 0051880550 Total Amount Due: BDT 1,642.80
Bill Date: 03/04/2017 Mobile Number: 01730335152
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344668

DHAKA POWER DISTRIBUTION COMPANY LIMITED

S.M. Abdul Jabbar
DM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335154

Invoice Number 0051894581
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 288 05:30:32 316.95
GP-Others 59 00:51:05 50.10
CUG 122 01:48:51 29.49
BTCL Calls - (Outgoing)
Local 1 00:00:33 0.60
SMS
General SMS 5 2.50
VAS
DATA/FAX 99 00:00:00 0.00
Voice Based Infotainment 1 00:00:34 0.00
Total Usage 399.64
Surcharge 5.18
Supplementary Duty 25.87
Value Added Tax 81.48
Total Current Charges 629.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

537.56 - 644.90 + 0.00 + 629.91 = 522.57

Please Pay BDT 522.57

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668

Bill Number/Invoice Number: 0051894581 Total Amount Due: BDT 522.57
Bill Date: 03/04/2017 Mobile Number: 01730335154
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344668

Bill Number/Invoice Number: 0051894581 Total Amount Due: BDT 522.57
Bill Date: 03/04/2017 Mobile Number: 01730335154
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344673

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Biddut Bhaban;1,Abdul Gani Road
DHAKA 1000

Mobile Number 01730335088

Invoice Number 0051979579
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 56.00
Total Usage 0.00
Surcharge 0.56
Supplementary Duty 2.80
Value Added Tax 8.81
Total Current Charges 68.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

797.05 - 0.00 + 0.00 + 68.18 = 865.23

Please Pay BDT 865.23

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344673

Bill Number/Invoice Number: 0051979579 Total Amount Due: BDT 865.23
Bill Date: 03/04/2017 Mobile Number: 01730335088
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344673

Bill Number/Invoice Number: 0051979579 Total Amount Due: BDT 865.23
Bill Date: 03/04/2017 Mobile Number: 01730335088
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344675

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Syed Ehteshmul Huq Masum Executive Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur DHAKA 1207

Mobile Number 01730335090

Invoice Number 0051888123
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 112 10:06:27 552.75
GP-Others 88 03:14:00 180.75
CUG 358 12:47:26 198.65
BTCL Calls - (Outgoing)
Local 4 00:02:10 2.25
SMS
General SMS 97 48.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 257 00:00:00 0.00
Total Usage 984.90
Surcharge 9.85
Supplementary Duty 49.25
Value Added Tax 155.11
Total Current Charges 1,199.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

998.96 - 998.96 + 0.00 + 1,199.12 = 1,199.12

Please Pay BDT 1,199.12

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675

Bill Number/Invoice Number: 0051888123 Total Amount Due: BDT 1,199.12
Bill Date: 03/04/2017 Mobile Number: 01730335090
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344675

Bill Number/Invoice Number: 0051888123 Total Amount Due: BDT 1,199.12
Bill Date: 03/04/2017 Mobile Number: 01730335090
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344676

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jakir Hossain, Manager
System Control & SCADA
Circle, 3 Shonargaon Road, Kataban DHAKA 1000

Mobile Number 01730335091

Invoice Number 0051910778
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 120.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 02:36:07 148.35
GP-Others 54 00:33:07 33.45
CUG 125 03:37:50 56.82
BTCL Calls - (Outgoing)
Local 7 00:07:08 7.05
SMS
General SMS 5 4.50
VAS
SMS Content Download / 6 0 4.00
Business SMS
EDGE/3G Browsing & 147 67,10,142.00 0.00
Content KB
DATA/FAX 152 00:00:00 0.00
Total Usage 254.17
Surcharge 7.25
Supplementary Duty 36.25
Value Added Tax 114.16
Total Current Charges 882.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

706.04 - 707.00 + 0.00 + 882.55 = 881.59

Please Pay BDT 881.59

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676

Bill Number/Invoice Number: 0051910778 Total Amount Due: BDT 881.59
Bill Date: 03/04/2017 Mobile Number: 01730335091
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344676

Bill Number/Invoice Number: 0051910778 Total Amount Due: BDT 881.59
Bill Date: 03/04/2017 Mobile Number: 01730335091
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344679

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Belayet Hossain, XEN
Office of the Superintending Engineer,
NOCS Azimpur Circle,278/3 Elephant Road
Katabon, DHAKA 1000

Mobile Number 01730335094

Invoice Number 0051882368
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 334 08:06:10 459.75
GP-Others 122 05:27:10 302.40
CUG 123 04:55:16 76.12
BTCL Calls - (Outgoing)
Local 20 00:15:44 15.45
International Calls - (Outgoing)
ISD 5 00:06:56 93.00
SMS
General SMS 37 18.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 203 00:00:00 0.00
Total Usage 967.22
Surcharge 9.88
Supplementary Duty 49.36
Value Added Tax 155.47
Total Current Charges 1,201.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,059.31 - 1,060.00 + 0.00 + 1,201.94 = 1,201.25

Please Pay BDT 1,201.25

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679

Bill Number/Invoice Number: 0051882368 Total Amount Due: BDT 1,201.25
Bill Date: 03/04/2017 Mobile Number: 01730335094
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344679

Bill Number/Invoice Number: 0051882368 Total Amount Due: BDT 1,201.25
Bill Date: 03/04/2017 Mobile Number: 01730335094
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344680

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Kamrul Azam
Manager (Tech)
SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000

Mobile Number 01730335095

Invoice Number 0051888124
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 243 07:25:17 19.95
GP-Others 122 03:46:09 13.20
CUG 3 00:03:40 0.96
BTCL Calls - (Outgoing)
Local 2 00:01:33 0.00
SMS
General SMS 18 1.00
VAS
SMS Content Download / 4 0 8.00
Business SMS
EDGE/3G Browsing & 30 5,67,286.00 0.00
Content KB
DATA/FAX 355 00:00:00 0.00
Voice Based Infotainment 2 00:01:07 0.00
Total Usage 43.11
Surcharge 7.66
Supplementary Duty 38.27
Value Added Tax 120.54
Total Current Charges 931.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

37.68 - 38.00 + 0.00 + 931.92 = 931.60

Please Pay BDT 931.60

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680

Bill Number/Invoice Number: 0051888124 Total Amount Due: BDT 931.60
Bill Date: 03/04/2017 Mobile Number: 01730335095
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344680

Bill Number/Invoice Number: 0051888124 Total Amount Due: BDT 931.60
Bill Date: 03/04/2017 Mobile Number: 01730335095
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344689

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shahjahan Ali
DM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335156

Invoice Number 0051869618
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 248.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 02:26:12 140.10
GP-Others 134 04:17:55 241.05
CUG 287 05:56:47 94.67
BTCL Calls - (Outgoing)
Local 24 00:41:41 39.15
SMS
General SMS 155 77.50
VAS
EDGE/3G Browsing & 76 1,82,341.00 0.00
Content KB
DATA/FAX 258 00:00:00 0.00
Total Usage 592.47
Surcharge 13.41
Supplementary Duty 67.04
Value Added Tax 211.14
Total Current Charges 1,632.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,550.07 - 1,550.00 + 0.00 + 1,632.27 = 1,632.34

Please Pay BDT 1,632.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689

Bill Number/Invoice Number: 0051869618 Total Amount Due: BDT 1,632.34
Bill Date: 03/04/2017 Mobile Number: 01730335156
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344689

Bill Number/Invoice Number: 0051869618 Total Amount Due: BDT 1,632.34
Bill Date: 03/04/2017 Mobile Number: 01730335156
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344691

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Tariqul Islam
DM (Tech.)
House no. 47, Road no. 135, Gulshan-1 DHAKA 1212

Mobile Number 01730335157

Invoice Number 0051858791
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 349 06:09:13 355.95
GP-Others 43 01:04:17 61.20
CUG 142 03:05:09 49.11
BTCL Calls - (Outgoing)
Local 23 00:14:56 15.15
SMS
General SMS 77 40.50
VAS
EDGE/3G Browsing & 299 23,04,837.00 0.00
Content KB
DATA/FAX 589 00:00:00 0.00
Voice Based Infotainment 1 00:07:20 14.67
Total Usage 536.58
Surcharge 10.12
Supplementary Duty 50.57
Value Added Tax 159.27
Total Current Charges 1,231.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

586.56 - 1,088.00 + 0.00 + 1,231.26 = 729.82

Please Pay BDT 729.82

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691

Bill Number/Invoice Number: 0051858791 Total Amount Due: BDT 729.82
Bill Date: 03/04/2017 Mobile Number: 01730335157
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344691

Bill Number/Invoice Number: 0051858791 Total Amount Due: BDT 729.82
Bill Date: 03/04/2017 Mobile Number: 01730335157
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344706

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammad Sahed Biswas Executive Engineer
Metering(Central)
SCADA, DPDC, Kataban
3/Sonargaon road DHAKA 1000

Mobile Number 01730335159

Invoice Number 0051879648
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 01:54:32 107.40
GP-Others 119 03:23:55 190.80
CUG 88 02:03:15 32.42
BTCL Calls - (Outgoing)
Local 3 00:02:13 2.25
International Calls - (Outgoing)
ISD 4 00:10:44 180.00
SMS
General SMS 12 6.00
VAS
EDGE/3G Browsing & 434 6,65,994.00 0.00
Content KB
DATA/FAX 213 00:00:00 0.00
Voice Based Infotainment 2 00:03:15 6.67
Total Usage 525.54
Surcharge 10.88
Supplementary Duty 54.39
Value Added Tax 171.30
Total Current Charges 1,324.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,192.93 - 1,192.00 + 0.00 + 1,324.32 = 1,325.25

Please Pay BDT 1,325.25

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706

Bill Number/Invoice Number: 0051879648 Total Amount Due: BDT 1,325.25
Bill Date: 03/04/2017 Mobile Number: 01730335159
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344706

Bill Number/Invoice Number: 0051879648 Total Amount Due: BDT 1,325.25
Bill Date: 03/04/2017 Mobile Number: 01730335159
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344712

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Muhammad Quamruzzaman Shameem
DM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335162

Invoice Number 0051893383
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 202 09:32:19 0.75
GP-Others 75 01:14:07 3.75
CUG 8 00:18:01 4.66
BTCL Calls - (Outgoing)
Local 1 00:00:21 0.00
International Calls - (Outgoing)
ISD 3 00:00:28 14.00
SMS
General SMS 12 4.50
VAS
EDGE/3G Browsing & 59 24,73,494.00 0.00
Content KB
DATA/FAX 206 00:00:00 0.00
Voice Based Infotainment 1 00:00:19 0.67
Total Usage 28.33
Surcharge 7.26
Supplementary Duty 36.29
Value Added Tax 114.28
Total Current Charges 883.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

200.07 - 0.00 + 0.00 + 883.49 = 1,083.56

Please Pay BDT 1,083.56

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712

Bill Number/Invoice Number: 0051893383 Total Amount Due: BDT 1,083.56
Bill Date: 03/04/2017 Mobile Number: 01730335162
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344712

Bill Number/Invoice Number: 0051893383 Total Amount Due: BDT 1,083.56
Bill Date: 03/04/2017 Mobile Number: 01730335162
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344740

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sreebash Chandra Biswas XEN
Office of the Deputy General Manager,
NOCS Azimpur, 278/3 Elephant Road
Katabon DHAKA 1000

Mobile Number 01730335170

Invoice Number 0051867846
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 366 10:11:59 575.25
GP-Others 153 03:10:09 181.65
CUG 284 06:49:21 107.95
Customer Service Hotline 35 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 17 00:24:23 23.10
International Calls - (Outgoing)
ISD 2 00:00:33 7.50
SMS
General SMS 9 4.50
VAS
EDGE/3G Browsing & 125 8,34,064.00 0.00
Content KB
DATA/FAX 252 00:00:00 0.00
Voice Based Infotainment 5 00:10:56 0.00
Total Usage 899.95
Surcharge 9.98
Supplementary Duty 49.89
Value Added Tax 157.12
Total Current Charges 1,214.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,019.45 - 0.00 + 0.00 + 1,214.69 = 2,234.14

Please Pay BDT 2,234.14

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740

Bill Number/Invoice Number: 0051867846 Total Amount Due: BDT 2,234.14
Bill Date: 03/04/2017 Mobile Number: 01730335170
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344740

Bill Number/Invoice Number: 0051867846 Total Amount Due: BDT 2,234.14
Bill Date: 03/04/2017 Mobile Number: 01730335170
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344742

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abul Kalam Azad, DM (Tech.)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road DHAKA 1000

Mobile Number 01730335171

Invoice Number 0051908934
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 87 04:47:47 263.70
GP-Others 148 04:20:43 243.90
CUG 132 04:17:49 66.98
Customer Service Hotline 2 00:01:33 1.50
BTCL Calls - (Outgoing)
Local 6 00:07:37 7.35
SMS
General SMS 2 1.00
VAS
DATA/FAX 164 00:00:00 0.00
Total Usage 584.43
Surcharge 5.85
Supplementary Duty 29.22
Value Added Tax 92.04
Total Current Charges 711.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

603.08 - 603.00 + 0.00 + 711.54 = 711.62

Please Pay BDT 711.62

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742

Bill Number/Invoice Number: 0051908934 Total Amount Due: BDT 711.62
Bill Date: 03/04/2017 Mobile Number: 01730335171
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344742

Bill Number/Invoice Number: 0051908934 Total Amount Due: BDT 711.62
Bill Date: 03/04/2017 Mobile Number: 01730335171
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344832

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Hanif Uddin
AM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335250

Invoice Number 0051860312
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 172 03:48:24 216.15
GP-Others 139 03:21:42 190.35
CUG 262 09:01:44 140.86
BTCL Calls - (Outgoing)
Local 24 00:21:41 21.00
International Calls - (Outgoing)
ISD 3 00:02:26 16.50
SMS
General SMS 56 28.00
VAS
EDGE/3G Browsing & 81 16,77,795.00 0.00
Content KB
DATA/FAX 249 00:00:00 0.00
Voice Based Infotainment 2 00:00:33 0.00
Total Usage 612.86
Surcharge 9.64
Supplementary Duty 48.18
Value Added Tax 151.75
Total Current Charges 1,173.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,113.02 - 1,439.00 + 0.00 + 1,173.16 = 1,847.18

Please Pay BDT 1,847.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832

Bill Number/Invoice Number: 0051860312 Total Amount Due: BDT 1,847.18
Bill Date: 03/04/2017 Mobile Number: 01730335250
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344832

Bill Number/Invoice Number: 0051860312 Total Amount Due: BDT 1,847.18
Bill Date: 03/04/2017 Mobile Number: 01730335250
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344864

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Rajibul Hadi
AM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

Mobile Number 01730335252

Invoice Number 0051874080
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 437 10:02:47 115.20
GP-Others 130 02:23:46 29.40
CUG 23 00:23:27 6.18
BTCL Calls - (Outgoing)
Local 21 01:45:01 89.85
SMS
General SMS 26 2.00
VAS
EDGE/3G Browsing & 76 19,60,915.00 0.00
Content KB
DATA/FAX 249 00:00:00 0.00
Total Usage 242.63
Surcharge 9.40
Supplementary Duty 47.00
Value Added Tax 148.03
Total Current Charges 1,144.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

958.72 - 953.00 + 0.00 + 1,144.40 = 1,150.12

Please Pay BDT 1,150.12

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864

Bill Number/Invoice Number: 0051874080 Total Amount Due: BDT 1,150.12
Bill Date: 03/04/2017 Mobile Number: 01730335252
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344864

Bill Number/Invoice Number: 0051874080 Total Amount Due: BDT 1,150.12
Bill Date: 03/04/2017 Mobile Number: 01730335252
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344865

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Kader Khan
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335253

Invoice Number 0051883420
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 195.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 08:39:26 479.70
GP-Others 143 04:00:00 226.05
CUG 177 03:11:16 51.50
BTCL Calls - (Outgoing)
Local 7 00:09:48 9.15
International Calls - (Outgoing)
ISD 1 00:03:34 60.00
SMS
General SMS 165 100.50
VAS
EDGE/3G Browsing & 84 6,30,202.00 36.02
Content KB
DATA/FAX 164 00:00:00 0.00
Voice Based Infotainment 1 00:00:19 0.00
Total Usage 962.92
Surcharge 11.59
Supplementary Duty 57.92
Value Added Tax 182.43
Total Current Charges 1,410.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,640.48 - 1,640.00 + 0.00 + 1,410.35 = 1,410.83

Please Pay BDT 1,410.83

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865

Bill Number/Invoice Number: 0051883420 Total Amount Due: BDT 1,410.83
Bill Date: 03/04/2017 Mobile Number: 01730335253
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344865

Bill Number/Invoice Number: 0051883420 Total Amount Due: BDT 1,410.83
Bill Date: 03/04/2017 Mobile Number: 01730335253
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344868

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Zahirul Karim
AM (Tech.)
Biddut Bhaban;1,Abdul Gani Road DHAKA 1000

Mobile Number 01730335256

Invoice Number 0051874809
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 104.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 136 04:49:09 269.85
GP-Others 80 01:45:13 99.90
CUG 141 03:57:44 62.24
SMS
General SMS 141 70.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 67 17,97,758.00 14.20
Content KB
DATA/FAX 181 00:00:00 0.00
Voice Based Infotainment 2 00:01:35 0.00
Total Usage 516.69
Surcharge 8.98
Supplementary Duty 44.88
Value Added Tax 141.34
Total Current Charges 1,092.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,377.48 - 1,269.99 + 0.00 + 1,092.69 = 1,200.18

Please Pay BDT 1,200.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868

Bill Number/Invoice Number: 0051874809 Total Amount Due: BDT 1,200.18
Bill Date: 03/04/2017 Mobile Number: 01730335256
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344868

Bill Number/Invoice Number: 0051874809 Total Amount Due: BDT 1,200.18
Bill Date: 03/04/2017 Mobile Number: 01730335256
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344869

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Mazid
AM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

Mobile Number 01730335257

Invoice Number 0051861867
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 434.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 210 04:24:25 0.00
GP-Others 214 04:25:52 0.00
BTCL Calls - (Outgoing)
Local 2 00:01:29 0.00
International Calls - (Outgoing)
ISD 17 00:16:02 255.50
SMS
General SMS 428 72.00
WEB SMS 1 0.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 93 23,24,908.00 0.00
Content KB
DATA/FAX 355 00:00:00 0.00
Total Usage 357.50
Surcharge 14.90
Supplementary Duty 74.45
Value Added Tax 234.47
Total Current Charges 1,812.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,853.10 - 1,550.00 + 0.00 + 1,812.65 = 2,115.75

Please Pay BDT 2,115.75

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869

Bill Number/Invoice Number: 0051861867 Total Amount Due: BDT 2,115.75
Bill Date: 03/04/2017 Mobile Number: 01730335257
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344869

Bill Number/Invoice Number: 0051861867 Total Amount Due: BDT 2,115.75
Bill Date: 03/04/2017 Mobile Number: 01730335257
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344871

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mehedi Hassan
AM (Tech.)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335259

Invoice Number 0051867847
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 263 08:02:45 451.95
GP-Others 120 03:50:24 215.85
CUG 190 07:39:02 118.26
BTCL Calls - (Outgoing)
Local 8 00:08:45 8.40
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 67 20,25,219.00 0.00
Content KB
DATA/FAX 210 00:00:00 0.00
Total Usage 806.96
Surcharge 8.07
Supplementary Duty 40.35
Value Added Tax 127.08
Total Current Charges 982.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,217.01 - 1,307.00 + 0.00 + 982.47 = 892.48

Please Pay BDT 892.48

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871

Bill Number/Invoice Number: 0051867847 Total Amount Due: BDT 892.48
Bill Date: 03/04/2017 Mobile Number: 01730335259
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344871

Bill Number/Invoice Number: 0051867847 Total Amount Due: BDT 892.48
Bill Date: 03/04/2017 Mobile Number: 01730335259
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344874

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Anisur Rahman
AM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335262

Invoice Number 0051876757
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 264 06:04:19 346.20
GP-Others 272 04:50:35 279.60
CUG 293 05:10:31 83.70
SMS
General SMS 36 18.00
VAS
EDGE/3G Browsing & 128 44,16,053.00 0.00
Content KB
DATA/FAX 385 00:00:00 0.00
Voice Based Infotainment 1 00:03:50 7.67
Total Usage 735.17
Surcharge 11.48
Supplementary Duty 57.40
Value Added Tax 180.78
Total Current Charges 1,397.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

832.34 - 1,019.00 + 0.00 + 1,397.56 = 1,210.90

Please Pay BDT 1,210.90

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874

Bill Number/Invoice Number: 0051876757 Total Amount Due: BDT 1,210.90
Bill Date: 03/04/2017 Mobile Number: 01730335262
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344874

Bill Number/Invoice Number: 0051876757 Total Amount Due: BDT 1,210.90
Bill Date: 03/04/2017 Mobile Number: 01730335262
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344880

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Habibullah
AM Tech)
SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000

Mobile Number 01730335268

Invoice Number 0051876759
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 118.00
Internet & Other Package Charge 1,689.52
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 488 13:03:40 0.00
GP-Others 203 02:51:12 0.00
Video Calls 1 00:00:08 0.20
BTCL Calls - (Outgoing)
Local 9 00:13:19 0.00
SMS
General SMS 39 4.00
VAS
EDGE/3G Browsing & 563 1,00,71,554. 198.45
Content 00 KB
DATA/FAX 256 00:00:00 0.00
Voice Based Infotainment 19 00:45:20 85.67
Total Usage 288.32
Surcharge 20.97
Supplementary Duty 104.80
Value Added Tax 330.08
Total Current Charges 2,551.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,387.97 - 1,942.00 + 0.00 + 2,551.69 = 1,997.66

Please Pay BDT 1,997.66

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880

Bill Number/Invoice Number: 0051876759 Total Amount Due: BDT 1,997.66
Bill Date: 03/04/2017 Mobile Number: 01730335268
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344880

Bill Number/Invoice Number: 0051876759 Total Amount Due: BDT 1,997.66
Bill Date: 03/04/2017 Mobile Number: 01730335268
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344920

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sheikh Salimur Rahman
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335308

Invoice Number 0051894583
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 55 04:24:12 241.35
GP-Others 162 14:04:52 771.60
CUG 76 01:50:32 29.27
SMS
General SMS 21 10.50
VAS
EDGE/3G Browsing & 76 4,32,889.00 0.00
Content KB
DATA/FAX 218 00:00:00 0.00
Total Usage 1,052.72
Surcharge 13.30
Supplementary Duty 66.48
Value Added Tax 209.38
Total Current Charges 1,618.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,864.53 - 1,277.00 + 0.00 + 1,618.69 = 3,206.22

Please Pay BDT 3,206.22

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920

Bill Number/Invoice Number: 0051894583 Total Amount Due: BDT 3,206.22
Bill Date: 03/04/2017 Mobile Number: 01730335308
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344920

Bill Number/Invoice Number: 0051894583 Total Amount Due: BDT 3,206.22
Bill Date: 03/04/2017 Mobile Number: 01730335308
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344939

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.B.M. Abdul Jalil
AM (Tech.)
169/1, Dolaipar, Juria DHAKA 1000

Mobile Number 01730335317

Invoice Number 0051895915
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 271 06:06:55 348.60
GP-Others 42 00:42:11 40.80
CUG 28 00:58:17 15.20
BTCL Calls - (Outgoing)
Local 3 00:01:46 1.80
SMS
General SMS 2 1.00
VAS
DATA/FAX 107 00:00:00 0.00
Voice Based Infotainment 1 00:04:37 9.33
Total Usage 416.73
Surcharge 4.17
Supplementary Duty 20.84
Value Added Tax 65.63
Total Current Charges 507.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

435.76 - 500.00 + 0.00 + 507.37 = 443.13

Please Pay BDT 443.13

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939

Bill Number/Invoice Number: 0051895915 Total Amount Due: BDT 443.13
Bill Date: 03/04/2017 Mobile Number: 01730335317
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344939

Bill Number/Invoice Number: 0051895915 Total Amount Due: BDT 443.13
Bill Date: 03/04/2017 Mobile Number: 01730335317
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344941

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jamir Hussain
DM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335318

Invoice Number 0051897576
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 05:56:16 328.50
GP-Others 50 01:33:36 87.75
CUG 7 00:06:50 1.89
SMS
General SMS 44 22.00
VAS
DATA/FAX 255 00:00:00 0.00
Voice Based Infotainment 1 00:00:29 1.00
Total Usage 441.14
Surcharge 4.61
Supplementary Duty 23.06
Value Added Tax 72.62
Total Current Charges 561.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8,653.78 - 500.00 + 0.00 + 561.44 = 8,715.22

Please Pay BDT 8,715.22

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344941

Bill Number/Invoice Number: 0051897576 Total Amount Due: BDT 8,715.22
Bill Date: 03/04/2017 Mobile Number: 01730335318
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344941

Bill Number/Invoice Number: 0051897576 Total Amount Due: BDT 8,715.22
Bill Date: 03/04/2017 Mobile Number: 01730335318
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344942

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shamsul Haque
AM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335319

Invoice Number 0019707234
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

32.70 - 0.00 + 0.00 + 0.00 = 32.70

Please Pay BDT 32.70

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344942

Bill Number/Invoice Number: 0019707234 Total Amount Due: BDT 32.70
Bill Date: 03/04/2017 Mobile Number: 01730335319
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344942

Bill Number/Invoice Number: 0019707234 Total Amount Due: BDT 32.70
Bill Date: 03/04/2017 Mobile Number: 01730335319
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344943

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Nasir Uddin
AM (Tech)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335281

Invoice Number 0051871785
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 230 06:28:33 0.00
GP-Others 172 04:04:19 0.00
International Calls - (Outgoing)
ISD 2 00:05:46 90.00
SMS
General SMS 39 1.50
VAS
EDGE/3G Browsing & 173 35,14,195.00 0.00
Content KB
DATA/FAX 345 00:00:00 0.00
Voice Based Infotainment 2 00:14:23 29.00
Total Usage 120.50
Surcharge 8.43
Supplementary Duty 42.15
Value Added Tax 132.74
Total Current Charges 1,026.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

704.91 - 1,005.00 + 0.00 + 1,026.15 = 726.06

Please Pay BDT 726.06

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943

Bill Number/Invoice Number: 0051871785 Total Amount Due: BDT 726.06
Bill Date: 03/04/2017 Mobile Number: 01730335281
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344943

Bill Number/Invoice Number: 0051871785 Total Amount Due: BDT 726.06
Bill Date: 03/04/2017 Mobile Number: 01730335281
Last Date of Payment: 17/04/2017
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
1 03-Mar-2017 10:25:23 01715577830 Flat Hour 00:33 00:40 0.00
2 03-Mar-2017 10:38:23 01712114854 Flat Hour 01:05 01:10 0.00
3 03-Mar-2017 20:23:38 01712114854 Flat Hour 01:27 01:30 0.00
4 03-Mar-2017 20:41:14 01752998440 Flat Hour 00:54 01:00 0.00
5 03-Mar-2017 20:42:27 01715577830 Flat Hour 00:14 00:20 0.00
6 03-Mar-2017 22:06:26 01715577830 Flat Hour 01:27 01:30 0.00
7 04-Mar-2017 10:17:20 01752998440 Flat Hour 00:26 00:30 0.00
8 04-Mar-2017 11:23:07 01787000555 Flat Hour 00:02 00:10 0.00
9 04-Mar-2017 11:23:34 01787000555 Flat Hour 00:45 00:50 0.00
10 04-Mar-2017 12:59:49 01787000555 Flat Hour 00:36 00:40 0.00
11 04-Mar-2017 18:13:46 01715577830 Flat Hour 00:30 00:30 0.00
12 04-Mar-2017 18:37:26 01715577830 Flat Hour 01:07 01:10 0.00
13 04-Mar-2017 18:38:49 01715577830 Flat Hour 00:52 01:00 0.00
14 04-Mar-2017 19:33:38 01716236830 Flat Hour 00:12 00:20 0.00
15 04-Mar-2017 20:31:50 01716236830 Flat Hour 00:06 00:10 0.00
16 04-Mar-2017 20:59:44 01711111497 Flat Hour 08:50 08:50 0.00
17 05-Mar-2017 21:12:06 01752998440 Flat Hour 01:00 01:00 0.00
18 06-Mar-2017 14:15:37 01752998440 Flat Hour 04:28 04:30 0.00
19 06-Mar-2017 14:20:38 01715577830 Flat Hour 00:59 01:00 0.00
20 06-Mar-2017 14:27:03 01715577830 Flat Hour 00:56 01:00 0.00
21 06-Mar-2017 15:21:46 01752998440 Flat Hour 01:55 02:00 0.00
22 06-Mar-2017 15:25:27 01715577830 Flat Hour 01:10 01:10 0.00
23 06-Mar-2017 16:15:23 01730335165 Flat Hour 00:24 00:30 0.00
24 06-Mar-2017 17:19:40 01730335129 Flat Hour 00:07 00:10 0.00
25 07-Mar-2017 09:02:14 01730335080 Flat Hour 01:26 01:30 0.00
26 07-Mar-2017 09:40:34 01730335347 Flat Hour 00:54 01:00 0.00
27 07-Mar-2017 10:51:21 01730335162 Flat Hour 05:48 05:50 0.00
28 07-Mar-2017 12:49:47 01715577830 Flat Hour 01:14 01:20 0.00
29 07-Mar-2017 15:01:04 01703557794 Flat Hour 00:33 00:40 0.00
30 07-Mar-2017 15:02:03 01730335080 Flat Hour 00:24 00:30 0.00
31 07-Mar-2017 15:03:17 01730335101 Flat Hour 00:21 00:30 0.00
32 07-Mar-2017 15:09:00 01711731020 Flat Hour 01:41 01:50 0.00
33 07-Mar-2017 15:54:25 01730335272 Flat Hour 01:30 01:30 0.00
34 07-Mar-2017 17:01:18 01711731020 Flat Hour 00:16 00:20 0.00
35 07-Mar-2017 17:01:56 01711731020 Flat Hour 00:56 01:00 0.00
36 07-Mar-2017 17:03:23 01730335080 Flat Hour 00:33 00:40 0.00
37 07-Mar-2017 17:06:30 01714072157 Flat Hour 00:19 00:20 0.00
38 07-Mar-2017 17:30:06 01711391870 Flat Hour 00:43 00:50 0.00
39 07-Mar-2017 17:42:04 01711391870 Flat Hour 01:51 02:00 0.00
40 07-Mar-2017 17:49:16 01711391870 Flat Hour 01:14 01:20 0.00
41 07-Mar-2017 18:52:07 01730335080 Flat Hour 00:19 00:20 0.00
42 07-Mar-2017 19:19:02 01714072157 Flat Hour 00:12 00:20 0.00
43 08-Mar-2017 09:13:36 01730335129 Flat Hour 00:10 00:10 0.00
44 08-Mar-2017 10:13:29 01752998440 Flat Hour 02:11 02:20 0.00
45 08-Mar-2017 14:44:57 01752998440 Flat Hour 02:58 03:00 0.00
46 08-Mar-2017 15:45:35 01730335080 Flat Hour 01:09 01:10 0.00
47 08-Mar-2017 16:07:58 01730335080 Flat Hour 00:22 00:30 0.00
48 09-Mar-2017 08:44:26 01730335080 Flat Hour 00:55 01:00 0.00
49 09-Mar-2017 09:43:37 01787164615 Flat Hour 03:11 03:20 0.00
50 09-Mar-2017 11:40:31 01738019828 Flat Hour 05:03 05:10 0.00
51 09-Mar-2017 12:08:55 01730335101 Flat Hour 00:39 00:40 0.00
52 09-Mar-2017 12:28:40 01752998440 Flat Hour 01:13 01:20 0.00
53 09-Mar-2017 12:42:46 01730335080 Flat Hour 01:29 01:30 0.00
54 09-Mar-2017 14:03:50 01730335211 Flat Hour 00:15 00:20 0.00
55 09-Mar-2017 14:35:51 01752998440 Flat Hour 01:41 01:50 0.00
56 09-Mar-2017 17:43:08 01730335080 Flat Hour 00:34 00:40 0.00
57 09-Mar-2017 18:49:41 01747994799 Flat Hour 00:13 00:20 0.00
58 10-Mar-2017 19:33:07 01712114282 Flat Hour 09:57 10:00 0.00
59 10-Mar-2017 19:53:17 01715577830 Flat Hour 02:29 02:30 0.00
60 11-Mar-2017 20:35:31 01711507758 Flat Hour 06:49 06:50 0.00
61 11-Mar-2017 20:42:51 01710028528 Flat Hour 07:19 07:20 0.00
62 12-Mar-2017 09:44:37 01730335272 Flat Hour 01:15 01:20 0.00
63 12-Mar-2017 10:09:33 01712153476 01:26 01:30 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
66 12-Mar-2017 11:52:06 01712114854 Flat Hour 09:35 09:40 0.00
67 12-Mar-2017 12:19:47 01712114282 Flat Hour 00:04 00:10 0.00
68 12-Mar-2017 12:20:04 01712114282 Flat Hour 02:43 02:50 0.00
69 12-Mar-2017 12:29:35 01747994799 Flat Hour 00:31 00:40 0.00
70 12-Mar-2017 12:30:55 01730335165 Flat Hour 00:21 00:30 0.00
71 12-Mar-2017 12:48:35 01720085539 Flat Hour 01:24 01:30 0.00
72 12-Mar-2017 13:52:37 01732996836 Flat Hour 01:50 01:50 0.00
73 12-Mar-2017 14:35:31 01713493326 Flat Hour 01:02 01:10 0.00
74 12-Mar-2017 15:15:20 01730335080 Flat Hour 00:18 00:20 0.00
75 12-Mar-2017 16:36:41 01711730796 Flat Hour 00:51 01:00 0.00
76 13-Mar-2017 08:53:08 01730335080 Flat Hour 00:22 00:30 0.00
77 13-Mar-2017 09:07:40 01730335080 Flat Hour 00:04 00:10 0.00
78 13-Mar-2017 13:44:09 01790225224 Flat Hour 01:21 01:30 0.00
79 13-Mar-2017 15:00:06 01730335165 Flat Hour 00:03 00:10 0.00
80 13-Mar-2017 15:07:31 01730335165 Flat Hour 00:13 00:20 0.00
81 13-Mar-2017 17:03:41 01730335347 Flat Hour 01:17 01:20 0.00
82 13-Mar-2017 17:05:54 01730335381 Flat Hour 00:37 00:40 0.00
83 13-Mar-2017 18:10:04 01716236830 Flat Hour 03:11 03:20 0.00
84 13-Mar-2017 21:56:55 01710028528 Flat Hour 02:46 02:50 0.00
85 14-Mar-2017 07:48:06 01730335080 Flat Hour 00:13 00:20 0.00
86 14-Mar-2017 08:17:56 01730335080 Flat Hour 00:16 00:20 0.00
87 14-Mar-2017 09:01:25 01730335347 Flat Hour 02:46 02:50 0.00
88 14-Mar-2017 09:55:16 01713493326 Flat Hour 01:51 02:00 0.00
89 14-Mar-2017 10:34:13 01711507758 Flat Hour 01:28 01:30 0.00
90 14-Mar-2017 11:51:15 01730335080 Flat Hour 00:32 00:40 0.00
91 14-Mar-2017 15:06:58 01730335080 Flat Hour 00:39 00:40 0.00
92 14-Mar-2017 16:36:57 01709647107 Flat Hour 02:34 02:40 0.00
93 15-Mar-2017 08:50:03 01730335080 Flat Hour 00:59 01:00 0.00
94 15-Mar-2017 09:35:07 01730335347 Flat Hour 00:41 00:50 0.00
95 15-Mar-2017 10:27:39 01730335272 Flat Hour 00:53 01:00 0.00
96 15-Mar-2017 10:38:50 01730335256 Flat Hour 01:51 02:00 0.00
97 15-Mar-2017 12:16:21 01715577830 Flat Hour 00:52 01:00 0.00
98 15-Mar-2017 13:35:06 01730335176 Flat Hour 03:00 03:00 0.00
99 15-Mar-2017 14:33:44 01712153476 Flat Hour 01:45 01:50 0.00
100 15-Mar-2017 19:27:41 01730335347 Flat Hour 00:37 00:40 0.00
101 15-Mar-2017 19:56:12 01715577830 Flat Hour 00:29 00:30 0.00
102 15-Mar-2017 22:28:15 01779816931 Flat Hour 03:00 03:00 0.00
103 15-Mar-2017 22:33:57 01716236830 Flat Hour 00:36 00:40 0.00
104 16-Mar-2017 11:34:49 01779816931 Flat Hour 02:22 02:30 0.00
105 16-Mar-2017 12:32:06 01712153476 Flat Hour 00:20 00:20 0.00
106 16-Mar-2017 13:01:45 01732996836 Flat Hour 02:10 02:10 0.00
107 16-Mar-2017 14:40:58 01779816931 Flat Hour 00:31 00:40 0.00
108 16-Mar-2017 15:22:58 01714865080 Flat Hour 00:37 00:40 0.00
109 17-Mar-2017 22:14:55 01739841532 Flat Hour 01:09 01:10 0.00
110 19-Mar-2017 07:37:42 01739841532 Flat Hour 00:09 00:10 0.00
111 19-Mar-2017 08:59:11 01710028528 Flat Hour 00:29 00:30 0.00
112 19-Mar-2017 09:09:58 01730335129 Flat Hour 00:06 00:10 0.00
113 19-Mar-2017 11:33:53 01730335165 Flat Hour 00:44 00:50 0.00
114 19-Mar-2017 12:44:50 01720013532 Flat Hour 01:10 01:10 0.00
115 19-Mar-2017 14:41:14 01752998440 Flat Hour 00:42 00:50 0.00
116 19-Mar-2017 15:59:55 01730335080 Flat Hour 00:33 00:40 0.00
117 19-Mar-2017 17:09:46 01730335272 Flat Hour 00:34 00:40 0.00
118 19-Mar-2017 17:14:20 01730335129 Flat Hour 00:20 00:20 0.00
119 19-Mar-2017 17:34:59 01712961625 Flat Hour 04:13 04:20 0.00
120 19-Mar-2017 17:57:19 01712961625 Flat Hour 01:35 01:40 0.00
121 19-Mar-2017 17:59:47 01712114282 Flat Hour 09:59 10:00 0.00
122 19-Mar-2017 18:54:25 01710028528 Flat Hour 01:37 01:40 0.00
123 19-Mar-2017 19:45:57 01747994799 Flat Hour 00:09 00:10 0.00
124 20-Mar-2017 08:03:19 01730335272 Flat Hour 01:13 01:20 0.00
125 20-Mar-2017 09:09:11 01730335129 Flat Hour 00:05 00:10 0.00
126 20-Mar-2017 12:14:25 01730335272 Flat Hour 05:52 06:00 0.00
127 20-Mar-2017 12:21:40 01710851419 Flat Hour 01:22 01:30 0.00
128 20-Mar-2017 17:16:55 01730335129 00:06 00:10 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
131 21-Mar-2017 08:22:09 01730335080 Flat Hour 00:51 01:00 0.00
132 21-Mar-2017 08:49:37 01730335129 Flat Hour 00:10 00:10 0.00
133 21-Mar-2017 11:59:54 01711111497 Flat Hour 00:59 01:00 0.00
134 21-Mar-2017 20:14:09 01711111497 Flat Hour 01:27 01:30 0.00
135 21-Mar-2017 20:20:16 01713091896 Flat Hour 02:26 02:30 0.00
136 22-Mar-2017 08:43:53 01730335381 Flat Hour 00:16 00:20 0.00
137 22-Mar-2017 09:02:01 01711237114 Flat Hour 03:38 03:40 0.00
138 22-Mar-2017 09:06:22 01720361668 Flat Hour 13:50 13:50 0.00
139 22-Mar-2017 09:20:39 01711479308 Flat Hour 03:47 03:50 0.00
140 22-Mar-2017 10:34:27 01772118174 Flat Hour 02:02 02:10 0.00
141 22-Mar-2017 11:59:01 01709630366 Flat Hour 00:30 00:30 0.00
142 22-Mar-2017 12:31:57 01787000555 Flat Hour 07:21 07:30 0.00
143 22-Mar-2017 13:33:22 01786305331 Flat Hour 17:38 17:40 0.00
144 22-Mar-2017 14:12:54 01730335176 Flat Hour 00:19 00:20 0.00
145 22-Mar-2017 14:19:20 01730335358 Flat Hour 00:10 00:10 0.00
146 22-Mar-2017 15:29:00 01730335176 Flat Hour 00:44 00:50 0.00
147 23-Mar-2017 08:49:39 01730335381 Flat Hour 00:29 00:30 0.00
148 23-Mar-2017 09:09:50 01730335129 Flat Hour 00:05 00:10 0.00
149 23-Mar-2017 16:59:55 01730335272 Flat Hour 01:11 01:20 0.00
150 23-Mar-2017 17:04:24 01730335347 Flat Hour 01:22 01:30 0.00
151 23-Mar-2017 22:35:47 01777756846 Flat Hour 02:41 02:50 0.00
152 24-Mar-2017 10:34:31 01730335347 Flat Hour 00:39 00:40 0.00
153 25-Mar-2017 11:27:39 01752998440 Flat Hour 02:07 02:10 0.00
154 25-Mar-2017 12:17:12 01712961625 Flat Hour 06:11 06:20 0.00
155 25-Mar-2017 12:36:58 01787000555 Flat Hour 00:26 00:30 0.00
156 25-Mar-2017 12:44:22 01787000555 Flat Hour 00:07 00:10 0.00
157 25-Mar-2017 12:47:11 01712114854 Flat Hour 01:59 02:00 0.00
158 25-Mar-2017 13:30:31 01712114854 Flat Hour 00:10 00:10 0.00
159 25-Mar-2017 19:32:29 01711111497 Flat Hour 01:23 01:30 0.00
160 26-Mar-2017 14:27:51 01730335080 Flat Hour 02:01 02:10 0.00
161 26-Mar-2017 14:32:43 01730335129 Flat Hour 00:52 01:00 0.00
162 26-Mar-2017 20:14:10 01731793878 Flat Hour 00:13 00:20 0.00
163 26-Mar-2017 20:21:41 01711308590 Flat Hour 03:02 03:10 0.00
164 27-Mar-2017 08:58:19 01730335129 Flat Hour 00:06 00:10 0.00
165 27-Mar-2017 11:38:13 01712297899 Flat Hour 00:51 01:00 0.00
166 27-Mar-2017 11:50:42 01772118174 Flat Hour 01:42 01:50 0.00
167 27-Mar-2017 11:58:07 01712961625 Flat Hour 01:13 01:20 0.00
168 27-Mar-2017 13:57:25 01712961625 Flat Hour 00:41 00:50 0.00
169 27-Mar-2017 15:26:14 01730335187 Flat Hour 00:25 00:30 0.00
170 27-Mar-2017 15:47:06 01768974858 Flat Hour 04:13 04:20 0.00
171 27-Mar-2017 15:51:35 01712961625 Flat Hour 01:41 01:50 0.00
172 27-Mar-2017 16:14:36 01730335129 Flat Hour 00:15 00:20 0.00
173 27-Mar-2017 17:49:36 01730335165 Flat Hour 01:13 01:20 0.00
174 27-Mar-2017 18:15:33 01730335080 Flat Hour 01:29 01:30 0.00
175 27-Mar-2017 18:18:57 01712961625 Flat Hour 02:22 02:30 0.00
176 27-Mar-2017 20:09:15 01712114854 Flat Hour 03:54 04:00 0.00
177 28-Mar-2017 10:25:56 01711507758 Flat Hour 00:32 00:40 0.00
178 28-Mar-2017 14:09:03 01730335272 Flat Hour 00:16 00:20 0.00
179 28-Mar-2017 14:10:31 01711111497 Flat Hour 00:38 00:40 0.00
180 28-Mar-2017 14:33:27 01730335197 Flat Hour 02:00 02:00 0.00
181 28-Mar-2017 15:29:21 01730335197 Flat Hour 00:36 00:40 0.00
182 28-Mar-2017 15:36:31 01730335197 Flat Hour 00:27 00:30 0.00
183 28-Mar-2017 16:05:48 01730335197 Flat Hour 01:47 01:50 0.00
184 28-Mar-2017 16:25:37 01753808484 Flat Hour 00:40 00:40 0.00
185 28-Mar-2017 16:33:20 01730335080 Flat Hour 00:16 00:20 0.00
186 28-Mar-2017 19:34:45 01711111497 Flat Hour 00:34 00:40 0.00
187 28-Mar-2017 19:52:17 01711111497 Flat Hour 00:14 00:20 0.00
188 29-Mar-2017 08:43:39 01730335381 Flat Hour 00:10 00:10 0.00
189 29-Mar-2017 09:50:40 01730335256 Flat Hour 00:31 00:40 0.00
190 29-Mar-2017 10:08:03 01712114854 Flat Hour 08:49 08:50 0.00
191 29-Mar-2017 11:20:04 01772118174 Flat Hour 00:50 00:50 0.00
192 29-Mar-2017 11:24:15 01711308590 Flat Hour 05:35 05:40 0.00
193 29-Mar-2017 11:51:22 01730335165 00:08 00:10 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
196 30-Mar-2017 08:42:34 01730335381 Flat Hour 00:12 00:20 0.00
197 30-Mar-2017 10:22:06 01703557794 Flat Hour 00:43 00:50 0.00
198 30-Mar-2017 10:42:37 01747994799 Flat Hour 00:09 00:10 0.00
199 30-Mar-2017 11:10:12 01730335080 Flat Hour 04:27 04:30 0.00
200 30-Mar-2017 12:01:33 01730335253 Flat Hour 00:29 00:30 0.00
201 30-Mar-2017 14:31:37 01712114854 Flat Hour 00:54 01:00 0.00
202 30-Mar-2017 14:49:09 01732996836 Flat Hour 01:19 01:20 0.00
203 30-Mar-2017 14:50:57 01732996836 Flat Hour 00:30 00:30 0.00
204 30-Mar-2017 14:53:07 01711111497 Flat Hour 00:47 00:50 0.00
205 30-Mar-2017 16:39:03 01730335165 Flat Hour 00:37 00:40 0.00
206 30-Mar-2017 17:42:51 01730335165 Flat Hour 00:25 00:30 0.00
207 30-Mar-2017 17:49:52 01730335129 Flat Hour 01:04 01:10 0.00
208 30-Mar-2017 22:08:11 01730335256 Flat Hour 03:52 04:00 0.00
209 31-Mar-2017 18:37:44 01730335309 Flat Hour 01:13 01:20 0.00
210 31-Mar-2017 18:46:04 01731793878 Flat Hour 00:25 00:30 0.00
211 31-Mar-2017 18:47:39 01711111497 Flat Hour 01:26 01:30 0.00
212 31-Mar-2017 19:00:30 01731793878 Flat Hour 00:15 00:20 0.00
213 31-Mar-2017 19:19:12 01711308590 Flat Hour 00:36 00:40 0.00
214 01-Apr-2017 10:50:00 01711111497 Flat Hour 00:33 00:40 0.00
215 01-Apr-2017 10:59:49 01738019828 Flat Hour 02:18 02:20 0.00
216 01-Apr-2017 11:22:01 01711111497 Flat Hour 00:58 01:00 0.00
217 01-Apr-2017 11:24:12 01712114854 Flat Hour 00:27 00:30 0.00
218 01-Apr-2017 14:16:31 01711111497 Flat Hour 01:05 01:10 0.00
219 02-Apr-2017 10:35:54 01730335256 Flat Hour 03:46 03:50 0.00
220 02-Apr-2017 12:47:39 01753808484 Flat Hour 01:34 01:40 0.00
221 02-Apr-2017 13:31:58 01718365425 Flat Hour 00:13 00:20 0.00
222 02-Apr-2017 14:59:41 01730335080 Flat Hour 05:45 05:50 0.00
223 02-Apr-2017 15:21:55 01730335129 Flat Hour 00:15 00:20 0.00
224 02-Apr-2017 15:23:21 01711111497 Flat Hour 01:02 01:10 0.00
225 02-Apr-2017 15:27:43 01712114854 Flat Hour 01:19 01:20 0.00
226 02-Apr-2017 15:36:57 01712961625 Flat Hour 20:23 20:30 0.00
227 02-Apr-2017 15:57:44 01711111497 Flat Hour 00:17 00:20 0.00
228 02-Apr-2017 15:58:35 01714072157 Flat Hour 02:32 02:40 0.00
229 02-Apr-2017 17:09:11 01730335176 Flat Hour 00:26 00:30 0.00
230 02-Apr-2017 17:27:54 01730335129 Flat Hour 00:20 00:20 0.00
0.00
GP-Others
1 03-Mar-2017 22:13:32 01918589367 Flat Hour 05:45 05:49 0.00
2 03-Mar-2017 22:21:06 01912189338 Flat Hour 09:16 09:19 0.00
3 04-Mar-2017 12:24:22 01911133966 Flat Hour 00:19 00:19 0.00
4 04-Mar-2017 14:19:37 01918589367 Flat Hour 02:26 02:30 0.00
5 04-Mar-2017 19:31:40 01911133966 Flat Hour 00:15 00:19 0.00
6 04-Mar-2017 19:32:11 01911133966 Flat Hour 00:21 00:30 0.00
7 05-Mar-2017 09:40:45 01915626719 Flat Hour 00:24 00:30 0.00
8 05-Mar-2017 10:45:11 01811570206 Flat Hour 00:39 00:39 0.00
9 05-Mar-2017 10:48:35 01811570206 Flat Hour 00:32 00:39 0.00
10 06-Mar-2017 07:47:18 01966204224 Flat Hour 00:13 00:19 0.00
11 06-Mar-2017 11:38:30 01911133966 Flat Hour 00:01 00:09 0.00
12 06-Mar-2017 11:39:36 01911133966 Flat Hour 01:14 01:19 0.00
13 06-Mar-2017 11:42:53 01911133966 Flat Hour 00:26 00:30 0.00
14 06-Mar-2017 14:30:29 01966204224 Flat Hour 00:20 00:19 0.00
15 06-Mar-2017 14:38:14 01966204224 Flat Hour 00:19 00:19 0.00
16 06-Mar-2017 14:39:08 01911133966 Flat Hour 00:55 01:00 0.00
17 06-Mar-2017 16:13:35 01966204224 Flat Hour 00:29 00:30 0.00
18 06-Mar-2017 16:25:42 01966204224 Flat Hour 00:13 00:19 0.00
19 06-Mar-2017 16:53:52 01911133966 Flat Hour 00:43 00:49 0.00
20 06-Mar-2017 17:00:15 01966204224 Flat Hour 00:20 00:19 0.00
21 06-Mar-2017 17:17:53 01966204224 Flat Hour 00:13 00:19 0.00
22 06-Mar-2017 17:21:54 01966204224 Flat Hour 00:14 00:19 0.00
23 06-Mar-2017 17:58:53 01919881989 Flat Hour 01:52 02:00 0.00
24 06-Mar-2017 18:32:20 01911133966 Flat Hour 01:59 02:00 0.00
25 06-Mar-2017 18:55:35 01911133966 Flat Hour 03:45 03:49 0.00
26 06-Mar-2017 18:59:52 01931624454 Flat Hour 10:01 10:09 0.00
27 06-Mar-2017 19:10:48 01966204224 Flat Hour 00:12 00:19 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
31 07-Mar-2017 15:14:57 01552202859 Flat Hour 01:35 01:39 0.00
32 07-Mar-2017 18:08:12 01924932580 Flat Hour 00:29 00:30 0.00
33 07-Mar-2017 18:51:36 01966204224 Flat Hour 00:11 00:19 0.00
34 07-Mar-2017 18:58:38 01911133966 Flat Hour 02:07 02:09 0.00
35 08-Mar-2017 09:01:10 01912874803 Flat Hour 11:57 12:00 0.00
36 08-Mar-2017 10:04:30 01913394110 Flat Hour 02:59 03:00 0.00
37 08-Mar-2017 14:43:06 01911133966 Flat Hour 00:57 01:00 0.00
38 08-Mar-2017 16:15:37 01966204224 Flat Hour 00:07 00:09 0.00
39 08-Mar-2017 16:26:20 01966204224 Flat Hour 00:07 00:09 0.00
40 09-Mar-2017 07:31:05 01966204224 Flat Hour 00:15 00:19 0.00
41 09-Mar-2017 11:46:44 01675285306 Flat Hour 04:08 04:09 0.00
42 09-Mar-2017 11:51:19 01931624454 Flat Hour 02:01 02:09 0.00
43 09-Mar-2017 12:15:15 01815040468 Flat Hour 02:01 02:09 0.00
44 09-Mar-2017 17:00:57 01931624454 Flat Hour 00:29 00:30 0.00
45 09-Mar-2017 17:03:11 01966204224 Flat Hour 00:14 00:19 0.00
46 09-Mar-2017 17:08:15 01966204224 Flat Hour 00:11 00:19 0.00
47 09-Mar-2017 20:02:10 01911133966 Flat Hour 01:07 01:09 0.00
48 10-Mar-2017 21:38:13 01918589367 Flat Hour 04:22 04:30 0.00
49 11-Mar-2017 20:51:01 01521441218 Flat Hour 05:55 06:00 0.00
50 12-Mar-2017 12:04:49 01839761213 Flat Hour 01:10 01:09 0.00
51 12-Mar-2017 12:50:32 01842653534 Flat Hour 00:18 00:19 0.00
52 12-Mar-2017 14:37:03 01943828655 Flat Hour 00:32 00:39 0.00
53 12-Mar-2017 14:43:17 01943828655 Flat Hour 00:15 00:19 0.00
54 12-Mar-2017 15:01:08 01911133966 Flat Hour 00:44 00:49 0.00
55 12-Mar-2017 21:13:50 01918589367 Flat Hour 06:44 06:49 0.00
56 13-Mar-2017 14:33:35 01911133966 Flat Hour 00:38 00:39 0.00
57 13-Mar-2017 16:57:09 01966204224 Flat Hour 01:02 01:09 0.00
58 13-Mar-2017 21:55:44 01521441218 Flat Hour 00:41 00:49 0.00
59 14-Mar-2017 12:51:56 01966204224 Flat Hour 01:24 01:30 0.00
60 14-Mar-2017 14:25:20 01911133966 Flat Hour 01:25 01:30 0.00
61 14-Mar-2017 15:13:42 01911133966 Flat Hour 01:01 01:09 0.00
62 14-Mar-2017 15:16:32 01911133966 Flat Hour 00:37 00:39 0.00
63 14-Mar-2017 15:18:25 01911133966 Flat Hour 00:09 00:09 0.00
64 15-Mar-2017 08:09:12 01966204224 Flat Hour 00:26 00:30 0.00
65 15-Mar-2017 18:46:52 01931624454 Flat Hour 07:48 07:49 0.00
66 15-Mar-2017 19:41:58 01966204224 Flat Hour 00:37 00:39 0.00
67 16-Mar-2017 10:20:17 01911133966 Flat Hour 00:26 00:30 0.00
68 16-Mar-2017 10:20:58 01966204224 Flat Hour 00:25 00:30 0.00
69 16-Mar-2017 10:42:50 01966204224 Flat Hour 00:27 00:30 0.00
70 16-Mar-2017 10:43:56 01931624454 Flat Hour 00:49 00:49 0.00
71 16-Mar-2017 13:33:39 01911133966 Flat Hour 01:39 01:39 0.00
72 16-Mar-2017 15:14:33 01966204224 Flat Hour 00:17 00:19 0.00
73 16-Mar-2017 17:06:22 01966204224 Flat Hour 00:07 00:09 0.00
74 16-Mar-2017 20:25:30 01923507553 Flat Hour 10:12 10:19 0.00
75 17-Mar-2017 10:33:56 01966204224 Flat Hour 00:42 00:49 0.00
76 17-Mar-2017 14:35:16 01966204224 Flat Hour 01:07 01:09 0.00
77 17-Mar-2017 14:37:20 01966204224 Flat Hour 01:12 01:19 0.00
78 17-Mar-2017 15:51:07 01923507553 Flat Hour 00:16 00:19 0.00
79 17-Mar-2017 22:10:17 01966204224 Flat Hour 00:35 00:39 0.00
80 18-Mar-2017 09:43:15 01919881989 Flat Hour 00:40 00:39 0.00
81 18-Mar-2017 09:53:07 01924604402 Flat Hour 04:56 05:00 0.00
82 18-Mar-2017 14:19:58 01924604402 Flat Hour 01:51 02:00 0.00
83 18-Mar-2017 14:49:19 01966204224 Flat Hour 00:11 00:19 0.00
84 18-Mar-2017 17:52:15 01966204224 Flat Hour 00:10 00:09 0.00
85 18-Mar-2017 18:27:15 01911133966 Flat Hour 00:23 00:30 0.00
86 18-Mar-2017 18:57:39 01966204224 Flat Hour 00:47 00:49 0.00
87 18-Mar-2017 19:21:46 01924604402 Flat Hour 02:27 02:30 0.00
88 19-Mar-2017 07:05:37 01966204224 Flat Hour 00:16 00:19 0.00
89 19-Mar-2017 07:28:10 01966204224 Flat Hour 00:10 00:09 0.00
90 19-Mar-2017 07:55:58 01966204224 Flat Hour 00:19 00:19 0.00
91 19-Mar-2017 08:20:34 01966204224 Flat Hour 00:23 00:30 0.00
92 19-Mar-2017 14:26:33 01911133966 Flat Hour 01:07 01:09 0.00
93 19-Mar-2017 17:13:25 01966204224 Flat Hour 00:30 00:30 0.00
94 19-Mar-2017 19:38:08 01918589367 Flat Hour 05:15 05:19 0.00
95 20-Mar-2017 07:42:33 01966204224 Flat Hour 00:16 00:19 0.00
96 20-Mar-2017 15:52:01 01911133966 Flat Hour 04:40 04:39 0.00
97 20-Mar-2017 17:16:32 01966204224 Flat Hour 00:10 00:09 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
100 21-Mar-2017 13:30:40 01931624454 Flat Hour 00:18 00:19 0.00
101 21-Mar-2017 13:58:02 01931624454 Flat Hour 00:08 00:09 0.00
102 21-Mar-2017 13:58:27 01931624454 Flat Hour 00:09 00:09 0.00
103 21-Mar-2017 15:53:38 01911133966 Flat Hour 01:09 01:09 0.00
104 21-Mar-2017 18:01:38 01966204224 Flat Hour 00:09 00:09 0.00
105 21-Mar-2017 20:35:26 01911133966 Flat Hour 01:11 01:19 0.00
106 22-Mar-2017 11:51:26 01918589367 Flat Hour 01:29 01:30 0.00
107 22-Mar-2017 12:40:05 01819499079 Flat Hour 00:51 01:00 0.00
108 22-Mar-2017 13:30:10 01911133966 Flat Hour 00:16 00:19 0.00
109 22-Mar-2017 13:30:38 01911133966 Flat Hour 00:02 00:09 0.00
110 22-Mar-2017 13:30:58 01911133966 Flat Hour 01:28 01:30 0.00
111 22-Mar-2017 14:10:26 01966204224 Flat Hour 00:24 00:30 0.00
112 22-Mar-2017 14:40:14 01552488331 Flat Hour 05:24 05:30 0.00
113 22-Mar-2017 14:45:59 01552488331 Flat Hour 03:51 04:00 0.00
114 22-Mar-2017 15:37:16 01911133966 Flat Hour 02:12 02:19 0.00
115 22-Mar-2017 15:50:51 01918589367 Flat Hour 00:47 00:49 0.00
116 22-Mar-2017 17:19:01 01918589367 Flat Hour 01:31 01:39 0.00
117 22-Mar-2017 17:34:13 01966204224 Flat Hour 00:14 00:19 0.00
118 22-Mar-2017 18:35:42 01966204224 Flat Hour 00:08 00:09 0.00
119 22-Mar-2017 20:00:06 01918589367 Flat Hour 08:14 08:19 0.00
120 22-Mar-2017 22:35:55 01918589367 Flat Hour 05:42 05:49 0.00
121 22-Mar-2017 23:29:06 01918589367 Flat Hour 01:46 01:49 0.00
122 23-Mar-2017 08:46:33 01966204224 Flat Hour 00:08 00:09 0.00
123 23-Mar-2017 14:18:06 01811570206 Flat Hour 00:40 00:39 0.00
124 23-Mar-2017 14:22:15 01966204224 Flat Hour 00:14 00:19 0.00
125 23-Mar-2017 14:25:52 01911133966 Flat Hour 02:12 02:19 0.00
126 23-Mar-2017 14:37:27 01811570206 Flat Hour 00:15 00:19 0.00
127 23-Mar-2017 15:46:16 01811570206 Flat Hour 00:07 00:09 0.00
128 23-Mar-2017 17:38:08 01966204224 Flat Hour 00:11 00:19 0.00
129 23-Mar-2017 18:50:37 01931624454 Flat Hour 00:38 00:39 0.00
130 23-Mar-2017 22:40:32 01922309064 Flat Hour 03:07 03:09 0.00
131 25-Mar-2017 19:14:15 01678091580 Flat Hour 00:58 01:00 0.00
132 25-Mar-2017 19:18:01 01921453991 Flat Hour 01:19 01:19 0.00
133 26-Mar-2017 19:10:57 01966204224 Flat Hour 00:49 00:49 0.00
134 26-Mar-2017 20:19:41 01924604402 Flat Hour 00:32 00:39 0.00
135 26-Mar-2017 20:44:06 01670607000 Flat Hour 02:20 02:19 0.00
136 26-Mar-2017 22:08:54 01911133966 Flat Hour 00:15 00:19 0.00
137 27-Mar-2017 08:37:35 01966204224 Flat Hour 00:11 00:19 0.00
138 27-Mar-2017 15:44:02 01912189338 Flat Hour 02:17 02:19 0.00
139 27-Mar-2017 16:16:06 01682110302 Flat Hour 00:44 00:49 0.00
140 27-Mar-2017 16:54:49 01966204224 Flat Hour 00:15 00:19 0.00
141 27-Mar-2017 17:39:10 01966204224 Flat Hour 00:06 00:09 0.00
142 27-Mar-2017 17:43:22 01966204224 Flat Hour 00:08 00:09 0.00
143 27-Mar-2017 18:57:37 01911133966 Flat Hour 00:36 00:39 0.00
144 27-Mar-2017 20:06:51 01922309064 Flat Hour 00:13 00:19 0.00
145 28-Mar-2017 12:31:59 01552303186 Flat Hour 04:18 04:19 0.00
146 28-Mar-2017 13:51:31 01966204224 Flat Hour 00:17 00:19 0.00
147 28-Mar-2017 13:58:27 01911133966 Flat Hour 00:49 00:49 0.00
148 28-Mar-2017 14:00:40 01966204224 Flat Hour 00:18 00:19 0.00
149 28-Mar-2017 14:08:35 01966204224 Flat Hour 00:08 00:09 0.00
150 28-Mar-2017 19:33:29 01966204224 Flat Hour 00:14 00:19 0.00
151 28-Mar-2017 19:57:19 01911133966 Flat Hour 00:16 00:19 0.00
152 28-Mar-2017 21:34:08 01614072157 Flat Hour 04:17 04:19 0.00
153 28-Mar-2017 22:09:47 01911133966 Flat Hour 00:15 00:19 0.00
154 28-Mar-2017 22:34:10 01920062446 Flat Hour 06:47 06:49 0.00
155 29-Mar-2017 14:30:22 01966204224 Flat Hour 00:11 00:19 0.00
156 29-Mar-2017 14:32:05 01614072157 Flat Hour 00:32 00:39 0.00
157 29-Mar-2017 19:43:31 01966204224 Flat Hour 00:01 00:09 0.00
158 29-Mar-2017 19:45:22 01911133966 Flat Hour 01:47 01:49 0.00
159 30-Mar-2017 08:41:45 01966204224 Flat Hour 00:09 00:09 0.00
160 30-Mar-2017 11:00:56 01922309064 Flat Hour 02:20 02:19 0.00
161 30-Mar-2017 11:04:23 01912189338 Flat Hour 02:01 02:09 0.00
162 30-Mar-2017 11:20:20 01819230653 Flat Hour 00:39 00:39 0.00
163 30-Mar-2017 14:55:03 01614072157 Flat Hour 00:28 00:30 0.00
164 30-Mar-2017 21:36:58 01966204224 Flat Hour 00:15 00:19 0.00
165 31-Mar-2017 18:01:49 01966204224 Flat Hour 00:22 00:30 0.00
166 01-Apr-2017 13:25:00 01911133966 Flat Hour 00:18 00:19 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
169 02-Apr-2017 08:38:29 01966204224 Flat Hour 00:15 00:19 0.00
170 02-Apr-2017 15:34:40 01911133966 Flat Hour 01:01 01:09 0.00
171 02-Apr-2017 17:51:52 01966204224 Flat Hour 00:18 00:19 0.00
172 02-Apr-2017 17:54:24 01966204224 Flat Hour 00:09 00:09 0.00
0.00
ISD
1 23-Mar-2017 08:39:39 00919143699886 24 Hr. FLAT 01:25 01:30 18.00
2 27-Mar-2017 15:20:40 00966566217694 24 Hr. FLAT 04:21 04:30 72.00
90.00
General SMS
1 05-Mar-2017 14:19:42 01709630420 PEAK 0.00
2 07-Mar-2017 15:21:35 01711391870 PEAK 0.00
3 07-Mar-2017 15:22:27 01713493326 PEAK 0.00
4 07-Mar-2017 17:11:42 01711111497 PEAK 0.00
5 07-Mar-2017 17:14:01 01711391870 PEAK 0.00
6 07-Mar-2017 17:31:27 01711391870 PEAK 0.00
7 07-Mar-2017 17:37:06 01711391870 PEAK 0.00
8 09-Mar-2017 12:14:16 01730335101 PEAK 0.00
9 09-Mar-2017 18:50:15 01747994799 PEAK 0.00
10 12-Mar-2017 11:34:51 01747994799 PEAK 0.00
11 12-Mar-2017 11:36:13 01747994799 PEAK 0.00
12 13-Mar-2017 09:51:07 01819499079 PEAK 0.50
13 14-Mar-2017 14:19:55 01716985932 PEAK 0.00
14 15-Mar-2017 15:05:26 01819499079 PEAK 0.50
15 15-Mar-2017 15:10:30 01819499079 PEAK 0.50
16 16-Mar-2017 18:07:23 01747994799 PEAK 0.00
17 19-Mar-2017 17:12:49 01730335129 PEAK 0.00
18 19-Mar-2017 19:45:38 01747994799 PEAK 0.00
19 21-Mar-2017 11:59:19 01709630420 PEAK 0.00
20 22-Mar-2017 12:31:24 01711111497 PEAK 0.00
21 25-Mar-2017 11:36:14 01711111497 PEAK 0.00
22 25-Mar-2017 11:37:27 01787000555 PEAK 0.00
23 25-Mar-2017 14:56:00 01712114854 PEAK 0.00
24 26-Mar-2017 14:34:32 01712961625 PEAK 0.00
25 27-Mar-2017 17:48:05 01730335129 PEAK 0.00
26 28-Mar-2017 13:44:10 01711111497 PEAK 0.00
27 28-Mar-2017 14:10:09 01711111497 PEAK 0.00
28 28-Mar-2017 14:27:22 01730335281 PEAK 0.00
29 28-Mar-2017 16:08:17 01730335197 PEAK 0.00
30 28-Mar-2017 16:10:57 01730335197 PEAK 0.00
31 28-Mar-2017 21:28:09 01714072157 OFF PEAK 0.00
32 30-Mar-2017 10:41:21 01747994799 PEAK 0.00
33 30-Mar-2017 14:34:53 01711111497 PEAK 0.00
34 30-Mar-2017 14:34:56 01711111497 PEAK 0.00
35 31-Mar-2017 18:21:49 01711111497 PEAK 0.00
36 31-Mar-2017 18:23:12 01711111497 PEAK 0.00
37 01-Apr-2017 10:47:01 01715404107 PEAK 0.00
38 01-Apr-2017 14:46:45 01711111497 PEAK 0.00
39 01-Apr-2017 14:47:31 01711111497 PEAK 0.00
1.50
Incoming Calls (BTCL)
1 03-Mar-2017 09:07:53 01558202717 OTHER 00:28 01:00 0.00
2 03-Mar-2017 10:15:21 01730335262 OTHER 00:58 01:00 0.00
3 03-Mar-2017 10:53:09 01924604402 OTHER 00:48 01:00 0.00
4 03-Mar-2017 20:39:29 01715577830 OTHER 01:09 02:00 0.00
5 03-Mar-2017 21:34:57 01715577830 OTHER 01:08 02:00 0.00
6 04-Mar-2017 09:27:49 01715577830 BUSINESS HOUR 00:35 01:00 0.00
7 04-Mar-2017 10:44:24 01716236830 BUSINESS HOUR 00:13 01:00 0.00
8 04-Mar-2017 18:50:06 01716236830 PRIVATE HOUR 00:10 01:00 0.00
9 04-Mar-2017 20:22:15 01716236830 PRIVATE HOUR 00:20 01:00 0.00
10 05-Mar-2017 12:37:57 01712114282 BUSINESS HOUR 01:49 02:00 0.00
11 05-Mar-2017 12:49:48 01714865080 BUSINESS HOUR 00:34 01:00 0.00
12 05-Mar-2017 14:14:34 01709630420 BUSINESS HOUR 01:13 02:00 0.00
13 05-Mar-2017 14:48:10 01811570206 BUSINESS HOUR 00:11 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

16 05-Mar-2017 21:46:45 01713249693 PRIVATE HOUR 02:56 03:00 0.00
17 06-Mar-2017 07:25:48 01730335129 SUPER PRIVATE HOUR 00:25 01:00 0.00
18 06-Mar-2017 09:00:17 01730335129 BUSINESS HOUR 00:08 01:00 0.00
19 06-Mar-2017 11:05:50 01715577830 BUSINESS HOUR 01:26 02:00 0.00
20 06-Mar-2017 11:52:30 01711977635 BUSINESS HOUR 01:11 02:00 0.00
21 06-Mar-2017 13:43:25 01730335263 BUSINESS HOUR 00:25 01:00 0.00
22 06-Mar-2017 14:55:44 01715577830 BUSINESS HOUR 01:53 02:00 0.00
23 06-Mar-2017 16:14:51 01730335165 BUSINESS HOUR 00:15 01:00 0.00
24 06-Mar-2017 16:58:45 01730335129 BUSINESS HOUR 00:17 01:00 0.00
25 06-Mar-2017 21:08:24 01730335080 PRIVATE HOUR 02:34 03:00 0.00
26 06-Mar-2017 21:20:50 01966204224 PRIVATE HOUR 01:23 02:00 0.00
27 07-Mar-2017 09:16:01 01730335080 BUSINESS HOUR 00:54 01:00 0.00
28 07-Mar-2017 09:24:31 01730335080 BUSINESS HOUR 00:11 01:00 0.00
29 07-Mar-2017 11:47:41 01715577830 BUSINESS HOUR 00:05 01:00 0.00
30 07-Mar-2017 14:49:56 01730335101 BUSINESS HOUR 00:33 01:00 0.00
31 07-Mar-2017 14:59:37 01730335080 BUSINESS HOUR 00:53 01:00 0.00
32 07-Mar-2017 15:16:50 01711731020 BUSINESS HOUR 00:18 01:00 0.00
33 07-Mar-2017 15:19:32 01711731020 BUSINESS HOUR 00:42 01:00 0.00
34 07-Mar-2017 15:25:35 01730335080 BUSINESS HOUR 00:15 01:00 0.00
35 07-Mar-2017 16:05:30 01711391870 BUSINESS HOUR 00:08 01:00 0.00
36 07-Mar-2017 16:39:48 01730335080 BUSINESS HOUR 01:18 02:00 0.00
37 07-Mar-2017 16:51:54 01730335272 BUSINESS HOUR 01:33 02:00 0.00
38 07-Mar-2017 16:54:47 01711391870 BUSINESS HOUR 02:08 03:00 0.00
39 07-Mar-2017 17:48:34 01730335080 BUSINESS HOUR 00:27 01:00 0.00
40 07-Mar-2017 17:52:16 01924932580 BUSINESS HOUR 00:46 01:00 0.00
41 07-Mar-2017 17:54:30 01730335080 BUSINESS HOUR 01:01 02:00 0.00
42 07-Mar-2017 17:57:23 01711391870 BUSINESS HOUR 02:06 03:00 0.00
43 07-Mar-2017 19:33:40 01614072157 PRIVATE HOUR 04:41 05:00 0.00
44 07-Mar-2017 20:31:37 01730335272 PRIVATE HOUR 06:04 07:00 0.00
45 07-Mar-2017 21:08:27 01711111497 PRIVATE HOUR 08:34 09:00 0.00
46 07-Mar-2017 22:38:52 01552352517 PRIVATE HOUR 00:19 01:00 0.00
47 07-Mar-2017 23:30:07 01552352517 SUPER PRIVATE HOUR 15:08 16:00 0.00
48 08-Mar-2017 07:49:11 01730335129 SUPER PRIVATE HOUR 00:15 01:00 0.00
49 08-Mar-2017 08:56:39 01730335129 SUPER PRIVATE HOUR 00:11 01:00 0.00
50 08-Mar-2017 09:40:13 01913394110 BUSINESS HOUR 00:15 01:00 0.00
51 08-Mar-2017 10:26:54 01730335080 BUSINESS HOUR 01:07 02:00 0.00
52 08-Mar-2017 10:34:33 01716991131 BUSINESS HOUR 08:23 09:00 0.00
53 08-Mar-2017 12:04:18 01730335080 BUSINESS HOUR 00:14 01:00 0.00
54 08-Mar-2017 13:49:58 01730335129 BUSINESS HOUR 00:25 01:00 0.00
55 08-Mar-2017 16:07:03 01730335129 BUSINESS HOUR 00:23 01:00 0.00
56 08-Mar-2017 16:20:45 01966204224 BUSINESS HOUR 00:12 01:00 0.00
57 08-Mar-2017 17:32:04 01819499079 BUSINESS HOUR 01:30 02:00 0.00
58 08-Mar-2017 18:56:12 01931624454 PRIVATE HOUR 02:56 03:00 0.00
59 09-Mar-2017 09:02:08 01730335129 BUSINESS HOUR 00:12 01:00 0.00
60 09-Mar-2017 10:41:26 01712153476 BUSINESS HOUR 01:47 02:00 0.00
61 09-Mar-2017 11:37:13 01913394110 BUSINESS HOUR 01:54 02:00 0.00
62 09-Mar-2017 12:33:02 01681397102 BUSINESS HOUR 00:22 01:00 0.00
63 09-Mar-2017 12:50:31 01681397102 BUSINESS HOUR 01:23 02:00 0.00
64 09-Mar-2017 13:03:29 01755541479 BUSINESS HOUR 01:59 02:00 0.00
65 09-Mar-2017 14:28:06 01966204224 BUSINESS HOUR 00:39 01:00 0.00
66 09-Mar-2017 14:40:54 01730335176 BUSINESS HOUR 01:02 02:00 0.00
67 09-Mar-2017 15:16:51 01712114282 BUSINESS HOUR 01:23 02:00 0.00
68 09-Mar-2017 15:58:40 01730335129 BUSINESS HOUR 00:18 01:00 0.00
69 09-Mar-2017 16:58:41 01730335129 BUSINESS HOUR 00:06 01:00 0.00
70 09-Mar-2017 20:35:39 01711308590 PRIVATE HOUR 01:15 02:00 0.00
71 10-Mar-2017 14:53:28 01711159927 OTHER 02:20 03:00 0.00
72 10-Mar-2017 19:24:43 01678091580 OTHER 07:13 08:00 0.00
73 11-Mar-2017 12:44:57 01711111497 BUSINESS HOUR 03:08 04:00 0.00
74 11-Mar-2017 19:19:58 01747994799 PRIVATE HOUR 00:40 01:00 0.00
75 12-Mar-2017 09:54:50 01730335080 BUSINESS HOUR 01:07 02:00 0.00
76 12-Mar-2017 10:06:08 01730335176 BUSINESS HOUR 00:24 01:00 0.00
77 12-Mar-2017 10:07:27 029567258 BUSINESS HOUR 00:36 01:00 0.00
78 12-Mar-2017 10:11:55 01730335347 BUSINESS HOUR 12:52 13:00 0.00
79 12-Mar-2017 11:09:33 01730335165 BUSINESS HOUR 00:35 01:00 0.00
80 12-Mar-2017 11:43:55 01790225224 BUSINESS HOUR 04:23 05:00 0.00
81 12-Mar-2017 12:02:46 01712114854 BUSINESS HOUR 00:31 01:00 0.00
82 12-Mar-2017 12:27:59 01747994799 BUSINESS HOUR 00:15 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

85 12-Mar-2017 14:02:15 01713493326 BUSINESS HOUR 01:01 02:00 0.00
86 12-Mar-2017 14:58:42 029564168 BUSINESS HOUR 00:16 01:00 0.00
87 12-Mar-2017 15:25:15 01713493326 BUSINESS HOUR 00:47 01:00 0.00
88 12-Mar-2017 16:03:24 01713090589 BUSINESS HOUR 03:12 04:00 0.00
89 12-Mar-2017 16:10:30 01730335165 BUSINESS HOUR 01:01 02:00 0.00
90 12-Mar-2017 16:27:38 01714865080 BUSINESS HOUR 00:30 01:00 0.00
91 12-Mar-2017 17:11:59 01712114282 BUSINESS HOUR 00:35 01:00 0.00
92 12-Mar-2017 21:13:03 01918589367 PRIVATE HOUR 00:03 01:00 0.00
93 13-Mar-2017 09:05:44 01730335080 BUSINESS HOUR 00:21 01:00 0.00
94 13-Mar-2017 10:30:34 01712114282 BUSINESS HOUR 03:06 04:00 0.00
95 13-Mar-2017 10:35:50 01712114282 BUSINESS HOUR 01:02 02:00 0.00
96 13-Mar-2017 12:03:32 01710028528 BUSINESS HOUR 01:21 02:00 0.00
97 13-Mar-2017 17:52:57 01931624454 BUSINESS HOUR 02:04 03:00 0.00
98 13-Mar-2017 18:01:13 01712230595 PRIVATE HOUR 08:31 09:00 0.00
99 13-Mar-2017 18:15:44 01716236830 PRIVATE HOUR 00:58 01:00 0.00
100 13-Mar-2017 22:07:17 01715577830 PRIVATE HOUR 01:55 02:00 0.00
101 14-Mar-2017 07:30:47 01730335129 SUPER PRIVATE HOUR 00:16 01:00 0.00
102 14-Mar-2017 07:47:19 01730335080 SUPER PRIVATE HOUR 00:36 01:00 0.00
103 14-Mar-2017 08:00:54 01683317373 SUPER PRIVATE HOUR 00:27 01:00 0.00
104 14-Mar-2017 08:12:22 01730335080 SUPER PRIVATE HOUR 00:17 01:00 0.00
105 14-Mar-2017 08:14:44 01730335080 SUPER PRIVATE HOUR 00:14 01:00 0.00
106 14-Mar-2017 08:29:41 01934937071 SUPER PRIVATE HOUR 03:15 04:00 0.00
107 14-Mar-2017 10:18:43 01730335283 BUSINESS HOUR 01:35 02:00 0.00
108 14-Mar-2017 10:31:58 0121 BUSINESS HOUR 00:32 01:00 0.00
109 14-Mar-2017 10:53:13 01715577830 BUSINESS HOUR 02:02 03:00 0.00
110 14-Mar-2017 11:00:26 01730335165 BUSINESS HOUR 00:26 01:00 0.00
111 14-Mar-2017 11:03:12 01715577830 BUSINESS HOUR 02:30 03:00 0.00
112 14-Mar-2017 14:52:18 09612334455 BUSINESS HOUR 01:03 02:00 0.00
113 14-Mar-2017 16:31:23 01614072157 BUSINESS HOUR 05:02 06:00 0.00
114 14-Mar-2017 20:31:06 01715577830 PRIVATE HOUR 00:43 01:00 0.00
115 15-Mar-2017 09:13:06 01730335381 BUSINESS HOUR 00:14 01:00 0.00
116 15-Mar-2017 09:37:22 01730335347 BUSINESS HOUR 00:17 01:00 0.00
117 15-Mar-2017 10:29:08 01730335272 BUSINESS HOUR 02:46 03:00 0.00
118 15-Mar-2017 10:54:16 01730335254 BUSINESS HOUR 03:07 04:00 0.00
119 15-Mar-2017 12:13:03 01730335080 BUSINESS HOUR 00:26 01:00 0.00
120 15-Mar-2017 12:22:29 01769621199 BUSINESS HOUR 02:58 03:00 0.00
121 15-Mar-2017 13:04:44 01769621199 BUSINESS HOUR 00:16 01:00 0.00
122 15-Mar-2017 17:29:34 01712153476 BUSINESS HOUR 00:59 01:00 0.00
123 15-Mar-2017 18:15:57 01966204224 PRIVATE HOUR 01:46 02:00 0.00
124 15-Mar-2017 18:34:30 01730335296 PRIVATE HOUR 00:10 01:00 0.00
125 15-Mar-2017 22:11:11 01931624454 PRIVATE HOUR 10:56 11:00 0.00
126 15-Mar-2017 22:24:24 01716236830 PRIVATE HOUR 02:46 03:00 0.00
127 16-Mar-2017 08:55:14 01730335347 SUPER PRIVATE HOUR 00:49 01:00 0.00
128 16-Mar-2017 09:02:36 01730335347 BUSINESS HOUR 00:07 01:00 0.00
129 16-Mar-2017 10:19:01 01966204224 BUSINESS HOUR 00:42 01:00 0.00
130 16-Mar-2017 12:13:06 029551178 BUSINESS HOUR 00:37 01:00 0.00
131 16-Mar-2017 14:06:59 01681397102 BUSINESS HOUR 00:15 01:00 0.00
132 16-Mar-2017 14:35:56 01715577830 BUSINESS HOUR 04:36 05:00 0.00
133 16-Mar-2017 15:41:54 01730335176 BUSINESS HOUR 00:15 01:00 0.00
134 16-Mar-2017 15:42:56 01730335176 BUSINESS HOUR 01:01 02:00 0.00
135 16-Mar-2017 16:06:47 01966204224 BUSINESS HOUR 00:08 01:00 0.00
136 16-Mar-2017 16:21:54 01730335129 BUSINESS HOUR 00:12 01:00 0.00
137 16-Mar-2017 17:05:04 01730335129 BUSINESS HOUR 00:10 01:00 0.00
138 16-Mar-2017 17:10:35 01966204224 BUSINESS HOUR 00:07 01:00 0.00
139 16-Mar-2017 18:02:35 01747994799 PRIVATE HOUR 01:26 02:00 0.00
140 17-Mar-2017 14:19:55 01966204224 OTHER 00:21 01:00 0.00
141 17-Mar-2017 15:02:24 01966204224 OTHER 00:18 01:00 0.00
142 18-Mar-2017 08:44:54 919143699886 SUPER PRIVATE HOUR 01:17 02:00 0.00
143 18-Mar-2017 10:26:22 01966204224 BUSINESS HOUR 00:20 01:00 0.00
144 18-Mar-2017 19:38:51 01924604402 PRIVATE HOUR 01:24 02:00 0.00
145 18-Mar-2017 19:41:52 01924604402 PRIVATE HOUR 00:03 01:00 0.00
146 18-Mar-2017 19:42:30 01924604402 PRIVATE HOUR 01:09 02:00 0.00
147 18-Mar-2017 20:00:16 01924604402 PRIVATE HOUR 01:40 02:00 0.00
148 18-Mar-2017 20:36:42 01924604402 PRIVATE HOUR 00:31 01:00 0.00
149 19-Mar-2017 07:47:15 01730335129 SUPER PRIVATE HOUR 00:10 01:00 0.00
150 19-Mar-2017 08:07:23 01730335080 SUPER PRIVATE HOUR 01:00 01:00 0.00
151 19-Mar-2017 08:40:52 01730335347 SUPER PRIVATE HOUR 04:46 05:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

154 19-Mar-2017 10:28:39 01714865080 BUSINESS HOUR 03:50 04:00 0.00
155 19-Mar-2017 12:24:37 01710028528 BUSINESS HOUR 00:41 01:00 0.00
156 19-Mar-2017 12:39:46 01720013532 BUSINESS HOUR 02:03 03:00 0.00
157 19-Mar-2017 13:07:12 01711221320 BUSINESS HOUR 01:17 02:00 0.00
158 19-Mar-2017 15:26:23 01680466093 BUSINESS HOUR 00:37 01:00 0.00
159 19-Mar-2017 15:29:36 01730335129 BUSINESS HOUR 00:22 01:00 0.00
160 19-Mar-2017 17:08:57 01730335129 BUSINESS HOUR 00:11 01:00 0.00
161 19-Mar-2017 17:18:20 01710028528 BUSINESS HOUR 00:21 01:00 0.00
162 19-Mar-2017 17:19:06 01730335129 BUSINESS HOUR 00:08 01:00 0.00
163 19-Mar-2017 17:44:02 01712961625 BUSINESS HOUR 00:07 01:00 0.00
164 19-Mar-2017 19:12:53 01730335080 PRIVATE HOUR 05:29 06:00 0.00
165 20-Mar-2017 08:51:19 01730335129 SUPER PRIVATE HOUR 00:11 01:00 0.00
166 20-Mar-2017 12:02:59 01716236830 BUSINESS HOUR 02:43 03:00 0.00
167 20-Mar-2017 12:26:51 01755541473 BUSINESS HOUR 02:30 03:00 0.00
168 20-Mar-2017 16:30:59 01730335129 BUSINESS HOUR 00:18 01:00 0.00
169 20-Mar-2017 16:57:55 01730335129 BUSINESS HOUR 00:14 01:00 0.00
170 20-Mar-2017 21:25:45 01730335381 PRIVATE HOUR 01:12 02:00 0.00
171 21-Mar-2017 08:43:01 01730335381 SUPER PRIVATE HOUR 00:21 01:00 0.00
172 21-Mar-2017 10:48:13 01966204224 BUSINESS HOUR 00:11 01:00 0.00
173 21-Mar-2017 11:24:49 01931624454 BUSINESS HOUR 00:19 01:00 0.00
174 21-Mar-2017 11:57:18 01709630420 BUSINESS HOUR 01:01 02:00 0.00
175 21-Mar-2017 16:19:16 01730335129 BUSINESS HOUR 00:30 01:00 0.00
176 21-Mar-2017 17:06:57 01711507758 BUSINESS HOUR 00:51 01:00 0.00
177 21-Mar-2017 17:38:43 01730335129 BUSINESS HOUR 00:15 01:00 0.00
178 22-Mar-2017 07:50:05 01730335129 SUPER PRIVATE HOUR 00:15 01:00 0.00
179 22-Mar-2017 10:47:34 0121 BUSINESS HOUR 00:19 01:00 0.00
180 22-Mar-2017 11:39:19 01713091896 BUSINESS HOUR 02:34 03:00 0.00
181 22-Mar-2017 11:54:40 01713091896 BUSINESS HOUR 02:57 03:00 0.00
182 22-Mar-2017 13:53:15 01730335358 BUSINESS HOUR 00:37 01:00 0.00
183 22-Mar-2017 13:55:21 01730335358 BUSINESS HOUR 00:10 01:00 0.00
184 22-Mar-2017 13:55:51 01730335176 BUSINESS HOUR 00:58 01:00 0.00
185 22-Mar-2017 14:08:56 01730335358 BUSINESS HOUR 01:04 02:00 0.00
186 22-Mar-2017 17:50:20 01973114282 BUSINESS HOUR 04:30 05:00 0.00
187 22-Mar-2017 19:34:40 01973114282 PRIVATE HOUR 00:46 01:00 0.00
188 22-Mar-2017 20:53:32 01712961625 PRIVATE HOUR 03:39 04:00 0.00
189 23-Mar-2017 08:56:14 01730335129 SUPER PRIVATE HOUR 00:13 01:00 0.00
190 23-Mar-2017 10:22:01 01713493326 BUSINESS HOUR 02:30 03:00 0.00
191 23-Mar-2017 14:28:39 029567258 BUSINESS HOUR 01:02 02:00 0.00
192 23-Mar-2017 16:05:09 01730335129 BUSINESS HOUR 00:26 01:00 0.00
193 23-Mar-2017 17:09:18 01966204224 BUSINESS HOUR 00:08 01:00 0.00
194 23-Mar-2017 18:49:48 01966204224 PRIVATE HOUR 00:15 01:00 0.00
195 23-Mar-2017 22:26:15 01712114854 PRIVATE HOUR 09:14 10:00 0.00
196 24-Mar-2017 09:15:26 01712961625 OTHER 01:46 02:00 0.00
197 25-Mar-2017 11:32:24 01712114854 BUSINESS HOUR 00:56 01:00 0.00
198 25-Mar-2017 11:59:15 01787000555 BUSINESS HOUR 01:32 02:00 0.00
199 25-Mar-2017 12:12:02 01730335080 BUSINESS HOUR 04:33 05:00 0.00
200 25-Mar-2017 12:42:24 01922309064 BUSINESS HOUR 01:15 02:00 0.00
201 25-Mar-2017 12:43:39 01787000555 BUSINESS HOUR 00:15 01:00 0.00
202 25-Mar-2017 13:51:16 01712961625 BUSINESS HOUR 00:49 01:00 0.00
203 25-Mar-2017 14:00:35 01730335129 BUSINESS HOUR 01:17 02:00 0.00
204 25-Mar-2017 17:24:28 919143699886 BUSINESS HOUR 01:29 02:00 0.00
205 25-Mar-2017 18:00:27 966591977200 PRIVATE HOUR 01:18 02:00 0.00
206 25-Mar-2017 18:50:46 01680466093 PRIVATE HOUR 01:35 02:00 0.00
207 26-Mar-2017 10:02:09 01712961625 BUSINESS HOUR 01:10 02:00 0.00
208 26-Mar-2017 11:51:05 01712114282 BUSINESS HOUR 00:46 01:00 0.00
209 26-Mar-2017 15:10:00 01712961625 BUSINESS HOUR 00:17 01:00 0.00
210 26-Mar-2017 18:15:55 01712114854 PRIVATE HOUR 01:44 02:00 0.00
211 26-Mar-2017 19:18:06 01731793878 PRIVATE HOUR 00:45 01:00 0.00
212 27-Mar-2017 10:12:15 01730335080 BUSINESS HOUR 01:24 02:00 0.00
213 27-Mar-2017 11:35:43 01716236830 BUSINESS HOUR 00:22 01:00 0.00
214 27-Mar-2017 11:52:59 01913394110 BUSINESS HOUR 01:01 02:00 0.00
215 27-Mar-2017 15:19:43 966566217694 BUSINESS HOUR 00:17 01:00 0.00
216 27-Mar-2017 16:00:14 01753808484 BUSINESS HOUR 00:54 01:00 0.00
217 27-Mar-2017 16:04:42 01753808484 BUSINESS HOUR 00:49 01:00 0.00
218 27-Mar-2017 17:26:56 01730335080 BUSINESS HOUR 02:48 03:00 0.00
219 27-Mar-2017 18:24:08 01730335080 PRIVATE HOUR 00:16 01:00 0.00
220 27-Mar-2017 18:42:32 01730335080 PRIVATE HOUR 00:14 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

223 27-Mar-2017 22:13:55 01922309064 PRIVATE HOUR 01:32 02:00 0.00
224 28-Mar-2017 14:57:39 01939911910 BUSINESS HOUR 00:51 01:00 0.00
225 28-Mar-2017 15:28:32 01730335176 BUSINESS HOUR 00:22 01:00 0.00
226 28-Mar-2017 16:20:35 01730335080 BUSINESS HOUR 00:36 01:00 0.00
227 28-Mar-2017 16:24:43 01753808484 BUSINESS HOUR 00:33 01:00 0.00
228 28-Mar-2017 19:09:22 01747994799 PRIVATE HOUR 04:51 05:00 0.00
229 29-Mar-2017 08:22:15 01730335381 SUPER PRIVATE HOUR 00:39 01:00 0.00
230 29-Mar-2017 10:53:43 01730335211 BUSINESS HOUR 01:20 02:00 0.00
231 29-Mar-2017 12:08:25 01929913303 BUSINESS HOUR 03:41 04:00 0.00
232 29-Mar-2017 13:51:11 01730335256 BUSINESS HOUR 00:10 01:00 0.00
233 29-Mar-2017 13:51:49 01730335256 BUSINESS HOUR 05:26 06:00 0.00
234 29-Mar-2017 14:29:50 01730335358 BUSINESS HOUR 00:13 01:00 0.00
235 29-Mar-2017 16:01:01 01716236830 BUSINESS HOUR 02:21 03:00 0.00
236 29-Mar-2017 16:56:18 12345678 BUSINESS HOUR 03:04 04:00 0.00
237 29-Mar-2017 17:50:45 029035620 BUSINESS HOUR 00:59 01:00 0.00
238 29-Mar-2017 18:04:05 01614072157 PRIVATE HOUR 00:33 01:00 0.00
239 30-Mar-2017 11:34:34 01703557794 BUSINESS HOUR 00:20 01:00 0.00
240 30-Mar-2017 11:41:01 01730335253 BUSINESS HOUR 04:18 05:00 0.00
241 30-Mar-2017 12:02:40 01712114854 BUSINESS HOUR 00:42 01:00 0.00
242 30-Mar-2017 13:48:51 01730335272 BUSINESS HOUR 00:26 01:00 0.00
243 30-Mar-2017 14:56:31 01614072157 BUSINESS HOUR 01:12 02:00 0.00
244 30-Mar-2017 15:06:24 01730335306 BUSINESS HOUR 00:14 01:00 0.00
245 30-Mar-2017 15:59:48 01730335165 BUSINESS HOUR 00:41 01:00 0.00
246 30-Mar-2017 16:36:34 966502723592 BUSINESS HOUR 02:14 03:00 0.00
247 30-Mar-2017 17:49:10 01730335129 BUSINESS HOUR 00:10 01:00 0.00
248 30-Mar-2017 19:17:02 01911350091 PRIVATE HOUR 00:48 01:00 0.00
249 30-Mar-2017 20:06:12 01730335129 PRIVATE HOUR 03:52 04:00 0.00
250 30-Mar-2017 21:25:18 01711111497 PRIVATE HOUR 03:06 04:00 0.00
251 30-Mar-2017 22:03:00 01730335296 PRIVATE HOUR 04:29 05:00 0.00
252 31-Mar-2017 14:41:47 01966204224 OTHER 00:21 01:00 0.00
253 31-Mar-2017 16:41:59 01730335080 OTHER 03:29 04:00 0.00
254 31-Mar-2017 17:41:07 01711308590 OTHER 00:44 01:00 0.00
255 31-Mar-2017 18:15:33 01711111497 OTHER 00:35 01:00 0.00
256 31-Mar-2017 18:24:04 01711111497 OTHER 01:00 01:00 0.00
257 31-Mar-2017 18:54:02 01711111497 OTHER 00:21 01:00 0.00
258 31-Mar-2017 19:04:33 01731793878 OTHER 00:12 01:00 0.00
259 01-Apr-2017 09:05:07 01730335080 BUSINESS HOUR 00:29 01:00 0.00
260 01-Apr-2017 09:26:26 01730335080 BUSINESS HOUR 01:46 02:00 0.00
261 01-Apr-2017 10:24:36 01730335080 BUSINESS HOUR 02:04 03:00 0.00
262 01-Apr-2017 11:07:31 01711111497 BUSINESS HOUR 01:29 02:00 0.00
263 01-Apr-2017 11:25:41 01738019828 BUSINESS HOUR 01:59 02:00 0.00
264 01-Apr-2017 12:58:21 01738019828 BUSINESS HOUR 00:15 01:00 0.00
265 02-Apr-2017 10:29:52 029513722 BUSINESS HOUR 00:51 01:00 0.00
266 02-Apr-2017 12:40:09 01753808484 BUSINESS HOUR 02:15 03:00 0.00
267 02-Apr-2017 13:05:17 01753808484 BUSINESS HOUR 00:13 01:00 0.00
268 02-Apr-2017 15:18:50 01751345860 BUSINESS HOUR 02:21 03:00 0.00
269 02-Apr-2017 16:05:17 01614072157 BUSINESS HOUR 01:46 02:00 0.00
270 02-Apr-2017 17:08:28 01730335129 BUSINESS HOUR 00:10 01:00 0.00
271 02-Apr-2017 19:02:23 01712961625 PRIVATE HOUR 05:53 06:00 0.00
0.00
Application Download
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2 __32_U2OPIA_896037238_U2OPIA Weekly_64_SMS_Subscription_test charging 5.00
3 __32_U2OPIA_057218454_U2OPIA Weekly_64_SMS_Subscription_test charging 5.00
4 __32_U2OPIA_838123395_U2OPIA Weekly_64_SMS_Subscription_test charging 5.00
5 __32_U2OPIA_458865269_U2OPIA Weekly_64_SMS_Subscription_test charging 5.00
25.00
EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)
0.00
DATA/FAX
1 03-Mar-2017 00:18:10 01700000611 OFF PEAK 0.00 0 0.00
2 03-Mar-2017 08:00:22 01700000616 PEAK 0.00 0 0.00
3 03-Mar-2017 10:00:53 01700000616 PEAK 0.00 0 0.00
4 03-Mar-2017 11:35:32 01700000617 PEAK 0.00 0 0.00
5 03-Mar-2017 11:35:37 01700000617 PEAK 0.00 0 0.00
6 03-Mar-2017 11:35:45 01700000617 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
10 04-Mar-2017 10:33:13 01700000611 PEAK 0.00 0 0.00
11 04-Mar-2017 10:59:00 01700000616 PEAK 0.00 0 0.00
12 04-Mar-2017 12:23:13 01765290414 PEAK 0.00 0 0.00
13 04-Mar-2017 12:23:16 01700000617 PEAK 0.00 0 0.00
14 04-Mar-2017 12:23:18 01765290414 PEAK 0.00 0 0.00
15 04-Mar-2017 12:23:20 01700000616 PEAK 0.00 0 0.00
16 05-Mar-2017 12:24:13 01700000611 PEAK 0.00 0 0.00
17 05-Mar-2017 14:46:08 01700000611 PEAK 0.00 0 0.00
18 05-Mar-2017 15:17:57 01801000016 PEAK 0.00 0 0.00
19 05-Mar-2017 15:41:31 01700000611 PEAK 0.00 0 0.00
20 05-Mar-2017 19:07:39 01700000616 PEAK 0.00 0 0.00
21 05-Mar-2017 19:22:13 01801000016 PEAK 0.00 0 0.00
22 05-Mar-2017 19:50:09 01801000016 PEAK 0.00 0 0.00
23 05-Mar-2017 20:55:10 CITY AMEX OFF PEAK 0.00 0 0.00
24 05-Mar-2017 20:55:12 01700000610 OFF PEAK 0.00 0 0.00
25 06-Mar-2017 14:11:33 01700000617 PEAK 0.00 0 0.00
26 06-Mar-2017 14:11:44 01700000617 PEAK 0.00 0 0.00
27 06-Mar-2017 15:09:37 01700000611 PEAK 0.00 0 0.00
28 06-Mar-2017 20:03:57 CITY AMEX OFF PEAK 0.00 0 0.00
29 06-Mar-2017 20:03:59 01700000610 OFF PEAK 0.00 0 0.00
30 06-Mar-2017 20:09:56 01801000016 OFF PEAK 0.00 0 0.00
31 07-Mar-2017 00:34:15 01801000016 OFF PEAK 0.00 0 0.00
32 07-Mar-2017 11:11:40 01765290414 PEAK 0.00 0 0.00
33 07-Mar-2017 11:11:43 01700000616 PEAK 0.00 0 0.00
34 07-Mar-2017 11:11:51 01765290414 PEAK 0.00 0 0.00
35 07-Mar-2017 11:11:54 01700000617 PEAK 0.00 0 0.00
36 07-Mar-2017 13:05:06 01700000611 PEAK 0.00 0 0.00
37 07-Mar-2017 13:50:59 CITY AMEX PEAK 0.00 0 0.00
38 07-Mar-2017 13:57:34 01700000610 PEAK 0.00 0 0.00
39 07-Mar-2017 14:14:58 01801000016 PEAK 0.00 0 0.00
40 07-Mar-2017 15:16:18 01711731020 PEAK 0.00 0 0.00
41 07-Mar-2017 15:16:26 01700000617 PEAK 0.00 0 0.00
42 07-Mar-2017 15:18:04 0150159999 PEAK 0.00 0 0.00
43 07-Mar-2017 15:18:57 01711731020 PEAK 0.00 0 0.00
44 07-Mar-2017 15:20:18 01700000617 PEAK 0.00 0 0.00
45 07-Mar-2017 17:04:50 01711111497 PEAK 0.00 0 0.00
46 07-Mar-2017 17:06:04 01700000616 PEAK 0.00 0 0.00
47 07-Mar-2017 17:29:00 01711391870 PEAK 0.00 0 0.00
48 07-Mar-2017 17:29:03 01700000616 PEAK 0.00 0 0.00
49 07-Mar-2017 17:29:29 01711391870 PEAK 0.00 0 0.00
50 07-Mar-2017 17:29:32 01700000617 PEAK 0.00 0 0.00
51 07-Mar-2017 17:35:41 01711391870 PEAK 0.00 0 0.00
52 07-Mar-2017 17:35:44 01700000617 PEAK 0.00 0 0.00
53 07-Mar-2017 19:30:32 01700000616 PEAK 0.00 0 0.00
54 07-Mar-2017 19:47:04 01801000016 PEAK 0.00 0 0.00
55 08-Mar-2017 11:44:30 01700000611 PEAK 0.00 0 0.00
56 08-Mar-2017 12:11:52 01700000611 PEAK 0.00 0 0.00
57 08-Mar-2017 14:45:56 CITY AMEX PEAK 0.00 0 0.00
58 08-Mar-2017 14:46:07 01700000610 PEAK 0.00 0 0.00
59 08-Mar-2017 14:57:18 GP STAR PEAK 0.00 0 0.00
60 08-Mar-2017 14:57:22 01700000610 PEAK 0.00 0 0.00
61 08-Mar-2017 15:22:49 01801000016 PEAK 0.00 0 0.00
62 08-Mar-2017 16:50:04 01700000611 PEAK 0.00 0 0.00
63 08-Mar-2017 17:17:33 MyGP PEAK 0.00 0 0.00
64 08-Mar-2017 17:17:37 01700000610 PEAK 0.00 0 0.00
65 08-Mar-2017 17:32:47 01700000617 PEAK 0.00 0 0.00
66 08-Mar-2017 17:32:59 01700000617 PEAK 0.00 0 0.00
67 08-Mar-2017 17:33:01 01700000617 PEAK 0.00 0 0.00
68 08-Mar-2017 21:39:03 01801000016 OFF PEAK 0.00 0 0.00
69 09-Mar-2017 10:12:09 DPDC INFO PEAK 0.00 0 0.00
70 09-Mar-2017 10:12:09 DPDC INFO PEAK 0.00 0 0.00
71 09-Mar-2017 10:13:57 01700000610 PEAK 0.00 0 0.00
72 09-Mar-2017 10:14:03 01700000610 PEAK 0.00 0 0.00
73 09-Mar-2017 10:14:54 01700000611 PEAK 0.00 0 0.00
74 09-Mar-2017 12:21:09 DPDC INFO PEAK 0.00 0 0.00
75 09-Mar-2017 12:21:09 DPDC INFO PEAK 0.00 0 0.00
76 09-Mar-2017 12:21:15 01700000610 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
79 09-Mar-2017 15:06:33 01801000016 PEAK 0.00 0 0.00
80 09-Mar-2017 15:24:43 01801000016 PEAK 0.00 0 0.00
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84 09-Mar-2017 19:03:48 BRAC BANK PEAK 0.00 0 0.00
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86 09-Mar-2017 20:05:24 01801000016 OFF PEAK 0.00 0 0.00
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88 09-Mar-2017 20:36:05 01700000617 OFF PEAK 0.00 0 0.00
89 10-Mar-2017 09:04:28 01700000617 PEAK 0.00 0 0.00
90 10-Mar-2017 09:13:33 01700000616 PEAK 0.00 0 0.00
91 10-Mar-2017 10:15:36 01700000617 PEAK 0.00 0 0.00
92 10-Mar-2017 15:00:22 01700000611 PEAK 0.00 0 0.00
93 11-Mar-2017 01:34:04 GP Internet OFF PEAK 0.00 0 0.00
94 11-Mar-2017 01:34:05 01700000610 OFF PEAK 0.00 0 0.00
95 11-Mar-2017 10:47:39 01700000616 PEAK 0.00 0 0.00
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111 12-Mar-2017 17:49:25 01801000016 PEAK 0.00 0 0.00
112 12-Mar-2017 19:28:36 01801000016 PEAK 0.00 0 0.00
113 12-Mar-2017 20:44:43 01801000016 OFF PEAK 0.00 0 0.00
114 13-Mar-2017 04:49:44 GP Internet OFF PEAK 0.00 0 0.00
115 13-Mar-2017 04:49:47 01700000610 OFF PEAK 0.00 0 0.00
116 13-Mar-2017 14:35:43 01700000616 PEAK 0.00 0 0.00
117 13-Mar-2017 14:41:54 01700000616 PEAK 0.00 0 0.00
118 13-Mar-2017 15:32:16 01700000611 PEAK 0.00 0 0.00
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124 13-Mar-2017 20:46:00 01801000016 OFF PEAK 0.00 0 0.00
125 14-Mar-2017 00:42:57 GP Internet OFF PEAK 0.00 0 0.00
126 14-Mar-2017 00:43:00 01700000610 OFF PEAK 0.00 0 0.00
127 14-Mar-2017 09:05:48 01700000617 PEAK 0.00 0 0.00
128 14-Mar-2017 15:31:20 01801000016 PEAK 0.00 0 0.00
129 14-Mar-2017 15:31:24 01801000016 PEAK 0.00 0 0.00
130 14-Mar-2017 20:14:36 01801000016 OFF PEAK 0.00 0 0.00
131 14-Mar-2017 21:17:48 01700000611 OFF PEAK 0.00 0 0.00
132 15-Mar-2017 13:44:56 01700000617 PEAK 0.00 0 0.00
133 15-Mar-2017 13:45:09 01700000617 PEAK 0.00 0 0.00
134 15-Mar-2017 13:45:15 01700000617 PEAK 0.00 0 0.00
135 15-Mar-2017 14:00:36 GP STAR PEAK 0.00 0 0.00
136 15-Mar-2017 14:00:38 01700000610 PEAK 0.00 0 0.00
137 15-Mar-2017 15:08:22 01801000612 PEAK 0.00 0 0.00
138 15-Mar-2017 15:13:02 01714865080 PEAK 0.00 0 0.00
139 15-Mar-2017 15:13:11 01700000617 PEAK 0.00 0 0.00
140 15-Mar-2017 19:21:48 01801000611 PEAK 0.00 0 0.00
141 15-Mar-2017 19:21:52 01801000611 PEAK 0.00 0 0.00
142 15-Mar-2017 20:12:54 01801000016 OFF PEAK 0.00 0 0.00
143 16-Mar-2017 11:29:46 01700000616 PEAK 0.00 0 0.00
144 16-Mar-2017 12:14:29 01705147777 PEAK 0.00 0 0.00
145 16-Mar-2017 12:14:33 01705147777 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
148 16-Mar-2017 12:14:45 01700000616 PEAK 0.00 0 0.00
149 16-Mar-2017 12:14:53 01700000616 PEAK 0.00 0 0.00
150 16-Mar-2017 12:15:00 01700000616 PEAK 0.00 0 0.00
151 16-Mar-2017 12:15:05 01700000617 PEAK 0.00 0 0.00
152 16-Mar-2017 15:03:29 01700000611 PEAK 0.00 0 0.00
153 16-Mar-2017 15:26:32 Govt info PEAK 0.00 0 0.00
154 16-Mar-2017 15:26:34 01700000610 PEAK 0.00 0 0.00
155 16-Mar-2017 15:40:40 01700000611 PEAK 0.00 0 0.00
156 16-Mar-2017 17:33:06 GPAY PEAK 0.00 0 0.00
157 16-Mar-2017 17:33:09 01700000610 PEAK 0.00 0 0.00
158 16-Mar-2017 18:11:22 01700000616 PEAK 0.00 0 0.00
159 16-Mar-2017 20:18:22 01801000016 OFF PEAK 0.00 0 0.00
160 17-Mar-2017 09:09:34 01700000611 PEAK 0.00 0 0.00
161 17-Mar-2017 09:09:37 01700000611 PEAK 0.00 0 0.00
162 17-Mar-2017 09:14:03 01700000616 PEAK 0.00 0 0.00
163 17-Mar-2017 09:14:09 01700000616 PEAK 0.00 0 0.00
164 17-Mar-2017 11:07:49 01700000611 PEAK 0.00 0 0.00
165 17-Mar-2017 12:54:35 01709630424 PEAK 0.00 0 0.00
166 17-Mar-2017 12:54:37 01700000616 PEAK 0.00 0 0.00
167 18-Mar-2017 09:55:25 01801000016 PEAK 0.00 0 0.00
168 18-Mar-2017 10:18:08 CITY AMEX PEAK 0.00 0 0.00
169 18-Mar-2017 10:18:10 01700000610 PEAK 0.00 0 0.00
170 18-Mar-2017 11:08:41 GP STAR PEAK 0.00 0 0.00
171 18-Mar-2017 11:08:44 01700000610 PEAK 0.00 0 0.00
172 18-Mar-2017 21:00:07 01700000611 OFF PEAK 0.00 0 0.00
173 18-Mar-2017 21:00:10 01700000611 OFF PEAK 0.00 0 0.00
174 19-Mar-2017 10:01:29 01700000616 PEAK 0.00 0 0.00
175 19-Mar-2017 12:20:23 01801000016 PEAK 0.00 0 0.00
176 19-Mar-2017 12:57:52 01700000611 PEAK 0.00 0 0.00
177 19-Mar-2017 14:18:38 01700000616 PEAK 0.00 0 0.00
178 19-Mar-2017 15:42:20 01801000016 PEAK 0.00 0 0.00
179 19-Mar-2017 17:15:19 01700000617 PEAK 0.00 0 0.00
180 19-Mar-2017 19:37:12 GP Internet PEAK 0.00 0 0.00
181 19-Mar-2017 19:37:12 GP Internet PEAK 0.00 0 0.00
182 19-Mar-2017 19:37:14 01700000610 PEAK 0.00 0 0.00
183 19-Mar-2017 19:37:17 01700000610 PEAK 0.00 0 0.00
184 20-Mar-2017 15:47:29 01801000016 PEAK 0.00 0 0.00
185 20-Mar-2017 16:21:13 01801000016 PEAK 0.00 0 0.00
186 20-Mar-2017 16:21:17 01801000016 PEAK 0.00 0 0.00
187 20-Mar-2017 17:35:36 01801000016 PEAK 0.00 0 0.00
188 20-Mar-2017 18:33:35 01700000616 PEAK 0.00 0 0.00
189 20-Mar-2017 20:33:20 01801000016 OFF PEAK 0.00 0 0.00
190 21-Mar-2017 10:38:38 01700000616 PEAK 0.00 0 0.00
191 21-Mar-2017 11:18:10 01700000617 PEAK 0.00 0 0.00
192 21-Mar-2017 11:18:18 01700000617 PEAK 0.00 0 0.00
193 21-Mar-2017 11:18:25 01700000617 PEAK 0.00 0 0.00
194 21-Mar-2017 15:01:11 01801000016 PEAK 0.00 0 0.00
195 21-Mar-2017 17:06:10 01711507758 PEAK 0.00 0 0.00
196 21-Mar-2017 17:06:11 01700000616 PEAK 0.00 0 0.00
197 21-Mar-2017 18:49:20 01700000617 PEAK 0.00 0 0.00
198 21-Mar-2017 19:02:34 01801000016 PEAK 0.00 0 0.00
199 21-Mar-2017 21:20:59 01801000016 OFF PEAK 0.00 0 0.00
200 21-Mar-2017 21:21:32 01801000016 OFF PEAK 0.00 0 0.00
201 21-Mar-2017 21:21:59 01801000016 OFF PEAK 0.00 0 0.00
202 21-Mar-2017 21:22:23 01801000016 OFF PEAK 0.00 0 0.00
203 21-Mar-2017 21:22:54 01801000016 OFF PEAK 0.00 0 0.00
204 22-Mar-2017 09:05:02 01700000617 PEAK 0.00 0 0.00
205 22-Mar-2017 09:28:32 01801000016 PEAK 0.00 0 0.00
206 22-Mar-2017 09:29:04 01801000016 PEAK 0.00 0 0.00
207 22-Mar-2017 09:29:20 01801000016 PEAK 0.00 0 0.00
208 22-Mar-2017 09:29:48 01801000016 PEAK 0.00 0 0.00
209 22-Mar-2017 09:30:28 01801000016 PEAK 0.00 0 0.00
210 22-Mar-2017 09:31:00 01801000016 PEAK 0.00 0 0.00
211 22-Mar-2017 09:31:33 01801000016 PEAK 0.00 0 0.00
212 22-Mar-2017 10:09:16 01700000611 PEAK 0.00 0 0.00
213 22-Mar-2017 10:48:28 01700000616 PEAK 0.00 0 0.00
214 22-Mar-2017 11:54:27 01700000611 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
217 22-Mar-2017 12:30:42 01700000616 PEAK 0.00 0 0.00
218 22-Mar-2017 12:53:05 019900557 PEAK 0.00 0 0.00
219 22-Mar-2017 14:19:45 01711111497 PEAK 0.00 0 0.00
220 22-Mar-2017 14:19:50 01700000617 PEAK 0.00 0 0.00
221 22-Mar-2017 15:04:38 01801000016 PEAK 0.00 0 0.00
222 22-Mar-2017 16:11:00 BRAC BANK PEAK 0.00 0 0.00
223 22-Mar-2017 16:11:02 01700000611 PEAK 0.00 0 0.00
224 22-Mar-2017 16:11:14 01700000610 PEAK 0.00 0 0.00
225 22-Mar-2017 16:45:31 019900557 PEAK 0.00 0 0.00
226 22-Mar-2017 17:17:48 01700000617 PEAK 0.00 0 0.00
227 22-Mar-2017 19:43:42 01801000016 PEAK 0.00 0 0.00
228 22-Mar-2017 21:21:21 GP OFF PEAK 0.00 0 0.00
229 22-Mar-2017 21:21:23 01700000610 OFF PEAK 0.00 0 0.00
230 23-Mar-2017 09:46:01 01700000611 PEAK 0.00 0 0.00
231 23-Mar-2017 11:09:59 01700000611 PEAK 0.00 0 0.00
232 23-Mar-2017 11:10:03 01700000611 PEAK 0.00 0 0.00
233 23-Mar-2017 12:05:05 019900557 PEAK 0.00 0 0.00
234 23-Mar-2017 13:46:15 019900557 PEAK 0.00 0 0.00
235 23-Mar-2017 15:06:45 01700000611 PEAK 0.00 0 0.00
236 23-Mar-2017 16:46:52 PRIMEBANK PEAK 0.00 0 0.00
237 23-Mar-2017 16:46:54 01700000610 PEAK 0.00 0 0.00
238 23-Mar-2017 16:48:25 01801000016 PEAK 0.00 0 0.00
239 23-Mar-2017 17:29:02 01700000616 PEAK 0.00 0 0.00
240 23-Mar-2017 17:50:17 019900557 PEAK 0.00 0 0.00
241 23-Mar-2017 18:26:46 PRIMEBANK PEAK 0.00 0 0.00
242 23-Mar-2017 18:26:48 01700000610 PEAK 0.00 0 0.00
243 23-Mar-2017 18:50:46 01700000616 PEAK 0.00 0 0.00
244 23-Mar-2017 20:38:31 01801000016 OFF PEAK 0.00 0 0.00
245 24-Mar-2017 09:13:29 01700000617 PEAK 0.00 0 0.00
246 24-Mar-2017 09:13:32 01700000617 PEAK 0.00 0 0.00
247 24-Mar-2017 09:13:40 01700000617 PEAK 0.00 0 0.00
248 24-Mar-2017 10:13:54 PRIMEBANK PEAK 0.00 0 0.00
249 24-Mar-2017 10:13:57 01700000610 PEAK 0.00 0 0.00
250 24-Mar-2017 14:51:47 GP STAR PEAK 0.00 0 0.00
251 24-Mar-2017 14:51:51 01700000610 PEAK 0.00 0 0.00
252 24-Mar-2017 19:49:06 01700000616 PEAK 0.00 0 0.00
253 25-Mar-2017 09:25:52 01700000617 PEAK 0.00 0 0.00
254 25-Mar-2017 09:25:57 01700000617 PEAK 0.00 0 0.00
255 25-Mar-2017 09:26:05 01700000617 PEAK 0.00 0 0.00
256 25-Mar-2017 09:42:53 01700000617 PEAK 0.00 0 0.00
257 25-Mar-2017 09:43:04 01700000617 PEAK 0.00 0 0.00
258 25-Mar-2017 09:43:07 01700000617 PEAK 0.00 0 0.00
259 25-Mar-2017 10:32:38 CITY AMEX PEAK 0.00 0 0.00
260 25-Mar-2017 10:32:40 01700000610 PEAK 0.00 0 0.00
261 25-Mar-2017 12:56:50 01765290414 PEAK 0.00 0 0.00
262 25-Mar-2017 12:56:53 01765290414 PEAK 0.00 0 0.00
263 25-Mar-2017 12:57:00 01700000617 PEAK 0.00 0 0.00
264 25-Mar-2017 12:57:16 01700000616 PEAK 0.00 0 0.00
265 25-Mar-2017 13:28:47 01700000617 PEAK 0.00 0 0.00
266 25-Mar-2017 19:14:04 01700000616 PEAK 0.00 0 0.00
267 26-Mar-2017 09:14:57 01700000617 PEAK 0.00 0 0.00
268 26-Mar-2017 11:49:02 01700000616 PEAK 0.00 0 0.00
269 26-Mar-2017 11:49:21 01700000616 PEAK 0.00 0 0.00
270 26-Mar-2017 12:38:18 01711730796 PEAK 0.00 0 0.00
271 26-Mar-2017 12:38:20 01711730796 PEAK 0.00 0 0.00
272 26-Mar-2017 12:38:21 01700000617 PEAK 0.00 0 0.00
273 26-Mar-2017 12:38:22 01711730796 PEAK 0.00 0 0.00
274 26-Mar-2017 12:38:24 01700000617 PEAK 0.00 0 0.00
275 26-Mar-2017 12:38:37 01700000616 PEAK 0.00 0 0.00
276 26-Mar-2017 13:09:15 Govt info PEAK 0.00 0 0.00
277 26-Mar-2017 13:09:17 01700000610 PEAK 0.00 0 0.00
278 26-Mar-2017 19:58:07 GPAY PEAK 0.00 0 0.00
279 26-Mar-2017 19:58:09 01700000610 PEAK 0.00 0 0.00
280 27-Mar-2017 11:07:03 01700000611 PEAK 0.00 0 0.00
281 27-Mar-2017 13:32:06 01712961625 PEAK 0.00 0 0.00
282 27-Mar-2017 13:33:30 01700000616 PEAK 0.00 0 0.00
283 27-Mar-2017 13:50:10 01700000616 PEAK 0.00 0 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344943
LIMITED Mobile Number 01730335281
Md. Nasir Uddin Invoice Number 0051871785
AM (Tech) Bill Date 03/04/2017
3 Sonargaon Rd, Katabon DHAKA 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
286 27-Mar-2017 19:25:59 01801000016 PEAK 0.00 0 0.00
287 27-Mar-2017 19:40:00 01700000616 PEAK 0.00 0 0.00
288 27-Mar-2017 19:40:02 01700000616 PEAK 0.00 0 0.00
289 27-Mar-2017 22:51:10 StanChartBD OFF PEAK 0.00 0 0.00
290 27-Mar-2017 22:51:11 01700000610 OFF PEAK 0.00 0 0.00
291 27-Mar-2017 22:51:13 01700000616 OFF PEAK 0.00 0 0.00
292 28-Mar-2017 10:06:24 01700000616 PEAK 0.00 0 0.00
293 28-Mar-2017 10:22:37 01700000616 PEAK 0.00 0 0.00
294 28-Mar-2017 13:18:07 01700000616 PEAK 0.00 0 0.00
295 28-Mar-2017 14:09:06 01711111497 PEAK 0.00 0 0.00
296 28-Mar-2017 14:09:14 01700000616 PEAK 0.00 0 0.00
297 28-Mar-2017 14:27:22 01730335281 PEAK 0.00 0 0.00
298 28-Mar-2017 14:27:29 01700000617 PEAK 0.00 0 0.00
299 29-Mar-2017 11:47:07 01700000611 PEAK 0.00 0 0.00
300 29-Mar-2017 12:46:18 01730335256 PEAK 0.00 0 0.00
301 29-Mar-2017 12:47:37 01700000616 PEAK 0.00 0 0.00
302 29-Mar-2017 13:55:55 01700000611 PEAK 0.00 0 0.00
303 29-Mar-2017 14:07:47 61420020052 PEAK 0.00 0 0.00
304 29-Mar-2017 15:35:19 01801000016 PEAK 0.00 0 0.00
305 29-Mar-2017 16:08:53 01700000616 PEAK 0.00 0 0.00
306 29-Mar-2017 17:06:25 01700000611 PEAK 0.00 0 0.00
307 29-Mar-2017 18:37:38 01700000611 PEAK 0.00 0 0.00
308 30-Mar-2017 09:25:12 01700000617 PEAK 0.00 0 0.00
309 30-Mar-2017 09:25:14 01700000617 PEAK 0.00 0 0.00
310 30-Mar-2017 09:25:22 01700000617 PEAK 0.00 0 0.00
311 30-Mar-2017 11:58:21 CITY BANK PEAK 0.00 0 0.00
312 30-Mar-2017 11:58:25 01700000610 PEAK 0.00 0 0.00
313 30-Mar-2017 12:09:35 01712114854 PEAK 0.00 0 0.00
314 30-Mar-2017 12:09:38 01700000616 PEAK 0.00 0 0.00
315 30-Mar-2017 14:35:40 01700000616 PEAK 0.00 0 0.00
316 30-Mar-2017 16:38:07 01600006007 PEAK 0.00 0 0.00
317 30-Mar-2017 16:38:10 01600006007 PEAK 0.00 0 0.00
318 30-Mar-2017 16:38:12 01600006007 PEAK 0.00 0 0.00
319 30-Mar-2017 16:53:42 01600006007 PEAK 0.00 0 0.00
320 30-Mar-2017 16:53:45 01600006007 PEAK 0.00 0 0.00
321 30-Mar-2017 16:53:54 01600006007 PEAK 0.00 0 0.00
322 30-Mar-2017 17:09:31 01600006007 PEAK 0.00 0 0.00
323 30-Mar-2017 17:09:37 01600006007 PEAK 0.00 0 0.00
324 30-Mar-2017 17:09:42 01600006007 PEAK 0.00 0 0.00
325 30-Mar-2017 18:25:03 01700000617 PEAK 0.00 0 0.00
326 30-Mar-2017 20:57:33 01700000616 OFF PEAK 0.00 0 0.00
327 31-Mar-2017 09:14:08 01700000617 PEAK 0.00 0 0.00
328 31-Mar-2017 09:14:12 01700000617 PEAK 0.00 0 0.00
329 31-Mar-2017 09:14:19 01700000617 PEAK 0.00 0 0.00
330 31-Mar-2017 11:49:50 01700000611 PEAK 0.00 0 0.00
331 01-Apr-2017 03:20:47 01730335165 OFF PEAK 0.00 0 0.00
332 01-Apr-2017 03:20:50 01700000616 OFF PEAK 0.00 0 0.00
333 01-Apr-2017 11:11:26 BRAC BANK PEAK 0.00 0 0.00
334 01-Apr-2017 11:11:28 01700000610 PEAK 0.00 0 0.00
335 01-Apr-2017 12:01:28 01801000016 PEAK 0.00 0 0.00
336 01-Apr-2017 15:29:57 01711111497 PEAK 0.00 0 0.00
337 01-Apr-2017 15:29:59 01700000617 PEAK 0.00 0 0.00
338 01-Apr-2017 16:31:18 019900557 PEAK 0.00 0 0.00
339 01-Apr-2017 20:45:00 LankaBangla OFF PEAK 0.00 0 0.00
340 01-Apr-2017 20:45:02 01700000610 OFF PEAK 0.00 0 0.00
341 02-Apr-2017 10:31:31 01730335256 PEAK 0.00 0 0.00
342 02-Apr-2017 10:31:34 01700000617 PEAK 0.00 0 0.00
343 02-Apr-2017 12:07:04 01700000611 PEAK 0.00 0 0.00
344 02-Apr-2017 17:12:06 01700000611 PEAK 0.00 0 0.00
345 02-Apr-2017 19:40:07 01801000016 PEAK 0.00 0 0.00
0.00
Voice Based Infotainment
1 05-Mar-2017 09:49:11 16325 PEAK 10:09 10:09 20.33
2 15-Mar-2017 12:45:40 16221 PEAK 04:14 04:19 8.67
29.00
TotalUsage 120.50
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344947

Dhaka Power Distribution Company Limited

- -
Md. Ahsan-ul-Islam Sarker
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335284

Invoice Number 0051871786
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 335.00
Internet & Other Package Charge 553.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 249 03:30:24 205.65
GP-Others 80 00:59:29 58.50
Video Calls 2 00:00:48 1.00
CUG 373 06:54:48 111.33
BTCL Calls - (Outgoing)
Local 12 00:08:18 8.55
SMS
General SMS 56 28.00
WEB SMS 3 0.00
VAS
EDGE/3G Browsing & 54 18,46,860.00 198.54
Content KB
DATA/FAX 273 00:00:00 0.00
Total Usage 611.57
Surcharge 15.01
Supplementary Duty 75.01
Value Added Tax 236.26
Total Current Charges 1,826.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,899.92 - 1,888.00 + 0.00 + 1,826.46 = 1,838.38

Please Pay BDT 1,838.38

Name: Dhaka Power Distribution Company Limited Account No: 1.11344947

Bill Number/Invoice Number: 0051871786 Total Amount Due: BDT 1,838.38
Bill Date: 03/04/2017 Mobile Number: 01730335284
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344947

Bill Number/Invoice Number: 0051871786 Total Amount Due: BDT 1,838.38
Bill Date: 03/04/2017 Mobile Number: 01730335284
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344950

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Kamrul Hasan Chowdhury
AM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01730335287

Invoice Number 0051884547
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 218 08:12:20 458.40
GP-Others 259 11:57:59 664.50
CUG 198 03:38:34 58.36
SMS
General SMS 12 6.00
VAS
DATA/FAX 204 00:00:00 0.00
Total Usage 1,187.26
Surcharge 11.88
Supplementary Duty 59.37
Value Added Tax 186.98
Total Current Charges 1,445.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,435.56 - 786.00 + 0.00 + 1,445.49 = 2,095.05

Please Pay BDT 2,095.05

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344950

Bill Number/Invoice Number: 0051884547 Total Amount Due: BDT 2,095.05
Bill Date: 03/04/2017 Mobile Number: 01730335287
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344950

Bill Number/Invoice Number: 0051884547 Total Amount Due: BDT 2,095.05
Bill Date: 03/04/2017 Mobile Number: 01730335287
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344957

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shahidullah Sarker
AM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335323

Invoice Number 0051912617
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 367.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 189 10:33:56 582.75
GP-Others 88 01:48:47 104.10
CUG 81 01:12:05 19.45
VAS
EDGE/3G Browsing & 46 9,92,896.00 73.60
Content KB
DATA/FAX 318 00:00:00 0.00
Total Usage 779.90
Surcharge 11.48
Supplementary Duty 57.37
Value Added Tax 180.70
Total Current Charges 1,396.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

457.45 - 947.86 + 0.00 + 1,396.94 = 906.53

Please Pay BDT 906.53

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344957

Bill Number/Invoice Number: 0051912617 Total Amount Due: BDT 906.53
Bill Date: 03/04/2017 Mobile Number: 01730335323
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344957

Bill Number/Invoice Number: 0051912617 Total Amount Due: BDT 906.53
Bill Date: 03/04/2017 Mobile Number: 01730335323
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344994

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.S.M. Saiful Islam Laskar
AM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335327

Invoice Number 0051918221
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 02:56:33 165.30
GP-Others 187 04:25:24 251.25
CUG 54 01:14:52 19.77
BTCL Calls - (Outgoing)
Local 14 01:33:15 85.05
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 11 1,32,646.00 103.63
Content KB
DATA/FAX 156 00:00:00 0.00
Total Usage 626.00
Surcharge 6.26
Supplementary Duty 31.30
Value Added Tax 98.59
Total Current Charges 762.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

730.52 - 729.94 + 0.00 + 762.16 = 762.74

Please Pay BDT 762.74

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344994

Bill Number/Invoice Number: 0051918221 Total Amount Due: BDT 762.74
Bill Date: 03/04/2017 Mobile Number: 01730335327
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344994

Bill Number/Invoice Number: 0051918221 Total Amount Due: BDT 762.74
Bill Date: 03/04/2017 Mobile Number: 01730335327
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344995

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Rahim
DM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335328

Invoice Number 0051922425
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 05:41:37 315.15
GP-Others 59 01:24:57 79.65
CUG 15 00:28:36 7.38
Customer Service Hotline 15 00:00:00 0.00
VAS
EDGE/3G Browsing & 1 1.00 KB 0.00
Content
DATA/FAX 157 00:00:00 0.00
Voice Based Infotainment 1 00:03:03 0.00
Total Usage 402.18
Surcharge 4.02
Supplementary Duty 20.11
Value Added Tax 63.33
Total Current Charges 489.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

477.55 - 478.00 + 0.00 + 489.65 = 489.20

Please Pay BDT 489.20

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344995

Bill Number/Invoice Number: 0051922425 Total Amount Due: BDT 489.20
Bill Date: 03/04/2017 Mobile Number: 01730335328
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344995

Bill Number/Invoice Number: 0051922425 Total Amount Due: BDT 489.20
Bill Date: 03/04/2017 Mobile Number: 01730335328
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345002

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Ahasanuzzaman SDE, Executive Engineer
Metering (South), SCADA Bhaban
3 Sonargaon Road, Katabon
DHAKA 1000

Mobile Number 01730335335

Invoice Number 0051861934
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 38.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 370 09:50:00 555.60
GP-Others 78 01:17:53 75.15
CUG 208 03:33:07 57.70
Customer Service Hotline 23 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 7 00:05:25 5.40
International Calls - (Outgoing)
ISD 6 00:06:21 90.00
SMS
General SMS 63 33.50
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 160 11,50,252.00 0.00
Content KB
DATA/FAX 401 00:00:00 52.00
Voice Based Infotainment 2 00:06:55 3.33
Total Usage 872.68
Surcharge 11.88
Supplementary Duty 59.38
Value Added Tax 187.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,221.70 - 1,221.00 + 0.00 + 1,445.76 = 1,446.46

Please Pay BDT 1,446.46

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345002

Bill Number/Invoice Number: 0051861934 Total Amount Due: BDT 1,446.46
Bill Date: 03/04/2017 Mobile Number: 01730335335
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345002

Bill Number/Invoice Number: 0051861934 Total Amount Due: BDT 1,446.46
Bill Date: 03/04/2017 Mobile Number: 01730335335
Last Date of Payment: 17/04/2017
Total Current Charges 1,445.76

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,221.70 - 1,221.00 + 0.00 + 1,445.76 = 1,446.46

Please Pay BDT 1,446.46

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345002

Bill Number/Invoice Number: 0051861934 Total Amount Due: BDT 1,446.46
Bill Date: 03/04/2017 Mobile Number: 01730335335
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345002

Bill Number/Invoice Number: 0051861934 Total Amount Due: BDT 1,446.46
Bill Date: 03/04/2017 Mobile Number: 01730335335
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345024

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Azizur Rahman
Sub-Divisional Engineer
AM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

Mobile Number 01730335337

Invoice Number 0051875774
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 1,189.32
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 269 05:07:05 0.00
GP-Others 134 02:46:56 0.00
SMS
General SMS 33 1.50
VAS
EDGE/3G Browsing & 79 35,97,243.00 29.37
Content KB
DATA/FAX 319 00:00:00 0.00
Total Usage 30.87
Surcharge 12.83
Supplementary Duty 64.11
Value Added Tax 201.93
Total Current Charges 1,561.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,468.08 - 2,168.08 + 0.00 + 1,561.07 = 861.07

Please Pay BDT 861.07

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345024

Bill Number/Invoice Number: 0051875774 Total Amount Due: BDT 861.07
Bill Date: 03/04/2017 Mobile Number: 01730335337
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345024

Bill Number/Invoice Number: 0051875774 Total Amount Due: BDT 861.07
Bill Date: 03/04/2017 Mobile Number: 01730335337
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345027

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Quazi Ashiqur Rahman, AM (Tech.)
Office of the General Manager (P&D),
Biddut Bhaban (11th Floor)
1, Abdul Gani Road, DHAKA 1000

Mobile Number 01730335339

Invoice Number 0051907143
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 43 01:53:07 104.40
GP-Others 142 03:03:35 175.20
CUG 74 02:23:24 37.37
SMS
General SMS 18 9.00
VAS
EDGE/3G Browsing & 122 28,18,620.00 49.74
Content KB
DATA/FAX 124 00:00:00 0.00
Total Usage 375.71
Surcharge 7.27
Supplementary Duty 36.32
Value Added Tax 114.40
Total Current Charges 884.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,137.40 - 1,137.40 + 0.00 + 884.43 = 884.43

Please Pay BDT 884.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345027

Bill Number/Invoice Number: 0051907143 Total Amount Due: BDT 884.43
Bill Date: 03/04/2017 Mobile Number: 01730335339
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345027

Bill Number/Invoice Number: 0051907143 Total Amount Due: BDT 884.43
Bill Date: 03/04/2017 Mobile Number: 01730335339
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345028

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Mostafizur Rahman
Sub-Divisional Engineer
AM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

Mobile Number 01730335340

Invoice Number 0051888126
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 03:04:16 175.80
GP-Others 94 01:56:04 110.25
CUG 103 02:46:32 43.82
BTCL Calls - (Outgoing)
Local 1 00:00:28 0.45
SMS
General SMS 7 3.50
VAS
Welcome Tune Fee 2 60.00
EDGE/3G Browsing & 55 9,50,084.00 0.00
Content KB
DATA/FAX 156 00:00:00 0.00
Total Usage 393.82
Surcharge 7.45
Supplementary Duty 37.23
Value Added Tax 117.26
Total Current Charges 906.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,098.47 - 903.15 + 0.00 + 906.48 = 1,101.80

Please Pay BDT 1,101.80

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345028

Bill Number/Invoice Number: 0051888126 Total Amount Due: BDT 1,101.80
Bill Date: 03/04/2017 Mobile Number: 01730335340
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345028

Bill Number/Invoice Number: 0051888126 Total Amount Due: BDT 1,101.80
Bill Date: 03/04/2017 Mobile Number: 01730335340
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345051

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Parimol Chandra Roy
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335299

Invoice Number 0019741291
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,861.15 - 2,861.00 + 0.00 + 0.00 = 0.15

Please Pay BDT 0.15

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345051

Bill Number/Invoice Number: 0019741291 Total Amount Due: BDT 0.15
Bill Date: 03/04/2017 Mobile Number: 01730335299
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345051

Bill Number/Invoice Number: 0019741291 Total Amount Due: BDT 0.15
Bill Date: 03/04/2017 Mobile Number: 01730335299
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345071

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nasir Uddin Ahmed
DM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335205

Invoice Number 0019707243
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.69) - 0.00 + 0.00 + 0.00 = (0.69)

You have paid BDT 0.69 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345071

Bill Number/Invoice Number: 0019707243 Total Amount Due: BDT (0.69)
Bill Date: 03/04/2017 Mobile Number: 01730335205
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345071

Bill Number/Invoice Number: 0019707243 Total Amount Due: BDT (0.69)
Bill Date: 03/04/2017 Mobile Number: 01730335205
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345080

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Abu Osman Al Mahbub
Sub-Divisional Engineer
AM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01730335346

Invoice Number 0051885986
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 144 04:21:15 244.35
GP-Others 114 05:36:56 311.10
CUG 69 02:38:55 41.04
Customer Service Hotline 7 00:00:00 0.56
BTCL Calls - (Outgoing)
Local 6 00:05:43 5.70
International Calls - (Outgoing)
ISD 3 00:02:00 15.00
SMS
General SMS 13 6.50
VAS
DATA/FAX 215 00:00:00 0.00
Voice Based Infotainment 8 00:41:09 79.99
Total Usage 704.24
Surcharge 7.05
Supplementary Duty 35.21
Value Added Tax 110.91
Total Current Charges 857.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,313.82 - 1,813.00 + 0.00 + 857.41 = 358.23

Please Pay BDT 358.23

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345080

Bill Number/Invoice Number: 0051885986 Total Amount Due: BDT 358.23
Bill Date: 03/04/2017 Mobile Number: 01730335346
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345080

Bill Number/Invoice Number: 0051885986 Total Amount Due: BDT 358.23
Bill Date: 03/04/2017 Mobile Number: 01730335346
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345081

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.N.M Nazmul Huqe
AM Tech)
SCADA Bhaban (2nd Fl), 3 Sonargaon Rd DHAKA 1000

Mobile Number 01730335347

Invoice Number 0051869598
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 227 10:18:11 0.00
GP-Others 18 00:19:37 0.00
SMS
General SMS 35 0.50
VAS
EDGE/3G Browsing & 332 18,21,214.00 0.00
Content KB
DATA/FAX 282 00:00:00 0.00
Total Usage 0.50
Surcharge 7.18
Supplementary Duty 35.89
Value Added Tax 113.05
Total Current Charges 873.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,330.97 - 1,332.00 + 0.00 + 873.96 = 872.93

Please Pay BDT 872.93

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345081

Bill Number/Invoice Number: 0051869598 Total Amount Due: BDT 872.93
Bill Date: 03/04/2017 Mobile Number: 01730335347
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345081

Bill Number/Invoice Number: 0051869598 Total Amount Due: BDT 872.93
Bill Date: 03/04/2017 Mobile Number: 01730335347
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345093

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Alim DM (Tech.)
NOCS CIRCLE,BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA,
SHAHAR KHILGAON,TALTALA JHEELPAR DHAKA 1219

Mobile Number 01730335207

Invoice Number 0051914445
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 363 10:30:08 590.40
GP-Others 234 06:50:10 384.90
CUG 47 01:15:43 19.73
BTCL Calls - (Outgoing)
Local 2 00:05:14 4.80
SMS
General SMS 14 7.00
VAS
DATA/FAX 381 00:00:00 0.00
Total Usage 1,006.83
Surcharge 10.07
Supplementary Duty 50.35
Value Added Tax 158.57
Total Current Charges 1,225.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(721.61) - 371.00 + 0.00 + 1,225.82 = 133.21

Please Pay BDT 133.21

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345093

Bill Number/Invoice Number: 0051914445 Total Amount Due: BDT 133.21
Bill Date: 03/04/2017 Mobile Number: 01730335207
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345093

Bill Number/Invoice Number: 0051914445 Total Amount Due: BDT 133.21
Bill Date: 03/04/2017 Mobile Number: 01730335207
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345152

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Kamrun Nesa Begum
AM (Finance)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335378

Invoice Number 0051907144
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 144.95
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 39 02:40:55 147.30
GP-Others 83 04:05:41 226.20
CUG 23 00:38:57 10.17
BTCL Calls - (Outgoing)
Local 3 00:07:25 6.90
International Calls - (Outgoing)
ISD 7 00:06:22 87.00
VAS
EDGE/3G Browsing & 114 7,00,203.00 197.26
Content KB
DATA/FAX 239 00:00:00 0.00
Total Usage 674.83
Surcharge 8.20
Supplementary Duty 40.99
Value Added Tax 129.10
Total Current Charges 998.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,302.11 - 1,300.00 + 0.00 + 998.08 = 1,000.19

Please Pay BDT 1,000.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345152

Bill Number/Invoice Number: 0051907144 Total Amount Due: BDT 1,000.19
Bill Date: 03/04/2017 Mobile Number: 01730335378
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345152

Bill Number/Invoice Number: 0051907144 Total Amount Due: BDT 1,000.19
Bill Date: 03/04/2017 Mobile Number: 01730335378
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345175

Dhaka Power Distribution Company Limited

- -
Roksana Akther
AM (HR)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335356

Invoice Number 0051895917
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:17:48 188.55
GP-Others 93 03:28:39 194.10
CUG 69 03:16:13 50.57
BTCL Calls - (Outgoing)
Local 30 00:17:29 17.85
SMS
General SMS 53 28.50
MMS Outgoing 1 3.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 63 8,60,052.00 0.00
Content KB
DATA/FAX 226 00:00:00 0.00
Total Usage 482.57
Surcharge 7.60
Supplementary Duty 37.97
Value Added Tax 119.59
Total Current Charges 924.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

914.05 - 881.00 + 0.00 + 924.53 = 957.58

Please Pay BDT 957.58

Name: Dhaka Power Distribution Company Limited Account No: 1.11345175

Bill Number/Invoice Number: 0051895917 Total Amount Due: BDT 957.58
Bill Date: 03/04/2017 Mobile Number: 01730335356
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11345175

Bill Number/Invoice Number: 0051895917 Total Amount Due: BDT 957.58
Bill Date: 03/04/2017 Mobile Number: 01730335356
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345185

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nilufar Yasmin
AM (HR)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335362

Invoice Number 0051908936
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 8.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 67 05:28:22 300.45
GP-Others 77 03:10:43 177.15
CUG 208 11:19:05 174.09
BTCL Calls - (Outgoing)
Local 8 00:21:57 20.25
International Calls - (Outgoing)
ISD 5 00:04:02 30.00
SMS
General SMS 19 9.50
WEB SMS 1 0.00
VAS
EDGE/3G Browsing & 17 40,677.00 KB 0.00
Content
DATA/FAX 147 00:00:00 0.00
Total Usage 711.44
Surcharge 7.20
Supplementary Duty 35.98
Value Added Tax 113.33
Total Current Charges 876.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,020.72 - 1,021.00 + 0.00 + 876.16 = 875.88

Please Pay BDT 875.88

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345185

Bill Number/Invoice Number: 0051908936 Total Amount Due: BDT 875.88
Bill Date: 03/04/2017 Mobile Number: 01730335362
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345185

Bill Number/Invoice Number: 0051908936 Total Amount Due: BDT 875.88
Bill Date: 03/04/2017 Mobile Number: 01730335362
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345209

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Nurul Anam
DM (Finance)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01730335240

Invoice Number 0051916231
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 491.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 136 05:50:41 49.65
GP-Others 85 02:03:03 44.70
CUG 18 00:28:49 7.51
SMS
General SMS 10 15.50
VAS
EDGE/3G Browsing & 15 1,30,068.00 0.00
Content KB
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 2 00:05:57 12.34
Total Usage 129.70
Surcharge 6.22
Supplementary Duty 31.09
Value Added Tax 97.91
Total Current Charges 756.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,021.53 - 1,021.00 + 0.00 + 756.91 = 757.44

Please Pay BDT 757.44

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345209

Bill Number/Invoice Number: 0051916231 Total Amount Due: BDT 757.44
Bill Date: 03/04/2017 Mobile Number: 01730335240
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345209

Bill Number/Invoice Number: 0051916231 Total Amount Due: BDT 757.44
Bill Date: 03/04/2017 Mobile Number: 01730335240
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345211

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Ripan Chowdhury
DM (Finance)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01730335241

Invoice Number 0051945661
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 110 03:19:33 186.30
GP-Others 76 05:08:34 283.05
CUG 57 01:16:59 20.38
BTCL Calls - (Outgoing)
Local 1 00:02:33 2.40
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 19 8,09,036.00 0.00
Content KB
DATA/FAX 154 00:00:00 0.00
Voice Based Infotainment 2 00:03:37 7.34
Total Usage 502.97
Surcharge 8.00
Supplementary Duty 39.99
Value Added Tax 125.95
Total Current Charges 973.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

885.25 - 862.00 + 0.00 + 973.72 = 996.97

Please Pay BDT 996.97

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345211

Bill Number/Invoice Number: 0051945661 Total Amount Due: BDT 996.97
Bill Date: 03/04/2017 Mobile Number: 01730335241
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345211

Bill Number/Invoice Number: 0051945661 Total Amount Due: BDT 996.97
Bill Date: 03/04/2017 Mobile Number: 01730335241
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345212

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Zahid Ahmed Zakaria
DM (Finance)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335242

Invoice Number 0051900593
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Internet & Other Package Charge 374.54
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 131 03:51:31 217.35
GP-Others 153 04:22:30 247.05
CUG 145 05:02:51 78.40
BTCL Calls - (Outgoing)
Local 37 00:54:28 52.05
SMS
General SMS 41 20.50
VAS
EDGE/3G Browsing & 7 52,204.00 KB 0.00
Content
DATA/FAX 234 00:00:00 0.00
Voice Based Infotainment 28 00:26:38 83.66
Total Usage 699.01
Surcharge 10.99
Supplementary Duty 54.93
Value Added Tax 173.00
Total Current Charges 1,337.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

739.30 - 0.00 + 0.00 + 1,337.48 = 2,076.78

Please Pay BDT 2,076.78

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345212

Bill Number/Invoice Number: 0051900593 Total Amount Due: BDT 2,076.78
Bill Date: 03/04/2017 Mobile Number: 01730335242
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345212

Bill Number/Invoice Number: 0051900593 Total Amount Due: BDT 2,076.78
Bill Date: 03/04/2017 Mobile Number: 01730335242
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345214

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sukumar Ghosh
DM (Finance)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335243

Invoice Number 0051902441
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 217.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 238 13:23:37 738.60
GP-Others 36 01:07:49 63.60
CUG 16 00:17:45 4.73
BTCL Calls - (Outgoing)
Local 2 00:00:16 0.45
SMS
General SMS 1 0.50
WEB SMS 5 0.00
VAS
EDGE/3G Browsing & 109 16,61,656.00 0.00
Content KB
DATA/FAX 200 00:00:00 0.00
Total Usage 807.88
Surcharge 13.02
Supplementary Duty 65.09
Value Added Tax 205.00
Total Current Charges 1,584.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,573.32 - 1,422.00 + 0.00 + 1,584.80 = 1,736.12

Please Pay BDT 1,736.12

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345214

Bill Number/Invoice Number: 0051902441 Total Amount Due: BDT 1,736.12
Bill Date: 03/04/2017 Mobile Number: 01730335243
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345214

Bill Number/Invoice Number: 0051902441 Total Amount Due: BDT 1,736.12
Bill Date: 03/04/2017 Mobile Number: 01730335243
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345220

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Zamat Ali
AM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335247

Invoice Number 0051879653
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 408.00
Internet & Other Package Charge 491.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 361 13:35:06 347.85
GP-Others 101 03:00:50 112.95
CUG 94 02:06:21 33.65
SMS
General SMS 12 4.00
VAS
SMS Content Download / 7 0 0.00
Business SMS
EDGE/3G Browsing & 108 8,24,781.00 0.00
Content KB
DATA/FAX 208 00:00:00 16.00
Voice Based Infotainment 1 00:05:34 11.33
Total Usage 525.78
Surcharge 14.26
Supplementary Duty 71.29
Value Added Tax 224.54
Total Current Charges 1,735.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,625.71 - 1,626.00 + 0.00 + 1,735.87 = 1,735.58

Please Pay BDT 1,735.58

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345220

Bill Number/Invoice Number: 0051879653 Total Amount Due: BDT 1,735.58
Bill Date: 03/04/2017 Mobile Number: 01730335247
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345220

Bill Number/Invoice Number: 0051879653 Total Amount Due: BDT 1,735.58
Bill Date: 03/04/2017 Mobile Number: 01730335247
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345276

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Debajit Chowdhury
Deputy Manager (Finance)
AM (Finance)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335389

Invoice Number 0051914448
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 149 04:52:56 273.15
GP-Others 190 04:38:11 263.40
CUG 141 06:45:59 104.15
BTCL Calls - (Outgoing)
Local 2 00:01:00 0.90
SMS
General SMS 6 3.00
VAS
SMS Content Download / 3 0 6.00
Business SMS
DATA/FAX 120 00:00:00 4.00
Total Usage 654.60
Surcharge 6.55
Supplementary Duty 32.73
Value Added Tax 103.09
Total Current Charges 796.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

606.32 - 342.00 + 0.00 + 796.98 = 1,061.30

Please Pay BDT 1,061.30

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345276

Bill Number/Invoice Number: 0051914448 Total Amount Due: BDT 1,061.30
Bill Date: 03/04/2017 Mobile Number: 01730335389
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345276

Bill Number/Invoice Number: 0051914448 Total Amount Due: BDT 1,061.30
Bill Date: 03/04/2017 Mobile Number: 01730335389
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345408

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Fazilatun Nessa
DM (Tech.)
Biddut Bhaban(11th Fl)1,Abdul Gani Rd, DHAKA 1000

Mobile Number 01730335183

Invoice Number 0051858428
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,000.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 252 05:51:39 334.20
GP-Others 206 08:13:51 459.45
CUG 69 01:00:42 16.61
Customer Service Hotline 58 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 4 00:02:49 2.85
International Calls - (Outgoing)
ISD 1 00:00:25 10.00
SMS
General SMS 256 136.00
VAS
EDGE/3G Browsing & 96 92,32,122.00 408.74
Content KB
DATA/FAX 433 00:00:00 0.00
Voice Based Infotainment 3 00:11:17 0.00
Total Usage 1,367.85
Surcharge 23.69
Supplementary Duty 118.42
Value Added Tax 372.97
Total Current Charges 2,883.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,484.41 - 2,484.41 + 0.00 + 2,883.34 = 1,883.34

Please Pay BDT 1,883.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345408

Bill Number/Invoice Number: 0051858428 Total Amount Due: BDT 1,883.34
Bill Date: 03/04/2017 Mobile Number: 01730335183
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345408

Bill Number/Invoice Number: 0051858428 Total Amount Due: BDT 1,883.34
Bill Date: 03/04/2017 Mobile Number: 01730335183
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345424

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Monem Sarkar
Office of the Deputy General Manager
System Protection & Services, SCADA Bha
3 Sonargaon Road, Katabon DHAKA 1000

Mobile Number 01730335186

Invoice Number 0051881401
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 151 09:40:17 0.00
GP-Others 106 04:00:41 0.00
BTCL Calls - (Outgoing)
Local 15 00:45:17 0.00
SMS
General SMS 44 1.50
VAS
EDGE/3G Browsing & 411 33,92,726.00 0.00
Content KB
DATA/FAX 198 00:00:00 0.00
Total Usage 1.50
Surcharge 7.19
Supplementary Duty 35.94
Value Added Tax 113.21
Total Current Charges 875.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,028.91 - 1,000.00 + 0.00 + 875.18 = 904.09

Please Pay BDT 904.09

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345424

Bill Number/Invoice Number: 0051881401 Total Amount Due: BDT 904.09
Bill Date: 03/04/2017 Mobile Number: 01730335186
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345424

Bill Number/Invoice Number: 0051881401 Total Amount Due: BDT 904.09
Bill Date: 03/04/2017 Mobile Number: 01730335186
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345436

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr.
Md. Hazrat Ali
DM (Tech.)
80, Mohakhali, DHAKA 1000

Mobile Number 01730335188

Invoice Number 0051894590
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 58 03:46:11 207.15
GP-Others 132 11:17:45 619.35
CUG 53 01:40:23 26.13
BTCL Calls - (Outgoing)
Local 9 00:15:26 14.55
SMS
General SMS 70 35.00
VAS
DATA/FAX 184 00:00:00 0.00
Voice Based Infotainment 2 00:01:57 4.33
Total Usage 906.51
Surcharge 9.07
Supplementary Duty 45.33
Value Added Tax 142.77
Total Current Charges 1,103.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,802.80 - 1,200.00 + 0.00 + 1,103.68 = 1,706.48

Please Pay BDT 1,706.48

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345436

Bill Number/Invoice Number: 0051894590 Total Amount Due: BDT 1,706.48
Bill Date: 03/04/2017 Mobile Number: 01730335188
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345436

Bill Number/Invoice Number: 0051894590 Total Amount Due: BDT 1,706.48
Bill Date: 03/04/2017 Mobile Number: 01730335188
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345453

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Eusuf
Manager (Tech)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335192

Invoice Number 0051925577
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 59 02:24:33 134.40
GP-Others 77 02:27:28 138.30
CUG 5 00:14:00 3.54
Customer Service Hotline 22 00:00:00 0.00
International Calls - (Outgoing)
ISD 2 00:00:46 14.00
VAS
DATA/FAX 149 00:00:00 0.00
Voice Based Infotainment 5 00:44:04 75.66
Total Usage 365.90
Surcharge 3.66
Supplementary Duty 18.30
Value Added Tax 57.62
Total Current Charges 445.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,368.26 - 1,600.00 + 0.00 + 445.48 = 213.74

Please Pay BDT 213.74

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345453

Bill Number/Invoice Number: 0051925577 Total Amount Due: BDT 213.74
Bill Date: 03/04/2017 Mobile Number: 01730335192
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345453

Bill Number/Invoice Number: 0051925577 Total Amount Due: BDT 213.74
Bill Date: 03/04/2017 Mobile Number: 01730335192
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345457

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Kazi Liaquat Ali,Sub-Divisional Engineer
NOCS Circle Kazla, DPDC.
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01730335195

Invoice Number 0051869601
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 31.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 603 15:52:49 408.75
GP-Others 97 03:48:14 162.75
Video Calls 2 00:00:23 0.60
CUG 182 04:10:22 66.10
BTCL Calls - (Outgoing)
Local 11 00:07:14 5.70
International Calls - (Outgoing)
ISD 7 00:06:54 46.50
SMS
General SMS 151 20.50
VAS
EDGE/3G Browsing & 122 3,52,295.00 0.00
Content KB
DATA/FAX 285 00:00:00 0.00
Total Usage 710.90
Surcharge 14.40
Supplementary Duty 71.97
Value Added Tax 226.66
Total Current Charges 1,752.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,872.25 - 1,711.00 + 0.00 + 1,752.26 = 2,913.51

Please Pay BDT 2,913.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345457

Bill Number/Invoice Number: 0051869601 Total Amount Due: BDT 2,913.51
Bill Date: 03/04/2017 Mobile Number: 01730335195
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345457

Bill Number/Invoice Number: 0051869601 Total Amount Due: BDT 2,913.51
Bill Date: 03/04/2017 Mobile Number: 01730335195
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345462

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jamal Uddin,DM (Tech.)
System Control n SCADA
Circle 3,Sonargoan Road,Katabon DHAKA 1000

Mobile Number 01730335197

Invoice Number 0051902442
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 136 05:54:41 328.35
GP-Others 12 00:05:41 5.70
CUG 33 00:33:04 8.96
SMS
General SMS 34 17.00
VAS
DATA/FAX 169 00:00:00 0.00
Total Usage 360.01
Surcharge 3.60
Supplementary Duty 18.00
Value Added Tax 56.69
Total Current Charges 438.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,307.34 - 1,000.00 + 0.00 + 438.31 = 4,745.65

Please Pay BDT 4,745.65

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345462

Bill Number/Invoice Number: 0051902442 Total Amount Due: BDT 4,745.65
Bill Date: 03/04/2017 Mobile Number: 01730335197
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345462

Bill Number/Invoice Number: 0051902442 Total Amount Due: BDT 4,745.65
Bill Date: 03/04/2017 Mobile Number: 01730335197
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345475

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Wahidun Noor
DM (Tech.)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01730335199

Invoice Number 0051937020
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 34 00:31:08 30.30
GP-Others 56 01:19:15 74.85
CUG 54 00:47:28 13.04
BTCL Calls - (Outgoing)
Local 1 00:00:36 0.60
SMS
General SMS 3 1.50
VAS
DATA/FAX 104 00:00:00 0.00
Total Usage 120.29
Surcharge 1.40
Supplementary Duty 7.01
Value Added Tax 22.09
Total Current Charges 170.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

106.76 - 107.00 + 0.00 + 170.80 = 170.56

Please Pay BDT 170.56

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345475

Bill Number/Invoice Number: 0051937020 Total Amount Due: BDT 170.56
Bill Date: 03/04/2017 Mobile Number: 01730335199
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345475

Bill Number/Invoice Number: 0051937020 Total Amount Due: BDT 170.56
Bill Date: 03/04/2017 Mobile Number: 01730335199
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611238

Dhaka Power Distribution Company Ltd.

Md. Khalilur Rahman
JAM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01755541401

Invoice Number 0051905657
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 91 04:16:21 237.00
GP-Others 108 08:06:38 445.65
CUG 20 00:17:37 4.79
International Calls - (Outgoing)
ISD 4 00:03:17 54.00
VAS
EDGE/3G Browsing & 221 26,78,136.00 6.06
Content KB
DATA/FAX 125 00:00:00 0.00
Total Usage 747.50
Surcharge 11.61
Supplementary Duty 58.02
Value Added Tax 182.72
Total Current Charges 1,412.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,657.31 - 1,500.00 + 0.00 + 1,412.57 = 1,569.88

Please Pay BDT 1,569.88

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611238

Bill Number/Invoice Number: 0051905657 Total Amount Due: BDT 1,569.88
Bill Date: 03/04/2017 Mobile Number: 01755541401
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611238

Bill Number/Invoice Number: 0051905657 Total Amount Due: BDT 1,569.88
Bill Date: 03/04/2017 Mobile Number: 01755541401
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611358

Dhaka Power Distribution Company Ltd.

Mr. Md. Mozammel Haque
Sub-Divisional Engineer
AM (Tech.)
20/C,Nurfatha Lane,Lalbagh DHAKA 1000

Mobile Number 01755541407

Invoice Number 0051888331
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 03:57:56 223.95
GP-Others 210 04:18:26 247.20
CUG 84 01:13:50 19.99
BTCL Calls - (Outgoing)
Local 14 00:22:07 21.00
International Calls - (Outgoing)
ISD 2 00:00:57 20.00
SMS
General SMS 83 43.50
VAS
EDGE/3G Browsing & 75 38,82,428.00 0.00
Content KB
DATA/FAX 248 00:00:00 0.00
Total Usage 575.64
Surcharge 6.22
Supplementary Duty 31.08
Value Added Tax 97.89
Total Current Charges 756.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.80 - 575.00 + 0.00 + 756.83 = 782.63

Please Pay BDT 782.63

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611358

Bill Number/Invoice Number: 0051888331 Total Amount Due: BDT 782.63
Bill Date: 03/04/2017 Mobile Number: 01755541407
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611358

Bill Number/Invoice Number: 0051888331 Total Amount Due: BDT 782.63
Bill Date: 03/04/2017 Mobile Number: 01755541407
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611373

Dhaka Power Distribution Company Ltd.

A S M Sayem Sub Assistant Engineer
Office of the superintending Engineer,
NOCS Circle, Satmasjod, Line - K,
Kazi Nazrul Islam Road, Mohammadpur DHAKA 1207

Mobile Number 01755541411

Invoice Number 0051898092
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 209 04:42:18 269.25
GP-Others 107 02:08:03 122.70
CUG 48 00:52:15 14.04
BTCL Calls - (Outgoing)
Local 2 00:03:29 3.15
SMS
General SMS 3 1.50
VAS
DATA/FAX 111 00:00:00 0.00
Total Usage 410.64
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

546.75 - 500.00 + 0.00 + 499.95 = 546.70

Please Pay BDT 546.70

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611373

Bill Number/Invoice Number: 0051898092 Total Amount Due: BDT 546.70
Bill Date: 03/04/2017 Mobile Number: 01755541411
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611373

Bill Number/Invoice Number: 0051898092 Total Amount Due: BDT 546.70
Bill Date: 03/04/2017 Mobile Number: 01755541411
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611375

Dhaka Power Distribution Company Ltd.

Md. Ali Nur, Sub-Asstt.Engr.
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. DHAKA 1000

Mobile Number 01755541413

Invoice Number 0051904126
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 69 01:26:59 82.95
GP-Others 87 02:58:32 166.95
CUG 49 02:04:05 32.08
International Calls - (Outgoing)
ISD 3 00:04:05 54.50
SMS
General SMS 2 1.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 5 9,686.00 KB 7.52
Content
DATA/FAX 237 00:00:00 0.00
Total Usage 375.00
Surcharge 3.75
Supplementary Duty 18.75
Value Added Tax 59.05
Total Current Charges 456.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

357.33 - 457.33 + 0.00 + 456.56 = 356.56

Please Pay BDT 356.56

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611375

Bill Number/Invoice Number: 0051904126 Total Amount Due: BDT 356.56
Bill Date: 03/04/2017 Mobile Number: 01755541413
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611375

Bill Number/Invoice Number: 0051904126 Total Amount Due: BDT 356.56
Bill Date: 03/04/2017 Mobile Number: 01755541413
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611455

Dhaka Power Distribution Company Ltd.

Md. Abdul Haye
JAM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541430

Invoice Number 0051882600
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 03:15:13 184.95
GP-Others 150 02:16:32 133.35
CUG 47 00:49:12 13.22
SMS
General SMS 2 1.00
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 117 00:00:00 0.00
Total Usage 362.52
Surcharge 3.63
Supplementary Duty 18.13
Value Added Tax 57.09
Total Current Charges 441.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,016.70) - 482.00 + 0.00 + 441.37 = (2,057.33)

You have paid BDT 2,057.33 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611455

Bill Number/Invoice Number: 0051882600 Total Amount Due: BDT (2,057.33)
Bill Date: 03/04/2017 Mobile Number: 01755541430
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611455

Bill Number/Invoice Number: 0051882600 Total Amount Due: BDT (2,057.33)
Bill Date: 03/04/2017 Mobile Number: 01755541430
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611461

Dhaka Power Distribution Company Ltd.

Md. Akram Hossain
JAM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541433

Invoice Number 0051867764
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 200 04:21:57 249.15
GP-Others 135 02:49:45 161.70
CUG 145 03:50:10 60.17
BTCL Calls - (Outgoing)
Local 6 00:08:17 7.80
International Calls - (Outgoing)
ISD 1 00:01:01 10.00
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 1 1.00 KB 0.00
Content
DATA/FAX 155 00:00:00 84.00
Total Usage 576.82
Surcharge 5.77
Supplementary Duty 28.84
Value Added Tax 90.84
Total Current Charges 702.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

479.64 - 580.00 + 0.00 + 702.28 = 601.92

Please Pay BDT 601.92

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611461

Bill Number/Invoice Number: 0051867764 Total Amount Due: BDT 601.92
Bill Date: 03/04/2017 Mobile Number: 01755541433
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611461

Bill Number/Invoice Number: 0051867764 Total Amount Due: BDT 601.92
Bill Date: 03/04/2017 Mobile Number: 01755541433
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611474

Dhaka Power Distribution Company Ltd.

Md. Mosharaf Hossain Assistant Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), DHAKA 1207

Mobile Number 01755541436

Invoice Number 0051882601
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 358 07:25:08 426.45
GP-Others 287 03:44:23 222.60
CUG 240 04:04:01 66.19
BTCL Calls - (Outgoing)
Local 34 00:21:45 21.75
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 25 50.00 KB 0.00
Content
DATA/FAX 141 00:00:00 0.00
Total Usage 740.99
Surcharge 7.41
Supplementary Duty 37.05
Value Added Tax 116.70
Total Current Charges 902.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

642.45 - 641.00 + 0.00 + 902.16 = 903.61

Please Pay BDT 903.61

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611474

Bill Number/Invoice Number: 0051882601 Total Amount Due: BDT 903.61
Bill Date: 03/04/2017 Mobile Number: 01755541436
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611474

Bill Number/Invoice Number: 0051882601 Total Amount Due: BDT 903.61
Bill Date: 03/04/2017 Mobile Number: 01755541436
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611477

Dhaka Power Distribution Company Ltd.

- -
Md. Ilias Hossain
JAM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01755541439

Invoice Number 0051900944
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 30.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 134 03:08:49 179.25
GP-Others 157 03:31:47 200.70
CUG 129 02:16:00 36.69
BTCL Calls - (Outgoing)
Local 5 00:04:20 4.20
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 23 9,426.00 KB 0.00
Content
DATA/FAX 207 00:00:00 0.00
Total Usage 424.34
Surcharge 4.55
Supplementary Duty 22.75
Value Added Tax 71.64
Total Current Charges 553.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(233.90) - 421.00 + 0.00 + 553.89 = (101.01)

You have paid BDT 101.01 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611477

Bill Number/Invoice Number: 0051900944 Total Amount Due: BDT (101.01)
Bill Date: 03/04/2017 Mobile Number: 01755541439
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611477

Bill Number/Invoice Number: 0051900944 Total Amount Due: BDT (101.01)
Bill Date: 03/04/2017 Mobile Number: 01755541439
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611493

Dhaka Power Distribution Company Ltd.

A.H.M. Tareq Tushar
JAM (Tech.)
20/C,Nurfatha Lane,Lalbagh DHAKA 1000

Mobile Number 01755541445

Invoice Number 0051918074
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 132 03:15:23 184.95
GP-Others 139 04:41:12 262.95
CUG 78 01:23:32 22.57
BTCL Calls - (Outgoing)
Local 4 00:04:53 4.65
International Calls - (Outgoing)
ISD 2 00:01:21 28.00
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 9 2,52,117.00 196.97
Content KB
DATA/FAX 118 00:00:00 0.00
Total Usage 705.09
Surcharge 7.05
Supplementary Duty 35.26
Value Added Tax 111.04
Total Current Charges 858.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

388.43 - 370.00 + 0.00 + 858.45 = 876.88

Please Pay BDT 876.88

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611493

Bill Number/Invoice Number: 0051918074 Total Amount Due: BDT 876.88
Bill Date: 03/04/2017 Mobile Number: 01755541445
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611493

Bill Number/Invoice Number: 0051918074 Total Amount Due: BDT 876.88
Bill Date: 03/04/2017 Mobile Number: 01755541445
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611495

Dhaka Power Distribution Company Ltd.

Mr. Arun Kanti Dey
Assistant Engineer
JAM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541447

Invoice Number 0051990860
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:04:39 4.50
VAS
DATA/FAX 2 00:00:00 0.00
Total Usage 4.50
Surcharge 0.25
Supplementary Duty 1.23
Value Added Tax 3.85
Total Current Charges 29.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

31.23 - 30.01 + 0.00 + 29.83 = 31.05

Please Pay BDT 31.05

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611495

Bill Number/Invoice Number: 0051990860 Total Amount Due: BDT 31.05
Bill Date: 03/04/2017 Mobile Number: 01755541447
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611495

Bill Number/Invoice Number: 0051990860 Total Amount Due: BDT 31.05
Bill Date: 03/04/2017 Mobile Number: 01755541447
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611605

Dhaka Power Distribution Company Ltd.

Deputy General Manager (Technical)
NOCS Circle Motijheel
12/1/B (Ground Floor) Motijheel C/A DHAKA 1000

Mobile Number 01755541569

Invoice Number 0051867765
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 214 03:08:44 183.60
GP-Others 157 02:46:26 160.35
CUG 78 01:50:40 29.24
BTCL Calls - (Outgoing)
Local 49 00:55:42 53.40
International Calls - (Outgoing)
ISD 3 00:07:11 45.00
SMS
General SMS 18 9.00
VAS
DATA/FAX 116 00:00:00 0.00
Total Usage 480.59
Surcharge 4.81
Supplementary Duty 24.03
Value Added Tax 75.69
Total Current Charges 585.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

761.94 - 962.00 + 0.00 + 585.12 = 385.06

Please Pay BDT 385.06

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611605

Bill Number/Invoice Number: 0051867765 Total Amount Due: BDT 385.06
Bill Date: 03/04/2017 Mobile Number: 01755541569
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611605

Bill Number/Invoice Number: 0051867765 Total Amount Due: BDT 385.06
Bill Date: 03/04/2017 Mobile Number: 01755541569
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611609

Dhaka Power Distribution Company Ltd.

Md. Abdus Sattar Miah
JAM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01755541572

Invoice Number 0051871244
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 186.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 01:55:58 114.00
GP-Others 129 01:43:01 101.55
CUG 113 02:19:53 37.24
BTCL Calls - (Outgoing)
Local 10 00:08:27 8.40
SMS
General SMS 5 2.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 117 18,49,246.00 197.99
Content KB
DATA/FAX 197 00:00:00 0.00
Total Usage 461.68
Surcharge 9.99
Supplementary Duty 49.92
Value Added Tax 157.23
Total Current Charges 1,215.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

935.38 - 935.03 + 0.00 + 1,215.55 = 1,215.90

Please Pay BDT 1,215.90

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611609

Bill Number/Invoice Number: 0051871244 Total Amount Due: BDT 1,215.90
Bill Date: 03/04/2017 Mobile Number: 01755541572
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611609

Bill Number/Invoice Number: 0051871244 Total Amount Due: BDT 1,215.90
Bill Date: 03/04/2017 Mobile Number: 01755541572
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611640

Dhaka Power Distribution Company Ltd.

Md. Shafiqur Rahman Mondal
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541578

Invoice Number 0051896343
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 236 10:12:46 567.60
GP-Others 130 02:43:02 155.25
CUG 70 01:19:07 21.34
BTCL Calls - (Outgoing)
Local 4 00:04:22 4.20
International Calls - (Outgoing)
ISD 1 00:00:17 6.00
VAS
DATA/FAX 77 00:00:00 0.00
Voice Based Infotainment 3 00:05:29 11.33
Total Usage 765.72
Surcharge 7.66
Supplementary Duty 38.29
Value Added Tax 120.59
Total Current Charges 932.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,093.06 - 897.01 + 0.00 + 932.26 = 1,128.31

Please Pay BDT 1,128.31

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611640

Bill Number/Invoice Number: 0051896343 Total Amount Due: BDT 1,128.31
Bill Date: 03/04/2017 Mobile Number: 01755541578
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611640

Bill Number/Invoice Number: 0051896343 Total Amount Due: BDT 1,128.31
Bill Date: 03/04/2017 Mobile Number: 01755541578
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611644

Dhaka Power Distribution Company Ltd.

Md. Nizam Uddin
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541580

Invoice Number 0051924485
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 186 12:11:28 670.95
GP-Others 27 01:14:58 69.30
CUG 9 00:10:10 2.67
SMS
General SMS 1 0.50
VAS
DATA/FAX 179 00:00:00 0.00
Voice Based Infotainment 6 00:06:47 0.00
Total Usage 743.42
Surcharge 8.06
Supplementary Duty 40.27
Value Added Tax 126.84
Total Current Charges 980.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.14 - 1,000.00 + 0.00 + 980.60 = 976.74

Please Pay BDT 976.74

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611644

Bill Number/Invoice Number: 0051924485 Total Amount Due: BDT 976.74
Bill Date: 03/04/2017 Mobile Number: 01755541580
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611644

Bill Number/Invoice Number: 0051924485 Total Amount Due: BDT 976.74
Bill Date: 03/04/2017 Mobile Number: 01755541580
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611646

Dhaka Power Distribution Company Ltd.

Md. Atikul Alam,JAM(Tech.)
House no. 47, Road no.-135
DHAKA 1212

Mobile Number 01755541581

Invoice Number 0051912947
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 78 03:59:23 220.35
GP-Others 48 01:33:12 87.15
CUG 92 02:20:17 36.81
BTCL Calls - (Outgoing)
Local 1 00:01:19 1.20
SMS
General SMS 53 26.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 15 1,17,520.00 91.79
Content KB
DATA/FAX 193 00:00:00 0.00
Total Usage 493.80
Surcharge 4.94
Supplementary Duty 24.69
Value Added Tax 77.76
Total Current Charges 601.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

433.92 - 434.00 + 0.00 + 601.20 = 601.12

Please Pay BDT 601.12

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611646

Bill Number/Invoice Number: 0051912947 Total Amount Due: BDT 601.12
Bill Date: 03/04/2017 Mobile Number: 01755541581
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611646

Bill Number/Invoice Number: 0051912947 Total Amount Due: BDT 601.12
Bill Date: 03/04/2017 Mobile Number: 01755541581
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611649

Dhaka Power Distribution Company Ltd.

Md. Mojibur Rahman
AE
Office of the Superintending Engnieer
33/11 kv Substation, Fulbaria DHAKA 1000

Mobile Number 01755541583

Invoice Number 0051896344
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 183 04:38:14 262.65
GP-Others 177 03:30:24 201.30
CUG 47 00:45:12 12.32
BTCL Calls - (Outgoing)
Local 2 00:13:52 12.60
SMS
General SMS 9 4.50
VAS
EDGE/3G Browsing & 58 27,10,977.00 0.00
Content KB
DATA/FAX 157 00:00:00 0.00
Total Usage 493.37
Surcharge 9.07
Supplementary Duty 45.31
Value Added Tax 142.69
Total Current Charges 1,103.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(936.82) - 1,074.00 + 0.00 + 1,103.16 = (907.66)

You have paid BDT 907.66 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611649

Bill Number/Invoice Number: 0051896344 Total Amount Due: BDT (907.66)
Bill Date: 03/04/2017 Mobile Number: 01755541583
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611649

Bill Number/Invoice Number: 0051896344 Total Amount Due: BDT (907.66)
Bill Date: 03/04/2017 Mobile Number: 01755541583
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611652

Dhaka Power Distribution Company Ltd.

Md. Anwar Hossain
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541585

Invoice Number 0051877062
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 30.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 264 03:26:49 203.85
GP-Others 158 02:49:10 163.80
CUG 204 02:19:38 39.04
BTCL Calls - (Outgoing)
Local 1 00:00:02 0.15
SMS
General SMS 7 3.50
VAS
DATA/FAX 201 00:00:00 0.00
Total Usage 410.34
Surcharge 4.41
Supplementary Duty 22.05
Value Added Tax 69.44
Total Current Charges 536.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

539.85 - 540.00 + 0.00 + 536.84 = 536.69

Please Pay BDT 536.69

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611652

Bill Number/Invoice Number: 0051877062 Total Amount Due: BDT 536.69
Bill Date: 03/04/2017 Mobile Number: 01755541585
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611652

Bill Number/Invoice Number: 0051877062 Total Amount Due: BDT 536.69
Bill Date: 03/04/2017 Mobile Number: 01755541585
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611664

Dhaka Power Distribution Company Ltd.

Howlader Giasuddin
JAM (Tech.)
H#47, Rd #135, Gulshan-1, DHAKA 1000

Mobile Number 01755541588

Invoice Number 0051877716
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 345 12:47:14 714.90
GP-Others 329 06:14:58 359.70
CUG 65 00:56:00 15.29
BTCL Calls - (Outgoing)
Local 2 00:01:32 1.50
International Calls - (Outgoing)
ISD 4 00:04:40 80.00
SMS
General SMS 5 8.50
VAS
EDGE/3G Browsing & 15 6,27,862.00 0.00
Content KB
DATA/FAX 143 00:00:00 0.00
Voice Based Infotainment 3 00:02:25 0.00
Total Usage 1,179.89
Surcharge 12.78
Supplementary Duty 63.88
Value Added Tax 201.21
Total Current Charges 1,555.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,150.58 - 1,090.00 + 0.00 + 1,555.51 = 1,616.09

Please Pay BDT 1,616.09

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611664

Bill Number/Invoice Number: 0051877716 Total Amount Due: BDT 1,616.09
Bill Date: 03/04/2017 Mobile Number: 01755541588
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611664

Bill Number/Invoice Number: 0051877716 Total Amount Due: BDT 1,616.09
Bill Date: 03/04/2017 Mobile Number: 01755541588
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611697

Dhaka Power Distribution Company Ltd.

Md. Rahim Ullah Chowdhury
JAM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541598

Invoice Number 0051868338
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 129.34
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 02:28:08 141.30
GP-Others 111 03:45:20 210.45
CUG 108 03:28:17 54.01
Customer Service Hotline 119 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 33 00:37:09 35.70
International Calls - (Outgoing)
ISD 1 00:01:24 18.00
SMS
General SMS 22 11.00
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 38 6,79,081.00 370.00
Content KB
DATA/FAX 283 00:00:00 0.00
Voice Based Infotainment 12 00:30:30 2.33
Total Usage 846.79
Surcharge 9.77
Supplementary Duty 48.81
Value Added Tax 153.73
Total Current Charges 1,188.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,204.51 - 1,300.00 + 0.00 + 1,188.44 = 1,092.95

Please Pay BDT 1,092.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611697

Bill Number/Invoice Number: 0051868338 Total Amount Due: BDT 1,092.95
Bill Date: 03/04/2017 Mobile Number: 01755541598
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611697

Bill Number/Invoice Number: 0051868338 Total Amount Due: BDT 1,092.95
Bill Date: 03/04/2017 Mobile Number: 01755541598
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611701

Dhaka Power Distribution Company Ltd.

Mr. Md. Mozammal Haque Bhuiyan
Sub-Divisional Engineer
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. DHAKA 1000

Mobile Number 01755541601

Invoice Number 0051919388
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 73.90
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 117 05:01:04 278.10
GP-Others 172 09:33:47 528.75
Video Calls 1 00:00:08 0.20
CUG 29 00:39:30 10.38
SMS
General SMS 1 0.50
WEB SMS 2 0.00
MMS Outgoing 2 6.00
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 129 2,13,957.00 2.60
Content KB
DATA/FAX 203 00:00:00 10.00
Voice Based Infotainment 6 00:05:24 0.00
Total Usage 840.53
Surcharge 9.35
Supplementary Duty 46.72
Value Added Tax 147.16
Total Current Charges 1,137.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,185.15 - 1,158.45 + 0.00 + 1,137.67 = 1,164.37

Please Pay BDT 1,164.37

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611701

Bill Number/Invoice Number: 0051919388 Total Amount Due: BDT 1,164.37
Bill Date: 03/04/2017 Mobile Number: 01755541601
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611701

Bill Number/Invoice Number: 0051919388 Total Amount Due: BDT 1,164.37
Bill Date: 03/04/2017 Mobile Number: 01755541601
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611734

Dhaka Power Distribution Company Ltd.

Kazi Md. Ismail
AM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541472

Invoice Number 0051888332
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 07:27:19 422.55
GP-Others 233 07:54:11 442.65
CUG 36 01:09:01 18.11
BTCL Calls - (Outgoing)
Local 2 00:01:10 1.20
VAS
SMS Content Download / 1 0 0.00
Business SMS
DATA/FAX 95 00:00:00 0.00
Voice Based Infotainment 6 00:09:42 0.00
Total Usage 884.51
Surcharge 10.09
Supplementary Duty 50.43
Value Added Tax 158.83
Total Current Charges 1,227.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

687.91 - 933.00 + 0.00 + 1,227.86 = 982.77

Please Pay BDT 982.77

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611734

Bill Number/Invoice Number: 0051888332 Total Amount Due: BDT 982.77
Bill Date: 03/04/2017 Mobile Number: 01755541472
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611734

Bill Number/Invoice Number: 0051888332 Total Amount Due: BDT 982.77
Bill Date: 03/04/2017 Mobile Number: 01755541472
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611751

Dhaka Power Distribution Company Ltd.

Md. Mojibur Rahman
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541490

Invoice Number 0051886055
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 452 06:58:25 406.95
GP-Others 201 02:54:16 169.65
CUG 199 03:05:40 50.23
BTCL Calls - (Outgoing)
Local 37 00:35:55 34.80
International Calls - (Outgoing)
ISD 1 00:00:12 4.00
SMS
General SMS 117 60.50
VAS
EDGE/3G Browsing & 53 2,51,528.00 0.00
Content KB
DATA/FAX 243 00:00:00 0.00
Voice Based Infotainment 9 00:06:52 0.00
Total Usage 726.13
Surcharge 8.24
Supplementary Duty 41.20
Value Added Tax 129.75
Total Current Charges 1,003.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

887.03 - 937.05 + 0.00 + 1,003.06 = 953.04

Please Pay BDT 953.04

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611751

Bill Number/Invoice Number: 0051886055 Total Amount Due: BDT 953.04
Bill Date: 03/04/2017 Mobile Number: 01755541490
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611751

Bill Number/Invoice Number: 0051886055 Total Amount Due: BDT 953.04
Bill Date: 03/04/2017 Mobile Number: 01755541490
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611776

Dhaka Power Distribution Company Ltd.

Md. Asabur Rahman Sub-Assistant Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dha DHAKA 1207

Mobile Number 01755541504

Invoice Number 0051899485
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 186.00
Internet & Other Package Charge 24.98
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 50 02:29:29 138.00
GP-Others 88 03:21:32 187.05
CUG 6 00:15:20 3.93
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 5 72,458.00 KB 22.54
Content
DATA/FAX 197 00:00:00 0.00
Voice Based Infotainment 2 00:05:02 0.00
Total Usage 352.52
Surcharge 5.64
Supplementary Duty 28.18
Value Added Tax 88.74
Total Current Charges 686.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,256.59 - 3,000.00 + 0.00 + 686.06 = 942.65

Please Pay BDT 942.65

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611776

Bill Number/Invoice Number: 0051899485 Total Amount Due: BDT 942.65
Bill Date: 03/04/2017 Mobile Number: 01755541504
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611776

Bill Number/Invoice Number: 0051899485 Total Amount Due: BDT 942.65
Bill Date: 03/04/2017 Mobile Number: 01755541504
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611777

Dhaka Power Distribution Company Ltd.

Md. Shibbir Ahmed
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541505

Invoice Number 0051891925
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 236 05:35:28 317.85
GP-Others 105 01:27:24 85.80
CUG 163 02:59:21 48.13
VAS
DATA/FAX 136 00:00:00 0.00
Total Usage 451.78
Surcharge 4.52
Supplementary Duty 22.59
Value Added Tax 71.15
Total Current Charges 550.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

354.66 - 550.00 + 0.00 + 550.04 = 354.70

Please Pay BDT 354.70

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611777

Bill Number/Invoice Number: 0051891925 Total Amount Due: BDT 354.70
Bill Date: 03/04/2017 Mobile Number: 01755541505
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611777

Bill Number/Invoice Number: 0051891925 Total Amount Due: BDT 354.70
Bill Date: 03/04/2017 Mobile Number: 01755541505
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611814

Dhaka Power Distribution Company Ltd.

B.M Saiful Islam -
Sub-Asstt. Engr
NOCSCircle Fatullah
Panchaboti,Fatullah DHAKA

Mobile Number 01755541532

Invoice Number 0051921877
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 55 02:29:51 138.15
GP-Others 21 00:43:13 40.05
CUG 19 00:26:14 6.95
BTCL Calls - (Outgoing)
Local 2 00:02:46 2.70
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 33 3,60,801.00 31.69
Content KB
DATA/FAX 159 00:00:00 0.00
Voice Based Infotainment 1 00:00:03 0.00
Total Usage 222.54
Surcharge 3.00
Supplementary Duty 14.99
Value Added Tax 47.20
Total Current Charges 364.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

492.88 - 0.00 + 0.00 + 364.93 = 857.81

Please Pay BDT 857.81

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611814

Bill Number/Invoice Number: 0051921877 Total Amount Due: BDT 857.81
Bill Date: 03/04/2017 Mobile Number: 01755541532
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611814

Bill Number/Invoice Number: 0051921877 Total Amount Due: BDT 857.81
Bill Date: 03/04/2017 Mobile Number: 01755541532
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611815

Dhaka Power Distribution Company Ltd.

Md. Hasan Ali
Assistant Engineer
Office of the Store Management Circle,
Mill Gate, Tongi DHAKA 1000

Mobile Number 01755541533

Invoice Number 0051925872
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 76 04:28:02 245.70
GP-Others 117 03:48:41 213.30
CUG 5 00:04:42 1.29
International Calls - (Outgoing)
ISD 1 00:00:27 8.00
SMS
General SMS 1 0.50
VAS
DATA/FAX 101 00:00:00 0.00
Voice Based Infotainment 8 00:13:31 0.00
Total Usage 468.79
Surcharge 4.69
Supplementary Duty 23.44
Value Added Tax 73.82
Total Current Charges 570.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,533.47 - 2,806.00 + 0.00 + 570.75 = 298.22

Please Pay BDT 298.22

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611815

Bill Number/Invoice Number: 0051925872 Total Amount Due: BDT 298.22
Bill Date: 03/04/2017 Mobile Number: 01755541533
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611815

Bill Number/Invoice Number: 0051925872 Total Amount Due: BDT 298.22
Bill Date: 03/04/2017 Mobile Number: 01755541533
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611819

Dhaka Power Distribution Company Ltd.

Salma Akter
JAM (Tech.)
3 Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541537

Invoice Number 0051934377
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 86 05:35:29 307.80
GP-Others 10 00:07:50 7.80
CUG 3 00:02:26 0.68
Customer Service Hotline 1 00:15:01 13.65
SMS
General SMS 3 1.50
VAS
DATA/FAX 85 00:00:00 0.00
Total Usage 331.43
Surcharge 3.32
Supplementary Duty 16.57
Value Added Tax 52.20
Total Current Charges 403.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

363.52 - 322.00 + 0.00 + 403.52 = 445.04

Please Pay BDT 445.04

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611819

Bill Number/Invoice Number: 0051934377 Total Amount Due: BDT 445.04
Bill Date: 03/04/2017 Mobile Number: 01755541537
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611819

Bill Number/Invoice Number: 0051934377 Total Amount Due: BDT 445.04
Bill Date: 03/04/2017 Mobile Number: 01755541537
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611821

Dhaka Power Distribution Company Ltd.

Umma Habiba Sarker
JAM (Tech.)
12/1/B, Motijheel C/A, DHAKA 1000

Mobile Number 01755541538

Invoice Number 0019711431
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,221.45 - 0.00 + 0.00 + 0.00 = 1,221.45

Please Pay BDT 1,221.45

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611821

Bill Number/Invoice Number: 0019711431 Total Amount Due: BDT 1,221.45
Bill Date: 03/04/2017 Mobile Number: 01755541538
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611821

Bill Number/Invoice Number: 0019711431 Total Amount Due: BDT 1,221.45
Bill Date: 03/04/2017 Mobile Number: 01755541538
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611826

Dhaka Power Distribution Company Ltd.

Kafil Uddin Ahmed Mazumder
NOCS, Mogbazar,DPDC,Gulfesha
bhavan, 8 no,Salina parvin rod, mogba DHAKA 1000

Mobile Number 01755541542

Invoice Number 0051896346
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 03:20:27 189.75
GP-Others 95 01:24:56 82.05
CUG 112 02:10:04 34.76
BTCL Calls - (Outgoing)
Local 15 00:26:05 24.45
International Calls - (Outgoing)
ISD 6 00:13:20 171.50
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 45 3,01,168.00 0.00
Content KB
DATA/FAX 121 00:00:00 0.00
Voice Based Infotainment 1 00:01:06 0.00
Total Usage 503.01
Surcharge 6.26
Supplementary Duty 31.27
Value Added Tax 98.49
Total Current Charges 761.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

515.37 - 541.00 + 0.00 + 761.41 = 735.78

Please Pay BDT 735.78

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611826

Bill Number/Invoice Number: 0051896346 Total Amount Due: BDT 735.78
Bill Date: 03/04/2017 Mobile Number: 01755541542
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611826

Bill Number/Invoice Number: 0051896346 Total Amount Due: BDT 735.78
Bill Date: 03/04/2017 Mobile Number: 01755541542
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611833

Dhaka Power Distribution Company Ltd.

Md. Shamsuzzaman Khan
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541549

Invoice Number 0051880742
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 308.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 182 07:17:29 405.30
GP-Others 112 03:44:29 209.85
CUG 241 06:49:42 107.39
BTCL Calls - (Outgoing)
Local 1 00:02:58 2.70
International Calls - (Outgoing)
ISD 11 00:03:09 25.50
SMS
General SMS 58 29.00
VAS
EDGE/3G Browsing & 43 41,78,306.00 0.00
Content KB
DATA/FAX 196 00:00:00 0.00
Voice Based Infotainment 3 00:02:54 0.00
Total Usage 779.74
Surcharge 10.89
Supplementary Duty 54.43
Value Added Tax 171.43
Total Current Charges 1,325.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

562.33 - 1,189.41 + 0.00 + 1,325.30 = 698.22

Please Pay BDT 698.22

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611833

Bill Number/Invoice Number: 0051880742 Total Amount Due: BDT 698.22
Bill Date: 03/04/2017 Mobile Number: 01755541549
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611833

Bill Number/Invoice Number: 0051880742 Total Amount Due: BDT 698.22
Bill Date: 03/04/2017 Mobile Number: 01755541549
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611834

Dhaka Power Distribution Company Ltd.

Zitandra Kumar Saha
S.C. & SCADA Circle,DPDC
Roy Saheb bazar mor,
DHAKA 1000

Mobile Number 01755541550

Invoice Number 0051893514
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:57:53 167.25
GP-Others 240 13:57:02 768.75
CUG 62 00:55:08 14.97
BTCL Calls - (Outgoing)
Local 1 00:00:40 0.60
SMS
General SMS 3 1.50
VAS
DATA/FAX 122 00:00:00 0.00
Total Usage 953.07
Surcharge 9.54
Supplementary Duty 47.66
Value Added Tax 150.09
Total Current Charges 1,160.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

133.15 - 765.00 + 0.00 + 1,160.36 = 528.51

Please Pay BDT 528.51

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611834

Bill Number/Invoice Number: 0051893514 Total Amount Due: BDT 528.51
Bill Date: 03/04/2017 Mobile Number: 01755541550
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611834

Bill Number/Invoice Number: 0051893514 Total Amount Due: BDT 528.51
Bill Date: 03/04/2017 Mobile Number: 01755541550
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611841

Dhaka Power Distribution Company Ltd.

Md.Sadeque Ali Molla
Superintending Engineer,Safety&Environme
80, Mohakhali C/A DHAKA

Mobile Number 01755541557

Invoice Number 0051866010
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 500 12:33:04 711.00
GP-Others 476 08:14:51 478.65
Video Calls 3 00:01:34 2.00
CUG 197 03:59:02 63.50
BTCL Calls - (Outgoing)
Local 3 00:01:52 1.95
International Calls - (Outgoing)
ISD 2 00:01:21 10.50
SMS
General SMS 10 7.00
VAS
EDGE/3G Browsing & 6 51,524.00 KB 0.00
Content
DATA/FAX 115 00:00:00 0.00
Total Usage 1,274.60
Surcharge 12.75
Supplementary Duty 63.74
Value Added Tax 200.74
Total Current Charges 1,551.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,217.03 - 1,217.00 + 0.00 + 1,551.83 = 1,551.86

Please Pay BDT 1,551.86

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611841

Bill Number/Invoice Number: 0051866010 Total Amount Due: BDT 1,551.86
Bill Date: 03/04/2017 Mobile Number: 01755541557
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611841

Bill Number/Invoice Number: 0051866010 Total Amount Due: BDT 1,551.86
Bill Date: 03/04/2017 Mobile Number: 01755541557
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611847

Dhaka Power Distribution Company Ltd.

Md. Karimuzzaman
JAM (Tech.)
12/1/B, Motijheel C/A DHAKA 1000

Mobile Number 01755541562

Invoice Number 0051886056
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 289 09:05:15 510.15
GP-Others 108 02:03:45 118.35
CUG 65 01:36:17 25.49
BTCL Calls - (Outgoing)
Local 1 00:00:40 0.60
SMS
General SMS 2 1.00
VAS
DATA/FAX 312 00:00:00 118.00
Total Usage 773.59
Surcharge 7.74
Supplementary Duty 38.68
Value Added Tax 121.83
Total Current Charges 941.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,101.69 - 1,102.00 + 0.00 + 941.85 = 941.54

Please Pay BDT 941.54

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611847

Bill Number/Invoice Number: 0051886056 Total Amount Due: BDT 941.54
Bill Date: 03/04/2017 Mobile Number: 01755541562
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611847

Bill Number/Invoice Number: 0051886056 Total Amount Due: BDT 941.54
Bill Date: 03/04/2017 Mobile Number: 01755541562
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611848

Dhaka Power Distribution Company Ltd.

Avijit Dewanjee Superintending Engineer, Safety & Env
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR DHAKA 1219

Mobile Number 01755541563

Invoice Number 0051904132
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 15:03:07 824.85
GP-Others 3 00:07:47 7.35
CUG 26 00:48:43 12.72
SMS
General SMS 44 22.00
VAS
DATA/FAX 222 00:00:00 0.00
Total Usage 866.92
Surcharge 8.67
Supplementary Duty 43.35
Value Added Tax 136.53
Total Current Charges 1,055.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

107.41 - 1,100.00 + 0.00 + 1,055.48 = 62.89

Please Pay BDT 62.89

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611848

Bill Number/Invoice Number: 0051904132 Total Amount Due: BDT 62.89
Bill Date: 03/04/2017 Mobile Number: 01755541563
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611848

Bill Number/Invoice Number: 0051904132 Total Amount Due: BDT 62.89
Bill Date: 03/04/2017 Mobile Number: 01755541563
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611849

Dhaka Power Distribution Company Ltd.

Mr. Md. Abdul Baten Khan
Assistant Engineer
JAM (Tech.)
3Sonargaon Rd, Katabon DHAKA 1000

Mobile Number 01755541564

Invoice Number 0051915253
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 225 04:05:40 236.85
GP-Others 101 01:55:43 110.70
CUG 123 02:28:58 39.60
BTCL Calls - (Outgoing)
Local 19 01:15:39 69.60
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 456.75
Surcharge 4.57
Supplementary Duty 22.84
Value Added Tax 71.93
Total Current Charges 556.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,317.23 - 886.41 + 0.00 + 556.09 = 986.91

Please Pay BDT 986.91

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611849

Bill Number/Invoice Number: 0051915253 Total Amount Due: BDT 986.91
Bill Date: 03/04/2017 Mobile Number: 01755541564
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611849

Bill Number/Invoice Number: 0051915253 Total Amount Due: BDT 986.91
Bill Date: 03/04/2017 Mobile Number: 01755541564
Last Date of Payment: 17/04/2017
Xplore
Local Bill - Account Number: 1.10603682

Secretary Dhaka Electric

.
Supply Authority(Desa)
01 Abdul Gani Road,2nd Floor
Biddut Bhaban Dhaka 0000

Mobile Number 01713063164

Invoice Number 0051870227
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
AIRBus_VOICEADDON3 140.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 563 06:37:37 314.98
GP-Others 237 02:39:38 191.56
CUG 1 00:00:24 0.13
F&F 3 00:00:40 0.40
BTCL Calls - (Outgoing)
Local 1 00:00:05 0.10
SMS
General SMS 20 10.00
VAS
DATA/FAX 334 00:00:00 0.00
Voice Based Infotainment 3 00:04:55 0.00
Total Usage 517.17
Surcharge 6.57
Supplementary Duty 32.86
Value Added Tax 103.49
Total Current Charges 800.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,177.95 - 0.00 + 0.00 + 800.10 = 1,978.05

Please Pay BDT 1,978.05

Name: Secretary Dhaka Electric Account No: 1.10603682

Bill Number/Invoice Number: 0051870227 Total Amount Due: BDT 1,978.05
Bill Date: 03/04/2017 Mobile Number: 01713063164
Last Date of Payment: 17/04/2017

Name: Secretary Dhaka Electric Account No: 1.10603682

Bill Number/Invoice Number: 0051870227 Total Amount Due: BDT 1,978.05
Bill Date: 03/04/2017 Mobile Number: 01713063164
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977725

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
1 Abdul Gani Road
Biddut Bhaban (11th Floor)
Dhaka

Mobile Number 01713255013

Invoice Number 0052003891
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 103 02:45:41 156.15
GP-Others 83 01:27:19 83.55
BTCL Calls - (Outgoing)
Local 5 00:16:54 15.45
International Calls - (Outgoing)
ISD 2 00:01:57 17.00
SMS
General SMS 51 55.50
VAS
DATA/FAX 84 00:00:00 0.00
Total Usage 327.65
Surcharge 3.53
Supplementary Duty 17.63
Value Added Tax 55.53
Total Current Charges 429.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,581.89 - 500.00 + 0.00 + 429.35 = 1,511.24

Please Pay BDT 1,511.24

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977725

Bill Number/Invoice Number: 0052003891 Total Amount Due: BDT 1,511.24
Bill Date: 03/04/2017 Mobile Number: 01713255013
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977725

Bill Number/Invoice Number: 0052003891 Total Amount Due: BDT 1,511.24
Bill Date: 03/04/2017 Mobile Number: 01713255013
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977731

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
1 Abdul Gani Road
Biddut Bhaban (11th Floor)
Dhaka 1000

Mobile Number 01713255005

Invoice Number 0051868746
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 331 08:44:17 494.40
GP-Others 57 01:22:04 78.00
CUG 12 00:15:04 3.97
BTCL Calls - (Outgoing)
Local 39 00:33:14 32.55
International Calls - (Outgoing)
ISD 21 01:14:45 1,036.50
SMS
General SMS 25 16.50
VAS
DATA/FAX 195 00:00:00 0.00
Voice Based Infotainment 4 00:02:19 0.00
Total Usage 1,661.92
Surcharge 16.63
Supplementary Duty 83.10
Value Added Tax 261.74
Total Current Charges 2,023.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,722.81) - 2,000.00 + 0.00 + 2,023.39 = (1,699.42)

You have paid BDT 1,699.42 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977731

Bill Number/Invoice Number: 0051868746 Total Amount Due: BDT (1,699.42)
Bill Date: 03/04/2017 Mobile Number: 01713255005
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977731

Bill Number/Invoice Number: 0051868746 Total Amount Due: BDT (1,699.42)
Bill Date: 03/04/2017 Mobile Number: 01713255005
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977732

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Eftekhar Uddin Feroz
GM (CP&S)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01713255006

Invoice Number 0019704248
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

8,895.75 - 0.00 + 0.00 + 0.00 = 8,895.75

Please Pay BDT 8,895.75

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977732

Bill Number/Invoice Number: 0019704248 Total Amount Due: BDT 8,895.75
Bill Date: 03/04/2017 Mobile Number: 01713255006
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977732

Bill Number/Invoice Number: 0019704248 Total Amount Due: BDT 8,895.75
Bill Date: 03/04/2017 Mobile Number: 01713255006
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977733

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Mohammad Hasnat Choudhury
General Manager(HR),office of the GM(HR)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka

Mobile Number 01713255015

Invoice Number 0051880662
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,000.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 00:56:39 53.70
GP-Others 63 02:10:52 121.80
CUG 49 01:11:08 18.56
BTCL Calls - (Outgoing)
Local 15 00:13:49 13.80
International Calls - (Outgoing)
ISD 5 00:16:19 102.00
SMS
General SMS 67 37.50
VAS
Welcome Tune Fee 1 30.00
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 110 10,60,382.00 0.00
Content KB
DATA/FAX 229 00:00:00 0.00
Total Usage 379.36
Surcharge 13.80
Supplementary Duty 68.99
Value Added Tax 217.30
Total Current Charges 1,679.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,181.23 - 1,182.00 + 0.00 + 1,679.86 = 1,679.09

Please Pay BDT 1,679.09

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977733

Bill Number/Invoice Number: 0051880662 Total Amount Due: BDT 1,679.09
Bill Date: 03/04/2017 Mobile Number: 01713255015
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977733

Bill Number/Invoice Number: 0051880662 Total Amount Due: BDT 1,679.09
Bill Date: 03/04/2017 Mobile Number: 01713255015
Last Date of Payment: 17/04/2017
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
1 04-Mar-2017 10:49:51 01713130808 Flat Hour 01:20 01:20 1.20
2 04-Mar-2017 17:53:05 01716543100 Flat Hour 00:52 01:00 0.90
3 05-Mar-2017 11:07:08 01730013942 Flat Hour 00:49 00:50 0.75
4 05-Mar-2017 16:04:57 01711507758 Flat Hour 00:58 01:00 0.90
5 05-Mar-2017 16:06:32 01732166665 Flat Hour 01:01 01:10 1.05
6 06-Mar-2017 09:40:23 01730335280 Flat Hour 01:43 01:50 1.65
7 06-Mar-2017 17:19:50 01719397345 Flat Hour 00:31 00:40 0.60
8 06-Mar-2017 23:30:31 01712627034 Flat Hour 02:29 02:30 2.25
9 07-Mar-2017 16:46:28 01732166665 Flat Hour 00:40 00:40 0.60
10 07-Mar-2017 19:16:20 01737465367 Flat Hour 00:30 00:30 0.45
11 08-Mar-2017 12:04:14 01730335280 Flat Hour 00:31 00:40 0.60
12 09-Mar-2017 12:26:26 01715059965 Flat Hour 00:24 00:30 0.45
13 09-Mar-2017 13:36:25 01715059965 Flat Hour 00:35 00:40 0.60
14 09-Mar-2017 13:37:28 01715059965 Flat Hour 00:16 00:20 0.30
15 09-Mar-2017 18:29:21 01715152924 Flat Hour 07:15 07:20 6.60
16 09-Mar-2017 20:48:04 01715059965 Flat Hour 02:24 02:30 2.25
17 10-Mar-2017 11:07:15 01713045770 Flat Hour 00:09 00:10 0.15
18 10-Mar-2017 16:49:44 01716543100 Flat Hour 00:22 00:30 0.45
19 11-Mar-2017 11:06:17 01713130808 Flat Hour 00:16 00:20 0.30
20 12-Mar-2017 13:11:50 01711234268 Flat Hour 00:02 00:10 0.15
21 26-Mar-2017 16:52:39 01716543100 Flat Hour 03:55 04:00 3.60
22 26-Mar-2017 17:45:20 01761501855 Flat Hour 00:55 01:00 0.90
23 26-Mar-2017 17:59:18 01716543100 Flat Hour 03:25 03:30 3.15
24 26-Mar-2017 19:50:24 01761501855 Flat Hour 00:20 00:20 0.30
25 27-Mar-2017 16:36:05 01761501855 Flat Hour 03:32 03:40 3.30
26 29-Mar-2017 11:02:46 01720416669 Flat Hour 03:37 03:40 3.30
27 29-Mar-2017 17:11:15 01732166665 Flat Hour 00:14 00:20 0.30
28 30-Mar-2017 15:29:04 01715152924 Flat Hour 04:33 04:40 4.20
29 30-Mar-2017 20:57:40 01712589665 Flat Hour 01:25 01:30 1.35
30 31-Mar-2017 12:03:38 01796676834 Flat Hour 01:46 01:50 1.65
31 31-Mar-2017 18:17:41 01796676834 Flat Hour 00:33 00:40 0.60
32 01-Apr-2017 09:39:14 01715152924 Flat Hour 00:31 00:40 0.60
33 01-Apr-2017 10:25:01 01715152924 Flat Hour 00:13 00:20 0.30
34 01-Apr-2017 14:58:38 01730150355 Flat Hour 02:58 03:00 2.70
35 01-Apr-2017 16:55:37 01720416669 Flat Hour 01:29 01:30 1.35
36 01-Apr-2017 16:58:12 01720416669 Flat Hour 01:03 01:10 1.05
37 02-Apr-2017 17:35:32 01796676834 Flat Hour 00:54 01:00 0.90
38 02-Apr-2017 18:28:22 01711234268 Flat Hour 02:09 02:10 1.95
53.70
GP-Others
1 03-Mar-2017 17:13:05 01818595489 Flat Hour 00:11 00:19 0.30
2 03-Mar-2017 18:29:51 01818595489 Flat Hour 00:22 00:30 0.45
3 04-Mar-2017 09:27:16 01911305839 Flat Hour 01:43 01:49 1.65
4 04-Mar-2017 09:30:40 01819196791 Flat Hour 00:16 00:19 0.30
5 04-Mar-2017 11:36:54 01911305839 Flat Hour 00:51 01:00 0.90
6 04-Mar-2017 16:59:47 01980010055 Flat Hour 00:25 00:30 0.45
7 05-Mar-2017 07:57:08 01818595489 Flat Hour 00:20 00:19 0.30
8 05-Mar-2017 08:25:19 01685355544 Flat Hour 00:17 00:19 0.30
9 05-Mar-2017 12:18:43 01552330355 Flat Hour 00:26 00:30 0.45
10 05-Mar-2017 16:45:32 01995906744 Flat Hour 00:08 00:09 0.15
11 05-Mar-2017 17:59:24 01911305839 Flat Hour 01:20 01:19 1.20
12 05-Mar-2017 21:09:11 01818595489 Flat Hour 00:26 00:30 0.45
13 05-Mar-2017 21:37:08 01818595489 Flat Hour 00:09 00:09 0.15
14 06-Mar-2017 10:36:37 01511002036 Flat Hour 03:10 03:09 2.85
15 06-Mar-2017 16:08:48 01818595489 Flat Hour 00:14 00:19 0.30
16 06-Mar-2017 17:42:54 01818595489 Flat Hour 00:10 00:09 0.15
17 06-Mar-2017 19:06:18 01819196791 Flat Hour 00:30 00:30 0.45
18 06-Mar-2017 22:45:18 01819196791 Flat Hour 09:31 09:39 8.70
19 07-Mar-2017 11:03:14 01511002036 Flat Hour 00:01 00:09 0.15
20 08-Mar-2017 12:31:50 01911305839 Flat Hour 00:22 00:30 0.45
21 08-Mar-2017 12:32:36 01911305839 Flat Hour 01:49 01:49 1.65
22 08-Mar-2017 13:54:26 01911305839 Flat Hour 01:29 01:30 1.35
23 08-Mar-2017 19:58:09 01818595489 Flat Hour 00:36 00:39 0.60
24 09-Mar-2017 13:32:54 01818595489 Flat Hour 01:05 01:09 1.05
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
28 10-Mar-2017 10:36:42 01511002036 Flat Hour 01:45 01:49 1.65
29 11-Mar-2017 10:13:59 01911305839 Flat Hour 00:28 00:30 0.45
30 11-Mar-2017 10:14:46 01818595489 Flat Hour 02:24 02:30 2.25
31 11-Mar-2017 10:17:27 01818595489 Flat Hour 00:13 00:19 0.30
32 11-Mar-2017 10:18:15 01818595489 Flat Hour 00:10 00:09 0.15
33 11-Mar-2017 14:32:03 01552330355 Flat Hour 00:25 00:30 0.45
34 11-Mar-2017 22:21:43 01818595489 Flat Hour 00:16 00:19 0.30
35 12-Mar-2017 10:52:30 01980010055 Flat Hour 00:24 00:30 0.45
36 12-Mar-2017 11:40:16 01818595489 Flat Hour 00:23 00:30 0.45
37 12-Mar-2017 12:24:00 01911305839 Flat Hour 00:10 00:09 0.15
38 25-Mar-2017 18:14:05 01818595489 Flat Hour 00:22 00:30 0.45
39 25-Mar-2017 18:24:42 01819196791 Flat Hour 00:58 01:00 0.90
40 25-Mar-2017 18:27:11 01628019163 Flat Hour 01:00 01:00 0.90
41 26-Mar-2017 10:50:14 09612363693 Flat Hour 10:58 11:00 9.90
42 26-Mar-2017 11:49:13 01818595489 Flat Hour 00:30 00:30 0.45
43 26-Mar-2017 17:53:32 01680707115 Flat Hour 02:02 02:09 1.95
44 26-Mar-2017 18:04:40 01818595489 Flat Hour 01:44 01:49 1.65
45 26-Mar-2017 22:27:05 01818595489 Flat Hour 00:18 00:19 0.30
46 26-Mar-2017 22:35:37 01819196791 Flat Hour 00:26 00:30 0.45
47 27-Mar-2017 14:29:13 01817024393 Flat Hour 04:01 04:09 3.75
48 28-Mar-2017 13:16:50 01911305839 Flat Hour 00:11 00:19 0.30
49 29-Mar-2017 08:12:45 01817024393 Flat Hour 00:07 00:09 0.15
50 29-Mar-2017 11:01:23 01980010055 Flat Hour 00:51 01:00 0.90
51 29-Mar-2017 20:59:58 09612363693 Flat Hour 02:37 02:39 2.40
52 29-Mar-2017 21:09:29 01552361647 Flat Hour 09:41 09:49 8.85
53 29-Mar-2017 21:20:34 01980010055 Flat Hour 03:59 04:00 3.60
54 30-Mar-2017 21:28:45 01511002036 Flat Hour 03:02 03:09 2.85
55 30-Mar-2017 22:45:17 01511002036 Flat Hour 01:26 01:30 1.35
56 31-Mar-2017 13:42:00 09612363693 Flat Hour 00:16 00:19 0.30
57 31-Mar-2017 13:42:28 09612363693 Flat Hour 05:28 05:30 4.95
58 01-Apr-2017 09:37:25 01926684049 Flat Hour 01:14 01:19 1.20
59 01-Apr-2017 15:02:28 01911420171 Flat Hour 00:56 01:00 0.90
60 02-Apr-2017 11:56:38 01915492226 Flat Hour 42:29 42:30 38.25
61 02-Apr-2017 12:51:31 01915492226 Flat Hour 00:23 00:30 0.45
62 02-Apr-2017 13:57:57 01511002036 Flat Hour 01:59 02:00 1.80
63 02-Apr-2017 18:36:32 01818595489 Flat Hour 00:29 00:30 0.45
121.80
CUG
1 03-Mar-2017 09:03:54 01713255021 BUSINESS HOUR 00:50 00:49 0.21
2 03-Mar-2017 09:35:06 01713255021 BUSINESS HOUR 00:18 00:19 0.08
3 03-Mar-2017 13:27:06 01730335092 PROMOTIONAL HOUR 00:10 00:09 0.04
4 05-Mar-2017 12:15:06 01730335131 PROMOTIONAL HOUR 00:45 00:49 0.21
5 05-Mar-2017 12:26:36 01730335222 PROMOTIONAL HOUR 00:02 00:09 0.04
6 05-Mar-2017 12:26:57 01730335222 PROMOTIONAL HOUR 00:31 00:39 0.17
7 05-Mar-2017 12:39:07 01730335223 PROMOTIONAL HOUR 01:06 01:09 0.29
8 05-Mar-2017 13:04:57 01730335129 PROMOTIONAL HOUR 01:18 01:19 0.33
9 05-Mar-2017 13:06:46 01730335129 PROMOTIONAL HOUR 00:48 00:49 0.21
10 05-Mar-2017 13:08:05 01730335129 PROMOTIONAL HOUR 00:24 00:30 0.13
11 05-Mar-2017 13:16:08 01730335129 PROMOTIONAL HOUR 00:30 00:30 0.13
12 05-Mar-2017 13:16:47 01730335129 PROMOTIONAL HOUR 01:08 01:09 0.29
13 05-Mar-2017 15:39:27 01730335132 PROMOTIONAL HOUR 00:22 00:30 0.13
14 05-Mar-2017 17:30:53 01730335129 BUSINESS HOUR 00:12 00:19 0.08
15 05-Mar-2017 18:01:19 01713255021 PEAK 00:20 00:19 0.08
16 06-Mar-2017 08:58:30 01730335359 PEAK 00:18 00:19 0.08
17 06-Mar-2017 11:45:48 01730335061 BUSINESS HOUR 01:33 01:39 0.42
18 06-Mar-2017 20:33:39 01730335359 PEAK 01:52 02:00 0.50
19 06-Mar-2017 21:36:42 01730335022 PEAK 01:56 02:00 0.50
20 07-Mar-2017 11:04:11 01730335092 BUSINESS HOUR 01:35 01:39 0.42
21 07-Mar-2017 12:15:12 01730335359 PROMOTIONAL HOUR 00:12 00:19 0.08
22 07-Mar-2017 13:28:55 01730335129 PROMOTIONAL HOUR 01:58 02:00 0.50
23 07-Mar-2017 13:40:25 01730335129 PROMOTIONAL HOUR 00:40 00:39 0.17
24 07-Mar-2017 13:42:40 01730335217 PROMOTIONAL HOUR 01:08 01:09 0.29
25 07-Mar-2017 17:00:02 01730335407 BUSINESS HOUR 03:06 03:09 0.79
26 07-Mar-2017 17:07:22 01730335406 BUSINESS HOUR 00:11 00:19 0.08
27 07-Mar-2017 17:07:41 01730335406 BUSINESS HOUR 00:12 00:19 0.08
28 07-Mar-2017 18:02:34 01730335022 PEAK 00:07 00:09 0.04
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

CUG
32 09-Mar-2017 14:37:42 01730335022 PROMOTIONAL HOUR 00:47 00:49 0.21
33 09-Mar-2017 16:58:42 01730335132 BUSINESS HOUR 00:05 00:09 0.04
34 09-Mar-2017 18:45:19 01730335146 PEAK 01:46 01:49 0.46
35 09-Mar-2017 19:04:13 01730335022 PEAK 00:36 00:39 0.17
36 09-Mar-2017 19:53:37 01730335129 PEAK 02:20 02:19 0.58
37 12-Mar-2017 09:00:26 01730335406 BUSINESS HOUR 04:31 04:39 1.17
38 26-Mar-2017 18:22:08 01730335157 PEAK 05:27 05:30 1.38
39 28-Mar-2017 14:15:03 01730335407 PROMOTIONAL HOUR 00:19 00:19 0.08
40 29-Mar-2017 12:57:08 01730335328 PROMOTIONAL HOUR 04:16 04:19 1.08
41 29-Mar-2017 13:08:51 01709630434 PROMOTIONAL HOUR 00:49 00:49 0.21
42 29-Mar-2017 14:17:29 01730335073 PROMOTIONAL HOUR 02:28 02:30 0.63
43 30-Mar-2017 16:57:56 01730335132 BUSINESS HOUR 00:32 00:39 0.17
44 30-Mar-2017 16:59:49 01730335132 BUSINESS HOUR 00:25 00:30 0.13
45 31-Mar-2017 15:07:20 01709630434 PROMOTIONAL HOUR 04:29 04:30 1.13
46 31-Mar-2017 16:56:28 01730335406 BUSINESS HOUR 01:10 01:09 0.29
47 02-Apr-2017 09:51:17 01730335368 BUSINESS HOUR 01:28 01:30 0.38
48 02-Apr-2017 17:28:44 01730335359 BUSINESS HOUR 00:20 00:19 0.08
49 02-Apr-2017 22:35:37 01730335022 PEAK 01:19 01:19 0.33
18.56
Local BTCL Calls
1 05-Mar-2017 14:07:49 029567257 Flat Hour 00:31 00:39 0.60
2 05-Mar-2017 15:03:50 029567257 Flat Hour 00:15 00:19 0.30
3 06-Mar-2017 17:22:39 0255038933 Flat Hour 03:12 03:19 3.00
4 06-Mar-2017 17:48:17 0255038933 Flat Hour 02:46 02:49 2.55
5 07-Mar-2017 13:51:27 029567257 Flat Hour 00:45 00:49 0.75
6 07-Mar-2017 17:15:47 029567257 Flat Hour 00:24 00:30 0.45
7 11-Mar-2017 15:38:17 0255038933 Flat Hour 00:14 00:19 0.30
8 25-Mar-2017 18:22:48 0255038933 Flat Hour 00:39 00:39 0.60
9 26-Mar-2017 17:50:39 029888965 Flat Hour 01:52 02:00 1.80
10 29-Mar-2017 16:52:21 029567257 Flat Hour 00:36 00:39 0.60
11 29-Mar-2017 16:53:09 029567257 Flat Hour 00:22 00:30 0.45
12 30-Mar-2017 13:37:18 029567257 Flat Hour 00:26 00:30 0.45
13 30-Mar-2017 17:01:27 029567257 Flat Hour 00:24 00:30 0.45
14 30-Mar-2017 20:05:39 0255038933 Flat Hour 01:02 01:09 1.05
15 01-Apr-2017 14:51:39 0255038933 Flat Hour 00:21 00:30 0.45
13.80
ISD
1 09-Mar-2017 15:06:48 00912246115376 24 Hr. FLAT 00:11 00:15 3.00
2 29-Mar-2017 11:07:49 0014165510660 24 Hr. FLAT 00:38 00:45 4.50
3 02-Apr-2017 10:06:17 0014165510660 24 Hr. FLAT 10:04 10:15 61.50
4 02-Apr-2017 10:16:48 0014165510660 24 Hr. FLAT 05:00 05:00 30.00
5 02-Apr-2017 10:22:27 0014165510660 24 Hr. FLAT 00:26 00:30 3.00
102.00
General SMS
1 03-Mar-2017 10:26:29 01713012718 PEAK 0.50
2 03-Mar-2017 12:01:15 01713012718 PEAK 0.50
3 03-Mar-2017 22:18:43 01715152924 OFF PEAK 0.50
4 04-Mar-2017 10:06:40 01713130808 PEAK 0.50
5 04-Mar-2017 10:06:58 01715152924 PEAK 0.50
6 04-Mar-2017 11:35:59 01987111777 PEAK 0.50
7 05-Mar-2017 13:09:33 01730335129 PEAK 0.50
8 05-Mar-2017 19:20:19 01995906744 PEAK 0.50
9 05-Mar-2017 22:07:20 01730335000 OFF PEAK 0.50
10 07-Mar-2017 21:28:09 01713482288 OFF PEAK 0.50
11 08-Mar-2017 17:52:28 01730335079 PEAK 0.50
12 09-Mar-2017 12:05:24 01987111777 PEAK 0.50
13 09-Mar-2017 12:25:05 01713255021 PEAK 0.50
14 09-Mar-2017 13:41:50 01987111777 PEAK 0.50
15 09-Mar-2017 17:07:00 09610127777 PEAK 0.50
16 12-Mar-2017 10:51:13 01987111777 PEAK 0.50
17 12-Mar-2017 10:51:53 01987111777 PEAK 0.50
18 13-Mar-2017 10:46:47 01730335359 PEAK 0.50
19 13-Mar-2017 10:46:52 01730335129 PEAK 0.50
20 13-Mar-2017 10:46:57 01730335406 PEAK 0.50
21 13-Mar-2017 10:47:02 01730335131 PEAK 0.50
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

General SMS
24 13-Mar-2017 10:48:16 01730335129 PEAK 0.50
25 13-Mar-2017 10:53:46 01711507758 PEAK 0.50
26 13-Mar-2017 11:09:25 01711507758 PEAK 0.50
27 19-Mar-2017 20:23:19 01711507758 OFF PEAK 0.50
28 19-Mar-2017 20:53:05 01711507758 OFF PEAK 0.50
29 21-Mar-2017 12:18:31 01987111777 PEAK 0.50
30 21-Mar-2017 12:18:33 01987111777 PEAK 0.50
31 21-Mar-2017 12:21:41 01987111777 PEAK 0.50
32 21-Mar-2017 13:33:55 01730335359 PEAK 0.50
33 21-Mar-2017 14:41:47 01730335359 PEAK 0.50
34 23-Mar-2017 16:29:02 01730335407 PEAK 0.50
35 23-Mar-2017 16:29:46 01730335407 PEAK 0.50
36 23-Mar-2017 16:31:28 01730335407 PEAK 0.50
37 23-Mar-2017 21:22:55 01730335407 OFF PEAK 0.50
38 23-Mar-2017 22:38:02 01730335359 OFF PEAK 0.50
39 23-Mar-2017 23:44:12 660946066435 OFF PEAK 2.50
40 23-Mar-2017 23:57:26 660946066435 OFF PEAK 2.50
41 24-Mar-2017 13:59:57 01730335407 PEAK 0.50
42 24-Mar-2017 14:03:12 01730335407 PEAK 0.50
43 24-Mar-2017 14:04:02 01730335407 PEAK 0.50
44 25-Mar-2017 09:29:35 01715152924 PEAK 0.50
45 25-Mar-2017 09:30:08 01926684049 PEAK 0.50
46 25-Mar-2017 09:32:36 01926684049 PEAK 0.50
47 25-Mar-2017 15:08:45 01970059392 PEAK 0.50
48 25-Mar-2017 15:08:50 01819196791 PEAK 0.50
49 25-Mar-2017 15:08:54 01730335022 PEAK 0.50
50 25-Mar-2017 15:08:59 01711234268 PEAK 0.50
51 25-Mar-2017 15:10:07 01970059392 PEAK 0.50
52 27-Mar-2017 08:23:25 01715059965 PEAK 0.50
53 27-Mar-2017 10:03:28 01552330355 PEAK 0.50
54 29-Mar-2017 10:35:18 01715059965 PEAK 0.50
55 29-Mar-2017 11:00:44 01818595489 PEAK 0.50
56 29-Mar-2017 11:00:48 01952897124 PEAK 0.50
57 29-Mar-2017 16:56:38 01730335368 PEAK 0.50
58 29-Mar-2017 16:56:42 01730335223 PEAK 0.50
59 30-Mar-2017 19:04:46 01730335022 PEAK 0.50
60 30-Mar-2017 19:05:48 01730335022 PEAK 0.50
61 30-Mar-2017 19:54:47 01730335132 PEAK 0.50
62 31-Mar-2017 18:16:57 01796676834 PEAK 0.50
63 02-Apr-2017 12:50:31 01633370410 PEAK 0.50
64 02-Apr-2017 12:50:33 01633370410 PEAK 0.50
65 02-Apr-2017 17:37:20 01911305839 PEAK 0.50
66 02-Apr-2017 19:33:53 01791925474 PEAK 0.50
67 02-Apr-2017 20:45:59 01911420171 OFF PEAK 0.50
37.50
Incoming Calls (BTCL)
1 03-Mar-2017 09:01:13 01730335129 OTHER 00:25 01:00 0.00
2 03-Mar-2017 09:12:18 0255038933 OTHER 00:27 01:00 0.00
3 03-Mar-2017 09:25:30 01730335022 OTHER 00:18 01:00 0.00
4 03-Mar-2017 16:44:55 01737465367 OTHER 01:09 02:00 0.00
5 03-Mar-2017 16:59:46 01711115383 OTHER 00:32 01:00 0.00
6 03-Mar-2017 17:07:02 0255038933 OTHER 00:45 01:00 0.00
7 03-Mar-2017 19:17:51 0255038933 OTHER 02:38 03:00 0.00
8 03-Mar-2017 19:38:48 01977620620 OTHER 00:50 01:00 0.00
9 03-Mar-2017 20:05:49 01730335406 OTHER 01:27 02:00 0.00
10 04-Mar-2017 01:07:01 01819196791 SUPER PRIVATE HOUR 00:46 01:00 0.00
11 04-Mar-2017 09:38:36 01926684049 BUSINESS HOUR 02:05 03:00 0.00
12 04-Mar-2017 09:51:05 01715152924 BUSINESS HOUR 01:58 02:00 0.00
13 04-Mar-2017 09:55:04 01926684049 BUSINESS HOUR 10:10 11:00 0.00
14 04-Mar-2017 10:09:05 01911305839 BUSINESS HOUR 01:01 02:00 0.00
15 04-Mar-2017 12:04:33 01987111777 BUSINESS HOUR 04:37 05:00 0.00
16 04-Mar-2017 14:19:06 01737465367 BUSINESS HOUR 02:55 03:00 0.00
17 04-Mar-2017 14:22:45 01711234268 BUSINESS HOUR 00:37 01:00 0.00
18 04-Mar-2017 15:37:29 01711234268 BUSINESS HOUR 00:14 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

21 05-Mar-2017 12:36:32 01633370410 BUSINESS HOUR 00:37 01:00 0.00
22 05-Mar-2017 13:10:28 01730335129 BUSINESS HOUR 00:31 01:00 0.00
23 05-Mar-2017 14:48:40 01730335133 BUSINESS HOUR 00:39 01:00 0.00
24 05-Mar-2017 15:04:33 01730335133 BUSINESS HOUR 00:17 01:00 0.00
25 05-Mar-2017 15:38:44 01730335132 BUSINESS HOUR 00:23 01:00 0.00
26 05-Mar-2017 16:02:38 01730335022 BUSINESS HOUR 00:17 01:00 0.00
27 05-Mar-2017 16:38:38 01995906744 BUSINESS HOUR 06:41 07:00 0.00
28 05-Mar-2017 17:22:42 01633370410 BUSINESS HOUR 02:58 03:00 0.00
29 05-Mar-2017 17:30:08 01730335129 BUSINESS HOUR 00:29 01:00 0.00
30 05-Mar-2017 17:41:44 01730335147 BUSINESS HOUR 00:54 01:00 0.00
31 05-Mar-2017 18:10:04 01730335147 PRIVATE HOUR 00:38 01:00 0.00
32 05-Mar-2017 18:43:02 01911305839 PRIVATE HOUR 00:54 01:00 0.00
33 05-Mar-2017 20:04:45 01911305839 PRIVATE HOUR 00:10 01:00 0.00
34 06-Mar-2017 08:57:13 01727178024 SUPER PRIVATE HOUR 00:24 01:00 0.00
35 06-Mar-2017 10:54:42 01730335095 BUSINESS HOUR 03:31 04:00 0.00
36 06-Mar-2017 11:49:06 01713482288 BUSINESS HOUR 04:13 05:00 0.00
37 06-Mar-2017 13:19:15 01720517171 BUSINESS HOUR 02:30 03:00 0.00
38 06-Mar-2017 13:36:32 01711619092 BUSINESS HOUR 01:39 02:00 0.00
39 06-Mar-2017 13:45:19 01730335280 BUSINESS HOUR 01:07 02:00 0.00
40 06-Mar-2017 15:02:16 01713482288 BUSINESS HOUR 00:14 01:00 0.00
41 06-Mar-2017 15:54:06 01682507084 BUSINESS HOUR 01:22 02:00 0.00
42 06-Mar-2017 16:29:14 0255038933 BUSINESS HOUR 00:21 01:00 0.00
43 06-Mar-2017 16:35:04 01682507084 BUSINESS HOUR 00:21 01:00 0.00
44 06-Mar-2017 16:48:54 01711507758 BUSINESS HOUR 01:40 02:00 0.00
45 06-Mar-2017 17:53:18 0255038933 BUSINESS HOUR 03:46 04:00 0.00
46 06-Mar-2017 18:48:19 01819196791 PRIVATE HOUR 00:22 01:00 0.00
47 06-Mar-2017 19:08:56 0255038933 PRIVATE HOUR 01:59 02:00 0.00
48 06-Mar-2017 19:22:03 01719397345 PRIVATE HOUR 00:36 01:00 0.00
49 07-Mar-2017 09:55:41 01926684049 BUSINESS HOUR 06:41 07:00 0.00
50 07-Mar-2017 10:03:06 01730335359 BUSINESS HOUR 01:06 02:00 0.00
51 07-Mar-2017 10:58:56 912246115376 BUSINESS HOUR 03:17 04:00 0.00
52 07-Mar-2017 12:20:41 01833356580 BUSINESS HOUR 00:40 01:00 0.00
53 07-Mar-2017 13:33:18 09639222333 BUSINESS HOUR 00:40 01:00 0.00
54 07-Mar-2017 13:50:06 01730335217 BUSINESS HOUR 00:26 01:00 0.00
55 07-Mar-2017 14:15:41 01730335143 BUSINESS HOUR 00:16 01:00 0.00
56 07-Mar-2017 14:42:21 01730335147 BUSINESS HOUR 01:08 02:00 0.00
57 07-Mar-2017 14:49:39 01730335143 BUSINESS HOUR 00:58 01:00 0.00
58 07-Mar-2017 15:39:28 01799738399 BUSINESS HOUR 12:37 13:00 0.00
59 07-Mar-2017 16:34:08 01730335144 BUSINESS HOUR 02:23 03:00 0.00
60 07-Mar-2017 17:45:17 01721675807 BUSINESS HOUR 00:48 01:00 0.00
61 07-Mar-2017 19:05:47 0255038933 PRIVATE HOUR 00:59 01:00 0.00
62 07-Mar-2017 19:41:40 01713108883 PRIVATE HOUR 06:35 07:00 0.00
63 07-Mar-2017 21:56:37 9293418670 PRIVATE HOUR 03:24 04:00 0.00
64 07-Mar-2017 22:36:35 01711234268 PRIVATE HOUR 00:25 01:00 0.00
65 08-Mar-2017 09:58:44 01730335182 BUSINESS HOUR 00:24 01:00 0.00
66 08-Mar-2017 10:57:15 01715695762 BUSINESS HOUR 02:30 03:00 0.00
67 08-Mar-2017 12:03:13 01730335280 BUSINESS HOUR 00:46 01:00 0.00
68 08-Mar-2017 12:39:40 01730335182 BUSINESS HOUR 00:40 01:00 0.00
69 08-Mar-2017 15:05:31 01730335280 BUSINESS HOUR 01:01 02:00 0.00
70 08-Mar-2017 15:16:40 01730335280 BUSINESS HOUR 00:55 01:00 0.00
71 08-Mar-2017 16:27:08 0255038933 BUSINESS HOUR 00:45 01:00 0.00
72 08-Mar-2017 19:56:06 0255038933 PRIVATE HOUR 01:23 02:00 0.00
73 08-Mar-2017 20:07:02 0255038933 PRIVATE HOUR 00:34 01:00 0.00
74 09-Mar-2017 11:50:27 01715059965 BUSINESS HOUR 01:12 02:00 0.00
75 09-Mar-2017 11:57:02 01715059965 BUSINESS HOUR 00:12 01:00 0.00
76 09-Mar-2017 12:16:00 01685355544 BUSINESS HOUR 00:52 01:00 0.00
77 09-Mar-2017 12:31:28 01715059965 BUSINESS HOUR 01:29 02:00 0.00
78 09-Mar-2017 12:40:43 01715059965 BUSINESS HOUR 00:44 01:00 0.00
79 09-Mar-2017 12:57:19 01715059965 BUSINESS HOUR 00:19 01:00 0.00
80 09-Mar-2017 14:47:49 01818595489 BUSINESS HOUR 00:46 01:00 0.00
81 09-Mar-2017 15:05:38 912246115376 BUSINESS HOUR 01:01 02:00 0.00
82 09-Mar-2017 16:29:11 01633370410 BUSINESS HOUR 00:12 01:00 0.00
83 09-Mar-2017 16:49:33 01730335132 BUSINESS HOUR 00:19 01:00 0.00
84 09-Mar-2017 17:06:06 09610127777 BUSINESS HOUR 00:14 01:00 0.00
85 09-Mar-2017 18:47:47 029123042 PRIVATE HOUR 02:23 03:00 0.00
86 09-Mar-2017 18:56:24 01730335073 PRIVATE HOUR 02:25 03:00 0.00
87 09-Mar-2017 21:07:04 01911305839 PRIVATE HOUR 00:51 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

90 10-Mar-2017 20:41:20 0255038933 OTHER 02:27 03:00 0.00
91 10-Mar-2017 20:52:16 0255038933 OTHER 06:22 07:00 0.00
92 11-Mar-2017 09:46:45 01715152924 BUSINESS HOUR 00:16 01:00 0.00
93 11-Mar-2017 11:34:05 01711507758 BUSINESS HOUR 00:41 01:00 0.00
94 11-Mar-2017 14:03:43 01552330355 BUSINESS HOUR 00:16 01:00 0.00
95 11-Mar-2017 19:36:55 01711234268 PRIVATE HOUR 00:42 01:00 0.00
96 11-Mar-2017 21:49:38 01761501855 PRIVATE HOUR 00:27 01:00 0.00
97 12-Mar-2017 08:13:57 01715059965 SUPER PRIVATE HOUR 00:52 01:00 0.00
98 12-Mar-2017 08:22:00 01712549620 SUPER PRIVATE HOUR 09:40 10:00 0.00
99 12-Mar-2017 09:47:54 01730335406 BUSINESS HOUR 00:22 01:00 0.00
100 12-Mar-2017 10:54:51 01730335220 BUSINESS HOUR 01:01 02:00 0.00
101 12-Mar-2017 11:35:43 01818595489 BUSINESS HOUR 00:30 01:00 0.00
102 12-Mar-2017 11:55:53 01911305839 BUSINESS HOUR 00:25 01:00 0.00
103 12-Mar-2017 12:24:45 01730335359 BUSINESS HOUR 00:54 01:00 0.00
104 12-Mar-2017 12:44:14 029556997 BUSINESS HOUR 03:50 04:00 0.00
105 12-Mar-2017 13:04:02 01977620620 BUSINESS HOUR 01:23 02:00 0.00
106 12-Mar-2017 13:12:15 01711234268 BUSINESS HOUR 00:33 01:00 0.00
107 12-Mar-2017 13:14:03 01819116115 BUSINESS HOUR 00:43 01:00 0.00
108 26-Mar-2017 16:37:43 01713004097 BUSINESS HOUR 04:24 05:00 0.00
109 26-Mar-2017 19:15:54 01716543100 PRIVATE HOUR 01:02 02:00 0.00
110 26-Mar-2017 22:00:29 01791925474 PRIVATE HOUR 06:10 07:00 0.00
111 26-Mar-2017 22:20:22 01711231791 PRIVATE HOUR 04:27 05:00 0.00
112 27-Mar-2017 10:14:21 01730335131 BUSINESS HOUR 00:19 01:00 0.00
113 27-Mar-2017 10:17:03 01761501855 BUSINESS HOUR 01:01 02:00 0.00
114 27-Mar-2017 10:23:42 01730335147 BUSINESS HOUR 03:48 04:00 0.00
115 27-Mar-2017 12:59:28 01761501855 BUSINESS HOUR 01:56 02:00 0.00
116 27-Mar-2017 13:25:56 01761501855 BUSINESS HOUR 01:13 02:00 0.00
117 27-Mar-2017 14:45:15 01817024393 BUSINESS HOUR 03:02 04:00 0.00
118 27-Mar-2017 14:55:48 01633370410 BUSINESS HOUR 00:55 01:00 0.00
119 27-Mar-2017 15:15:55 01713014048 BUSINESS HOUR 06:54 07:00 0.00
120 27-Mar-2017 15:26:56 912267715353 BUSINESS HOUR 11:23 12:00 0.00
121 27-Mar-2017 15:53:33 01761501855 BUSINESS HOUR 03:23 04:00 0.00
122 27-Mar-2017 17:50:47 01761501855 BUSINESS HOUR 00:30 01:00 0.00
123 27-Mar-2017 18:00:52 01713004097 PRIVATE HOUR 00:27 01:00 0.00
124 27-Mar-2017 18:34:32 01672663145 PRIVATE HOUR 01:45 02:00 0.00
125 27-Mar-2017 19:33:08 01716543100 PRIVATE HOUR 01:01 02:00 0.00
126 27-Mar-2017 21:06:27 01712589665 PRIVATE HOUR 01:26 02:00 0.00
127 28-Mar-2017 09:56:59 01730335022 BUSINESS HOUR 00:22 01:00 0.00
128 28-Mar-2017 11:05:00 01730335147 BUSINESS HOUR 01:07 02:00 0.00
129 28-Mar-2017 12:06:31 01730013942 BUSINESS HOUR 01:20 02:00 0.00
130 28-Mar-2017 12:36:44 01911305839 BUSINESS HOUR 00:45 01:00 0.00
131 28-Mar-2017 20:28:23 01711234268 PRIVATE HOUR 04:17 05:00 0.00
132 29-Mar-2017 07:38:35 01817024393 SUPER PRIVATE HOUR 04:52 05:00 0.00
133 29-Mar-2017 12:56:05 01730335328 BUSINESS HOUR 00:26 01:00 0.00
134 29-Mar-2017 13:38:49 027649203 BUSINESS HOUR 00:18 01:00 0.00
135 29-Mar-2017 15:29:12 0255038933 BUSINESS HOUR 01:12 02:00 0.00
136 29-Mar-2017 15:49:46 01715022137 BUSINESS HOUR 03:48 04:00 0.00
137 29-Mar-2017 17:38:09 01791925474 BUSINESS HOUR 02:03 03:00 0.00
138 29-Mar-2017 19:58:23 01730335223 PRIVATE HOUR 00:38 01:00 0.00
139 30-Mar-2017 10:40:18 01715059965 BUSINESS HOUR 00:24 01:00 0.00
140 30-Mar-2017 11:48:43 09666352156 BUSINESS HOUR 01:35 02:00 0.00
141 30-Mar-2017 14:13:19 01730373749 BUSINESS HOUR 04:36 05:00 0.00
142 30-Mar-2017 14:26:29 01730335074 BUSINESS HOUR 00:39 01:00 0.00
143 30-Mar-2017 16:59:14 01730335132 BUSINESS HOUR 00:17 01:00 0.00
144 30-Mar-2017 19:19:54 01730335132 PRIVATE HOUR 00:17 01:00 0.00
145 30-Mar-2017 21:05:05 01799738399 PRIVATE HOUR 08:02 09:00 0.00
146 31-Mar-2017 11:58:14 01737518970 OTHER 01:49 02:00 0.00
147 31-Mar-2017 14:05:27 09612363693 OTHER 01:02 02:00 0.00
148 31-Mar-2017 18:01:13 01796676834 OTHER 00:20 01:00 0.00
149 31-Mar-2017 19:10:04 01730335022 OTHER 00:25 01:00 0.00
150 31-Mar-2017 22:07:38 01713148473 OTHER 00:12 01:00 0.00
151 31-Mar-2017 22:24:59 01759790397 OTHER 00:05 01:00 0.00
152 31-Mar-2017 23:04:05 01712589665 OTHER 01:34 02:00 0.00
153 01-Apr-2017 09:56:53 01715152924 BUSINESS HOUR 00:37 01:00 0.00
154 01-Apr-2017 10:16:35 01715152924 BUSINESS HOUR 00:12 01:00 0.00
155 01-Apr-2017 11:14:32 01730150355 BUSINESS HOUR 00:26 01:00 0.00
156 01-Apr-2017 11:23:18 01911420171 BUSINESS HOUR 00:10 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

159 01-Apr-2017 15:41:56 029872134 BUSINESS HOUR 04:03 05:00 0.00
160 01-Apr-2017 15:51:07 01911420171 BUSINESS HOUR 02:40 03:00 0.00
161 01-Apr-2017 16:54:43 01720416669 BUSINESS HOUR 00:29 01:00 0.00
162 01-Apr-2017 17:03:42 01730373749 BUSINESS HOUR 00:48 01:00 0.00
163 02-Apr-2017 09:48:30 01730335022 BUSINESS HOUR 00:50 01:00 0.00
164 02-Apr-2017 11:15:35 01633370410 BUSINESS HOUR 03:00 03:00 0.00
165 02-Apr-2017 11:35:24 01833356580 BUSINESS HOUR 00:36 01:00 0.00
166 02-Apr-2017 15:29:42 01633370410 BUSINESS HOUR 00:52 01:00 0.00
167 02-Apr-2017 16:16:21 01730089042 BUSINESS HOUR 02:06 03:00 0.00
168 02-Apr-2017 16:26:45 0255038933 BUSINESS HOUR 00:23 01:00 0.00
169 02-Apr-2017 17:31:44 01711234268 BUSINESS HOUR 02:34 03:00 0.00
170 02-Apr-2017 17:59:29 01730335061 BUSINESS HOUR 05:51 06:00 0.00
171 02-Apr-2017 18:16:22 01711234268 PRIVATE HOUR 00:31 01:00 0.00
172 02-Apr-2017 19:20:23 0255038933 PRIVATE HOUR 01:32 02:00 0.00
173 02-Apr-2017 19:39:21 01730335333 PRIVATE HOUR 00:47 01:00 0.00
174 02-Apr-2017 21:18:01 029872134 PRIVATE HOUR 04:09 05:00 0.00
0.00
Welcome Tune
1 25-Mar-2017 19:44:46 MUSIC6_WelcomeTun PEAK 30.00
e_0
30.00
SMS Content Download / Business SMS
1 30-Mar-2017 19:12:36 16221 PEAK 0 1 2.00
2.00
EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)
0.00
DATA/FAX
1 03-Mar-2017 01:15:37 GP Internet OFF PEAK 0.00 0 0.00
2 03-Mar-2017 01:15:40 01700000610 OFF PEAK 0.00 0 0.00
3 03-Mar-2017 02:39:28 BRAC BANK OFF PEAK 0.00 0 0.00
4 03-Mar-2017 02:39:31 01700000610 OFF PEAK 0.00 0 0.00
5 03-Mar-2017 08:34:19 01700000611 PEAK 0.00 0 0.00
6 03-Mar-2017 10:25:43 01713012718 PEAK 0.00 0 0.00
7 03-Mar-2017 10:25:46 01700000616 PEAK 0.00 0 0.00
8 03-Mar-2017 10:28:53 01713012718 PEAK 0.00 0 0.00
9 03-Mar-2017 10:28:55 01700000617 PEAK 0.00 0 0.00
10 03-Mar-2017 11:22:17 01700000611 PEAK 0.00 0 0.00
11 03-Mar-2017 11:22:19 01700000611 PEAK 0.00 0 0.00
12 03-Mar-2017 11:22:19 01700000611 PEAK 0.00 0 0.00
13 03-Mar-2017 15:58:08 01713012718 PEAK 0.00 0 0.00
14 03-Mar-2017 15:58:12 01700000617 PEAK 0.00 0 0.00
15 03-Mar-2017 21:01:04 01700000617 OFF PEAK 0.00 0 0.00
16 04-Mar-2017 00:26:16 GP Internet OFF PEAK 0.00 0 0.00
17 04-Mar-2017 00:26:19 01700000610 OFF PEAK 0.00 0 0.00
18 04-Mar-2017 07:29:06 01715152924 OFF PEAK 0.00 0 0.00
19 04-Mar-2017 07:29:10 01700000616 OFF PEAK 0.00 0 0.00
20 04-Mar-2017 08:00:04 19060 PEAK 0.00 0 0.00
21 04-Mar-2017 08:00:07 01700000610 PEAK 0.00 0 0.00
22 04-Mar-2017 19:25:07 019900557 PEAK 0.00 0 0.00
23 05-Mar-2017 08:44:53 01700000611 PEAK 0.00 0 0.00
24 05-Mar-2017 08:44:56 01700000611 PEAK 0.00 0 0.00
25 05-Mar-2017 13:13:04 01730335129 PEAK 0.00 0 0.00
26 05-Mar-2017 13:13:08 01700000617 PEAK 0.00 0 0.00
27 05-Mar-2017 17:26:14 01600006007 PEAK 0.00 0 0.00
28 05-Mar-2017 22:49:17 01730335000 OFF PEAK 0.00 0 0.00
29 05-Mar-2017 22:49:21 01700000616 OFF PEAK 0.00 0 0.00
30 05-Mar-2017 23:45:06 01700000611 OFF PEAK 0.00 0 0.00
31 06-Mar-2017 08:08:30 01700000611 PEAK 0.00 0 0.00
32 06-Mar-2017 09:15:00 01730335280 PEAK 0.00 0 0.00
33 06-Mar-2017 09:15:02 01700000616 PEAK 0.00 0 0.00
34 06-Mar-2017 13:54:42 01713482288 PEAK 0.00 0 0.00
35 06-Mar-2017 13:54:46 01700000617 PEAK 0.00 0 0.00
36 06-Mar-2017 14:02:48 01700000617 PEAK 0.00 0 0.00
37 06-Mar-2017 14:03:01 01700000617 PEAK 0.00 0 0.00
38 06-Mar-2017 16:25:18 01715059965 PEAK 0.00 0 0.00
39 06-Mar-2017 16:25:23 01700000617 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
43 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
44 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
45 07-Mar-2017 15:23:14 01700000610 PEAK 0.00 0 0.00
46 07-Mar-2017 15:23:18 01700000610 PEAK 0.00 0 0.00
47 07-Mar-2017 15:23:19 01700000610 PEAK 0.00 0 0.00
48 07-Mar-2017 15:54:35 QUBEE PEAK 0.00 0 0.00
49 07-Mar-2017 15:54:38 01700000610 PEAK 0.00 0 0.00
50 07-Mar-2017 18:31:01 01600006007 PEAK 0.00 0 0.00
51 07-Mar-2017 20:24:46 01747666027 OFF PEAK 0.00 0 0.00
52 07-Mar-2017 20:24:59 01700000616 OFF PEAK 0.00 0 0.00
53 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
54 07-Mar-2017 23:13:12 01700000610 OFF PEAK 0.00 0 0.00
55 07-Mar-2017 23:13:16 01700000610 OFF PEAK 0.00 0 0.00
56 08-Mar-2017 09:44:12 01730335312 PEAK 0.00 0 0.00
57 08-Mar-2017 09:44:14 01730335312 PEAK 0.00 0 0.00
58 08-Mar-2017 09:44:21 01700000617 PEAK 0.00 0 0.00
59 08-Mar-2017 09:44:28 01700000616 PEAK 0.00 0 0.00
60 08-Mar-2017 14:53:57 01700000617 PEAK 0.00 0 0.00
61 08-Mar-2017 17:19:38 01700000611 PEAK 0.00 0 0.00
62 08-Mar-2017 17:19:39 01700000611 PEAK 0.00 0 0.00
63 08-Mar-2017 17:19:40 01700000611 PEAK 0.00 0 0.00
64 08-Mar-2017 18:14:01 01700000611 PEAK 0.00 0 0.00
65 09-Mar-2017 10:12:09 DPDC INFO PEAK 0.00 0 0.00
66 09-Mar-2017 10:12:09 DPDC INFO PEAK 0.00 0 0.00
67 09-Mar-2017 10:12:11 01700000610 PEAK 0.00 0 0.00
68 09-Mar-2017 10:12:13 01700000610 PEAK 0.00 0 0.00
69 09-Mar-2017 12:21:09 DPDC INFO PEAK 0.00 0 0.00
70 09-Mar-2017 12:21:09 DPDC INFO PEAK 0.00 0 0.00
71 09-Mar-2017 12:21:11 01700000610 PEAK 0.00 0 0.00
72 09-Mar-2017 12:21:17 01700000610 PEAK 0.00 0 0.00
73 09-Mar-2017 13:29:44 019900557 PEAK 0.00 0 0.00
74 09-Mar-2017 13:44:53 019900557 PEAK 0.00 0 0.00
75 09-Mar-2017 17:33:37 01700000617 PEAK 0.00 0 0.00
76 09-Mar-2017 19:13:36 01700000617 PEAK 0.00 0 0.00
77 09-Mar-2017 21:10:39 01700000611 OFF PEAK 0.00 0 0.00
78 10-Mar-2017 08:34:25 01700000611 PEAK 0.00 0 0.00
79 10-Mar-2017 09:00:04 Govt info PEAK 0.00 0 0.00
80 10-Mar-2017 09:00:07 01700000610 PEAK 0.00 0 0.00
81 10-Mar-2017 10:10:03 01762239843 PEAK 0.00 0 0.00
82 10-Mar-2017 10:10:07 01700000617 PEAK 0.00 0 0.00
83 10-Mar-2017 10:15:36 01700000617 PEAK 0.00 0 0.00
84 10-Mar-2017 11:38:23 01700000616 PEAK 0.00 0 0.00
85 10-Mar-2017 21:19:24 01700000617 OFF PEAK 0.00 0 0.00
86 10-Mar-2017 21:57:42 01700000611 OFF PEAK 0.00 0 0.00
87 11-Mar-2017 11:28:12 01700000611 PEAK 0.00 0 0.00
88 11-Mar-2017 18:17:07 01762239843 PEAK 0.00 0 0.00
89 11-Mar-2017 18:17:11 01700000616 PEAK 0.00 0 0.00
90 12-Mar-2017 10:52:27 019900557 PEAK 0.00 0 0.00
91 12-Mar-2017 15:51:52 01712627034 PEAK 0.00 0 0.00
92 12-Mar-2017 15:51:54 01712627034 PEAK 0.00 0 0.00
93 12-Mar-2017 15:53:59 7979 PEAK 0.00 0 0.00
94 13-Mar-2017 10:47:49 01730335129 PEAK 0.00 0 0.00
95 13-Mar-2017 11:08:43 01711507758 PEAK 0.00 0 0.00
96 13-Mar-2017 16:21:27 MyGP PEAK 0.00 0 0.00
97 13-Mar-2017 18:23:58 01714102667 PEAK 0.00 0 0.00
98 14-Mar-2017 06:30:35 6222 OFF PEAK 0.00 0 0.00
99 14-Mar-2017 09:00:11 Govt info PEAK 0.00 0 0.00
100 14-Mar-2017 19:41:27 NRBCBANK PEAK 0.00 0 0.00
101 14-Mar-2017 19:41:27 NRBCBANK PEAK 0.00 0 0.00
102 15-Mar-2017 13:59:10 GP STAR PEAK 0.00 0 0.00
103 15-Mar-2017 19:48:58 NRBCBANK PEAK 0.00 0 0.00
104 15-Mar-2017 19:48:58 NRBCBANK PEAK 0.00 0 0.00
105 16-Mar-2017 18:07:04 NRBCBANK PEAK 0.00 0 0.00
106 16-Mar-2017 18:07:04 NRBCBANK PEAK 0.00 0 0.00
107 17-Mar-2017 09:00:48 Govt info PEAK 0.00 0 0.00
108 17-Mar-2017 09:00:48 Govt info PEAK 0.00 0 0.00
109 17-Mar-2017 11:06:21 GP STAR PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
112 18-Mar-2017 18:54:19 NRBCBANK PEAK 0.00 0 0.00
113 19-Mar-2017 20:52:35 01711507758 OFF PEAK 0.00 0 0.00
114 20-Mar-2017 14:36:20 NRBCBANK PEAK 0.00 0 0.00
115 20-Mar-2017 14:36:20 NRBCBANK PEAK 0.00 0 0.00
116 20-Mar-2017 15:58:51 NRBCBANK PEAK 0.00 0 0.00
117 20-Mar-2017 15:58:51 NRBCBANK PEAK 0.00 0 0.00
118 21-Mar-2017 12:09:50 NRBCBANK PEAK 0.00 0 0.00
119 21-Mar-2017 12:09:50 NRBCBANK PEAK 0.00 0 0.00
120 21-Mar-2017 12:57:43 01730335359 PEAK 0.00 0 0.00
121 21-Mar-2017 14:27:34 01730335359 PEAK 0.00 0 0.00
122 22-Mar-2017 09:00:30 Govt info PEAK 0.00 0 0.00
123 22-Mar-2017 11:45:30 Govt info PEAK 0.00 0 0.00
124 22-Mar-2017 11:45:30 Govt info PEAK 0.00 0 0.00
125 23-Mar-2017 09:04:49 Govt info PEAK 0.00 0 0.00
126 23-Mar-2017 11:01:14 Govt info PEAK 0.00 0 0.00
127 23-Mar-2017 11:01:14 Govt info PEAK 0.00 0 0.00
128 23-Mar-2017 16:51:20 01730335359 PEAK 0.00 0 0.00
129 23-Mar-2017 21:04:07 01730335407 OFF PEAK 0.00 0 0.00
130 23-Mar-2017 22:40:32 01730335359 OFF PEAK 0.00 0 0.00
131 24-Mar-2017 16:48:50 01730335407 PEAK 0.00 0 0.00
132 24-Mar-2017 16:48:51 01730335407 PEAK 0.00 0 0.00
133 24-Mar-2017 18:32:50 NRBCBANK PEAK 0.00 0 0.00
134 24-Mar-2017 18:32:50 NRBCBANK PEAK 0.00 0 0.00
135 25-Mar-2017 08:31:30 01715152924 PEAK 0.00 0 0.00
136 25-Mar-2017 08:40:52 01715152924 PEAK 0.00 0 0.00
137 25-Mar-2017 19:44:53 01700000616 PEAK 0.00 0 0.00
138 25-Mar-2017 19:45:04 01700000616 PEAK 0.00 0 0.00
139 26-Mar-2017 09:10:33 Govt info PEAK 0.00 0 0.00
140 26-Mar-2017 09:10:36 01700000610 PEAK 0.00 0 0.00
141 26-Mar-2017 13:04:57 01700000617 PEAK 0.00 0 0.00
142 26-Mar-2017 23:39:50 01715059965 OFF PEAK 0.00 0 0.00
143 26-Mar-2017 23:39:52 01715059965 OFF PEAK 0.00 0 0.00
144 26-Mar-2017 23:39:53 01715059965 OFF PEAK 0.00 0 0.00
145 26-Mar-2017 23:39:55 01700000616 OFF PEAK 0.00 0 0.00
146 26-Mar-2017 23:39:59 01700000616 OFF PEAK 0.00 0 0.00
147 26-Mar-2017 23:40:08 01700000617 OFF PEAK 0.00 0 0.00
148 27-Mar-2017 09:04:47 RealVU PEAK 0.00 0 0.00
149 27-Mar-2017 09:04:49 01700000610 PEAK 0.00 0 0.00
150 27-Mar-2017 09:42:54 01730335157 PEAK 0.00 0 0.00
151 27-Mar-2017 09:42:57 01700000617 PEAK 0.00 0 0.00
152 27-Mar-2017 11:05:34 GP STAR PEAK 0.00 0 0.00
153 27-Mar-2017 11:05:36 01700000610 PEAK 0.00 0 0.00
154 27-Mar-2017 12:21:57 SurecellMed PEAK 0.00 0 0.00
155 27-Mar-2017 12:22:03 01700000610 PEAK 0.00 0 0.00
156 27-Mar-2017 16:23:08 DPDC INFO PEAK 0.00 0 0.00
157 27-Mar-2017 16:23:08 DPDC INFO PEAK 0.00 0 0.00
158 27-Mar-2017 16:23:11 01700000610 PEAK 0.00 0 0.00
159 27-Mar-2017 16:23:14 01700000610 PEAK 0.00 0 0.00
160 27-Mar-2017 18:39:22 NRBCBANK PEAK 0.00 0 0.00
161 27-Mar-2017 18:39:22 NRBCBANK PEAK 0.00 0 0.00
162 27-Mar-2017 18:39:23 01700000610 PEAK 0.00 0 0.00
163 27-Mar-2017 18:39:24 01700000610 PEAK 0.00 0 0.00
164 27-Mar-2017 20:37:10 01801000016 OFF PEAK 0.00 0 0.00
165 28-Mar-2017 09:00:39 RealVU PEAK 0.00 0 0.00
166 28-Mar-2017 09:00:42 01700000610 PEAK 0.00 0 0.00
167 28-Mar-2017 19:45:12 NRBCBANK PEAK 0.00 0 0.00
168 28-Mar-2017 19:45:12 NRBCBANK PEAK 0.00 0 0.00
169 28-Mar-2017 19:45:14 01700000610 PEAK 0.00 0 0.00
170 28-Mar-2017 19:45:16 01700000610 PEAK 0.00 0 0.00
171 29-Mar-2017 01:03:19 61420020003 OFF PEAK 0.00 0 0.00
172 29-Mar-2017 01:17:24 GP Internet OFF PEAK 0.00 0 0.00
173 29-Mar-2017 01:17:27 01700000610 OFF PEAK 0.00 0 0.00
174 29-Mar-2017 08:34:53 01700000611 PEAK 0.00 0 0.00
175 29-Mar-2017 09:31:44 01700000616 PEAK 0.00 0 0.00
176 29-Mar-2017 10:21:42 01715059965 PEAK 0.00 0 0.00
177 29-Mar-2017 10:21:46 01700000617 PEAK 0.00 0 0.00
178 29-Mar-2017 10:42:38 01715059965 PEAK 0.00 0 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.10977733
LIMITED Mobile Number 01713255015
. . Invoice Number 0051880662
Mohammad Hasnat Choudhury Bill Date 03/04/2017
General Manager(HR),office of the Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
181 30-Mar-2017 09:12:01 01700000611 PEAK 0.00 0 0.00
182 30-Mar-2017 09:12:05 01700000611 PEAK 0.00 0 0.00
183 30-Mar-2017 09:12:06 01700000611 PEAK 0.00 0 0.00
184 30-Mar-2017 17:17:19 01700000616 PEAK 0.00 0 0.00
185 30-Mar-2017 18:11:04 01712589665 PEAK 0.00 0 0.00
186 30-Mar-2017 18:11:07 01700000617 PEAK 0.00 0 0.00
187 30-Mar-2017 19:05:10 01730335022 PEAK 0.00 0 0.00
188 30-Mar-2017 19:05:14 01700000616 PEAK 0.00 0 0.00
189 30-Mar-2017 19:12:38 16221 PEAK 0.00 0 0.00
190 30-Mar-2017 19:12:41 01700000610 PEAK 0.00 0 0.00
191 31-Mar-2017 01:16:50 GP Internet OFF PEAK 0.00 0 0.00
192 31-Mar-2017 03:33:15 01700000610 OFF PEAK 0.00 0 0.00
193 31-Mar-2017 09:00:59 01700000611 PEAK 0.00 0 0.00
194 31-Mar-2017 09:01:03 01700000611 PEAK 0.00 0 0.00
195 31-Mar-2017 09:01:04 01700000611 PEAK 0.00 0 0.00
196 31-Mar-2017 11:48:50 GP STAR PEAK 0.00 0 0.00
197 31-Mar-2017 11:48:53 01700000610 PEAK 0.00 0 0.00
198 31-Mar-2017 19:44:50 01712589665 PEAK 0.00 0 0.00
199 31-Mar-2017 19:44:52 01712589665 PEAK 0.00 0 0.00
200 31-Mar-2017 19:44:53 01712589665 PEAK 0.00 0 0.00
201 31-Mar-2017 19:44:54 01700000616 PEAK 0.00 0 0.00
202 31-Mar-2017 19:44:58 01700000616 PEAK 0.00 0 0.00
203 31-Mar-2017 19:45:06 01700000616 PEAK 0.00 0 0.00
204 01-Apr-2017 00:31:27 GP Internet OFF PEAK 0.00 0 0.00
205 01-Apr-2017 00:31:30 01700000610 OFF PEAK 0.00 0 0.00
206 01-Apr-2017 07:01:43 QUBEE OFF PEAK 0.00 0 0.00
207 01-Apr-2017 07:01:46 01700000610 OFF PEAK 0.00 0 0.00
208 01-Apr-2017 12:17:21 01801000016 PEAK 0.00 0 0.00
209 01-Apr-2017 13:37:42 01801000016 PEAK 0.00 0 0.00
210 01-Apr-2017 15:01:06 01700000617 PEAK 0.00 0 0.00
211 01-Apr-2017 16:20:23 019900557 PEAK 0.00 0 0.00
212 01-Apr-2017 16:36:00 01700000617 PEAK 0.00 0 0.00
213 01-Apr-2017 16:36:05 01700000617 PEAK 0.00 0 0.00
214 01-Apr-2017 20:21:45 01711234268 OFF PEAK 0.00 0 0.00
215 01-Apr-2017 20:21:46 01711234268 OFF PEAK 0.00 0 0.00
216 01-Apr-2017 20:21:48 01700000617 OFF PEAK 0.00 0 0.00
217 01-Apr-2017 20:21:53 01700000617 OFF PEAK 0.00 0 0.00
218 01-Apr-2017 21:21:49 01700000611 OFF PEAK 0.00 0 0.00
219 02-Apr-2017 11:23:27 01600006007 PEAK 0.00 0 0.00
220 02-Apr-2017 11:23:52 01600006007 PEAK 0.00 0 0.00
221 02-Apr-2017 18:31:37 01791925474 PEAK 0.00 0 0.00
222 02-Apr-2017 18:31:39 01700000617 PEAK 0.00 0 0.00
223 02-Apr-2017 19:59:26 019900557 PEAK 0.00 0 0.00
224 02-Apr-2017 20:32:12 01730335090 OFF PEAK 0.00 0 0.00
225 02-Apr-2017 20:32:13 01730335090 OFF PEAK 0.00 0 0.00
226 02-Apr-2017 20:32:15 01730335090 OFF PEAK 0.00 0 0.00
227 02-Apr-2017 20:32:15 01700000616 OFF PEAK 0.00 0 0.00
228 02-Apr-2017 20:32:18 01700000616 OFF PEAK 0.00 0 0.00
229 02-Apr-2017 20:32:29 01700000617 OFF PEAK 0.00 0 0.00
0.00
TotalUsage 379.36
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977738

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Md. Nurul Islam
4th Floor, 512 (Old) 46 (New)
Road No. 7, Dhanmondi R/A Dhaka

Mobile Number 01713255017

Invoice Number 0051935411
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 40 00:44:18 42.60
GP-Others 30 00:25:26 25.20
SMS
General SMS 11 7.50
VAS
EDGE/3G Browsing & 3 4.00 KB 0.00
Content
DATA/FAX 207 00:00:00 0.00
Total Usage 75.30
Surcharge 0.75
Supplementary Duty 3.77
Value Added Tax 11.86
Total Current Charges 91.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

129.99 - 0.00 + 0.00 + 91.68 = 221.67

Please Pay BDT 221.67

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977738

Bill Number/Invoice Number: 0051935411 Total Amount Due: BDT 221.67
Bill Date: 03/04/2017 Mobile Number: 01713255017
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977738

Bill Number/Invoice Number: 0051935411 Total Amount Due: BDT 221.67
Bill Date: 03/04/2017 Mobile Number: 01713255017
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977740

Dhaka Power Distribution Company Limited Pinaki Dhar

Manager (Finance),Biddut Bhaban (1stFl)1,Abdul Gani Rd, ,
0000 Dhaka

Mobile Number 01713255018

Invoice Number 0051864800
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 292 09:42:58 543.90
GP-Others 334 21:10:13 1,167.45
CUG 53 01:17:06 20.23
BTCL Calls - (Outgoing)
Local 9 00:10:13 10.05
VAS
EDGE/3G Browsing & 95 28,72,446.00 0.00
Content KB
DATA/FAX 213 00:00:00 0.00
Voice Based Infotainment 1 00:01:51 4.00
Total Usage 1,745.63
Surcharge 21.59
Supplementary Duty 107.92
Value Added Tax 339.92
Total Current Charges 2,627.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,792.17 - 3,372.00 + 0.00 + 2,627.79 = 2,047.96

Please Pay BDT 2,047.96

Name: Dhaka Power Distribution Company Limited Pinaki Dhar Account No: 1.10977740
Bill Number/Invoice Number: 0051864800 Total Amount Due: BDT 2,047.96
Bill Date: 03/04/2017 Mobile Number: 01713255018
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Pinaki Dhar Account No: 1.10977740
Bill Number/Invoice Number: 0051864800 Total Amount Due: BDT 2,047.96
Bill Date: 03/04/2017 Mobile Number: 01713255018
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977742

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abu Firoz Hasan DGM (Finance)
Office of the D.G.M (Audit)
12/1/B, Motijheel C/A,
Dhaka 1000

Mobile Number 01713255019

Invoice Number 0051866545
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 206 06:33:50 368.10
GP-Others 391 14:53:28 830.85
CUG 70 01:39:15 26.37
BTCL Calls - (Outgoing)
Local 3 00:05:56 5.55
SMS
General SMS 51 33.50
VAS
SMS Content Download / 2 0 4.00
Business SMS
DATA/FAX 275 00:00:00 0.00
Total Usage 1,268.37
Surcharge 12.69
Supplementary Duty 63.42
Value Added Tax 199.75
Total Current Charges 1,544.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,502.10 - 1,502.00 + 0.00 + 1,544.24 = 1,544.34

Please Pay BDT 1,544.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977742

Bill Number/Invoice Number: 0051866545 Total Amount Due: BDT 1,544.34
Bill Date: 03/04/2017 Mobile Number: 01713255019
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977742

Bill Number/Invoice Number: 0051866545 Total Amount Due: BDT 1,544.34
Bill Date: 03/04/2017 Mobile Number: 01713255019
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977746

Dhaka Power Distribution Company Limited Abul Fazal Md.

Badrul Alam
Superintending Engineer,Project-1,House No-47,Road No-135,
Gulshan-1
0000 Dhaka

Mobile Number 01713255012

Invoice Number 0051868897
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 202 03:45:37 216.30
GP-Others 104 01:10:20 69.60
CUG 212 05:25:49 85.46
BTCL Calls - (Outgoing)
Local 2 00:03:29 3.30
International Calls - (Outgoing)
ISD 1 00:00:28 3.00
SMS
General SMS 73 36.50
VAS
SMS Content Download / 3 0 6.00
Business SMS
EDGE/3G Browsing & 180 8,21,455.00 0.00
Content KB
DATA/FAX 342 00:00:00 0.00
Total Usage 420.16
Surcharge 8.33
Supplementary Duty 41.65
Value Added Tax 131.17
Total Current Charges 1,014.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,033.39 - 1,033.00 + 0.00 + 1,014.03 = 1,014.42

Please Pay BDT 1,014.42

Name: Dhaka Power Distribution Company Limited Abul Fazal Account No: 1.10977746
Md. Number/Invoice
Bill Badrul Alam Number: 0051868897 Total Amount Due: BDT 1,014.42
Bill Date: 03/04/2017 Mobile Number: 01713255012
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Abul Fazal Account No: 1.10977746
Md. Badrul Alam Number: 0051868897
Bill Number/Invoice Total Amount Due: BDT 1,014.42
Bill Date: 03/04/2017 Mobile Number: 01713255012
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.10977747

DHAKA POWER DISTRIBUTION COMPANY LIMITED

. .
Nihar Ranjan Sarker, DGM (HR)
Off. of DGM, Estate & Transport
Biddut Bhaban (2 Flr), 1, Abdul Gani Rd Dhaka 1000

Mobile Number 01713255021

Invoice Number 0051871169
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 98.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 299 08:13:30 464.85
GP-Others 59 01:11:23 68.25
CUG 90 01:41:53 27.23
BTCL Calls - (Outgoing)
Local 2 00:00:40 0.60
International Calls - (Outgoing)
ISD 28 01:23:20 861.00
SMS
General SMS 17 8.50
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 63 30,86,504.00 0.00
Content KB
DATA/FAX 225 00:00:00 0.00
Total Usage 1,430.43
Surcharge 18.06
Supplementary Duty 90.27
Value Added Tax 284.31
Total Current Charges 2,197.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,551.29 - 1,551.00 + 0.00 + 2,197.87 = 2,198.16

Please Pay BDT 2,198.16

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977747

Bill Number/Invoice Number: 0051871169 Total Amount Due: BDT 2,198.16
Bill Date: 03/04/2017 Mobile Number: 01713255021
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.10977747

Bill Number/Invoice Number: 0051871169 Total Amount Due: BDT 2,198.16
Bill Date: 03/04/2017 Mobile Number: 01713255021
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344290

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Brig Gen. Md. Nazrul Hasan (Retd.)
MD, Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335000

Invoice Number 0051855028
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 950.31
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 320 06:32:44 376.95
GP-Others 92 01:19:51 77.85
CUG 14 00:31:07 8.01
International Calls - (Outgoing)
ISD 1 00:02:06 31.50
SMS
General SMS 39 19.50
MMS Outgoing 10 30.00
VAS
EDGE/3G Browsing & 103 6,04,084.00 0.00
Content KB
DATA/FAX 581 00:00:00 0.00
Total Usage 543.81
Surcharge 14.95
Supplementary Duty 74.71
Value Added Tax 235.31
Total Current Charges 1,819.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,782.46 - 1,783.00 + 16,667.82 + 1,819.09 = 18,486.37

Please Pay BDT 18,486.37

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344290

Bill Number/Invoice Number: 0051855028 Total Amount Due: BDT 18,486.37
Bill Date: 03/04/2017 Mobile Number: 01730335000
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344290

Bill Number/Invoice Number: 0051855028 Total Amount Due: BDT 18,486.37
Bill Date: 03/04/2017 Mobile Number: 01730335000
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344334

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335025

Invoice Number 0051872481
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,900.62
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 09:24:07 525.15
GP-Others 27 00:45:17 42.30
CUG 87 01:28:26 23.69
BTCL Calls - (Outgoing)
Local 12 00:06:25 6.60
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 168 1,59,88,155. 351.71
Content 00 KB
DATA/FAX 201 00:00:00 0.00
Total Usage 961.95
Surcharge 28.64
Supplementary Duty 143.14
Value Added Tax 450.83
Total Current Charges 3,485.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,506.09 - 2,506.00 + 0.00 + 3,485.18 = 3,485.27

Please Pay BDT 3,485.27

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344334

Bill Number/Invoice Number: 0051872481 Total Amount Due: BDT 3,485.27
Bill Date: 03/04/2017 Mobile Number: 01730335025
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344334

Bill Number/Invoice Number: 0051872481 Total Amount Due: BDT 3,485.27
Bill Date: 03/04/2017 Mobile Number: 01730335025
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344336

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335026

Invoice Number 0019699485
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344336

Bill Number/Invoice Number: 0019699485 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335026
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344336

Bill Number/Invoice Number: 0019699485 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335026
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344339

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (HR) (E&T)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335028

Invoice Number 0019707217
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344339

Bill Number/Invoice Number: 0019707217 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335028
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344339

Bill Number/Invoice Number: 0019707217 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335028
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344341

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM(Fin) (Mgt. Accounting)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335029

Invoice Number 0051899124
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 169 08:58:51 495.75
GP-Others 232 04:03:02 234.15
CUG 49 00:55:09 14.76
BTCL Calls - (Outgoing)
Local 3 00:00:58 1.05
International Calls - (Outgoing)
ISD 1 00:10:55 66.00
SMS
General SMS 5 2.50
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 178 22,18,253.00 0.00
Content KB
DATA/FAX 211 00:00:00 0.00
Total Usage 818.21
Surcharge 11.70
Supplementary Duty 58.45
Value Added Tax 184.09
Total Current Charges 1,423.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,939.01 - 1,938.00 + 0.00 + 1,423.17 = 1,424.18

Please Pay BDT 1,424.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344341

Bill Number/Invoice Number: 0051899124 Total Amount Due: BDT 1,424.18
Bill Date: 03/04/2017 Mobile Number: 01730335029
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344341

Bill Number/Invoice Number: 0051899124 Total Amount Due: BDT 1,424.18
Bill Date: 03/04/2017 Mobile Number: 01730335029
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344343

DHAKA POWER DISTRIBUTION COMPANY LIMITED

GM (Tech)NOCS South
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335002

Invoice Number 0019707218
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.43 - 0.00 + 0.00 + 0.00 = 452.43

Please Pay BDT 452.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344343

Bill Number/Invoice Number: 0019707218 Total Amount Due: BDT 452.43
Bill Date: 03/04/2017 Mobile Number: 01730335002
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344343

Bill Number/Invoice Number: 0019707218 Total Amount Due: BDT 452.43
Bill Date: 03/04/2017 Mobile Number: 01730335002
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344344

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Golam Mostofa
Company Secretariat (Pay Office)
Biddut Bhaban (2nd Floor) 1,
Abdul Gani Road Dhaka 1000

Mobile Number 01730335003

Invoice Number 0051894579
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 125 02:41:37 154.95
GP-Others 162 02:40:29 155.10
CUG 63 01:01:49 16.81
BTCL Calls - (Outgoing)
Local 25 00:18:16 18.00
SMS
General SMS 18 9.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 5 82,252.00 KB 0.00
Content
DATA/FAX 120 00:00:00 0.00
Total Usage 383.86
Surcharge 7.35
Supplementary Duty 36.73
Value Added Tax 115.68
Total Current Charges 894.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,306.31 - 1,306.00 + 0.00 + 894.35 = 894.66

Please Pay BDT 894.66

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344344

Bill Number/Invoice Number: 0051894579 Total Amount Due: BDT 894.66
Bill Date: 03/04/2017 Mobile Number: 01730335003
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344344

Bill Number/Invoice Number: 0051894579 Total Amount Due: BDT 894.66
Bill Date: 03/04/2017 Mobile Number: 01730335003
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344345

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Amanul Haque
DGM (Tech.)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335004

Invoice Number 0019707219
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(381.23) - 0.00 + 0.00 + 0.00 = (381.23)

You have paid BDT 381.23 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344345

Bill Number/Invoice Number: 0019707219 Total Amount Due: BDT (381.23)
Bill Date: 03/04/2017 Mobile Number: 01730335004
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344345

Bill Number/Invoice Number: 0019707219 Total Amount Due: BDT (381.23)
Bill Date: 03/04/2017 Mobile Number: 01730335004
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344346

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Aktarur Rahman
DGM (Tech.)
3Sonargaon Rd, Katabon Dhaka 1000

Mobile Number 01730335005

Invoice Number 0051894580
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 354 20:43:43 1,142.55
GP-Others 108 03:42:17 207.15
CUG 12 00:27:04 6.93
BTCL Calls - (Outgoing)
Local 5 00:15:42 14.40
SMS
General SMS 8 4.00
VAS
DATA/FAX 160 00:00:00 0.00
Voice Based Infotainment 4 00:05:02 1.00
Total Usage 1,376.03
Surcharge 13.97
Supplementary Duty 69.81
Value Added Tax 219.86
Total Current Charges 1,699.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

242.89 - 2,000.00 + 0.00 + 1,699.67 = (57.44)

You have paid BDT 57.44 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344346

Bill Number/Invoice Number: 0051894580 Total Amount Due: BDT (57.44)
Bill Date: 03/04/2017 Mobile Number: 01730335005
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344346

Bill Number/Invoice Number: 0051894580 Total Amount Due: BDT (57.44)
Bill Date: 03/04/2017 Mobile Number: 01730335005
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344359

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Uttam Kumar Saha
DGM (Finance)
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335031

Invoice Number 0051869595
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 54.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 287 07:25:40 420.45
GP-Others 252 07:47:59 438.30
CUG 139 03:33:51 56.01
BTCL Calls - (Outgoing)
Local 3 00:02:17 2.10
International Calls - (Outgoing)
ISD 14 00:22:05 282.00
SMS
General SMS 28 18.00
VAS
SMS Content Download / 7 0 14.00
Business SMS
DATA/FAX 318 00:00:00 0.00
Voice Based Infotainment 4 00:05:42 12.00
Total Usage 1,242.86
Surcharge 12.98
Supplementary Duty 64.85
Value Added Tax 204.24
Total Current Charges 1,578.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,647.58 - 1,647.58 + 0.00 + 1,578.93 = 1,578.93

Please Pay BDT 1,578.93

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344359

Bill Number/Invoice Number: 0051869595 Total Amount Due: BDT 1,578.93
Bill Date: 03/04/2017 Mobile Number: 01730335031
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344359

Bill Number/Invoice Number: 0051869595 Total Amount Due: BDT 1,578.93
Bill Date: 03/04/2017 Mobile Number: 01730335031
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344361

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Mannan
DGM (Finance)
12-13,Rahman Chamber,Motiheel C/A Dhaka 1000

Mobile Number 01730335032

Invoice Number 0051987345
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Total Usage 0.00
Surcharge 0.20
Supplementary Duty 1.00
Value Added Tax 3.14
Total Current Charges 24.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

752.96 - 0.00 + 0.00 + 24.35 = 777.31

Please Pay BDT 777.31

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344361

Bill Number/Invoice Number: 0051987345 Total Amount Due: BDT 777.31
Bill Date: 03/04/2017 Mobile Number: 01730335032
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344361

Bill Number/Invoice Number: 0051987345 Total Amount Due: BDT 777.31
Bill Date: 03/04/2017 Mobile Number: 01730335032
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344362

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Rabiul Hasan
DGM (MIS)
H# 47,Rd#135,Gulshan-1 Dhaka 1000

Mobile Number 01730335033

Invoice Number 0051865333
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 271.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 19:02:08 1,045.50
GP-Others 238 04:51:45 279.90
CUG 203 03:51:57 62.17
BTCL Calls - (Outgoing)
Local 17 00:15:51 15.45
SMS
General SMS 18 9.00
VAS
SMS Content Download / 2 0 2.00
Business SMS
EDGE/3G Browsing & 79 1,66,82,737. 0.00
Content 00 KB
DATA/FAX 325 00:00:00 0.00
Voice Based Infotainment 1 00:12:31 25.33
Total Usage 1,439.35
Surcharge 22.12
Supplementary Duty 110.53
Value Added Tax 348.14
Total Current Charges 2,691.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,473.70 - 2,283.00 + 0.00 + 2,691.34 = 2,882.04

Please Pay BDT 2,882.04

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344362

Bill Number/Invoice Number: 0051865333 Total Amount Due: BDT 2,882.04
Bill Date: 03/04/2017 Mobile Number: 01730335033
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344362

Bill Number/Invoice Number: 0051865333 Total Amount Due: BDT 2,882.04
Bill Date: 03/04/2017 Mobile Number: 01730335033
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344383

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Techl)NOCS Nayangonj
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335009

Invoice Number 0019707220
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.50) - 0.00 + 0.00 + 0.00 = (0.50)

You have paid BDT 0.50 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344383

Bill Number/Invoice Number: 0019707220 Total Amount Due: BDT (0.50)
Bill Date: 03/04/2017 Mobile Number: 01730335009
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344383

Bill Number/Invoice Number: 0019707220 Total Amount Due: BDT (0.50)
Bill Date: 03/04/2017 Mobile Number: 01730335009
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344394

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Chief Medical Officer
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335034

Invoice Number 0019707221
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,347.00) - 0.00 + 0.00 + 0.00 = (1,347.00)

You have paid BDT 1,347.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344394

Bill Number/Invoice Number: 0019707221 Total Amount Due: BDT (1,347.00)
Bill Date: 03/04/2017 Mobile Number: 01730335034
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344394

Bill Number/Invoice Number: 0019707221 Total Amount Due: BDT (1,347.00)
Bill Date: 03/04/2017 Mobile Number: 01730335034
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344418

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Fazal Abu Khayer Cheif Engineer
Office of the Chief Engineer,Contract
Procurements,Safety & Environment
Biddut Bhaban(3rd Fl.)1 Abdul Gani road Dhaka 1204

Mobile Number 01730335036

Invoice Number 0051942546
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 03:42:32 204.30
GP-Others 14 00:24:28 23.10
VAS
DATA/FAX 164 00:00:00 0.00
Voice Based Infotainment 1 00:01:40 0.00
Total Usage 227.40
Surcharge 2.28
Supplementary Duty 11.37
Value Added Tax 35.81
Total Current Charges 276.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,411.89 - 1,000.00 + 0.00 + 276.86 = 688.75

Please Pay BDT 688.75

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344418

Bill Number/Invoice Number: 0051942546 Total Amount Due: BDT 688.75
Bill Date: 03/04/2017 Mobile Number: 01730335036
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344418

Bill Number/Invoice Number: 0051942546 Total Amount Due: BDT 688.75
Bill Date: 03/04/2017 Mobile Number: 01730335036
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344420

DHAKA POWER DISTRIBUTION COMPANY LIMITED

- -
MD. Anwarul Islam , Chief Engineer
GRID OG.M Circle(North), DPDC
3NO, SONERGAON ROAD, KATABON Dhaka

Mobile Number 01730335037

Invoice Number 0052003983
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Total Usage 0.00
Surcharge 0.20
Supplementary Duty 1.00
Value Added Tax 3.14
Total Current Charges 24.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,253.80 - 0.00 + 0.00 + 24.35 = 1,278.15

Please Pay BDT 1,278.15

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344420

Bill Number/Invoice Number: 0052003983 Total Amount Due: BDT 1,278.15
Bill Date: 03/04/2017 Mobile Number: 01730335037
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344420

Bill Number/Invoice Number: 0052003983 Total Amount Due: BDT 1,278.15
Bill Date: 03/04/2017 Mobile Number: 01730335037
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344433

DHAKA POWER DISTRIBUTION COMPANY LIMITED

- -
Keshab Kumar Roy
DGM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01730335038

Invoice Number 0051874806
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 10:54:41 608.40
GP-Others 177 05:19:51 299.25
CUG 4 00:21:47 5.55
BTCL Calls - (Outgoing)
Local 13 00:15:57 15.15
International Calls - (Outgoing)
ISD 9 00:37:02 455.00
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 168 2,96,112.00 0.00
Content KB
DATA/FAX 383 00:00:00 0.00
Voice Based Infotainment 5 00:12:00 21.00
Total Usage 1,416.85
Surcharge 15.15
Supplementary Duty 75.73
Value Added Tax 238.53
Total Current Charges 1,844.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,461.75 - 500.00 + 0.00 + 1,844.01 = 3,805.76

Please Pay BDT 3,805.76

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344433

Bill Number/Invoice Number: 0051874806 Total Amount Due: BDT 3,805.76
Bill Date: 03/04/2017 Mobile Number: 01730335038
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344433

Bill Number/Invoice Number: 0051874806 Total Amount Due: BDT 3,805.76
Bill Date: 03/04/2017 Mobile Number: 01730335038
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344434

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)NOCS Kamalapur
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335039

Invoice Number 0019707223
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.49 - 0.00 + 0.00 + 0.00 = 0.49

Please Pay BDT 0.49

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344434

Bill Number/Invoice Number: 0019707223 Total Amount Due: BDT 0.49
Bill Date: 03/04/2017 Mobile Number: 01730335039
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344434

Bill Number/Invoice Number: 0019707223 Total Amount Due: BDT 0.49
Bill Date: 03/04/2017 Mobile Number: 01730335039
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344454

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dilip Kumar Sen Superintending Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335044

Invoice Number 0051925574
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 13 00:24:40 23.25
Total Usage 23.25
Surcharge 4.98
Supplementary Duty 24.90
Value Added Tax 78.42
Total Current Charges 606.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(4,253.00) - 0.00 + 0.00 + 606.28 = (3,646.72)

You have paid BDT 3,646.72 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344454

Bill Number/Invoice Number: 0051925574 Total Amount Due: BDT (3,646.72)
Bill Date: 03/04/2017 Mobile Number: 01730335044
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344454

Bill Number/Invoice Number: 0051925574 Total Amount Due: BDT (3,646.72)
Bill Date: 03/04/2017 Mobile Number: 01730335044
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344455

Dhaka Power Distribution Company Limited

-
Md. Nurul Islam, DGM ( Tech)
278/3 Elephant Rd (2 Flr), Katabon
Off of DGM(Tec), NOCS, Azimpur Circle Dhaka 1205

Mobile Number 01730335045

Invoice Number 0051909204
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 358 23:10:41 1,276.50
GP-Others 63 04:13:40 232.05
BTCL Calls - (Outgoing)
Local 13 00:24:57 23.25
International Calls - (Outgoing)
ISD 1 00:03:23 42.00
SMS
General SMS 1 0.50
VAS
DATA/FAX 108 00:00:00 0.00
Voice Based Infotainment 4 00:03:11 0.00
Total Usage 1,574.30
Surcharge 15.75
Supplementary Duty 78.72
Value Added Tax 247.93
Total Current Charges 1,916.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,154.31 - 1,300.00 + 0.00 + 1,916.71 = 1,771.02

Please Pay BDT 1,771.02

Name: Dhaka Power Distribution Company Limited Account No: 1.11344455

Bill Number/Invoice Number: 0051909204 Total Amount Due: BDT 1,771.02
Bill Date: 03/04/2017 Mobile Number: 01730335045
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344455

Bill Number/Invoice Number: 0051909204 Total Amount Due: BDT 1,771.02
Bill Date: 03/04/2017 Mobile Number: 01730335045
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344457

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Bidyut Majumdar Chief Engineer
Office of the Chief Engineer,
Procurements, Stores & Security
Biddut Bhaban (2nd Fl.) 1,Abdul Gani Rd. Dhaka 1000

Mobile Number 01730335046

Invoice Number 0051867098
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 199 05:17:33 299.70
GP-Others 468 11:36:42 658.35
CUG 61 02:46:29 42.83
BTCL Calls - (Outgoing)
Local 20 00:24:24 23.25
International Calls - (Outgoing)
ISD 38 01:28:57 1,241.00
SMS
General SMS 2 1.00
VAS
DATA/FAX 211 00:00:00 0.00
Voice Based Infotainment 1 00:00:27 1.00
Total Usage 2,267.13
Surcharge 22.68
Supplementary Duty 113.36
Value Added Tax 357.05
Total Current Charges 2,760.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,229.74 - 3,000.00 + 0.00 + 2,760.23 = 1,989.97

Please Pay BDT 1,989.97

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344457

Bill Number/Invoice Number: 0051867098 Total Amount Due: BDT 1,989.97
Bill Date: 03/04/2017 Mobile Number: 01730335046
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344457

Bill Number/Invoice Number: 0051867098 Total Amount Due: BDT 1,989.97
Bill Date: 03/04/2017 Mobile Number: 01730335046
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344458

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Humayun Kabir DGM(Tech.)
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1219

Mobile Number 01730335047

Invoice Number 0051893379
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 167 04:16:34 1.50
GP-Others 132 02:41:22 3.15
CUG 7 00:06:09 1.67
SMS
General SMS 32 3.50
VAS
EDGE/3G Browsing & 83 16,03,571.00 0.00
Content KB
DATA/FAX 183 00:00:00 0.00
Total Usage 9.82
Surcharge 7.08
Supplementary Duty 35.36
Value Added Tax 111.37
Total Current Charges 860.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,103.66 - 2,112.00 + 0.00 + 860.96 = 852.62

Please Pay BDT 852.62

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344458

Bill Number/Invoice Number: 0051893379 Total Amount Due: BDT 852.62
Bill Date: 03/04/2017 Mobile Number: 01730335047
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344458

Bill Number/Invoice Number: 0051893379 Total Amount Due: BDT 852.62
Bill Date: 03/04/2017 Mobile Number: 01730335047
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344459

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mahbubul Alam Khan, DGM (Tech),
Office of the Superintending Engineer,
Civil, House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01730335048

Invoice Number 0019707225
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,633.12 - 0.00 + 0.00 + 0.00 = 1,633.12

Please Pay BDT 1,633.12

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344459

Bill Number/Invoice Number: 0019707225 Total Amount Due: BDT 1,633.12
Bill Date: 03/04/2017 Mobile Number: 01730335048
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344459

Bill Number/Invoice Number: 0019707225 Total Amount Due: BDT 1,633.12
Bill Date: 03/04/2017 Mobile Number: 01730335048
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344460

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.S.M. Hafizur Rahman SE & CCO to MD
Company Secretariat
Biddut Bhaban (2nd Floor) 1,
Abdul Gani Road, Dhaka 1000

Mobile Number 01730335049

Invoice Number 0051923827
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 52.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 45 01:03:02 60.15
GP-Others 26 01:28:52 81.90
CUG 3 00:05:12 1.34
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 246 1,91,580.00 149.35
Content KB
DATA/FAX 133 00:00:00 0.00
Voice Based Infotainment 3 00:05:04 0.00
Total Usage 295.74
Surcharge 3.48
Supplementary Duty 17.39
Value Added Tax 54.76
Total Current Charges 423.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,359.47 - 2,000.00 + 0.00 + 423.37 = (217.16)

You have paid BDT 217.16 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344460

Bill Number/Invoice Number: 0051923827 Total Amount Due: BDT (217.16)
Bill Date: 03/04/2017 Mobile Number: 01730335049
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344460

Bill Number/Invoice Number: 0051923827 Total Amount Due: BDT (217.16)
Bill Date: 03/04/2017 Mobile Number: 01730335049
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344463

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Ranajit Kumar Dutta,Chief Engineer
Office of the GM(North),House#73/1
Road#5A,Satmasjid Road,Dhanmondi Dhaka 1209

Mobile Number 01730335013

Invoice Number 0051919752
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 03:34:06 199.20
GP-Others 124 03:58:15 223.65
CUG 11 00:31:24 8.02
BTCL Calls - (Outgoing)
Local 12 00:06:24 6.60
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 180 00:00:00 0.00
Voice Based Infotainment 2 00:03:30 0.00
Total Usage 439.47
Surcharge 4.40
Supplementary Duty 21.97
Value Added Tax 69.20
Total Current Charges 535.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

640.36 - 640.00 + 0.00 + 535.05 = 535.41

Please Pay BDT 535.41

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344463

Bill Number/Invoice Number: 0051919752 Total Amount Due: BDT 535.41
Bill Date: 03/04/2017 Mobile Number: 01730335013
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344463

Bill Number/Invoice Number: 0051919752 Total Amount Due: BDT 535.41
Bill Date: 03/04/2017 Mobile Number: 01730335013
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344469

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shamsul Alam
DGM (HR)
3 Sonargaon Road, Katabon Dhaka 1000

Mobile Number 01730335016

Invoice Number 0051950067
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 31 00:58:57 54.90
GP-Others 6 00:03:13 3.45
VAS
EDGE/3G Browsing & 57 3,39,983.00 0.00
Content KB
DATA/FAX 133 00:00:00 0.00
Voice Based Infotainment 2 00:02:38 0.00
Total Usage 58.35
Surcharge 3.55
Supplementary Duty 17.76
Value Added Tax 55.93
Total Current Charges 432.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,272.59 - 2,000.00 + 0.00 + 432.40 = (295.01)

You have paid BDT 295.01 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344469

Bill Number/Invoice Number: 0051950067 Total Amount Due: BDT (295.01)
Bill Date: 03/04/2017 Mobile Number: 01730335016
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344469

Bill Number/Invoice Number: 0051950067 Total Amount Due: BDT (295.01)
Bill Date: 03/04/2017 Mobile Number: 01730335016
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344473

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech) Sys. Plan. Disign,Policy&Std.
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335018

Invoice Number 0019707226
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344473

Bill Number/Invoice Number: 0019707226 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335018
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344473

Bill Number/Invoice Number: 0019707226 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335018
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344474

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abu Firoz Hasan
Manager (Finance)
12-13,Rahman Chamber,Motiheel C/A Dhaka 1000

Mobile Number 01730335019

Invoice Number 0019741284
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344474

Bill Number/Invoice Number: 0019741284 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335019
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344474

Bill Number/Invoice Number: 0019741284 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335019
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344477

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Muhammad Munir Chowdhury Company Secretary
Company Secretariat
Biddut Bhaban (2nd Fl)
1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335021

Invoice Number 0051885981
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 77 01:50:12 104.40
GP-Others 100 01:23:39 81.30
CUG 17 00:12:17 3.44
BTCL Calls - (Outgoing)
Local 7 00:02:39 2.85
SMS
General SMS 3 1.50
VAS
DATA/FAX 323 00:00:00 0.00
Total Usage 193.49
Surcharge 5.45
Supplementary Duty 27.21
Value Added Tax 85.71
Total Current Charges 662.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

803.45 - 803.45 + 0.00 + 662.58 = 662.58

Please Pay BDT 662.58

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344477

Bill Number/Invoice Number: 0051885981 Total Amount Due: BDT 662.58
Bill Date: 03/04/2017 Mobile Number: 01730335021
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344477

Bill Number/Invoice Number: 0051885981 Total Amount Due: BDT 662.58
Bill Date: 03/04/2017 Mobile Number: 01730335021
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344479

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335022

Invoice Number 0051916227
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 950.31
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 02:20:49 133.05
GP-Others 37 00:43:23 41.85
CUG 115 02:43:46 43.11
BTCL Calls - (Outgoing)
Local 2 00:00:42 0.75
International Calls - (Outgoing)
ISD 3 00:05:48 57.50
SMS
General SMS 14 7.00
VAS
EDGE/3G Browsing & 135 1,03,93,844. 0.00
Content 00 KB
DATA/FAX 381 00:00:00 0.00
Total Usage 283.26
Surcharge 12.34
Supplementary Duty 61.68
Value Added Tax 194.27
Total Current Charges 1,501.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,342.92 - 1,343.00 + 0.00 + 1,501.87 = 1,501.79

Please Pay BDT 1,501.79

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344479

Bill Number/Invoice Number: 0051916227 Total Amount Due: BDT 1,501.79
Bill Date: 03/04/2017 Mobile Number: 01730335022
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344479

Bill Number/Invoice Number: 0051916227 Total Amount Due: BDT 1,501.79
Bill Date: 03/04/2017 Mobile Number: 01730335022
Last Date of Payment: 17/04/2017
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
1 03-Mar-2017 14:03:58 01769012610 Flat Hour 00:41 00:50 0.75
2 03-Mar-2017 14:04:58 01769012610 Flat Hour 02:57 03:00 2.70
3 04-Mar-2017 07:12:51 01726695693 Flat Hour 00:43 00:50 0.75
4 04-Mar-2017 07:51:12 01726695693 Flat Hour 00:16 00:20 0.30
5 04-Mar-2017 07:52:37 01719721061 Flat Hour 00:29 00:30 0.45
6 04-Mar-2017 09:39:22 01726695693 Flat Hour 00:13 00:20 0.30
7 04-Mar-2017 09:56:09 01726695693 Flat Hour 00:26 00:30 0.45
8 04-Mar-2017 10:10:07 01726695693 Flat Hour 00:54 01:00 0.90
9 04-Mar-2017 10:21:08 01769013610 Flat Hour 00:34 00:40 0.60
10 04-Mar-2017 10:22:14 01769013610 Flat Hour 03:46 03:50 3.45
11 07-Mar-2017 21:39:21 01713228340 Flat Hour 00:14 00:20 0.30
12 08-Mar-2017 15:02:29 01711103309 Flat Hour 00:37 00:40 0.60
13 09-Mar-2017 09:54:45 01711243854 Flat Hour 00:10 00:10 0.15
14 12-Mar-2017 15:43:45 01755637644 Flat Hour 02:16 02:20 2.10
15 14-Mar-2017 13:13:21 01711524007 Flat Hour 00:15 00:20 0.30
16 15-Mar-2017 15:22:48 01711524007 Flat Hour 00:30 00:30 0.45
17 15-Mar-2017 18:02:34 01783865883 Flat Hour 02:55 03:00 2.70
18 15-Mar-2017 18:05:50 01711524007 Flat Hour 03:55 04:00 3.60
19 15-Mar-2017 18:13:39 01783865883 Flat Hour 00:40 00:40 0.60
20 16-Mar-2017 09:43:30 01729210252 Flat Hour 00:55 01:00 0.90
21 16-Mar-2017 11:57:29 01711103309 Flat Hour 00:26 00:30 0.45
22 16-Mar-2017 14:47:15 01711103309 Flat Hour 00:33 00:40 0.60
23 16-Mar-2017 15:37:53 01711103309 Flat Hour 00:24 00:30 0.45
24 16-Mar-2017 19:52:56 01711115383 Flat Hour 01:33 01:40 1.50
25 17-Mar-2017 15:07:28 01787680520 Flat Hour 03:09 03:10 2.85
26 19-Mar-2017 18:51:04 01711826182 Flat Hour 02:06 02:10 1.95
27 21-Mar-2017 16:09:00 01711103309 Flat Hour 01:19 01:20 1.20
28 21-Mar-2017 22:38:58 01713228340 Flat Hour 04:25 04:30 4.05
29 23-Mar-2017 18:25:23 01716766178 Flat Hour 00:28 00:30 0.45
30 24-Mar-2017 11:07:45 01730335280 Flat Hour 01:30 01:30 1.35
31 24-Mar-2017 18:43:36 01717816615 Flat Hour 00:43 00:50 0.75
32 25-Mar-2017 16:37:50 01720505467 Flat Hour 00:45 00:50 0.75
33 25-Mar-2017 19:42:05 01736612786 Flat Hour 00:23 00:30 0.45
34 25-Mar-2017 20:27:48 01715663335 Flat Hour 01:07 01:10 1.05
35 25-Mar-2017 20:52:24 01717816615 Flat Hour 00:10 00:10 0.15
36 26-Mar-2017 07:45:48 01716766178 Flat Hour 00:25 00:30 0.45
37 26-Mar-2017 08:04:41 01716766178 Flat Hour 00:27 00:30 0.45
38 26-Mar-2017 15:41:04 01724681732 Flat Hour 00:33 00:40 0.60
39 26-Mar-2017 19:32:20 01711316570 Flat Hour 00:42 00:50 0.75
40 26-Mar-2017 19:50:59 01711316570 Flat Hour 01:09 01:10 1.05
41 27-Mar-2017 00:50:39 01724681732 Flat Hour 00:13 00:20 0.30
42 27-Mar-2017 09:31:20 01711103309 Flat Hour 00:16 00:20 0.30
43 27-Mar-2017 09:55:08 01736612786 Flat Hour 00:22 00:30 0.45
44 27-Mar-2017 10:09:30 01736612786 Flat Hour 00:16 00:20 0.30
45 27-Mar-2017 11:15:47 01736612786 Flat Hour 00:11 00:20 0.30
46 27-Mar-2017 13:40:25 01713006122 Flat Hour 02:07 02:10 1.95
47 27-Mar-2017 14:07:43 01785682423 Flat Hour 00:53 01:00 0.90
48 27-Mar-2017 14:47:52 01713006122 Flat Hour 00:11 00:20 0.30
49 27-Mar-2017 17:21:16 01713006122 Flat Hour 00:45 00:50 0.75
50 27-Mar-2017 17:27:42 01711316570 Flat Hour 00:32 00:40 0.60
51 27-Mar-2017 21:11:47 01730311256 Flat Hour 01:28 01:30 1.35
52 27-Mar-2017 21:46:44 01711014111 Flat Hour 06:33 06:40 6.00
53 28-Mar-2017 10:08:50 01711826182 Flat Hour 03:56 04:00 3.60
54 28-Mar-2017 10:33:22 01713007777 Flat Hour 09:00 09:00 8.10
55 28-Mar-2017 13:43:18 01730335280 Flat Hour 00:21 00:30 0.45
56 28-Mar-2017 16:28:50 01711826182 Flat Hour 02:29 02:30 2.25
57 28-Mar-2017 16:36:49 01716766178 Flat Hour 00:36 00:40 0.60
58 28-Mar-2017 16:38:10 01768981137 Flat Hour 02:14 02:20 2.10
59 28-Mar-2017 17:13:00 01711570700 Flat Hour 01:16 01:20 1.20
60 28-Mar-2017 17:38:10 01711826182 Flat Hour 01:15 01:20 1.20
61 29-Mar-2017 00:34:16 01725516558 Flat Hour 09:54 10:00 9.00
62 29-Mar-2017 09:53:01 01720079908 Flat Hour 02:17 02:20 2.10
63 29-Mar-2017 09:56:05 01769012610 02:40 02:40 2.40
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
66 30-Mar-2017 10:50:16 01713006122 Flat Hour 00:50 00:50 0.75
67 30-Mar-2017 13:20:57 01712214344 Flat Hour 03:37 03:40 3.30
68 30-Mar-2017 13:47:35 01730332400 Flat Hour 04:04 04:10 3.75
69 30-Mar-2017 14:36:16 01730335280 Flat Hour 00:42 00:50 0.75
70 30-Mar-2017 15:09:05 01713144956 Flat Hour 05:11 05:20 4.80
71 31-Mar-2017 12:19:51 01778917311 Flat Hour 00:12 00:20 0.30
72 31-Mar-2017 12:25:01 01778917311 Flat Hour 00:03 00:10 0.15
73 31-Mar-2017 15:18:46 01787680520 Flat Hour 01:23 01:30 1.35
74 31-Mar-2017 18:38:55 01778917311 Flat Hour 00:15 00:20 0.30
75 31-Mar-2017 18:39:45 01713006122 Flat Hour 00:41 00:50 0.75
76 31-Mar-2017 18:42:25 01796585652 Flat Hour 00:47 00:50 0.75
77 31-Mar-2017 18:44:08 01778917311 Flat Hour 00:22 00:30 0.45
78 31-Mar-2017 18:50:15 01716766178 Flat Hour 05:50 05:50 5.25
79 31-Mar-2017 18:56:49 01778917311 Flat Hour 00:10 00:10 0.15
80 31-Mar-2017 21:38:11 01787680520 Flat Hour 01:30 01:30 1.35
81 01-Apr-2017 09:35:45 01711359494 Flat Hour 05:48 05:50 5.25
82 01-Apr-2017 09:45:17 01712001232 Flat Hour 00:46 00:50 0.75
83 01-Apr-2017 09:48:33 01736612786 Flat Hour 01:03 01:10 1.05
84 01-Apr-2017 10:19:21 01713006122 Flat Hour 00:37 00:40 0.60
85 01-Apr-2017 11:13:30 01713006122 Flat Hour 00:42 00:50 0.75
86 01-Apr-2017 12:46:57 01713200595 Flat Hour 04:09 04:10 3.75
87 01-Apr-2017 14:37:25 01737342237 Flat Hour 01:56 02:00 1.80
88 01-Apr-2017 14:56:51 01736612786 Flat Hour 00:39 00:40 0.60
89 01-Apr-2017 18:08:44 01778917311 Flat Hour 00:26 00:30 0.45
90 01-Apr-2017 18:18:56 01796585652 Flat Hour 00:25 00:30 0.45
91 01-Apr-2017 18:44:21 01778917311 Flat Hour 00:10 00:10 0.15
92 02-Apr-2017 14:33:13 01712001232 Flat Hour 00:26 00:30 0.45
93 02-Apr-2017 14:35:01 01736612786 Flat Hour 00:07 00:10 0.15
94 02-Apr-2017 14:35:49 01712001232 Flat Hour 00:40 00:40 0.60
95 02-Apr-2017 16:00:10 01787680520 Flat Hour 00:38 00:40 0.60
96 02-Apr-2017 18:55:00 01778917311 Flat Hour 00:23 00:30 0.45
133.05
GP-Others
1 07-Mar-2017 10:03:50 01914735752 Flat Hour 00:21 00:30 0.45
2 07-Mar-2017 12:27:34 01919907988 Flat Hour 01:20 01:19 1.20
3 07-Mar-2017 16:43:13 01988353535 Flat Hour 07:02 07:09 6.45
4 07-Mar-2017 16:54:18 01988353535 Flat Hour 01:32 01:39 1.50
5 07-Mar-2017 17:07:25 01988353535 Flat Hour 00:17 00:19 0.30
6 11-Mar-2017 17:55:08 01955502477 Flat Hour 04:15 04:19 3.90
7 23-Mar-2017 18:35:31 01847163807 Flat Hour 01:41 01:49 1.65
8 23-Mar-2017 18:38:17 01817184340 Flat Hour 00:43 00:49 0.75
9 25-Mar-2017 18:17:58 01847163807 Flat Hour 00:53 01:00 0.90
10 25-Mar-2017 22:24:00 01847163807 Flat Hour 00:56 01:00 0.90
11 25-Mar-2017 22:26:31 01817184340 Flat Hour 00:42 00:49 0.75
12 25-Mar-2017 22:46:25 01837810010 Flat Hour 00:45 00:49 0.75
13 26-Mar-2017 07:22:08 01924660704 Flat Hour 01:22 01:30 1.35
14 27-Mar-2017 09:49:20 01950199657 Flat Hour 01:12 01:19 1.20
15 27-Mar-2017 12:12:25 01950199657 Flat Hour 01:57 02:00 1.80
16 27-Mar-2017 14:42:30 01955502477 Flat Hour 00:26 00:30 0.45
17 27-Mar-2017 17:15:41 01847163807 Flat Hour 00:43 00:49 0.75
18 27-Mar-2017 17:26:31 01817184340 Flat Hour 00:40 00:39 0.60
19 27-Mar-2017 17:28:31 01817184340 Flat Hour 00:34 00:39 0.60
20 27-Mar-2017 22:10:06 01945587334 Flat Hour 00:46 00:49 0.75
21 28-Mar-2017 09:54:32 01817184340 Flat Hour 01:27 01:30 1.35
22 28-Mar-2017 15:00:36 01819985660 Flat Hour 00:45 00:49 0.75
23 28-Mar-2017 21:59:00 01817184340 Flat Hour 00:53 01:00 0.90
24 29-Mar-2017 13:37:50 01982095521 Flat Hour 06:16 06:19 5.70
25 29-Mar-2017 17:48:47 01819985660 Flat Hour 00:26 00:30 0.45
26 29-Mar-2017 22:00:06 01817184340 Flat Hour 00:17 00:19 0.30
27 30-Mar-2017 10:09:58 01847163807 Flat Hour 00:12 00:19 0.30
28 31-Mar-2017 18:21:45 01920328695 Flat Hour 00:40 00:39 0.60
29 31-Mar-2017 18:57:32 01920328695 Flat Hour 00:22 00:30 0.45
30 01-Apr-2017 09:43:17 01817184340 Flat Hour 00:41 00:49 0.75
31 01-Apr-2017 09:47:41 01920328695 Flat Hour 00:33 00:39 0.60
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
35 01-Apr-2017 15:03:52 01847163807 Flat Hour 00:26 00:30 0.45
36 01-Apr-2017 17:41:50 01847163808 Flat Hour 00:35 00:39 0.60
37 02-Apr-2017 23:21:19 01817184340 Flat Hour 00:26 00:30 0.45
41.85
CUG
1 03-Mar-2017 09:25:30 01713255015 BUSINESS HOUR 00:18 00:19 0.08
2 03-Mar-2017 17:12:46 01730335071 BUSINESS HOUR 02:22 02:30 0.63
3 04-Mar-2017 07:11:38 01713255021 PEAK 00:26 00:30 0.13
4 04-Mar-2017 07:53:39 01730335312 PEAK 01:10 01:09 0.29
5 04-Mar-2017 22:53:53 01730335071 PEAK 01:45 01:49 0.46
6 04-Mar-2017 23:16:45 01730335294 PEAK 00:29 00:30 0.13
7 05-Mar-2017 13:31:20 01730335071 PROMOTIONAL HOUR 00:40 00:39 0.17
8 05-Mar-2017 16:02:38 01713255015 BUSINESS HOUR 00:17 00:19 0.08
9 06-Mar-2017 14:16:20 01730335176 PROMOTIONAL HOUR 00:12 00:19 0.08
10 06-Mar-2017 20:48:29 01730335294 PEAK 01:14 01:19 0.33
11 06-Mar-2017 21:26:46 01730335071 PEAK 05:19 05:19 1.33
12 06-Mar-2017 21:35:16 01730335129 PEAK 01:04 01:09 0.29
13 07-Mar-2017 14:03:50 01730335071 PROMOTIONAL HOUR 00:41 00:49 0.21
14 07-Mar-2017 20:44:37 01730335176 PEAK 03:23 03:30 0.88
15 08-Mar-2017 09:05:26 01730335368 BUSINESS HOUR 01:01 01:09 0.29
16 08-Mar-2017 09:17:52 01730335359 BUSINESS HOUR 00:15 00:19 0.08
17 08-Mar-2017 18:16:28 01730335095 PEAK 00:27 00:30 0.13
18 08-Mar-2017 20:54:15 01730335074 PEAK 08:10 08:09 2.04
19 09-Mar-2017 12:23:02 01713255021 PROMOTIONAL HOUR 00:35 00:39 0.17
20 09-Mar-2017 22:13:23 01730335294 PEAK 01:10 01:09 0.29
21 09-Mar-2017 22:23:44 01730335070 PEAK 13:53 14:00 3.50
22 11-Mar-2017 14:13:29 01730335406 PROMOTIONAL HOUR 04:33 04:39 1.17
23 12-Mar-2017 11:26:56 01730335079 BUSINESS HOUR 00:34 00:39 0.17
24 12-Mar-2017 14:01:00 01730335071 PROMOTIONAL HOUR 00:24 00:30 0.13
25 12-Mar-2017 14:57:13 01730335074 PROMOTIONAL HOUR 01:33 01:39 0.42
26 12-Mar-2017 15:39:20 01730335294 PROMOTIONAL HOUR 02:19 02:19 0.58
27 12-Mar-2017 18:20:06 01730335176 PEAK 00:14 00:19 0.08
28 13-Mar-2017 08:50:38 01730335176 PEAK 00:32 00:39 0.17
29 14-Mar-2017 12:42:29 01730335070 PROMOTIONAL HOUR 00:17 00:19 0.08
30 15-Mar-2017 08:44:18 01730335025 PEAK 00:28 00:30 0.13
31 15-Mar-2017 08:45:43 01713255021 PEAK 00:21 00:30 0.13
32 15-Mar-2017 09:59:54 01730335081 BUSINESS HOUR 02:13 02:19 0.58
33 15-Mar-2017 18:35:40 01730335203 PEAK 00:22 00:30 0.13
34 16-Mar-2017 11:43:45 01730335141 BUSINESS HOUR 00:33 00:39 0.17
35 16-Mar-2017 11:48:47 01730335141 BUSINESS HOUR 00:22 00:30 0.13
36 16-Mar-2017 12:42:16 01730335250 PROMOTIONAL HOUR 01:18 01:19 0.33
37 16-Mar-2017 12:44:38 01730335206 PROMOTIONAL HOUR 01:14 01:19 0.33
38 16-Mar-2017 16:57:34 01730335176 BUSINESS HOUR 03:07 03:09 0.79
39 16-Mar-2017 22:50:44 01730335176 PEAK 04:45 04:49 1.21
40 17-Mar-2017 12:00:12 01730335150 PROMOTIONAL HOUR 04:39 04:39 1.17
41 17-Mar-2017 12:05:22 01730335077 PROMOTIONAL HOUR 00:58 01:00 0.25
42 17-Mar-2017 16:34:45 01730335025 BUSINESS HOUR 00:09 00:09 0.04
43 17-Mar-2017 16:39:02 01730335079 BUSINESS HOUR 00:29 00:30 0.13
44 17-Mar-2017 19:17:33 01730335266 PEAK 01:46 01:49 0.46
45 17-Mar-2017 21:17:40 01730335406 PEAK 02:56 03:00 0.75
46 18-Mar-2017 09:02:23 01730335150 BUSINESS HOUR 07:30 07:30 1.88
47 18-Mar-2017 09:10:11 01730335077 BUSINESS HOUR 02:00 02:00 0.50
48 18-Mar-2017 18:04:13 01730335077 PEAK 01:13 01:19 0.33
49 19-Mar-2017 20:26:27 01730335294 PEAK 01:40 01:39 0.42
50 19-Mar-2017 21:44:47 01730335071 PEAK 00:51 01:00 0.25
51 20-Mar-2017 08:06:18 01730335076 PEAK 00:40 00:39 0.17
52 20-Mar-2017 09:09:00 01730335070 BUSINESS HOUR 00:29 00:30 0.13
53 20-Mar-2017 09:25:41 01730335246 BUSINESS HOUR 00:22 00:30 0.13
54 20-Mar-2017 10:52:36 01730335294 BUSINESS HOUR 01:38 01:39 0.42
55 20-Mar-2017 11:15:59 01730335407 BUSINESS HOUR 00:15 00:19 0.08
56 20-Mar-2017 11:58:48 01730335223 BUSINESS HOUR 00:14 00:19 0.08
57 20-Mar-2017 14:21:36 01730335025 PROMOTIONAL HOUR 00:27 00:30 0.13
58 20-Mar-2017 17:34:08 01730335076 BUSINESS HOUR 00:18 00:19 0.08
59 21-Mar-2017 17:04:05 01730335071 BUSINESS HOUR 00:39 00:39 0.17
60 22-Mar-2017 09:32:50 01730335359 BUSINESS HOUR 01:06 01:09 0.29
61 22-Mar-2017 10:47:01 01730335407 BUSINESS HOUR 00:08 00:09 0.04
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

CUG
65 22-Mar-2017 13:51:13 01730335074 PROMOTIONAL HOUR 02:05 02:09 0.54
66 22-Mar-2017 14:42:59 01730335176 PROMOTIONAL HOUR 00:05 00:09 0.04
67 22-Mar-2017 20:12:16 01730335176 PEAK 00:37 00:39 0.17
68 22-Mar-2017 20:45:42 01730335074 PEAK 00:49 00:49 0.21
69 22-Mar-2017 21:32:50 01730335074 PEAK 03:50 03:49 0.96
70 23-Mar-2017 09:30:44 01730335071 BUSINESS HOUR 01:57 02:00 0.50
71 23-Mar-2017 09:33:15 01730335294 BUSINESS HOUR 01:06 01:09 0.29
72 23-Mar-2017 10:20:51 01730335176 BUSINESS HOUR 00:15 00:19 0.08
73 23-Mar-2017 15:11:35 01730335294 PROMOTIONAL HOUR 00:37 00:39 0.17
74 23-Mar-2017 18:11:28 01730335071 PEAK 01:52 02:00 0.50
75 23-Mar-2017 18:13:35 01730335294 PEAK 02:44 02:49 0.71
76 23-Mar-2017 22:57:22 01730335025 PEAK 03:52 04:00 1.00
77 23-Mar-2017 23:18:52 01730335025 PEAK 01:05 01:09 0.29
78 23-Mar-2017 23:35:22 01730335025 PEAK 03:32 03:39 0.92
79 24-Mar-2017 11:20:15 01730335095 BUSINESS HOUR 01:27 01:30 0.38
80 24-Mar-2017 11:25:40 01730335146 BUSINESS HOUR 00:01 00:09 0.04
81 24-Mar-2017 22:21:40 01730335266 PEAK 00:35 00:39 0.17
82 25-Mar-2017 10:37:45 01730335071 BUSINESS HOUR 00:12 00:19 0.08
83 25-Mar-2017 10:38:22 01730335294 BUSINESS HOUR 00:44 00:49 0.21
84 25-Mar-2017 13:24:22 01730335203 PROMOTIONAL HOUR 02:05 02:09 0.54
85 25-Mar-2017 20:05:46 01730335294 PEAK 03:13 03:19 0.83
86 26-Mar-2017 15:42:01 01730335025 PROMOTIONAL HOUR 01:19 01:19 0.33
87 26-Mar-2017 17:16:26 01730335294 BUSINESS HOUR 00:24 00:30 0.13
88 27-Mar-2017 09:22:05 01730335071 BUSINESS HOUR 00:17 00:19 0.08
89 27-Mar-2017 09:34:48 01730335222 BUSINESS HOUR 00:11 00:19 0.08
90 27-Mar-2017 09:36:47 01730335294 BUSINESS HOUR 00:35 00:39 0.17
91 27-Mar-2017 10:19:57 01730335294 BUSINESS HOUR 01:06 01:09 0.29
92 27-Mar-2017 10:34:53 01730335294 BUSINESS HOUR 00:35 00:39 0.17
93 27-Mar-2017 13:43:05 01713255012 PROMOTIONAL HOUR 00:01 00:09 0.04
94 27-Mar-2017 15:25:02 01713255012 PROMOTIONAL HOUR 00:04 00:09 0.04
95 27-Mar-2017 17:19:21 01713255012 BUSINESS HOUR 01:19 01:19 0.33
96 27-Mar-2017 21:04:48 01730335071 PEAK 02:37 02:39 0.67
97 28-Mar-2017 09:56:59 01713255015 BUSINESS HOUR 00:22 00:30 0.13
98 29-Mar-2017 08:10:17 01730335294 PEAK 00:30 00:30 0.13
99 29-Mar-2017 12:22:17 01755541586 PROMOTIONAL HOUR 00:38 00:39 0.17
100 29-Mar-2017 12:23:15 01755541586 PROMOTIONAL HOUR 00:28 00:30 0.13
101 29-Mar-2017 17:43:55 01708143192 BUSINESS HOUR 00:20 00:19 0.08
102 29-Mar-2017 17:46:22 01708143192 BUSINESS HOUR 00:58 01:00 0.25
103 29-Mar-2017 18:37:03 01730335071 PEAK 00:35 00:39 0.17
104 30-Mar-2017 11:54:07 01730335071 BUSINESS HOUR 00:31 00:39 0.17
105 30-Mar-2017 11:57:13 01730335187 BUSINESS HOUR 00:43 00:49 0.21
106 30-Mar-2017 12:12:49 01730335246 PROMOTIONAL HOUR 00:28 00:30 0.13
107 30-Mar-2017 19:00:23 01730335074 PEAK 00:28 00:30 0.13
108 31-Mar-2017 19:10:04 01713255015 PEAK 00:25 00:30 0.13
109 01-Apr-2017 14:39:55 01730335406 PROMOTIONAL HOUR 07:07 07:09 1.79
110 02-Apr-2017 09:48:30 01713255015 BUSINESS HOUR 00:50 00:49 0.21
111 02-Apr-2017 09:49:53 01730335368 BUSINESS HOUR 00:25 00:30 0.13
112 02-Apr-2017 09:50:53 01730335359 BUSINESS HOUR 00:25 00:30 0.13
113 02-Apr-2017 16:51:33 01730335157 BUSINESS HOUR 00:53 01:00 0.25
114 02-Apr-2017 17:23:50 01730335294 BUSINESS HOUR 00:16 00:19 0.08
115 02-Apr-2017 21:53:50 01730335359 PEAK 03:22 03:30 0.88
43.11
Local BTCL Calls
1 21-Mar-2017 17:57:34 029884824 Flat Hour 00:24 00:30 0.45
2 21-Mar-2017 20:16:02 029884824 Flat Hour 00:18 00:19 0.30
0.75
ISD
1 13-Mar-2017 12:34:36 0014166986635 24 Hr. FLAT 00:22 00:30 3.00
2 13-Mar-2017 12:37:11 0014166986635 24 Hr. FLAT 03:08 03:15 19.50
3 31-Mar-2017 12:26:28 004915254524240 24 Hr. FLAT 02:18 02:30 35.00
57.50
General SMS
1 22-Mar-2017 20:46:49 01730335074 OFF PEAK 0.50
2 27-Mar-2017 17:25:59 01817184340 PEAK 0.50
3 28-Mar-2017 10:13:09 01711826182 PEAK 0.50
4 30-Mar-2017 14:26:24 01711814850 PEAK 0.50
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

General SMS
8 01-Apr-2017 09:42:36 01817184340 PEAK 0.50
9 01-Apr-2017 09:46:35 01712001232 PEAK 0.50
10 02-Apr-2017 12:17:32 01731020204 PEAK 0.50
11 02-Apr-2017 12:20:20 01787680520 PEAK 0.50
12 02-Apr-2017 12:20:22 01787680520 PEAK 0.50
13 02-Apr-2017 12:20:26 01716491196 PEAK 0.50
14 02-Apr-2017 12:20:28 01716491196 PEAK 0.50
7.00
Incoming Calls (BTCL)
1 03-Mar-2017 08:30:12 01730335131 OTHER 00:38 01:00 0.00
2 03-Mar-2017 08:57:58 01730335131 OTHER 00:12 01:00 0.00
3 03-Mar-2017 22:15:10 01813033639 OTHER 00:43 01:00 0.00
4 04-Mar-2017 07:56:41 01713255021 SUPER PRIVATE HOUR 01:07 02:00 0.00
5 04-Mar-2017 10:26:47 01769013610 BUSINESS HOUR 02:03 03:00 0.00
6 05-Mar-2017 16:28:24 01730335071 BUSINESS HOUR 01:18 02:00 0.00
7 05-Mar-2017 19:44:36 01730335176 PRIVATE HOUR 01:29 02:00 0.00
8 06-Mar-2017 21:36:41 01713255015 PRIVATE HOUR 01:56 02:00 0.00
9 07-Mar-2017 09:25:25 01711103309 BUSINESS HOUR 01:29 02:00 0.00
10 07-Mar-2017 12:43:43 01919907988 BUSINESS HOUR 00:22 01:00 0.00
11 07-Mar-2017 12:46:55 01919907988 BUSINESS HOUR 00:20 01:00 0.00
12 07-Mar-2017 15:11:26 01713228340 BUSINESS HOUR 02:21 03:00 0.00
13 07-Mar-2017 17:08:14 01988353535 BUSINESS HOUR 00:44 01:00 0.00
14 07-Mar-2017 18:02:34 01713255015 PRIVATE HOUR 00:07 01:00 0.00
15 07-Mar-2017 19:18:13 01713255015 PRIVATE HOUR 00:29 01:00 0.00
16 07-Mar-2017 22:28:15 01730335312 PRIVATE HOUR 01:13 02:00 0.00
17 08-Mar-2017 12:38:38 01711103309 BUSINESS HOUR 01:07 02:00 0.00
18 08-Mar-2017 14:13:25 01714011103 BUSINESS HOUR 00:29 01:00 0.00
19 08-Mar-2017 15:20:58 01711243854 BUSINESS HOUR 00:27 01:00 0.00
20 08-Mar-2017 18:31:29 01730335155 PRIVATE HOUR 00:58 01:00 0.00
21 08-Mar-2017 18:47:20 01730335203 PRIVATE HOUR 00:28 01:00 0.00
22 08-Mar-2017 18:47:56 01730335203 PRIVATE HOUR 00:13 01:00 0.00
23 08-Mar-2017 19:00:26 01730335203 PRIVATE HOUR 00:29 01:00 0.00
24 08-Mar-2017 19:01:36 01730335203 PRIVATE HOUR 00:48 01:00 0.00
25 09-Mar-2017 08:27:38 01713255021 SUPER PRIVATE HOUR 00:27 01:00 0.00
26 09-Mar-2017 09:06:31 01730335071 BUSINESS HOUR 01:42 02:00 0.00
27 09-Mar-2017 12:41:03 01730335294 BUSINESS HOUR 02:13 03:00 0.00
28 09-Mar-2017 13:00:05 01730335074 BUSINESS HOUR 00:16 01:00 0.00
29 09-Mar-2017 14:31:07 01534310323 BUSINESS HOUR 00:40 01:00 0.00
30 09-Mar-2017 14:37:42 01713255015 BUSINESS HOUR 00:47 01:00 0.00
31 09-Mar-2017 14:40:53 01730335294 BUSINESS HOUR 01:14 02:00 0.00
32 09-Mar-2017 19:04:13 01713255015 PRIVATE HOUR 00:36 01:00 0.00
33 09-Mar-2017 22:49:01 0255165954 PRIVATE HOUR 04:27 05:00 0.00
34 10-Mar-2017 19:38:03 01730335070 OTHER 09:32 10:00 0.00
35 10-Mar-2017 20:20:38 01730335071 OTHER 05:52 06:00 0.00
36 11-Mar-2017 12:07:32 01730335406 BUSINESS HOUR 02:51 03:00 0.00
37 12-Mar-2017 16:08:34 01715019648 BUSINESS HOUR 00:44 01:00 0.00
38 12-Mar-2017 17:22:04 01730335003 BUSINESS HOUR 00:57 01:00 0.00
39 12-Mar-2017 18:18:49 01730335176 PRIVATE HOUR 00:59 01:00 0.00
40 13-Mar-2017 10:52:01 01764403464 BUSINESS HOUR 02:21 03:00 0.00
41 13-Mar-2017 12:26:16 14166986635 BUSINESS HOUR 00:54 01:00 0.00
42 14-Mar-2017 12:09:12 01711524007 BUSINESS HOUR 01:23 02:00 0.00
43 14-Mar-2017 21:01:19 01730335075 PRIVATE HOUR 02:39 03:00 0.00
44 15-Mar-2017 08:51:15 01726695693 SUPER PRIVATE HOUR 00:25 01:00 0.00
45 15-Mar-2017 09:22:07 01713443179 BUSINESS HOUR 04:12 05:00 0.00
46 15-Mar-2017 09:54:38 01713255021 BUSINESS HOUR 00:35 01:00 0.00
47 15-Mar-2017 09:55:49 01730311256 BUSINESS HOUR 02:31 03:00 0.00
48 15-Mar-2017 14:33:14 01924312124 BUSINESS HOUR 05:13 06:00 0.00
49 15-Mar-2017 18:12:27 01711524007 PRIVATE HOUR 00:40 01:00 0.00
50 15-Mar-2017 19:59:03 01730335070 PRIVATE HOUR 02:51 03:00 0.00
51 15-Mar-2017 20:10:43 01730335077 PRIVATE HOUR 00:36 01:00 0.00
52 16-Mar-2017 10:01:27 01711103309 BUSINESS HOUR 00:34 01:00 0.00
53 16-Mar-2017 10:26:56 01730335147 BUSINESS HOUR 02:02 03:00 0.00
54 16-Mar-2017 12:22:10 01730335141 BUSINESS HOUR 01:40 02:00 0.00
55 16-Mar-2017 13:20:52 01769013610 BUSINESS HOUR 02:18 03:00 0.00
56 16-Mar-2017 14:36:16 01711103309 BUSINESS HOUR 00:28 01:00 0.00
57 16-Mar-2017 14:42:39 01769018804 BUSINESS HOUR 04:24 05:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

61 16-Mar-2017 17:21:10 01711103309 BUSINESS HOUR 00:27 01:00 0.00
62 16-Mar-2017 19:45:18 01711115383 PRIVATE HOUR 00:13 01:00 0.00
63 16-Mar-2017 20:25:40 01730335025 PRIVATE HOUR 01:52 02:00 0.00
64 16-Mar-2017 20:52:41 01730335081 PRIVATE HOUR 00:22 01:00 0.00
65 17-Mar-2017 13:53:37 01769013610 OTHER 00:50 01:00 0.00
66 17-Mar-2017 15:50:54 01730335141 OTHER 09:49 10:00 0.00
67 17-Mar-2017 16:01:39 01713255021 OTHER 01:21 02:00 0.00
68 17-Mar-2017 16:16:42 01730335025 OTHER 00:13 01:00 0.00
69 17-Mar-2017 16:18:57 01730335221 OTHER 00:27 01:00 0.00
70 17-Mar-2017 16:21:22 01730311256 OTHER 00:31 01:00 0.00
71 18-Mar-2017 09:43:46 01730335363 BUSINESS HOUR 00:26 01:00 0.00
72 18-Mar-2017 15:01:59 01730335077 BUSINESS HOUR 01:07 02:00 0.00
73 18-Mar-2017 15:03:24 01730335077 BUSINESS HOUR 00:06 01:00 0.00
74 18-Mar-2017 17:59:17 01730335070 BUSINESS HOUR 01:17 02:00 0.00
75 18-Mar-2017 19:37:32 01730335076 PRIVATE HOUR 01:18 02:00 0.00
76 18-Mar-2017 20:52:57 01730335076 PRIVATE HOUR 01:07 02:00 0.00
77 18-Mar-2017 21:01:09 01713255011 PRIVATE HOUR 02:30 03:00 0.00
78 18-Mar-2017 21:16:31 029664800 PRIVATE HOUR 01:50 02:00 0.00
79 19-Mar-2017 12:15:20 01711103309 BUSINESS HOUR 01:06 02:00 0.00
80 19-Mar-2017 12:26:31 01711103309 BUSINESS HOUR 00:36 01:00 0.00
81 19-Mar-2017 15:35:58 01730335077 BUSINESS HOUR 00:21 01:00 0.00
82 19-Mar-2017 19:35:44 01817184340 PRIVATE HOUR 00:19 01:00 0.00
83 19-Mar-2017 19:36:18 01817184340 PRIVATE HOUR 00:17 01:00 0.00
84 19-Mar-2017 21:51:15 01730335406 PRIVATE HOUR 02:48 03:00 0.00
85 19-Mar-2017 21:54:30 01730335294 PRIVATE HOUR 04:14 05:00 0.00
86 20-Mar-2017 09:06:44 01730335071 BUSINESS HOUR 01:17 02:00 0.00
87 20-Mar-2017 09:11:21 01716092365 BUSINESS HOUR 00:19 01:00 0.00
88 20-Mar-2017 09:20:37 01730335246 BUSINESS HOUR 00:54 01:00 0.00
89 20-Mar-2017 09:24:36 01730335070 BUSINESS HOUR 00:31 01:00 0.00
90 20-Mar-2017 09:41:04 01730335071 BUSINESS HOUR 00:39 01:00 0.00
91 20-Mar-2017 10:27:20 01713255011 BUSINESS HOUR 00:55 01:00 0.00
92 20-Mar-2017 11:59:18 01730335223 BUSINESS HOUR 00:23 01:00 0.00
93 20-Mar-2017 12:43:11 01730335071 BUSINESS HOUR 00:57 01:00 0.00
94 20-Mar-2017 12:44:20 01730335071 BUSINESS HOUR 00:32 01:00 0.00
95 20-Mar-2017 13:23:00 01730335081 BUSINESS HOUR 00:46 01:00 0.00
96 20-Mar-2017 22:04:42 01730335294 PRIVATE HOUR 02:20 03:00 0.00
97 21-Mar-2017 09:45:19 01730335071 BUSINESS HOUR 00:46 01:00 0.00
98 21-Mar-2017 12:57:20 912246115365 BUSINESS HOUR 04:40 05:00 0.00
99 21-Mar-2017 15:18:04 01711103309 BUSINESS HOUR 01:17 02:00 0.00
100 21-Mar-2017 15:40:22 01713255010 BUSINESS HOUR 01:30 02:00 0.00
101 21-Mar-2017 16:37:31 01713255015 BUSINESS HOUR 03:21 04:00 0.00
102 21-Mar-2017 17:01:16 01730335428 BUSINESS HOUR 00:16 01:00 0.00
103 21-Mar-2017 17:35:35 01913009202 BUSINESS HOUR 00:11 01:00 0.00
104 21-Mar-2017 18:17:32 01713255010 PRIVATE HOUR 01:19 02:00 0.00
105 21-Mar-2017 21:51:29 01730335131 PRIVATE HOUR 06:19 07:00 0.00
106 22-Mar-2017 12:46:07 01730335071 BUSINESS HOUR 00:57 01:00 0.00
107 22-Mar-2017 12:52:45 01730335294 BUSINESS HOUR 00:59 01:00 0.00
108 22-Mar-2017 14:19:38 01730335294 BUSINESS HOUR 01:54 02:00 0.00
109 22-Mar-2017 14:39:56 01730335294 BUSINESS HOUR 00:20 01:00 0.00
110 22-Mar-2017 14:47:31 01730335222 BUSINESS HOUR 00:32 01:00 0.00
111 22-Mar-2017 15:24:51 01730335294 BUSINESS HOUR 00:31 01:00 0.00
112 22-Mar-2017 15:46:07 01711103309 BUSINESS HOUR 01:22 02:00 0.00
113 22-Mar-2017 16:39:35 01730335073 BUSINESS HOUR 00:39 01:00 0.00
114 22-Mar-2017 16:52:14 01730335074 BUSINESS HOUR 01:45 02:00 0.00
115 22-Mar-2017 19:27:59 01730335294 PRIVATE HOUR 01:42 02:00 0.00
116 22-Mar-2017 21:29:45 01730335074 PRIVATE HOUR 00:16 01:00 0.00
117 23-Mar-2017 11:54:28 01730335368 BUSINESS HOUR 00:30 01:00 0.00
118 23-Mar-2017 12:53:14 01673640185 BUSINESS HOUR 00:59 01:00 0.00
119 23-Mar-2017 13:36:19 01730335025 BUSINESS HOUR 00:56 01:00 0.00
120 23-Mar-2017 14:06:47 01730335076 BUSINESS HOUR 00:49 01:00 0.00
121 23-Mar-2017 14:11:39 01730335176 BUSINESS HOUR 00:16 01:00 0.00
122 23-Mar-2017 14:21:53 01730335074 BUSINESS HOUR 00:53 01:00 0.00
123 23-Mar-2017 16:38:11 01673640185 BUSINESS HOUR 01:12 02:00 0.00
124 23-Mar-2017 17:52:06 01673640185 BUSINESS HOUR 00:34 01:00 0.00
125 23-Mar-2017 19:13:55 01730335294 PRIVATE HOUR 00:48 01:00 0.00
126 23-Mar-2017 23:22:56 01730335025 SUPER PRIVATE HOUR 07:50 08:00 0.00
127 24-Mar-2017 08:40:48 01730335071 OTHER 03:44 04:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

130 24-Mar-2017 11:26:00 01730335146 OTHER 02:18 03:00 0.00
131 24-Mar-2017 20:00:07 01720505467 OTHER 12:38 13:00 0.00
132 25-Mar-2017 10:33:03 01730335346 BUSINESS HOUR 01:19 02:00 0.00
133 25-Mar-2017 10:35:44 01711103309 BUSINESS HOUR 01:29 02:00 0.00
134 25-Mar-2017 10:55:16 01730335071 BUSINESS HOUR 01:36 02:00 0.00
135 25-Mar-2017 17:40:53 01720505467 BUSINESS HOUR 00:10 01:00 0.00
136 25-Mar-2017 20:36:48 028834978 PRIVATE HOUR 01:42 02:00 0.00
137 26-Mar-2017 10:50:37 01730335074 BUSINESS HOUR 03:26 04:00 0.00
138 26-Mar-2017 11:11:10 01720505467 BUSINESS HOUR 00:32 01:00 0.00
139 26-Mar-2017 17:13:56 01730335294 BUSINESS HOUR 02:14 03:00 0.00
140 26-Mar-2017 19:14:24 8201068849317 PRIVATE HOUR 02:42 03:00 0.00
141 26-Mar-2017 19:33:40 01730335294 PRIVATE HOUR 01:47 02:00 0.00
142 27-Mar-2017 09:27:49 01711103309 BUSINESS HOUR 02:00 02:00 0.00
143 27-Mar-2017 10:11:57 01736612786 BUSINESS HOUR 00:08 01:00 0.00
144 27-Mar-2017 12:18:30 912267715353 BUSINESS HOUR 04:05 05:00 0.00
145 27-Mar-2017 12:43:28 01715155155 BUSINESS HOUR 03:41 04:00 0.00
146 27-Mar-2017 12:58:08 01861163074 BUSINESS HOUR 00:44 01:00 0.00
147 27-Mar-2017 14:05:01 01713006122 BUSINESS HOUR 02:10 03:00 0.00
148 27-Mar-2017 14:53:06 01955502477 BUSINESS HOUR 01:52 02:00 0.00
149 27-Mar-2017 15:35:54 01713006122 BUSINESS HOUR 00:09 01:00 0.00
150 27-Mar-2017 17:00:58 8201068849317 BUSINESS HOUR 00:01 01:00 0.00
151 27-Mar-2017 17:01:22 8201068849317 BUSINESS HOUR 02:25 03:00 0.00
152 27-Mar-2017 17:23:27 01713255012 BUSINESS HOUR 00:11 01:00 0.00
153 27-Mar-2017 17:24:01 01817184340 BUSINESS HOUR 01:16 02:00 0.00
154 27-Mar-2017 17:37:51 01817184340 BUSINESS HOUR 00:06 01:00 0.00
155 27-Mar-2017 17:38:42 01817184340 BUSINESS HOUR 00:26 01:00 0.00
156 27-Mar-2017 17:46:57 01717827741 BUSINESS HOUR 00:18 01:00 0.00
157 27-Mar-2017 17:49:41 01847163807 BUSINESS HOUR 00:50 01:00 0.00
158 27-Mar-2017 17:55:30 01847163807 BUSINESS HOUR 00:13 01:00 0.00
159 27-Mar-2017 20:11:52 01730335294 PRIVATE HOUR 01:12 02:00 0.00
160 27-Mar-2017 21:18:45 01730335074 PRIVATE HOUR 03:36 04:00 0.00
161 27-Mar-2017 22:40:26 01720505467 PRIVATE HOUR 02:06 03:00 0.00
162 28-Mar-2017 11:16:49 01730335294 BUSINESS HOUR 00:35 01:00 0.00
163 28-Mar-2017 14:48:58 01847163807 BUSINESS HOUR 01:06 02:00 0.00
164 28-Mar-2017 15:24:47 01730335074 BUSINESS HOUR 00:23 01:00 0.00
165 28-Mar-2017 16:40:43 01711826182 BUSINESS HOUR 01:33 02:00 0.00
166 28-Mar-2017 16:43:42 01711826182 BUSINESS HOUR 01:50 02:00 0.00
167 28-Mar-2017 20:47:02 01712278109 PRIVATE HOUR 01:17 02:00 0.00
168 29-Mar-2017 10:19:12 01769012610 BUSINESS HOUR 00:30 01:00 0.00
169 29-Mar-2017 10:23:12 01769012610 BUSINESS HOUR 01:20 02:00 0.00
170 29-Mar-2017 11:08:27 01730335073 BUSINESS HOUR 01:14 02:00 0.00
171 29-Mar-2017 16:08:25 01730335071 BUSINESS HOUR 00:12 01:00 0.00
172 29-Mar-2017 17:33:52 01708143192 BUSINESS HOUR 00:20 01:00 0.00
173 30-Mar-2017 10:54:50 01730335071 BUSINESS HOUR 00:13 01:00 0.00
174 30-Mar-2017 11:51:07 01730335246 BUSINESS HOUR 00:26 01:00 0.00
175 30-Mar-2017 11:53:21 01730335246 BUSINESS HOUR 00:28 01:00 0.00
176 30-Mar-2017 11:56:04 01730335071 BUSINESS HOUR 00:38 01:00 0.00
177 30-Mar-2017 12:07:00 01714561231 BUSINESS HOUR 01:24 02:00 0.00
178 30-Mar-2017 12:47:46 01713006122 BUSINESS HOUR 00:22 01:00 0.00
179 30-Mar-2017 12:49:40 01916427534 BUSINESS HOUR 00:26 01:00 0.00
180 30-Mar-2017 13:06:55 01720505467 BUSINESS HOUR 00:32 01:00 0.00
181 30-Mar-2017 13:19:36 01720505467 BUSINESS HOUR 00:27 01:00 0.00
182 30-Mar-2017 15:06:00 01730335071 BUSINESS HOUR 01:13 02:00 0.00
183 30-Mar-2017 15:31:48 01713144956 BUSINESS HOUR 01:45 02:00 0.00
184 30-Mar-2017 18:03:05 01769012610 PRIVATE HOUR 00:24 01:00 0.00
185 31-Mar-2017 10:25:13 01778917311 OTHER 01:59 02:00 0.00
186 31-Mar-2017 18:56:14 01716766178 OTHER 00:16 01:00 0.00
187 01-Apr-2017 10:21:03 01730335169 BUSINESS HOUR 01:21 02:00 0.00
188 01-Apr-2017 11:11:08 01730335071 BUSINESS HOUR 00:29 01:00 0.00
189 01-Apr-2017 11:11:55 01730335071 BUSINESS HOUR 00:37 01:00 0.00
190 01-Apr-2017 20:24:59 01730335294 PRIVATE HOUR 03:00 03:00 0.00
191 01-Apr-2017 22:26:23 01730335071 PRIVATE HOUR 01:32 02:00 0.00
192 02-Apr-2017 09:53:16 01730335359 BUSINESS HOUR 02:42 03:00 0.00
193 02-Apr-2017 11:57:18 01708143192 BUSINESS HOUR 00:20 01:00 0.00
194 02-Apr-2017 16:50:16 01730335074 BUSINESS HOUR 00:39 01:00 0.00
195 02-Apr-2017 16:54:57 01730335294 BUSINESS HOUR 00:59 01:00 0.00
196 02-Apr-2017 22:35:37 01713255015 PRIVATE HOUR 01:19 02:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)

0.00
DATA/FAX
1 03-Mar-2017 08:42:52 SHWAPNO PEAK 0.00 0 0.00
2 03-Mar-2017 08:42:57 01700000610 PEAK 0.00 0 0.00
3 03-Mar-2017 11:38:40 01700000611 PEAK 0.00 0 0.00
4 03-Mar-2017 11:38:52 01700000611 PEAK 0.00 0 0.00
5 03-Mar-2017 11:38:54 01700000611 PEAK 0.00 0 0.00
6 03-Mar-2017 14:18:16 01730345096 PEAK 0.00 0 0.00
7 03-Mar-2017 14:18:21 01700000617 PEAK 0.00 0 0.00
8 03-Mar-2017 21:00:50 01700000611 OFF PEAK 0.00 0 0.00
9 03-Mar-2017 21:52:04 01730345096 OFF PEAK 0.00 0 0.00
10 03-Mar-2017 21:52:07 01700000616 OFF PEAK 0.00 0 0.00
11 06-Mar-2017 05:01:48 01730335150 OFF PEAK 0.00 0 0.00
12 06-Mar-2017 05:01:50 01730335150 OFF PEAK 0.00 0 0.00
13 06-Mar-2017 05:01:52 01700000617 OFF PEAK 0.00 0 0.00
14 06-Mar-2017 05:01:52 01730335150 OFF PEAK 0.00 0 0.00
15 06-Mar-2017 05:02:06 01700000616 OFF PEAK 0.00 0 0.00
16 06-Mar-2017 05:02:10 01700000616 OFF PEAK 0.00 0 0.00
17 06-Mar-2017 14:13:33 Govt info PEAK 0.00 0 0.00
18 06-Mar-2017 14:13:33 Govt info PEAK 0.00 0 0.00
19 06-Mar-2017 14:16:55 01700000610 PEAK 0.00 0 0.00
20 06-Mar-2017 14:17:03 01700000610 PEAK 0.00 0 0.00
21 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
22 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
23 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
24 07-Mar-2017 15:23:11 01700000610 PEAK 0.00 0 0.00
25 07-Mar-2017 15:23:13 01700000610 PEAK 0.00 0 0.00
26 07-Mar-2017 15:23:14 01700000610 PEAK 0.00 0 0.00
27 07-Mar-2017 18:18:17 01730335150 PEAK 0.00 0 0.00
28 07-Mar-2017 18:18:19 01730335150 PEAK 0.00 0 0.00
29 07-Mar-2017 18:18:26 01700000616 PEAK 0.00 0 0.00
30 07-Mar-2017 18:18:34 01700000617 PEAK 0.00 0 0.00
31 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
32 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
33 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
34 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
35 07-Mar-2017 23:13:09 01700000610 OFF PEAK 0.00 0 0.00
36 07-Mar-2017 23:13:10 01700000610 OFF PEAK 0.00 0 0.00
37 07-Mar-2017 23:13:11 01700000610 OFF PEAK 0.00 0 0.00
38 07-Mar-2017 23:13:13 01700000610 OFF PEAK 0.00 0 0.00
39 08-Mar-2017 11:38:04 01730335000 PEAK 0.00 0 0.00
40 08-Mar-2017 11:38:05 01730335000 PEAK 0.00 0 0.00
41 08-Mar-2017 11:38:08 01700000616 PEAK 0.00 0 0.00
42 08-Mar-2017 11:38:11 01700000616 PEAK 0.00 0 0.00
43 08-Mar-2017 14:53:35 GP STAR PEAK 0.00 0 0.00
44 08-Mar-2017 14:53:38 01700000610 PEAK 0.00 0 0.00
45 08-Mar-2017 17:35:57 01700000611 PEAK 0.00 0 0.00
46 08-Mar-2017 17:35:58 01700000611 PEAK 0.00 0 0.00
47 08-Mar-2017 17:35:59 01700000611 PEAK 0.00 0 0.00
48 09-Mar-2017 10:12:13 01700000616 PEAK 0.00 0 0.00
49 09-Mar-2017 10:13:30 01700000616 PEAK 0.00 0 0.00
50 09-Mar-2017 12:21:13 01700000616 PEAK 0.00 0 0.00
51 09-Mar-2017 12:21:25 01700000616 PEAK 0.00 0 0.00
52 09-Mar-2017 22:16:59 01730335294 OFF PEAK 0.00 0 0.00
53 09-Mar-2017 22:17:02 01700000616 OFF PEAK 0.00 0 0.00
54 10-Mar-2017 08:43:49 SHWAPNO PEAK 0.00 0 0.00
55 10-Mar-2017 08:43:53 01700000610 PEAK 0.00 0 0.00
56 10-Mar-2017 09:05:31 01700000617 PEAK 0.00 0 0.00
57 10-Mar-2017 10:16:26 01700000617 PEAK 0.00 0 0.00
58 10-Mar-2017 23:56:12 01730335173 OFF PEAK 0.00 0 0.00
59 10-Mar-2017 23:56:17 01700000616 OFF PEAK 0.00 0 0.00
60 11-Mar-2017 11:28:59 GP STAR PEAK 0.00 0 0.00
61 11-Mar-2017 11:29:06 01700000610 PEAK 0.00 0 0.00
62 12-Mar-2017 12:35:31 01713228340 PEAK 0.00 0 0.00
63 12-Mar-2017 12:35:36 01700000616 PEAK 0.00 0 0.00
64 13-Mar-2017 08:08:45 01730335176 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
68 13-Mar-2017 10:31:29 60162999902 PEAK 0.00 0 0.00
69 13-Mar-2017 11:04:28 SHELTECH PEAK 0.00 0 0.00
70 13-Mar-2017 11:04:33 01700000610 PEAK 0.00 0 0.00
71 13-Mar-2017 16:08:01 01700000611 PEAK 0.00 0 0.00
72 13-Mar-2017 16:08:05 01700000611 PEAK 0.00 0 0.00
73 13-Mar-2017 16:08:06 01700000611 PEAK 0.00 0 0.00
74 13-Mar-2017 16:21:07 MyGP PEAK 0.00 0 0.00
75 13-Mar-2017 16:21:11 01700000610 PEAK 0.00 0 0.00
76 13-Mar-2017 17:17:48 01730335245 PEAK 0.00 0 0.00
77 13-Mar-2017 17:17:50 01730335245 PEAK 0.00 0 0.00
78 13-Mar-2017 17:17:52 01700000616 PEAK 0.00 0 0.00
79 13-Mar-2017 17:18:06 01700000617 PEAK 0.00 0 0.00
80 13-Mar-2017 19:28:45 01730335246 PEAK 0.00 0 0.00
81 13-Mar-2017 19:28:46 01730335246 PEAK 0.00 0 0.00
82 13-Mar-2017 19:28:48 01700000617 PEAK 0.00 0 0.00
83 13-Mar-2017 19:29:02 01700000616 PEAK 0.00 0 0.00
84 14-Mar-2017 09:05:39 01700000617 PEAK 0.00 0 0.00
85 14-Mar-2017 19:19:00 01730335246 PEAK 0.00 0 0.00
86 14-Mar-2017 19:19:03 01700000617 PEAK 0.00 0 0.00
87 14-Mar-2017 19:50:50 01730335246 PEAK 0.00 0 0.00
88 14-Mar-2017 19:50:54 01700000616 PEAK 0.00 0 0.00
89 15-Mar-2017 10:27:13 01730335294 PEAK 0.00 0 0.00
90 15-Mar-2017 10:27:15 01730335294 PEAK 0.00 0 0.00
91 15-Mar-2017 10:27:18 01700000616 PEAK 0.00 0 0.00
92 15-Mar-2017 10:27:32 01700000617 PEAK 0.00 0 0.00
93 15-Mar-2017 13:49:16 01700000611 PEAK 0.00 0 0.00
94 15-Mar-2017 13:49:20 01700000611 PEAK 0.00 0 0.00
95 15-Mar-2017 13:49:22 01700000611 PEAK 0.00 0 0.00
96 15-Mar-2017 14:01:42 01700000617 PEAK 0.00 0 0.00
97 15-Mar-2017 14:26:16 01711524007 PEAK 0.00 0 0.00
98 15-Mar-2017 14:26:21 01700000616 PEAK 0.00 0 0.00
99 15-Mar-2017 17:14:07 DPDC INFO PEAK 0.00 0 0.00
100 15-Mar-2017 17:14:07 DPDC INFO PEAK 0.00 0 0.00
101 15-Mar-2017 17:14:11 01700000610 PEAK 0.00 0 0.00
102 15-Mar-2017 17:14:16 01700000610 PEAK 0.00 0 0.00
103 15-Mar-2017 19:08:07 01730335161 PEAK 0.00 0 0.00
104 15-Mar-2017 19:08:08 01730335161 PEAK 0.00 0 0.00
105 15-Mar-2017 19:08:11 01700000616 PEAK 0.00 0 0.00
106 15-Mar-2017 19:08:22 01700000617 PEAK 0.00 0 0.00
107 16-Mar-2017 06:29:30 01730335077 OFF PEAK 0.00 0 0.00
108 16-Mar-2017 06:29:34 01700000617 OFF PEAK 0.00 0 0.00
109 16-Mar-2017 10:02:03 01730335246 PEAK 0.00 0 0.00
110 16-Mar-2017 10:02:07 01700000616 PEAK 0.00 0 0.00
111 16-Mar-2017 11:15:19 01730335246 PEAK 0.00 0 0.00
112 16-Mar-2017 11:15:23 01700000616 PEAK 0.00 0 0.00
113 16-Mar-2017 15:27:34 Govt info PEAK 0.00 0 0.00
114 16-Mar-2017 15:27:39 01700000610 PEAK 0.00 0 0.00
115 16-Mar-2017 16:05:53 01700000616 PEAK 0.00 0 0.00
116 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
117 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
118 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
119 16-Mar-2017 21:11:10 01700000610 OFF PEAK 0.00 0 0.00
120 16-Mar-2017 21:11:12 01700000610 OFF PEAK 0.00 0 0.00
121 16-Mar-2017 21:11:12 01700000610 OFF PEAK 0.00 0 0.00
122 17-Mar-2017 07:04:41 01730335270 OFF PEAK 0.00 0 0.00
123 17-Mar-2017 07:04:48 01700000616 OFF PEAK 0.00 0 0.00
124 17-Mar-2017 07:04:49 01730335090 OFF PEAK 0.00 0 0.00
125 17-Mar-2017 07:04:53 01700000617 OFF PEAK 0.00 0 0.00
126 17-Mar-2017 07:38:31 01730335090 OFF PEAK 0.00 0 0.00
127 17-Mar-2017 07:38:37 01700000616 OFF PEAK 0.00 0 0.00
128 17-Mar-2017 07:38:59 01730335270 OFF PEAK 0.00 0 0.00
129 17-Mar-2017 07:39:03 01700000616 OFF PEAK 0.00 0 0.00
130 17-Mar-2017 08:44:53 SHWAPNO PEAK 0.00 0 0.00
131 17-Mar-2017 08:44:57 01700000610 PEAK 0.00 0 0.00
132 17-Mar-2017 09:11:38 01700000611 PEAK 0.00 0 0.00
133 17-Mar-2017 09:11:43 01700000611 PEAK 0.00 0 0.00
134 17-Mar-2017 10:53:21 01730335150 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
137 17-Mar-2017 12:22:46 01730335150 PEAK 0.00 0 0.00
138 17-Mar-2017 12:22:49 01730335150 PEAK 0.00 0 0.00
139 17-Mar-2017 12:22:50 01700000616 PEAK 0.00 0 0.00
140 17-Mar-2017 12:22:51 01730335150 PEAK 0.00 0 0.00
141 17-Mar-2017 12:22:55 01700000616 PEAK 0.00 0 0.00
142 17-Mar-2017 12:23:05 01700000617 PEAK 0.00 0 0.00
143 17-Mar-2017 18:02:17 01730335077 PEAK 0.00 0 0.00
144 17-Mar-2017 18:05:46 01730335077 PEAK 0.00 0 0.00
145 17-Mar-2017 18:13:07 01730335266 PEAK 0.00 0 0.00
146 17-Mar-2017 18:40:28 01700000616 PEAK 0.00 0 0.00
147 17-Mar-2017 18:40:36 01700000616 PEAK 0.00 0 0.00
148 17-Mar-2017 18:48:03 01700000617 PEAK 0.00 0 0.00
149 17-Mar-2017 22:52:23 01730335150 OFF PEAK 0.00 0 0.00
150 17-Mar-2017 22:52:28 01700000617 OFF PEAK 0.00 0 0.00
151 18-Mar-2017 01:34:20 01730335150 OFF PEAK 0.00 0 0.00
152 18-Mar-2017 01:34:22 01730335150 OFF PEAK 0.00 0 0.00
153 18-Mar-2017 01:34:24 01700000616 OFF PEAK 0.00 0 0.00
154 18-Mar-2017 01:34:39 01700000617 OFF PEAK 0.00 0 0.00
155 18-Mar-2017 07:19:24 01730335150 OFF PEAK 0.00 0 0.00
156 18-Mar-2017 07:19:25 01730335150 OFF PEAK 0.00 0 0.00
157 18-Mar-2017 07:19:28 01700000616 OFF PEAK 0.00 0 0.00
158 18-Mar-2017 07:19:33 01700000616 OFF PEAK 0.00 0 0.00
159 18-Mar-2017 07:23:23 01730335150 OFF PEAK 0.00 0 0.00
160 18-Mar-2017 07:23:28 01700000616 OFF PEAK 0.00 0 0.00
161 18-Mar-2017 11:09:32 01700000617 PEAK 0.00 0 0.00
162 18-Mar-2017 12:24:31 01730335150 PEAK 0.00 0 0.00
163 18-Mar-2017 12:24:32 01730335150 PEAK 0.00 0 0.00
164 18-Mar-2017 12:24:35 01700000617 PEAK 0.00 0 0.00
165 18-Mar-2017 12:24:40 01700000617 PEAK 0.00 0 0.00
166 18-Mar-2017 17:54:39 01730335150 PEAK 0.00 0 0.00
167 18-Mar-2017 17:54:44 01700000617 PEAK 0.00 0 0.00
168 18-Mar-2017 20:19:45 01730335150 OFF PEAK 0.00 0 0.00
169 18-Mar-2017 20:19:50 01700000616 OFF PEAK 0.00 0 0.00
170 18-Mar-2017 21:41:52 01730335150 OFF PEAK 0.00 0 0.00
171 18-Mar-2017 21:41:55 01700000617 OFF PEAK 0.00 0 0.00
172 18-Mar-2017 21:41:58 01730335150 OFF PEAK 0.00 0 0.00
173 18-Mar-2017 21:42:02 01700000617 OFF PEAK 0.00 0 0.00
174 19-Mar-2017 11:07:41 01730335150 PEAK 0.00 0 0.00
175 19-Mar-2017 11:07:43 01730335150 PEAK 0.00 0 0.00
176 19-Mar-2017 11:07:46 01700000616 PEAK 0.00 0 0.00
177 19-Mar-2017 11:07:59 01700000617 PEAK 0.00 0 0.00
178 19-Mar-2017 14:47:53 01730335150 PEAK 0.00 0 0.00
179 19-Mar-2017 14:47:54 01730335150 PEAK 0.00 0 0.00
180 19-Mar-2017 14:47:57 01700000616 PEAK 0.00 0 0.00
181 19-Mar-2017 14:48:10 01700000617 PEAK 0.00 0 0.00
182 19-Mar-2017 16:37:31 01730335245 PEAK 0.00 0 0.00
183 19-Mar-2017 16:37:35 01700000617 PEAK 0.00 0 0.00
184 20-Mar-2017 10:08:21 01730335246 PEAK 0.00 0 0.00
185 20-Mar-2017 10:08:29 01700000616 PEAK 0.00 0 0.00
186 20-Mar-2017 15:49:46 01730335246 PEAK 0.00 0 0.00
187 20-Mar-2017 15:49:52 01700000617 PEAK 0.00 0 0.00
188 20-Mar-2017 16:17:36 01730335150 PEAK 0.00 0 0.00
189 20-Mar-2017 16:17:38 01730335150 PEAK 0.00 0 0.00
190 20-Mar-2017 16:17:40 01700000616 PEAK 0.00 0 0.00
191 20-Mar-2017 16:17:54 01700000617 PEAK 0.00 0 0.00
192 20-Mar-2017 16:23:57 01730335150 PEAK 0.00 0 0.00
193 20-Mar-2017 16:23:59 01730335150 PEAK 0.00 0 0.00
194 20-Mar-2017 16:24:02 01700000616 PEAK 0.00 0 0.00
195 20-Mar-2017 16:24:07 01700000616 PEAK 0.00 0 0.00
196 21-Mar-2017 09:04:22 01730335246 PEAK 0.00 0 0.00
197 21-Mar-2017 09:04:24 01700000616 PEAK 0.00 0 0.00
198 21-Mar-2017 09:04:24 01730335246 PEAK 0.00 0 0.00
199 21-Mar-2017 09:04:27 01700000616 PEAK 0.00 0 0.00
200 21-Mar-2017 10:19:16 01700000616 PEAK 0.00 0 0.00
201 21-Mar-2017 10:19:22 01700000616 PEAK 0.00 0 0.00
202 21-Mar-2017 11:21:06 01700000611 PEAK 0.00 0 0.00
203 21-Mar-2017 11:21:10 01700000611 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
206 21-Mar-2017 18:46:03 01700000611 PEAK 0.00 0 0.00
207 22-Mar-2017 09:05:56 01700000617 PEAK 0.00 0 0.00
208 22-Mar-2017 11:56:21 01700000611 PEAK 0.00 0 0.00
209 22-Mar-2017 11:56:26 01700000611 PEAK 0.00 0 0.00
210 23-Mar-2017 09:12:13 Govt info PEAK 0.00 0 0.00
211 23-Mar-2017 09:12:16 01700000610 PEAK 0.00 0 0.00
212 23-Mar-2017 10:02:16 01730335246 PEAK 0.00 0 0.00
213 23-Mar-2017 10:02:21 01700000617 PEAK 0.00 0 0.00
214 23-Mar-2017 11:12:06 01700000611 PEAK 0.00 0 0.00
215 23-Mar-2017 11:12:14 01700000611 PEAK 0.00 0 0.00
216 23-Mar-2017 12:30:02 01730335246 PEAK 0.00 0 0.00
217 23-Mar-2017 12:30:10 01700000616 PEAK 0.00 0 0.00
218 23-Mar-2017 17:03:34 01730335150 PEAK 0.00 0 0.00
219 23-Mar-2017 17:03:36 01730335150 PEAK 0.00 0 0.00
220 23-Mar-2017 17:03:38 01700000617 PEAK 0.00 0 0.00
221 23-Mar-2017 17:03:38 01730335150 PEAK 0.00 0 0.00
222 23-Mar-2017 17:03:50 01700000616 PEAK 0.00 0 0.00
223 23-Mar-2017 17:03:53 01700000616 PEAK 0.00 0 0.00
224 24-Mar-2017 00:17:25 01730335150 OFF PEAK 0.00 0 0.00
225 24-Mar-2017 00:17:30 01700000617 OFF PEAK 0.00 0 0.00
226 24-Mar-2017 01:35:47 GP Internet OFF PEAK 0.00 0 0.00
227 24-Mar-2017 01:35:51 01700000610 OFF PEAK 0.00 0 0.00
228 24-Mar-2017 08:44:11 SHWAPNO PEAK 0.00 0 0.00
229 24-Mar-2017 08:44:24 01700000610 PEAK 0.00 0 0.00
230 24-Mar-2017 09:16:36 01700000611 PEAK 0.00 0 0.00
231 24-Mar-2017 09:16:38 01700000611 PEAK 0.00 0 0.00
232 24-Mar-2017 09:16:39 01700000611 PEAK 0.00 0 0.00
233 24-Mar-2017 14:52:42 01700000611 PEAK 0.00 0 0.00
234 24-Mar-2017 15:07:17 01730335150 PEAK 0.00 0 0.00
235 24-Mar-2017 15:07:19 01730335150 PEAK 0.00 0 0.00
236 24-Mar-2017 15:07:23 01700000616 PEAK 0.00 0 0.00
237 24-Mar-2017 15:07:42 01700000617 PEAK 0.00 0 0.00
238 24-Mar-2017 23:14:50 01730335150 OFF PEAK 0.00 0 0.00
239 24-Mar-2017 23:14:52 01730335150 OFF PEAK 0.00 0 0.00
240 24-Mar-2017 23:14:57 01700000616 OFF PEAK 0.00 0 0.00
241 24-Mar-2017 23:15:04 01700000616 OFF PEAK 0.00 0 0.00
242 25-Mar-2017 09:19:25 01730335150 PEAK 0.00 0 0.00
243 25-Mar-2017 09:19:35 01700000617 PEAK 0.00 0 0.00
244 25-Mar-2017 09:25:55 01700000617 PEAK 0.00 0 0.00
245 25-Mar-2017 09:26:01 01700000617 PEAK 0.00 0 0.00
246 25-Mar-2017 09:26:08 01700000617 PEAK 0.00 0 0.00
247 25-Mar-2017 09:46:04 01700000611 PEAK 0.00 0 0.00
248 25-Mar-2017 09:46:10 01700000611 PEAK 0.00 0 0.00
249 25-Mar-2017 09:46:12 01700000611 PEAK 0.00 0 0.00
250 25-Mar-2017 13:29:38 01700000617 PEAK 0.00 0 0.00
251 25-Mar-2017 15:08:54 01713255015 PEAK 0.00 0 0.00
252 25-Mar-2017 15:09:00 01700000616 PEAK 0.00 0 0.00
253 26-Mar-2017 01:33:39 GP Internet OFF PEAK 0.00 0 0.00
254 26-Mar-2017 01:33:42 01700000610 OFF PEAK 0.00 0 0.00
255 26-Mar-2017 06:45:43 01730335270 OFF PEAK 0.00 0 0.00
256 26-Mar-2017 06:45:46 01700000616 OFF PEAK 0.00 0 0.00
257 26-Mar-2017 07:07:29 01730335270 OFF PEAK 0.00 0 0.00
258 26-Mar-2017 07:07:33 01700000617 OFF PEAK 0.00 0 0.00
259 26-Mar-2017 07:58:43 01730335246 OFF PEAK 0.00 0 0.00
260 26-Mar-2017 07:58:47 01700000617 OFF PEAK 0.00 0 0.00
261 26-Mar-2017 09:16:01 01700000617 PEAK 0.00 0 0.00
262 26-Mar-2017 10:08:56 01730335246 PEAK 0.00 0 0.00
263 26-Mar-2017 10:09:00 01700000617 PEAK 0.00 0 0.00
264 26-Mar-2017 11:08:56 01730335246 PEAK 0.00 0 0.00
265 26-Mar-2017 11:08:58 01730335246 PEAK 0.00 0 0.00
266 26-Mar-2017 11:09:02 01700000617 PEAK 0.00 0 0.00
267 26-Mar-2017 11:09:07 01700000617 PEAK 0.00 0 0.00
268 26-Mar-2017 13:10:17 Govt info PEAK 0.00 0 0.00
269 26-Mar-2017 13:10:20 01700000610 PEAK 0.00 0 0.00
270 26-Mar-2017 15:44:27 01730335025 PEAK 0.00 0 0.00
271 26-Mar-2017 15:44:31 01700000617 PEAK 0.00 0 0.00
272 27-Mar-2017 00:54:40 GP Internet OFF PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
275 27-Mar-2017 10:03:38 01700000617 PEAK 0.00 0 0.00
276 27-Mar-2017 10:22:59 01730335294 PEAK 0.00 0 0.00
277 27-Mar-2017 10:23:03 01700000617 PEAK 0.00 0 0.00
278 27-Mar-2017 11:08:05 01700000617 PEAK 0.00 0 0.00
279 27-Mar-2017 13:05:46 01730335246 PEAK 0.00 0 0.00
280 27-Mar-2017 13:05:51 01700000616 PEAK 0.00 0 0.00
281 27-Mar-2017 15:24:19 01713255012 PEAK 0.00 0 0.00
282 27-Mar-2017 15:24:23 01700000617 PEAK 0.00 0 0.00
283 27-Mar-2017 18:31:10 DPDC INFO PEAK 0.00 0 0.00
284 27-Mar-2017 18:31:10 DPDC INFO PEAK 0.00 0 0.00
285 27-Mar-2017 18:31:11 01700000610 PEAK 0.00 0 0.00
286 27-Mar-2017 18:31:13 01700000610 PEAK 0.00 0 0.00
287 27-Mar-2017 18:32:08 DPDC INFO PEAK 0.00 0 0.00
288 27-Mar-2017 18:32:08 DPDC INFO PEAK 0.00 0 0.00
289 27-Mar-2017 18:32:12 01700000610 PEAK 0.00 0 0.00
290 27-Mar-2017 18:32:14 01700000610 PEAK 0.00 0 0.00
291 27-Mar-2017 22:46:42 01720505467 OFF PEAK 0.00 0 0.00
292 27-Mar-2017 22:46:45 01700000616 OFF PEAK 0.00 0 0.00
293 27-Mar-2017 22:48:02 01720505467 OFF PEAK 0.00 0 0.00
294 27-Mar-2017 22:48:06 01700000616 OFF PEAK 0.00 0 0.00
295 28-Mar-2017 10:47:50 01713007777 PEAK 0.00 0 0.00
296 28-Mar-2017 10:47:55 01700000617 PEAK 0.00 0 0.00
297 28-Mar-2017 12:23:28 01730335071 PEAK 0.00 0 0.00
298 28-Mar-2017 12:23:29 01730335071 PEAK 0.00 0 0.00
299 28-Mar-2017 12:23:32 01700000617 PEAK 0.00 0 0.00
300 28-Mar-2017 12:23:46 01700000616 PEAK 0.00 0 0.00
301 28-Mar-2017 14:42:56 01711106782 PEAK 0.00 0 0.00
302 28-Mar-2017 14:43:01 01700000617 PEAK 0.00 0 0.00
303 28-Mar-2017 16:09:09 DPDC INFO PEAK 0.00 0 0.00
304 28-Mar-2017 16:09:09 DPDC INFO PEAK 0.00 0 0.00
305 28-Mar-2017 16:09:13 01700000610 PEAK 0.00 0 0.00
306 28-Mar-2017 16:09:22 01700000610 PEAK 0.00 0 0.00
307 29-Mar-2017 19:06:08 DPDC INFO PEAK 0.00 0 0.00
308 29-Mar-2017 19:06:08 DPDC INFO PEAK 0.00 0 0.00
309 29-Mar-2017 19:06:10 01700000610 PEAK 0.00 0 0.00
310 29-Mar-2017 19:06:12 01700000610 PEAK 0.00 0 0.00
311 30-Mar-2017 09:28:19 01700000611 PEAK 0.00 0 0.00
312 30-Mar-2017 09:28:23 01700000611 PEAK 0.00 0 0.00
313 30-Mar-2017 09:28:24 01700000611 PEAK 0.00 0 0.00
314 30-Mar-2017 12:02:42 01730335246 PEAK 0.00 0 0.00
315 30-Mar-2017 12:02:46 01700000616 PEAK 0.00 0 0.00
316 30-Mar-2017 12:42:10 01730345096 PEAK 0.00 0 0.00
317 30-Mar-2017 12:42:14 01700000617 PEAK 0.00 0 0.00
318 30-Mar-2017 13:18:16 01717523891 PEAK 0.00 0 0.00
319 30-Mar-2017 13:18:20 01700000617 PEAK 0.00 0 0.00
320 30-Mar-2017 13:55:33 01730332400 PEAK 0.00 0 0.00
321 30-Mar-2017 13:55:37 01700000617 PEAK 0.00 0 0.00
322 30-Mar-2017 14:12:10 DPDC INFO PEAK 0.00 0 0.00
323 30-Mar-2017 14:12:10 DPDC INFO PEAK 0.00 0 0.00
324 30-Mar-2017 14:12:13 01700000610 PEAK 0.00 0 0.00
325 30-Mar-2017 14:12:18 01700000610 PEAK 0.00 0 0.00
326 30-Mar-2017 15:13:08 01769012610 PEAK 0.00 0 0.00
327 30-Mar-2017 15:13:15 01700000617 PEAK 0.00 0 0.00
328 30-Mar-2017 15:20:45 01769012610 PEAK 0.00 0 0.00
329 30-Mar-2017 15:20:49 01700000616 PEAK 0.00 0 0.00
330 30-Mar-2017 15:29:13 01717523891 PEAK 0.00 0 0.00
331 30-Mar-2017 15:29:17 01700000616 PEAK 0.00 0 0.00
332 30-Mar-2017 16:21:59 01769012610 PEAK 0.00 0 0.00
333 30-Mar-2017 16:22:03 01700000617 PEAK 0.00 0 0.00
334 30-Mar-2017 17:10:40 AARONG PEAK 0.00 0 0.00
335 30-Mar-2017 17:10:44 01700000610 PEAK 0.00 0 0.00
336 30-Mar-2017 18:23:25 01730335270 PEAK 0.00 0 0.00
337 30-Mar-2017 18:23:29 01700000617 PEAK 0.00 0 0.00
338 30-Mar-2017 19:04:46 01713255015 PEAK 0.00 0 0.00
339 30-Mar-2017 19:04:49 01700000617 PEAK 0.00 0 0.00
340 30-Mar-2017 19:05:47 01713255015 PEAK 0.00 0 0.00
341 30-Mar-2017 19:05:50 01700000616 PEAK 0.00 0 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344479
LIMITED Mobile Number 01730335022
DGM (Tech) Invoice Number 0051916227
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
344 31-Mar-2017 09:17:23 01700000611 PEAK 0.00 0 0.00
345 31-Mar-2017 09:17:27 01700000611 PEAK 0.00 0 0.00
346 31-Mar-2017 09:17:27 01700000611 PEAK 0.00 0 0.00
347 31-Mar-2017 11:50:32 01700000611 PEAK 0.00 0 0.00
348 31-Mar-2017 21:33:16 01712087774 OFF PEAK 0.00 0 0.00
349 31-Mar-2017 21:33:18 01712087774 OFF PEAK 0.00 0 0.00
350 31-Mar-2017 21:33:20 01712087774 OFF PEAK 0.00 0 0.00
351 31-Mar-2017 21:33:20 01700000617 OFF PEAK 0.00 0 0.00
352 31-Mar-2017 21:33:22 01712087774 OFF PEAK 0.00 0 0.00
353 31-Mar-2017 21:33:24 01700000617 OFF PEAK 0.00 0 0.00
354 31-Mar-2017 21:33:41 01700000616 OFF PEAK 0.00 0 0.00
355 31-Mar-2017 21:34:57 01700000616 OFF PEAK 0.00 0 0.00
356 01-Apr-2017 09:21:42 01711359494 PEAK 0.00 0 0.00
357 01-Apr-2017 09:21:46 01700000616 PEAK 0.00 0 0.00
358 02-Apr-2017 10:27:43 01730335246 PEAK 0.00 0 0.00
359 02-Apr-2017 10:27:49 01700000617 PEAK 0.00 0 0.00
360 02-Apr-2017 11:33:47 01716872188 PEAK 0.00 0 0.00
361 02-Apr-2017 11:33:52 01700000616 PEAK 0.00 0 0.00
362 02-Apr-2017 12:00:23 01708143192 PEAK 0.00 0 0.00
363 02-Apr-2017 12:00:26 01708143192 PEAK 0.00 0 0.00
364 02-Apr-2017 12:00:27 01700000616 PEAK 0.00 0 0.00
365 02-Apr-2017 12:00:32 01700000616 PEAK 0.00 0 0.00
366 02-Apr-2017 12:30:42 01730335246 PEAK 0.00 0 0.00
367 02-Apr-2017 12:30:46 01700000616 PEAK 0.00 0 0.00
368 02-Apr-2017 13:30:30 01711362235 PEAK 0.00 0 0.00
369 02-Apr-2017 13:30:34 01700000617 PEAK 0.00 0 0.00
370 02-Apr-2017 13:47:40 01711362235 PEAK 0.00 0 0.00
371 02-Apr-2017 13:47:44 01700000617 PEAK 0.00 0 0.00
372 02-Apr-2017 20:28:38 01730335090 OFF PEAK 0.00 0 0.00
373 02-Apr-2017 20:28:40 01730335090 OFF PEAK 0.00 0 0.00
374 02-Apr-2017 20:28:42 01700000617 OFF PEAK 0.00 0 0.00
375 02-Apr-2017 20:28:43 01730335090 OFF PEAK 0.00 0 0.00
376 02-Apr-2017 20:28:46 01700000617 OFF PEAK 0.00 0 0.00
377 02-Apr-2017 20:28:50 01700000617 OFF PEAK 0.00 0 0.00
378 02-Apr-2017 23:24:30 01730335176 OFF PEAK 0.00 0 0.00
379 02-Apr-2017 23:24:32 01730335176 OFF PEAK 0.00 0 0.00
380 02-Apr-2017 23:24:34 01700000616 OFF PEAK 0.00 0 0.00
381 02-Apr-2017 23:24:49 01700000617 OFF PEAK 0.00 0 0.00
0.00
TotalUsage 283.26
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344504

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335023

Invoice Number 0051977663
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 87 03:09:47 177.45
GP-Others 82 02:11:37 123.90
CUG 17 00:18:46 4.97
BTCL Calls - (Outgoing)
Local 3 00:03:37 3.45
International Calls - (Outgoing)
ISD 4 00:01:46 26.00
SMS
General SMS 12 14.00
VAS
EDGE/3G Browsing & 36 36,26,769.00 0.00
Content KB
DATA/FAX 233 00:00:00 0.00
Total Usage 349.77
Surcharge 8.50
Supplementary Duty 42.50
Value Added Tax 133.86
Total Current Charges 1,034.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

788.65 - 789.00 + 0.00 + 1,034.84 = 1,034.49

Please Pay BDT 1,034.49

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344504

Bill Number/Invoice Number: 0051977663 Total Amount Due: BDT 1,034.49
Bill Date: 03/04/2017 Mobile Number: 01730335023
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344504

Bill Number/Invoice Number: 0051977663 Total Amount Due: BDT 1,034.49
Bill Date: 03/04/2017 Mobile Number: 01730335023
Last Date of Payment: 17/04/2017
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
1 03-Mar-2017 15:13:12 01711110175 Flat Hour 01:35 01:40 1.50
2 03-Mar-2017 15:36:29 01713041708 Flat Hour 10:08 10:10 9.15
3 03-Mar-2017 19:41:29 01713221001 Flat Hour 10:20 10:20 9.30
4 04-Mar-2017 13:46:22 01731920344 Flat Hour 03:43 03:50 3.45
5 04-Mar-2017 18:01:20 01729094980 Flat Hour 04:32 04:40 4.20
6 05-Mar-2017 15:26:00 01713041708 Flat Hour 02:35 02:40 2.40
7 05-Mar-2017 22:48:28 01729070922 Flat Hour 00:25 00:30 0.45
8 06-Mar-2017 09:04:06 01715594947 Flat Hour 00:50 00:50 0.75
9 06-Mar-2017 10:34:03 01711152396 Flat Hour 03:06 03:10 2.85
10 06-Mar-2017 10:39:04 01715007799 Flat Hour 04:13 04:20 3.90
11 06-Mar-2017 12:31:48 01713400394 Flat Hour 01:21 01:30 1.35
12 06-Mar-2017 17:43:28 01713012346 Flat Hour 05:42 05:50 5.25
13 06-Mar-2017 20:05:37 01712062875 Flat Hour 03:24 03:30 3.15
14 06-Mar-2017 21:21:58 01712087774 Flat Hour 03:45 03:50 3.45
15 07-Mar-2017 11:18:08 01715249140 Flat Hour 00:31 00:40 0.60
16 18-Mar-2017 08:42:44 01713221001 Flat Hour 00:43 00:50 0.75
17 19-Mar-2017 09:04:58 01730013905 Flat Hour 02:35 02:40 2.40
18 19-Mar-2017 09:40:47 01755533515 Flat Hour 00:58 01:00 0.90
19 19-Mar-2017 09:42:13 01755533515 Flat Hour 01:12 01:20 1.20
20 19-Mar-2017 13:36:44 01714206177 Flat Hour 00:12 00:20 0.30
21 19-Mar-2017 17:59:00 01715784012 Flat Hour 01:19 01:20 1.20
22 20-Mar-2017 13:53:41 01708126300 Flat Hour 02:07 02:10 1.95
23 20-Mar-2017 19:37:52 01711520911 Flat Hour 00:53 01:00 0.90
24 21-Mar-2017 08:33:57 01720239258 Flat Hour 02:22 02:30 2.25
25 21-Mar-2017 17:42:00 01713489666 Flat Hour 00:26 00:30 0.45
26 21-Mar-2017 20:53:55 01711372093 Flat Hour 12:15 12:20 11.10
27 22-Mar-2017 16:14:23 01713041708 Flat Hour 01:24 01:30 1.35
28 22-Mar-2017 19:02:07 01711454600 Flat Hour 04:54 05:00 4.50
29 22-Mar-2017 20:01:31 01714206177 Flat Hour 00:13 00:20 0.30
30 22-Mar-2017 21:43:01 01720239258 Flat Hour 01:53 02:00 1.80
31 23-Mar-2017 14:41:33 01727328115 Flat Hour 00:33 00:40 0.60
32 24-Mar-2017 10:37:37 01787680520 Flat Hour 02:37 02:40 2.40
33 24-Mar-2017 11:01:55 01712087774 Flat Hour 02:39 02:40 2.40
34 24-Mar-2017 11:28:36 01787680520 Flat Hour 00:23 00:30 0.45
35 24-Mar-2017 11:42:44 01708126300 Flat Hour 00:54 01:00 0.90
36 24-Mar-2017 11:58:17 01708126300 Flat Hour 03:06 03:10 2.85
37 25-Mar-2017 10:21:06 01711103309 Flat Hour 01:10 01:10 1.05
38 25-Mar-2017 10:25:46 01712001232 Flat Hour 00:19 00:20 0.30
39 25-Mar-2017 10:26:21 01712001232 Flat Hour 01:02 01:10 1.05
40 26-Mar-2017 18:54:50 01777707762 Flat Hour 12:45 12:50 11.55
41 26-Mar-2017 19:10:23 01712643917 Flat Hour 01:36 01:40 1.50
42 26-Mar-2017 19:22:03 01712643917 Flat Hour 01:18 01:20 1.20
43 26-Mar-2017 19:24:09 01777707762 Flat Hour 00:28 00:30 0.45
44 26-Mar-2017 19:24:50 01777707762 Flat Hour 01:00 01:00 0.90
45 26-Mar-2017 19:27:40 01730007274 Flat Hour 01:11 01:20 1.20
46 26-Mar-2017 19:29:50 01711063745 Flat Hour 00:27 00:30 0.45
47 26-Mar-2017 21:03:34 01711802369 Flat Hour 00:56 01:00 0.90
48 26-Mar-2017 21:58:55 01711802369 Flat Hour 00:21 00:30 0.45
49 26-Mar-2017 22:45:56 01711802369 Flat Hour 01:31 01:40 1.50
50 27-Mar-2017 08:54:53 01727683353 Flat Hour 01:39 01:40 1.50
51 27-Mar-2017 10:02:56 01714206177 Flat Hour 00:15 00:20 0.30
52 27-Mar-2017 10:07:19 01711103309 Flat Hour 01:23 01:30 1.35
53 27-Mar-2017 12:57:49 01714206177 Flat Hour 00:12 00:20 0.30
54 27-Mar-2017 14:58:36 01712643917 Flat Hour 01:00 01:00 0.90
55 27-Mar-2017 16:56:11 01714206177 Flat Hour 00:06 00:10 0.15
56 27-Mar-2017 18:58:06 01729094980 Flat Hour 01:24 01:30 1.35
57 28-Mar-2017 08:34:26 01712643917 Flat Hour 01:30 01:30 1.35
58 28-Mar-2017 10:18:03 01712643917 Flat Hour 03:27 03:30 3.15
59 28-Mar-2017 10:22:08 01729094980 Flat Hour 00:47 00:50 0.75
60 28-Mar-2017 10:39:35 01713221001 Flat Hour 00:14 00:20 0.30
61 28-Mar-2017 13:41:14 01787680520 Flat Hour 01:42 01:50 1.65
62 28-Mar-2017 13:52:18 01714206177 Flat Hour 00:12 00:20 0.30
63 28-Mar-2017 17:31:29 01712643917 01:34 01:40 1.50
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
66 30-Mar-2017 10:01:42 01787680520 Flat Hour 00:59 01:00 0.90
67 30-Mar-2017 14:16:27 01790818876 Flat Hour 00:11 00:20 0.30
68 30-Mar-2017 15:17:13 01713012346 Flat Hour 06:29 06:30 5.85
69 30-Mar-2017 15:24:37 01729070922 Flat Hour 00:28 00:30 0.45
70 30-Mar-2017 15:25:37 01777707762 Flat Hour 00:42 00:50 0.75
71 30-Mar-2017 16:33:13 01755616461 Flat Hour 00:41 00:50 0.75
72 30-Mar-2017 20:44:31 01714206177 Flat Hour 00:09 00:10 0.15
73 30-Mar-2017 20:53:55 01713012346 Flat Hour 00:11 00:20 0.30
74 30-Mar-2017 22:03:17 01714206177 Flat Hour 00:06 00:10 0.15
75 30-Mar-2017 22:03:53 01714206177 Flat Hour 00:12 00:20 0.30
76 30-Mar-2017 22:21:16 01713036211 Flat Hour 09:57 10:00 9.00
77 31-Mar-2017 11:17:10 01729070922 Flat Hour 07:19 07:20 6.60
78 01-Apr-2017 12:00:38 01712643917 Flat Hour 01:48 01:50 1.65
79 01-Apr-2017 12:03:01 01711320536 Flat Hour 06:47 06:50 6.15
80 01-Apr-2017 16:32:47 01712212348 Flat Hour 01:53 02:00 1.80
81 01-Apr-2017 18:43:58 01712643917 Flat Hour 03:53 04:00 3.60
82 01-Apr-2017 19:42:54 01714206177 Flat Hour 00:21 00:30 0.45
83 01-Apr-2017 19:44:36 01714206177 Flat Hour 00:27 00:30 0.45
84 02-Apr-2017 10:21:54 01711372093 Flat Hour 00:31 00:40 0.60
85 02-Apr-2017 18:58:46 01711320536 Flat Hour 04:46 04:50 4.35
86 02-Apr-2017 19:28:12 01760299399 Flat Hour 00:24 00:30 0.45
87 02-Apr-2017 19:28:53 01760299399 Flat Hour 01:33 01:40 1.50
177.45
GP-Others
1 03-Mar-2017 09:50:47 01819243596 Flat Hour 00:35 00:39 0.60
2 03-Mar-2017 11:45:10 01835849810 Flat Hour 00:37 00:39 0.60
3 03-Mar-2017 15:11:34 01819244798 Flat Hour 00:22 00:30 0.45
4 04-Mar-2017 17:54:25 01985018174 Flat Hour 00:35 00:39 0.60
5 05-Mar-2017 16:28:09 01819244798 Flat Hour 01:16 01:19 1.20
6 05-Mar-2017 16:30:23 01678116064 Flat Hour 00:07 00:09 0.15
7 06-Mar-2017 10:27:16 01670398002 Flat Hour 02:01 02:09 1.95
8 06-Mar-2017 17:51:10 01914200346 Flat Hour 02:57 03:00 2.70
9 06-Mar-2017 17:55:58 01819258228 Flat Hour 02:38 02:39 2.40
10 06-Mar-2017 17:59:18 01914200346 Flat Hour 00:56 01:00 0.90
11 06-Mar-2017 20:35:36 01985018174 Flat Hour 00:41 00:49 0.75
12 06-Mar-2017 21:27:51 01835849810 Flat Hour 01:25 01:30 1.35
13 06-Mar-2017 21:38:51 01552350935 Flat Hour 01:41 01:49 1.65
14 07-Mar-2017 10:43:51 01952381250 Flat Hour 01:10 01:09 1.05
15 07-Mar-2017 11:22:11 01952381250 Flat Hour 00:18 00:19 0.30
16 07-Mar-2017 14:31:47 01819487292 Flat Hour 00:20 00:19 0.30
17 07-Mar-2017 14:48:04 01811475201 Flat Hour 01:04 01:09 1.05
18 07-Mar-2017 17:58:37 01913386271 Flat Hour 01:08 01:09 1.05
19 18-Mar-2017 07:33:38 01819487292 Flat Hour 00:09 00:09 0.15
20 18-Mar-2017 07:46:40 01819487292 Flat Hour 00:31 00:39 0.60
21 18-Mar-2017 08:28:58 01678116064 Flat Hour 01:00 01:00 0.90
22 18-Mar-2017 08:46:08 01678116064 Flat Hour 00:46 00:49 0.75
23 19-Mar-2017 09:00:50 01552388544 Flat Hour 01:33 01:39 1.50
24 19-Mar-2017 09:33:52 01817098978 Flat Hour 04:50 04:49 4.35
25 19-Mar-2017 12:10:11 01678101701 Flat Hour 01:02 01:09 1.05
26 19-Mar-2017 17:31:28 01552350935 Flat Hour 00:28 00:30 0.45
27 19-Mar-2017 19:07:16 01819487292 Flat Hour 00:13 00:19 0.30
28 20-Mar-2017 21:10:11 01819249045 Flat Hour 02:12 02:19 2.10
29 21-Mar-2017 09:49:35 01817098978 Flat Hour 03:26 03:30 3.15
30 21-Mar-2017 19:15:01 01985018174 Flat Hour 01:07 01:09 1.05
31 21-Mar-2017 19:39:10 01985018174 Flat Hour 00:20 00:19 0.30
32 21-Mar-2017 20:09:40 01819487292 Flat Hour 00:41 00:49 0.75
33 21-Mar-2017 20:43:19 01916577660 Flat Hour 09:24 09:30 8.55
34 22-Mar-2017 09:47:55 01916577660 Flat Hour 01:00 01:00 0.90
35 23-Mar-2017 12:36:45 01553520730 Flat Hour 00:22 00:30 0.45
36 23-Mar-2017 14:38:08 01819487292 Flat Hour 00:30 00:30 0.45
37 24-Mar-2017 14:24:12 01553520730 Flat Hour 00:30 00:30 0.45
38 24-Mar-2017 14:24:57 01553520730 Flat Hour 00:24 00:30 0.45
39 24-Mar-2017 19:59:19 01819487292 Flat Hour 01:39 01:39 1.50
40 25-Mar-2017 08:25:36 01627154476 Flat Hour 02:38 02:39 2.40
41 25-Mar-2017 13:29:50 01819487292 Flat Hour 05:43 05:49 5.25
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
45 26-Mar-2017 19:34:35 01675781643 Flat Hour 01:50 01:49 1.65
46 26-Mar-2017 20:45:52 01911775159 Flat Hour 01:28 01:30 1.35
47 26-Mar-2017 20:47:45 01911775159 Flat Hour 00:47 00:49 0.75
48 26-Mar-2017 21:10:54 01911775159 Flat Hour 00:56 01:00 0.90
49 26-Mar-2017 21:12:15 01911775159 Flat Hour 02:54 03:00 2.70
50 26-Mar-2017 21:15:41 01911775159 Flat Hour 01:05 01:09 1.05
51 26-Mar-2017 21:57:06 01911775159 Flat Hour 01:26 01:30 1.35
52 26-Mar-2017 21:59:51 01911775159 Flat Hour 00:20 00:19 0.30
53 26-Mar-2017 22:24:16 01911775159 Flat Hour 02:05 02:09 1.95
54 26-Mar-2017 22:48:00 01911775159 Flat Hour 03:03 03:09 2.85
55 26-Mar-2017 23:07:25 01819226355 Flat Hour 02:56 03:00 2.70
56 26-Mar-2017 23:21:26 01911775159 Flat Hour 03:01 03:09 2.85
57 27-Mar-2017 07:49:22 01911775159 Flat Hour 02:38 02:39 2.40
58 27-Mar-2017 08:02:39 01819297203 Flat Hour 07:21 07:30 6.75
59 27-Mar-2017 09:09:29 01819297203 Flat Hour 00:29 00:30 0.45
60 27-Mar-2017 09:18:01 01911775159 Flat Hour 00:25 00:30 0.45
61 27-Mar-2017 10:12:18 01952381250 Flat Hour 00:19 00:19 0.30
62 27-Mar-2017 14:43:53 01911775159 Flat Hour 01:02 01:09 1.05
63 27-Mar-2017 14:57:41 01819297203 Flat Hour 00:23 00:30 0.45
64 27-Mar-2017 18:39:27 01819297203 Flat Hour 03:34 03:39 3.30
65 28-Mar-2017 08:31:56 01819297203 Flat Hour 01:12 01:19 1.20
66 28-Mar-2017 10:33:21 01952381250 Flat Hour 00:09 00:09 0.15
67 28-Mar-2017 10:40:34 01819226355 Flat Hour 04:13 04:19 3.90
68 28-Mar-2017 13:35:18 01952381250 Flat Hour 00:41 00:49 0.75
69 28-Mar-2017 17:13:40 01819297203 Flat Hour 04:07 04:09 3.75
70 28-Mar-2017 19:10:00 01973037882 Flat Hour 02:58 03:00 2.70
71 29-Mar-2017 19:36:24 01818421970 Flat Hour 00:57 01:00 0.90
72 30-Mar-2017 20:16:00 01818421970 Flat Hour 00:31 00:39 0.60
73 30-Mar-2017 22:46:18 01912098015 Flat Hour 05:49 05:49 5.25
74 31-Mar-2017 12:36:57 01819249045 Flat Hour 02:15 02:19 2.10
75 31-Mar-2017 14:43:42 01820995040 Flat Hour 00:09 00:09 0.15
76 01-Apr-2017 11:14:19 01911775159 Flat Hour 03:25 03:30 3.15
77 01-Apr-2017 12:18:24 01819297203 Flat Hour 01:47 01:49 1.65
78 01-Apr-2017 16:35:27 01835849810 Flat Hour 00:51 01:00 0.90
79 01-Apr-2017 17:18:26 01835849810 Flat Hour 00:31 00:39 0.60
80 01-Apr-2017 17:25:25 01835849810 Flat Hour 00:11 00:19 0.30
81 01-Apr-2017 18:41:24 01819297203 Flat Hour 01:54 02:00 1.80
82 02-Apr-2017 10:28:12 01952381250 Flat Hour 00:09 00:09 0.15
123.90
CUG
1 05-Mar-2017 22:39:52 01730335079 PEAK 00:24 00:30 0.13
2 07-Mar-2017 17:55:54 01730335065 BUSINESS HOUR 01:07 01:09 0.29
3 18-Mar-2017 07:41:10 01730335363 PEAK 00:18 00:19 0.08
4 18-Mar-2017 08:15:16 01730335363 PEAK 00:18 00:19 0.08
5 18-Mar-2017 08:33:03 01730335363 PEAK 00:29 00:30 0.13
6 18-Mar-2017 08:35:14 01730335363 PEAK 00:27 00:30 0.13
7 18-Mar-2017 08:40:54 01730335363 PEAK 00:55 01:00 0.25
8 18-Mar-2017 08:44:23 01730335363 PEAK 00:21 00:30 0.13
9 18-Mar-2017 09:21:19 01730335363 BUSINESS HOUR 00:08 00:09 0.04
10 19-Mar-2017 18:01:49 01730335021 PEAK 01:30 01:30 0.38
11 19-Mar-2017 18:03:35 01730335021 PEAK 04:48 04:49 1.21
12 21-Mar-2017 15:21:30 01730335092 PROMOTIONAL HOUR 00:40 00:39 0.17
13 24-Mar-2017 11:10:12 01730335147 BUSINESS HOUR 03:04 03:09 0.79
14 28-Mar-2017 14:15:59 01730335025 PROMOTIONAL HOUR 01:15 01:19 0.33
15 29-Mar-2017 08:49:45 01730335065 PEAK 01:04 01:09 0.29
16 29-Mar-2017 11:49:31 01730335025 BUSINESS HOUR 01:02 01:09 0.29
17 30-Mar-2017 14:29:23 01730335092 PROMOTIONAL HOUR 00:56 01:00 0.25
4.97
Local BTCL Calls
1 06-Mar-2017 20:34:01 028933018 Flat Hour 00:36 00:39 0.60
2 27-Mar-2017 19:27:56 028331430 Flat Hour 02:23 02:30 2.25
3 01-Apr-2017 21:40:56 028932695 Flat Hour 00:38 00:39 0.60
3.45
ISD
1 06-Mar-2017 08:35:26 00971566829694 24 Hr. FLAT 00:50 01:00 16.00
2 06-Mar-2017 08:37:25 00971555852588 24 Hr. FLAT 00:07 00:15 4.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

General SMS
1 09-Mar-2017 18:33:52 01730335363 PEAK 0.50
2 09-Mar-2017 18:35:03 01730335363 PEAK 0.50
3 13-Mar-2017 21:49:26 99915623147950 OFF PEAK 2.50
4 13-Mar-2017 21:54:27 99917863020404 OFF PEAK 2.50
5 15-Mar-2017 08:40:16 01672261319 PEAK 0.50
6 15-Mar-2017 08:40:26 99919177946820 PEAK 2.50
7 19-Mar-2017 09:48:06 01965864800 PEAK 0.50
8 20-Mar-2017 21:13:55 01672261319 OFF PEAK 0.50
9 22-Mar-2017 09:51:24 01916577660 PEAK 0.50
10 22-Mar-2017 16:24:14 01713041708 PEAK 0.50
11 30-Mar-2017 10:44:10 01713012346 PEAK 0.50
12 30-Mar-2017 15:10:36 999912246115361 PEAK 2.50
14.00
Incoming Calls (BTCL)
1 05-Mar-2017 14:44:32 01730335079 BUSINESS HOUR 01:04 02:00 0.00
2 05-Mar-2017 22:47:07 01730335079 PRIVATE HOUR 00:43 01:00 0.00
3 06-Mar-2017 16:48:39 028189821 BUSINESS HOUR 02:41 03:00 0.00
4 07-Mar-2017 13:37:25 01711507758 BUSINESS HOUR 05:52 06:00 0.00
5 07-Mar-2017 15:16:28 01534315610 BUSINESS HOUR 05:49 06:00 0.00
6 18-Mar-2017 07:52:26 01819487292 SUPER PRIVATE HOUR 00:17 01:00 0.00
7 18-Mar-2017 07:59:40 01819487292 SUPER PRIVATE HOUR 00:17 01:00 0.00
8 18-Mar-2017 08:39:44 01678116064 SUPER PRIVATE HOUR 00:36 01:00 0.00
9 18-Mar-2017 08:48:44 01730335363 SUPER PRIVATE HOUR 00:17 01:00 0.00
10 18-Mar-2017 08:50:42 01819223401 SUPER PRIVATE HOUR 00:13 01:00 0.00
11 18-Mar-2017 09:36:58 01714206177 BUSINESS HOUR 00:13 01:00 0.00
12 18-Mar-2017 20:17:26 01678116064 PRIVATE HOUR 00:41 01:00 0.00
13 19-Mar-2017 09:52:26 01965864800 BUSINESS HOUR 00:39 01:00 0.00
14 19-Mar-2017 10:35:49 01678101701 BUSINESS HOUR 00:15 01:00 0.00
15 19-Mar-2017 10:36:31 01678101701 BUSINESS HOUR 00:13 01:00 0.00
16 19-Mar-2017 11:27:40 01552388544 BUSINESS HOUR 00:40 01:00 0.00
17 19-Mar-2017 12:16:10 01678116064 BUSINESS HOUR 00:45 01:00 0.00
18 19-Mar-2017 12:29:16 01730013905 BUSINESS HOUR 00:52 01:00 0.00
19 19-Mar-2017 13:45:29 01712220149 BUSINESS HOUR 00:19 01:00 0.00
20 19-Mar-2017 13:58:06 01678101701 BUSINESS HOUR 03:31 04:00 0.00
21 19-Mar-2017 14:13:42 029514933 BUSINESS HOUR 01:34 02:00 0.00
22 19-Mar-2017 16:21:41 01730335092 BUSINESS HOUR 00:43 01:00 0.00
23 19-Mar-2017 20:16:15 01819297141 PRIVATE HOUR 00:53 01:00 0.00
24 19-Mar-2017 20:22:18 01714206177 PRIVATE HOUR 00:22 01:00 0.00
25 20-Mar-2017 08:19:13 01730335092 SUPER PRIVATE HOUR 00:18 01:00 0.00
26 21-Mar-2017 17:40:51 01730335099 BUSINESS HOUR 00:38 01:00 0.00
27 22-Mar-2017 16:40:46 01730335025 BUSINESS HOUR 01:43 02:00 0.00
28 22-Mar-2017 16:42:42 01730335025 BUSINESS HOUR 01:15 02:00 0.00
29 23-Mar-2017 11:01:25 01716766349 BUSINESS HOUR 02:04 03:00 0.00
30 23-Mar-2017 18:13:29 01730335025 PRIVATE HOUR 04:08 05:00 0.00
31 24-Mar-2017 10:45:34 01787680520 OTHER 02:05 03:00 0.00
32 24-Mar-2017 10:49:33 01730335065 OTHER 02:27 03:00 0.00
33 24-Mar-2017 10:53:40 01787680520 OTHER 00:44 01:00 0.00
34 24-Mar-2017 11:34:13 01730335065 OTHER 00:39 01:00 0.00
35 24-Mar-2017 11:49:51 01730335132 OTHER 07:16 08:00 0.00
36 24-Mar-2017 14:25:40 01730335025 OTHER 03:10 04:00 0.00
37 24-Mar-2017 21:57:47 01819487292 OTHER 01:03 02:00 0.00
38 25-Mar-2017 11:11:08 01711103309 BUSINESS HOUR 01:24 02:00 0.00
39 25-Mar-2017 14:28:38 01730335025 BUSINESS HOUR 00:20 01:00 0.00
40 25-Mar-2017 18:45:02 01819487292 PRIVATE HOUR 00:42 01:00 0.00
41 26-Mar-2017 19:32:17 01777707762 PRIVATE HOUR 00:53 01:00 0.00
42 26-Mar-2017 22:01:07 01911775159 PRIVATE HOUR 00:25 01:00 0.00
43 26-Mar-2017 22:53:22 01711802369 PRIVATE HOUR 01:18 02:00 0.00
44 26-Mar-2017 23:16:33 01819226355 SUPER PRIVATE HOUR 03:26 04:00 0.00
45 27-Mar-2017 08:57:30 01713221001 SUPER PRIVATE HOUR 03:05 04:00 0.00
46 27-Mar-2017 10:08:50 01713221001 BUSINESS HOUR 01:44 02:00 0.00
47 27-Mar-2017 10:43:12 01950192877 BUSINESS HOUR 03:00 03:00 0.00
48 27-Mar-2017 12:46:57 01730335025 BUSINESS HOUR 00:57 01:00 0.00
49 27-Mar-2017 13:04:29 01730335025 BUSINESS HOUR 00:47 01:00 0.00
50 27-Mar-2017 13:41:36 01711103309 BUSINESS HOUR 01:02 02:00 0.00
51 27-Mar-2017 15:57:06 01730335025 BUSINESS HOUR 00:22 01:00 0.00
52 27-Mar-2017 19:02:29 01950192877 PRIVATE HOUR 00:37 01:00 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

55 28-Mar-2017 09:09:39 01730335074 BUSINESS HOUR 00:22 01:00 0.00
56 28-Mar-2017 09:29:13 01819226355 BUSINESS HOUR 00:18 01:00 0.00
57 28-Mar-2017 10:09:52 01713221001 BUSINESS HOUR 03:08 04:00 0.00
58 28-Mar-2017 10:27:39 01729094980 BUSINESS HOUR 04:19 05:00 0.00
59 28-Mar-2017 15:34:53 01730335025 BUSINESS HOUR 00:43 01:00 0.00
60 28-Mar-2017 17:24:14 01730335065 BUSINESS HOUR 00:22 01:00 0.00
61 29-Mar-2017 10:43:38 01729094980 BUSINESS HOUR 00:25 01:00 0.00
62 29-Mar-2017 10:52:02 912246115361 BUSINESS HOUR 00:35 01:00 0.00
63 29-Mar-2017 12:19:35 01713221001 BUSINESS HOUR 00:19 01:00 0.00
64 29-Mar-2017 14:34:41 01730335025 BUSINESS HOUR 00:24 01:00 0.00
65 29-Mar-2017 14:45:06 01730335025 BUSINESS HOUR 00:47 01:00 0.00
66 29-Mar-2017 17:30:51 01730335025 BUSINESS HOUR 00:22 01:00 0.00
67 29-Mar-2017 20:19:54 01713221001 PRIVATE HOUR 01:07 02:00 0.00
68 29-Mar-2017 21:27:10 01627154476 PRIVATE HOUR 01:10 02:00 0.00
69 30-Mar-2017 09:52:23 912246115361 BUSINESS HOUR 05:05 06:00 0.00
70 30-Mar-2017 11:36:12 01730335092 BUSINESS HOUR 00:12 01:00 0.00
71 30-Mar-2017 11:55:43 01730335065 BUSINESS HOUR 00:19 01:00 0.00
72 30-Mar-2017 20:53:28 01713012346 PRIVATE HOUR 00:01 01:00 0.00
73 31-Mar-2017 11:16:37 01729070922 OTHER 00:21 01:00 0.00
74 31-Mar-2017 21:06:37 01714206177 OTHER 00:15 01:00 0.00
75 01-Apr-2017 13:36:54 01730335065 BUSINESS HOUR 00:57 01:00 0.00
76 01-Apr-2017 17:24:16 01835849810 BUSINESS HOUR 00:11 01:00 0.00
77 02-Apr-2017 15:22:04 01785966666 BUSINESS HOUR 00:39 01:00 0.00
78 02-Apr-2017 15:22:57 01730335079 BUSINESS HOUR 01:23 02:00 0.00
79 02-Apr-2017 16:13:31 01711337321 BUSINESS HOUR 01:42 02:00 0.00
0.00
EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)
0.00
DATA/FAX
1 03-Mar-2017 11:36:57 01700000616 PEAK 0.00 0 0.00
2 03-Mar-2017 11:37:06 01700000616 PEAK 0.00 0 0.00
3 03-Mar-2017 11:37:10 01700000616 PEAK 0.00 0 0.00
4 04-Mar-2017 14:50:29 01730345096 PEAK 0.00 0 0.00
5 04-Mar-2017 14:50:32 01700000616 PEAK 0.00 0 0.00
6 04-Mar-2017 21:02:20 01730345096 OFF PEAK 0.00 0 0.00
7 04-Mar-2017 21:02:24 01700000617 OFF PEAK 0.00 0 0.00
8 05-Mar-2017 14:01:59 01730345096 PEAK 0.00 0 0.00
9 05-Mar-2017 14:02:02 01700000617 PEAK 0.00 0 0.00
10 05-Mar-2017 17:37:06 01730345096 PEAK 0.00 0 0.00
11 05-Mar-2017 17:37:10 01700000617 PEAK 0.00 0 0.00
12 05-Mar-2017 21:31:03 01730345096 OFF PEAK 0.00 0 0.00
13 05-Mar-2017 21:31:06 01700000616 OFF PEAK 0.00 0 0.00
14 06-Mar-2017 13:06:25 01730345096 PEAK 0.00 0 0.00
15 06-Mar-2017 13:06:28 01700000616 PEAK 0.00 0 0.00
16 06-Mar-2017 14:12:23 01700000611 PEAK 0.00 0 0.00
17 06-Mar-2017 14:12:25 01700000611 PEAK 0.00 0 0.00
18 06-Mar-2017 14:29:34 01730345096 PEAK 0.00 0 0.00
19 06-Mar-2017 14:29:38 01700000617 PEAK 0.00 0 0.00
20 06-Mar-2017 19:40:59 GP Internet PEAK 0.00 0 0.00
21 06-Mar-2017 19:41:02 01700000610 PEAK 0.00 0 0.00
22 06-Mar-2017 21:04:23 01730345096 OFF PEAK 0.00 0 0.00
23 06-Mar-2017 21:04:26 01700000616 OFF PEAK 0.00 0 0.00
24 07-Mar-2017 12:55:56 01730345096 PEAK 0.00 0 0.00
25 07-Mar-2017 12:58:24 01700000617 PEAK 0.00 0 0.00
26 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
27 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
28 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
29 07-Mar-2017 15:23:13 01700000610 PEAK 0.00 0 0.00
30 07-Mar-2017 15:23:23 01700000610 PEAK 0.00 0 0.00
31 07-Mar-2017 15:23:23 01700000610 PEAK 0.00 0 0.00
32 07-Mar-2017 21:00:58 01730345096 OFF PEAK 0.00 0 0.00
33 08-Mar-2017 12:03:59 01711507758 PEAK 0.00 0 0.00
34 08-Mar-2017 12:04:01 01711507758 PEAK 0.00 0 0.00
35 08-Mar-2017 13:16:00 01730345096 PEAK 0.00 0 0.00
36 08-Mar-2017 19:20:24 01711507758 PEAK 0.00 0 0.00
37 08-Mar-2017 21:11:42 01730345096 OFF PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
41 09-Mar-2017 21:01:30 01730345096 OFF PEAK 0.00 0 0.00
42 10-Mar-2017 12:52:22 01730345096 PEAK 0.00 0 0.00
43 10-Mar-2017 21:00:20 01730345096 OFF PEAK 0.00 0 0.00
44 11-Mar-2017 14:53:40 01730345096 PEAK 0.00 0 0.00
45 11-Mar-2017 21:00:31 01730345096 OFF PEAK 0.00 0 0.00
46 12-Mar-2017 14:21:01 01730345096 PEAK 0.00 0 0.00
47 12-Mar-2017 20:58:21 01730345096 OFF PEAK 0.00 0 0.00
48 13-Mar-2017 08:22:13 01730345096 PEAK 0.00 0 0.00
49 13-Mar-2017 13:36:43 01730345096 PEAK 0.00 0 0.00
50 13-Mar-2017 16:55:47 01730345096 PEAK 0.00 0 0.00
51 13-Mar-2017 21:00:05 01730345096 OFF PEAK 0.00 0 0.00
52 14-Mar-2017 14:38:04 01730345096 PEAK 0.00 0 0.00
53 14-Mar-2017 21:05:51 01730345096 OFF PEAK 0.00 0 0.00
54 14-Mar-2017 23:46:50 01730345096 OFF PEAK 0.00 0 0.00
55 15-Mar-2017 17:14:07 DPDC INFO PEAK 0.00 0 0.00
56 15-Mar-2017 17:14:07 DPDC INFO PEAK 0.00 0 0.00
57 15-Mar-2017 18:52:40 01730345096 PEAK 0.00 0 0.00
58 15-Mar-2017 21:08:25 01730345096 OFF PEAK 0.00 0 0.00
59 16-Mar-2017 01:08:05 01730345096 OFF PEAK 0.00 0 0.00
60 16-Mar-2017 13:50:35 01730345096 PEAK 0.00 0 0.00
61 16-Mar-2017 21:00:28 01730345096 OFF PEAK 0.00 0 0.00
62 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
63 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
64 16-Mar-2017 21:11:08 DPDC INFO OFF PEAK 0.00 0 0.00
65 17-Mar-2017 09:50:57 01730345096 PEAK 0.00 0 0.00
66 17-Mar-2017 09:50:59 01730345096 PEAK 0.00 0 0.00
67 17-Mar-2017 15:19:36 01730345096 PEAK 0.00 0 0.00
68 17-Mar-2017 21:11:20 01730345096 OFF PEAK 0.00 0 0.00
69 17-Mar-2017 23:10:57 01730345096 OFF PEAK 0.00 0 0.00
70 18-Mar-2017 13:17:56 01730345096 PEAK 0.00 0 0.00
71 18-Mar-2017 13:18:00 01700000616 PEAK 0.00 0 0.00
72 18-Mar-2017 21:58:17 01730345096 OFF PEAK 0.00 0 0.00
73 18-Mar-2017 21:58:21 01700000617 OFF PEAK 0.00 0 0.00
74 19-Mar-2017 12:27:02 01600006007 PEAK 0.00 0 0.00
75 19-Mar-2017 13:24:32 01730345096 PEAK 0.00 0 0.00
76 19-Mar-2017 13:24:35 01700000616 PEAK 0.00 0 0.00
77 19-Mar-2017 16:05:39 01730345096 PEAK 0.00 0 0.00
78 19-Mar-2017 16:05:45 01700000616 PEAK 0.00 0 0.00
79 19-Mar-2017 21:01:31 01730345096 OFF PEAK 0.00 0 0.00
80 19-Mar-2017 21:01:33 01700000617 OFF PEAK 0.00 0 0.00
81 20-Mar-2017 13:13:23 01730345096 PEAK 0.00 0 0.00
82 20-Mar-2017 13:13:26 01700000616 PEAK 0.00 0 0.00
83 20-Mar-2017 18:02:35 01730345096 PEAK 0.00 0 0.00
84 20-Mar-2017 18:02:39 01700000617 PEAK 0.00 0 0.00
85 20-Mar-2017 21:36:26 01730345096 OFF PEAK 0.00 0 0.00
86 20-Mar-2017 21:36:29 01700000616 OFF PEAK 0.00 0 0.00
87 21-Mar-2017 11:19:15 01700000616 PEAK 0.00 0 0.00
88 21-Mar-2017 11:19:17 01700000616 PEAK 0.00 0 0.00
89 21-Mar-2017 11:19:26 01700000616 PEAK 0.00 0 0.00
90 21-Mar-2017 12:56:02 01730345096 PEAK 0.00 0 0.00
91 21-Mar-2017 12:56:05 01700000617 PEAK 0.00 0 0.00
92 21-Mar-2017 16:53:12 01700000617 PEAK 0.00 0 0.00
93 21-Mar-2017 21:04:53 01730345096 OFF PEAK 0.00 0 0.00
94 21-Mar-2017 21:05:03 01700000617 OFF PEAK 0.00 0 0.00
95 22-Mar-2017 09:05:20 01700000611 PEAK 0.00 0 0.00
96 22-Mar-2017 11:55:08 01700000616 PEAK 0.00 0 0.00
97 22-Mar-2017 11:55:20 01700000616 PEAK 0.00 0 0.00
98 22-Mar-2017 12:56:52 01730345096 PEAK 0.00 0 0.00
99 22-Mar-2017 12:56:55 01700000617 PEAK 0.00 0 0.00
100 22-Mar-2017 21:43:02 01730345096 OFF PEAK 0.00 0 0.00
101 22-Mar-2017 21:43:21 01700000616 OFF PEAK 0.00 0 0.00
102 23-Mar-2017 09:04:10 Govt info PEAK 0.00 0 0.00
103 23-Mar-2017 09:04:11 01700000610 PEAK 0.00 0 0.00
104 23-Mar-2017 11:10:52 01700000616 PEAK 0.00 0 0.00
105 23-Mar-2017 11:11:04 01700000616 PEAK 0.00 0 0.00
106 23-Mar-2017 13:07:41 01730345096 PEAK 0.00 0 0.00
107 23-Mar-2017 13:07:45 01700000617 PEAK 0.00 0 0.00
DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
110 23-Mar-2017 14:28:42 01700000616 PEAK 0.00 0 0.00
111 23-Mar-2017 14:28:44 01700000616 PEAK 0.00 0 0.00
112 23-Mar-2017 16:15:47 GP offer PEAK 0.00 0 0.00
113 23-Mar-2017 16:15:50 01700000610 PEAK 0.00 0 0.00
114 23-Mar-2017 21:49:07 01730345096 OFF PEAK 0.00 0 0.00
115 23-Mar-2017 21:49:10 01700000617 OFF PEAK 0.00 0 0.00
116 24-Mar-2017 00:24:24 01730345096 OFF PEAK 0.00 0 0.00
117 24-Mar-2017 00:24:28 01700000617 OFF PEAK 0.00 0 0.00
118 24-Mar-2017 09:14:48 01700000616 PEAK 0.00 0 0.00
119 24-Mar-2017 09:14:59 01700000616 PEAK 0.00 0 0.00
120 24-Mar-2017 09:15:01 01700000616 PEAK 0.00 0 0.00
121 24-Mar-2017 11:33:05 01787680520 PEAK 0.00 0 0.00
122 24-Mar-2017 11:33:08 01700000616 PEAK 0.00 0 0.00
123 24-Mar-2017 13:50:11 01730345096 PEAK 0.00 0 0.00
124 24-Mar-2017 13:50:14 01700000617 PEAK 0.00 0 0.00
125 24-Mar-2017 13:58:27 01730345096 PEAK 0.00 0 0.00
126 24-Mar-2017 13:58:30 01700000616 PEAK 0.00 0 0.00
127 24-Mar-2017 21:15:15 01730345096 OFF PEAK 0.00 0 0.00
128 24-Mar-2017 21:15:18 01700000617 OFF PEAK 0.00 0 0.00
129 25-Mar-2017 09:17:45 01730345096 PEAK 0.00 0 0.00
130 25-Mar-2017 09:17:49 01700000616 PEAK 0.00 0 0.00
131 25-Mar-2017 09:25:53 01700000616 PEAK 0.00 0 0.00
132 25-Mar-2017 09:26:05 01700000616 PEAK 0.00 0 0.00
133 25-Mar-2017 09:26:07 01700000616 PEAK 0.00 0 0.00
134 25-Mar-2017 09:44:11 01700000616 PEAK 0.00 0 0.00
135 25-Mar-2017 09:44:22 01700000616 PEAK 0.00 0 0.00
136 25-Mar-2017 09:44:26 01700000616 PEAK 0.00 0 0.00
137 25-Mar-2017 11:10:25 01730345096 PEAK 0.00 0 0.00
138 25-Mar-2017 11:10:29 01700000617 PEAK 0.00 0 0.00
139 25-Mar-2017 13:00:01 01730345096 PEAK 0.00 0 0.00
140 25-Mar-2017 13:00:04 01700000617 PEAK 0.00 0 0.00
141 25-Mar-2017 20:57:59 01730345096 OFF PEAK 0.00 0 0.00
142 25-Mar-2017 20:58:02 01700000616 OFF PEAK 0.00 0 0.00
143 25-Mar-2017 22:19:42 01730345096 OFF PEAK 0.00 0 0.00
144 25-Mar-2017 22:19:46 01700000617 OFF PEAK 0.00 0 0.00
145 26-Mar-2017 01:27:47 GP Internet OFF PEAK 0.00 0 0.00
146 26-Mar-2017 01:28:04 01700000610 OFF PEAK 0.00 0 0.00
147 26-Mar-2017 09:15:23 01700000611 PEAK 0.00 0 0.00
148 26-Mar-2017 13:09:44 01700000616 PEAK 0.00 0 0.00
149 26-Mar-2017 13:17:03 01730345096 PEAK 0.00 0 0.00
150 26-Mar-2017 13:17:06 01700000617 PEAK 0.00 0 0.00
151 26-Mar-2017 21:01:31 01730345096 OFF PEAK 0.00 0 0.00
152 26-Mar-2017 21:01:34 01700000617 OFF PEAK 0.00 0 0.00
153 27-Mar-2017 13:09:55 01730345096 PEAK 0.00 0 0.00
154 27-Mar-2017 13:10:07 01700000617 PEAK 0.00 0 0.00
155 27-Mar-2017 13:23:05 019900557 PEAK 0.00 0 0.00
156 27-Mar-2017 13:24:08 019900557 PEAK 0.00 0 0.00
157 27-Mar-2017 13:24:51 019900557 PEAK 0.00 0 0.00
158 27-Mar-2017 18:31:10 DPDC INFO PEAK 0.00 0 0.00
159 27-Mar-2017 18:31:10 DPDC INFO PEAK 0.00 0 0.00
160 27-Mar-2017 18:31:12 01700000610 PEAK 0.00 0 0.00
161 27-Mar-2017 18:31:14 01700000610 PEAK 0.00 0 0.00
162 27-Mar-2017 18:32:08 DPDC INFO PEAK 0.00 0 0.00
163 27-Mar-2017 18:32:08 DPDC INFO PEAK 0.00 0 0.00
164 27-Mar-2017 18:32:11 01700000610 PEAK 0.00 0 0.00
165 27-Mar-2017 18:32:13 01700000610 PEAK 0.00 0 0.00
166 27-Mar-2017 21:04:17 01730345096 OFF PEAK 0.00 0 0.00
167 27-Mar-2017 21:04:21 01700000616 OFF PEAK 0.00 0 0.00
168 28-Mar-2017 01:24:29 GP Internet OFF PEAK 0.00 0 0.00
169 28-Mar-2017 01:24:32 01700000610 OFF PEAK 0.00 0 0.00
170 28-Mar-2017 13:23:08 01730345096 PEAK 0.00 0 0.00
171 28-Mar-2017 13:24:22 01700000617 PEAK 0.00 0 0.00
172 28-Mar-2017 16:09:09 DPDC INFO PEAK 0.00 0 0.00
173 28-Mar-2017 16:09:09 DPDC INFO PEAK 0.00 0 0.00
174 28-Mar-2017 16:09:11 01700000610 PEAK 0.00 0 0.00
175 28-Mar-2017 16:09:13 01700000610 PEAK 0.00 0 0.00
176 28-Mar-2017 18:07:08 01713036211 PEAK 0.00 0 0.00
 DHAKA POWER DISTRIBUTION COMPANY Account Number 1.11344504
LIMITED Mobile Number 01730335023
DGM (Tech) Invoice Number 0051977663
1, Abdul Gani Road Bill Date 03/04/2017
Dhaka 1000 Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
179 28-Mar-2017 19:40:56 01700000616 PEAK 0.00 0 0.00
180 28-Mar-2017 20:53:15 01730345096 OFF PEAK 0.00 0 0.00
181 28-Mar-2017 20:53:18 01700000616 OFF PEAK 0.00 0 0.00
182 28-Mar-2017 20:57:14 01730345096 OFF PEAK 0.00 0 0.00
183 28-Mar-2017 20:57:18 01700000617 OFF PEAK 0.00 0 0.00
184 29-Mar-2017 00:42:44 GP Internet OFF PEAK 0.00 0 0.00
185 29-Mar-2017 00:42:47 01700000610 OFF PEAK 0.00 0 0.00
186 29-Mar-2017 08:02:26 01730345096 PEAK 0.00 0 0.00
187 29-Mar-2017 08:02:29 01700000616 PEAK 0.00 0 0.00
188 29-Mar-2017 13:04:40 01730345096 PEAK 0.00 0 0.00
189 29-Mar-2017 13:04:44 01700000617 PEAK 0.00 0 0.00
190 29-Mar-2017 16:15:39 01700000616 PEAK 0.00 0 0.00
191 29-Mar-2017 19:06:08 DPDC INFO PEAK 0.00 0 0.00
192 29-Mar-2017 19:06:08 DPDC INFO PEAK 0.00 0 0.00
193 29-Mar-2017 19:06:10 01700000610 PEAK 0.00 0 0.00
194 29-Mar-2017 19:06:11 01700000610 PEAK 0.00 0 0.00
195 29-Mar-2017 21:17:20 01730345096 OFF PEAK 0.00 0 0.00
196 29-Mar-2017 21:17:28 01700000617 OFF PEAK 0.00 0 0.00
197 30-Mar-2017 09:26:30 01700000616 PEAK 0.00 0 0.00
198 30-Mar-2017 09:26:32 01700000616 PEAK 0.00 0 0.00
199 30-Mar-2017 09:26:42 01700000616 PEAK 0.00 0 0.00
200 30-Mar-2017 10:00:11 18136375211 PEAK 0.00 0 0.00
201 30-Mar-2017 10:00:12 18136375211 PEAK 0.00 0 0.00
202 30-Mar-2017 10:44:37 01713012346 PEAK 0.00 0 0.00
203 30-Mar-2017 10:44:47 01700000616 PEAK 0.00 0 0.00
204 30-Mar-2017 13:21:14 01730345096 PEAK 0.00 0 0.00
205 30-Mar-2017 13:21:21 01700000616 PEAK 0.00 0 0.00
206 30-Mar-2017 14:12:10 DPDC INFO PEAK 0.00 0 0.00
207 30-Mar-2017 14:12:10 DPDC INFO PEAK 0.00 0 0.00
208 30-Mar-2017 14:12:15 01700000610 PEAK 0.00 0 0.00
209 30-Mar-2017 14:12:21 01700000610 PEAK 0.00 0 0.00
210 30-Mar-2017 21:11:50 01730345096 OFF PEAK 0.00 0 0.00
211 30-Mar-2017 21:11:53 01700000617 OFF PEAK 0.00 0 0.00
212 30-Mar-2017 22:40:06 01730345096 OFF PEAK 0.00 0 0.00
213 30-Mar-2017 22:40:09 01700000617 OFF PEAK 0.00 0 0.00
214 30-Mar-2017 23:54:11 01730345096 OFF PEAK 0.00 0 0.00
215 30-Mar-2017 23:54:14 01700000617 OFF PEAK 0.00 0 0.00
216 31-Mar-2017 00:27:37 01730345096 OFF PEAK 0.00 0 0.00
217 31-Mar-2017 00:27:41 01700000617 OFF PEAK 0.00 0 0.00
218 31-Mar-2017 09:15:27 01700000616 PEAK 0.00 0 0.00
219 31-Mar-2017 09:15:39 01700000616 PEAK 0.00 0 0.00
220 31-Mar-2017 09:15:41 01700000616 PEAK 0.00 0 0.00
221 31-Mar-2017 12:38:55 01730345096 PEAK 0.00 0 0.00
222 31-Mar-2017 12:38:57 01700000617 PEAK 0.00 0 0.00
223 31-Mar-2017 21:08:05 01730345096 OFF PEAK 0.00 0 0.00
224 31-Mar-2017 21:08:12 01700000617 OFF PEAK 0.00 0 0.00
225 31-Mar-2017 21:46:41 01730345096 OFF PEAK 0.00 0 0.00
226 31-Mar-2017 21:46:44 01700000617 OFF PEAK 0.00 0 0.00
227 01-Apr-2017 15:26:47 01730345096 PEAK 0.00 0 0.00
228 01-Apr-2017 15:26:50 01700000617 PEAK 0.00 0 0.00
229 01-Apr-2017 16:38:23 01801000611 PEAK 0.00 0 0.00
230 01-Apr-2017 20:57:17 01730345096 OFF PEAK 0.00 0 0.00
231 01-Apr-2017 20:57:20 01700000617 OFF PEAK 0.00 0 0.00
232 02-Apr-2017 21:19:23 01730345096 OFF PEAK 0.00 0 0.00
233 02-Apr-2017 21:19:25 01700000616 OFF PEAK 0.00 0 0.00
0.00
TotalUsage 349.77
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344505

DHAKA POWER DISTRIBUTION COMPANY LIMITED

DGM (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335024

Invoice Number 0019707227
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344505

Bill Number/Invoice Number: 0019707227 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335024
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344505

Bill Number/Invoice Number: 0019707227 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335024
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344527

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Mostafizur Rahman, DGM (Tech)
NOCS Banglabazar
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335051

Invoice Number 0051922424
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 02:04:10 115.35
GP-Others 5 00:21:50 20.10
CUG 35 00:26:35 7.42
SMS
General SMS 4 2.00
MMS Outgoing 4 12.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 199 00:00:00 0.00
Voice Based Infotainment 2 00:11:33 23.33
Total Usage 182.20
Surcharge 1.82
Supplementary Duty 9.11
Value Added Tax 28.69
Total Current Charges 221.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,605.18 - 1,781.00 + 0.00 + 221.83 = 46.01

Please Pay BDT 46.01

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344527

Bill Number/Invoice Number: 0051922424 Total Amount Due: BDT 46.01
Bill Date: 03/04/2017 Mobile Number: 01730335051
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344527

Bill Number/Invoice Number: 0051922424 Total Amount Due: BDT 46.01
Bill Date: 03/04/2017 Mobile Number: 01730335051
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344562

DHAKA POWER DISTRIBUTION COMPANY LIMITED

- -
MD. FEROZE KABIR; Executive Engineer
GRID OG.M Circle(North), DPDC
3NO, SONERGAON ROAD, KATABON Dhaka

Mobile Number 01730335150

Invoice Number 0051857899
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 191 05:55:33 333.45
GP-Others 123 02:58:38 169.20
CUG 521 14:40:48 230.75
BTCL Calls - (Outgoing)
Local 80 01:50:39 104.40
SMS
General SMS 735 367.50
VAS
EDGE/3G Browsing & 200 28,50,109.00 0.00
Content KB
DATA/FAX 406 00:00:00 0.00
Total Usage 1,205.30
Surcharge 15.57
Supplementary Duty 77.81
Value Added Tax 245.05
Total Current Charges 1,894.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,752.49 - 1,752.49 + 0.00 + 1,894.45 = 1,894.45

Please Pay BDT 1,894.45

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344562

Bill Number/Invoice Number: 0051857899 Total Amount Due: BDT 1,894.45
Bill Date: 03/04/2017 Mobile Number: 01730335150
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344562

Bill Number/Invoice Number: 0051857899 Total Amount Due: BDT 1,894.45
Bill Date: 03/04/2017 Mobile Number: 01730335150
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344577

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.H.M. Mesbahur Rahman, Manager (Tech.)
Office of theProject Director, Project-1
House# 47,Road # 135,Gulshan 1 Dhaka 1000

Mobile Number 01730335063

Invoice Number 0019741285
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,075.93) - 0.00 + 0.00 + 0.00 = (2,075.93)

You have paid BDT 2,075.93 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344577

Bill Number/Invoice Number: 0019741285 Total Amount Due: BDT (2,075.93)
Bill Date: 03/04/2017 Mobile Number: 01730335063
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344577

Bill Number/Invoice Number: 0019741285 Total Amount Due: BDT (2,075.93)
Bill Date: 03/04/2017 Mobile Number: 01730335063
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344579

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Sanaul Haque Manager (Tech.)
NOCS Circle, Satmasjid, Dpdc. Dhaka 1209

Mobile Number 01730335064

Invoice Number 0019707228
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344579

Bill Number/Invoice Number: 0019707228 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01730335064
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344579

Bill Number/Invoice Number: 0019707228 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01730335064
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344581

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Ramiz Uddin Sarker, ED (Engineering)
Company Secretariat,
Biddut Bhaban (2nd Floor)
1, Abdul Gani Road, Dhaka 1000

Mobile Number 01730335065

Invoice Number 0051866538
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 300.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 143 02:41:59 155.55
GP-Others 95 01:53:59 108.90
Video Calls 1 00:02:05 2.60
CUG 109 01:46:23 29.07
BTCL Calls - (Outgoing)
Local 4 00:19:13 17.70
SMS
General SMS 9 4.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 56 52,47,919.00 0.00
Content KB
DATA/FAX 639 00:00:00 20.00
Total Usage 338.32
Surcharge 7.63
Supplementary Duty 38.12
Value Added Tax 120.05
Total Current Charges 928.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

445.07 - 445.00 + 0.00 + 928.12 = 928.19

Please Pay BDT 928.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344581

Bill Number/Invoice Number: 0051866538 Total Amount Due: BDT 928.19
Bill Date: 03/04/2017 Mobile Number: 01730335065
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344581

Bill Number/Invoice Number: 0051866538 Total Amount Due: BDT 928.19
Bill Date: 03/04/2017 Mobile Number: 01730335065
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344591

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)Manager, NOCS Lalbagh
1, Abdul Gani Road
Dhaka 0000

Mobile Number 01730335100

Invoice Number 0051950068
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 217.00
SMS
WEB SMS 1 0.00
VAS
DATA/FAX 120 00:00:00 240.00
Total Usage 240.00
Surcharge 4.57
Supplementary Duty 22.85
Value Added Tax 71.97
Total Current Charges 556.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.78 - 0.00 + 0.00 + 556.40 = 947.18

Please Pay BDT 947.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344591

Bill Number/Invoice Number: 0051950068 Total Amount Due: BDT 947.18
Bill Date: 03/04/2017 Mobile Number: 01730335100
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344591

Bill Number/Invoice Number: 0051950068 Total Amount Due: BDT 947.18
Bill Date: 03/04/2017 Mobile Number: 01730335100
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344593

Dhaka Power Distribution Company Limited Aminur Rahman

Chief Engineer,Tariff and Energy Audit, SCADA Bhaban,2nd
Floor,03 Sonargaon Road
0000 Dhaka

Mobile Number 01730335066

Invoice Number 0051855746
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 268 06:37:33 375.30
GP-Others 176 03:46:50 216.60
CUG 116 02:31:41 40.32
BTCL Calls - (Outgoing)
Local 12 00:11:18 11.10
International Calls - (Outgoing)
ISD 12 00:18:57 121.50
SMS
General SMS 61 36.50
VAS
EDGE/3G Browsing & 79 9,92,088.00 0.00
Content KB
DATA/FAX 388 00:00:00 0.00
Voice Based Infotainment 1 00:00:47 1.67
Total Usage 802.99
Surcharge 12.16
Supplementary Duty 60.79
Value Added Tax 191.46
Total Current Charges 1,480.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,383.11 - 2,384.11 + 0.00 + 1,480.13 = 1,479.13

Please Pay BDT 1,479.13

Name: Dhaka Power Distribution Company Limited Aminur Account No: 1.11344593
Rahman
Bill Number/Invoice Number: 0051855746 Total Amount Due: BDT 1,479.13
Bill Date: 03/04/2017 Mobile Number: 01730335066
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Aminur Account No: 1.11344593
Rahman
Bill Number/Invoice Number: 0051855746 Total Amount Due: BDT 1,479.13
Bill Date: 03/04/2017 Mobile Number: 01730335066
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344595

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Saleh Uddin(Executive Engineer)
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. Dhaka 1000

Mobile Number 01730335067

Invoice Number 0051939172
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.37
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 103 03:05:06 174.75
GP-Others 24 00:23:22 22.65
CUG 21 00:22:02 5.93
BTCL Calls - (Outgoing)
Local 1 00:00:21 0.45
International Calls - (Outgoing)
ISD 1 00:00:31 9.00
VAS
DATA/FAX 114 00:00:00 0.00
Total Usage 212.78
Surcharge 3.35
Supplementary Duty 16.76
Value Added Tax 52.78
Total Current Charges 408.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

465.18 - 418.00 + 0.00 + 408.05 = 455.23

Please Pay BDT 455.23

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344595

Bill Number/Invoice Number: 0051939172 Total Amount Due: BDT 455.23
Bill Date: 03/04/2017 Mobile Number: 01730335067
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344595

Bill Number/Invoice Number: 0051939172 Total Amount Due: BDT 455.23
Bill Date: 03/04/2017 Mobile Number: 01730335067
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344596

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Azizul Islam Superintending Engineer
Office of the SE
NOCS Circle Lalbag
20/c Nur Fattah Lane,Lalbag Dhaka 1211

Mobile Number 01730335068

Invoice Number 0051918219
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 69 06:22:43 349.05
GP-Others 152 07:56:14 437.85
CUG 27 00:50:01 13.08
BTCL Calls - (Outgoing)
Local 1 00:00:27 0.45
SMS
General SMS 4 2.00
VAS
DATA/FAX 166 00:00:00 0.00
Voice Based Infotainment 4 00:05:04 0.00
Total Usage 802.43
Surcharge 8.03
Supplementary Duty 40.12
Value Added Tax 126.37
Total Current Charges 976.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

797.10 - 797.10 + 0.00 + 976.96 = 976.96

Please Pay BDT 976.96

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344596

Bill Number/Invoice Number: 0051918219 Total Amount Due: BDT 976.96
Bill Date: 03/04/2017 Mobile Number: 01730335068
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344596

Bill Number/Invoice Number: 0051918219 Total Amount Due: BDT 976.96
Bill Date: 03/04/2017 Mobile Number: 01730335068
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344598

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Harun-ur Rashid
Manager (Tech),
3 Sonargaon Rd, Katabon, Dhaka 1000

Mobile Number 01730335069

Invoice Number 0051907140
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 86 04:36:32 255.00
GP-Others 43 00:43:10 41.85
CUG 93 05:26:45 83.77
Customer Service Hotline 24 00:00:00 0.00
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 77 21,30,904.00 0.00
Content KB
DATA/FAX 131 00:00:00 0.00
Voice Based Infotainment 2 00:10:17 0.00
Total Usage 381.62
Surcharge 6.59
Supplementary Duty 32.92
Value Added Tax 103.69
Total Current Charges 801.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,392.58 - 4,645.00 + 0.00 + 801.63 = 549.21

Please Pay BDT 549.21

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344598

Bill Number/Invoice Number: 0051907140 Total Amount Due: BDT 549.21
Bill Date: 03/04/2017 Mobile Number: 01730335069
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344598

Bill Number/Invoice Number: 0051907140 Total Amount Due: BDT 549.21
Bill Date: 03/04/2017 Mobile Number: 01730335069
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344600

Dhaka Power Distribution Company Limited Md. Kutub-ul-Alam

Chief Engineer,NOCS Circle Motijheel, DPDC,12/1/B, Motijheel
C/A ,
0000 Dhaka

Mobile Number 01730335071

Invoice Number 0051857431
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 279.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 262 05:18:22 303.90
GP-Others 178 03:01:30 175.20
CUG 219 04:28:52 71.49
BTCL Calls - (Outgoing)
Local 26 00:12:50 13.95
International Calls - (Outgoing)
ISD 8 00:09:25 129.50
SMS
General SMS 32 16.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 54 11,46,982.00 0.00
Content KB
DATA/FAX 587 00:00:00 0.00
Total Usage 710.04
Surcharge 13.40
Supplementary Duty 66.99
Value Added Tax 211.00
Total Current Charges 1,631.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,687.75 - 1,688.00 + 0.00 + 1,631.16 = 1,630.91

Please Pay BDT 1,630.91

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11344600
Kutub-ul-Alam
Bill Number/Invoice Number: 0051857431 Total Amount Due: BDT 1,630.91
Bill Date: 03/04/2017 Mobile Number: 01730335071
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11344600
Kutub-ul-Alam
Bill Number/Invoice Number: 0051857431 Total Amount Due: BDT 1,630.91
Bill Date: 03/04/2017 Mobile Number: 01730335071
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344601

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)Manager
(132/33 KV S/S& Line),Project-1
1, Abdul Gani Road Dhaka 1000

Mobile Number 01730335072

Invoice Number 0051886980
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 41 01:24:52 78.75
GP-Others 106 02:53:00 162.75
CUG 48 00:53:28 14.37
BTCL Calls - (Outgoing)
Local 1 00:00:53 0.90
International Calls - (Outgoing)
ISD 1 00:00:06 1.50
SMS
General SMS 18 15.00
VAS
EDGE/3G Browsing & 246 31,48,956.00 4.53
Content KB
DATA/FAX 183 00:00:00 0.00
Total Usage 277.80
Surcharge 5.55
Supplementary Duty 27.73
Value Added Tax 87.34
Total Current Charges 675.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,069.84 - 727.68 + 0.00 + 675.23 = 1,017.39

Please Pay BDT 1,017.39

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344601

Bill Number/Invoice Number: 0051886980 Total Amount Due: BDT 1,017.39
Bill Date: 03/04/2017 Mobile Number: 01730335072
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344601

Bill Number/Invoice Number: 0051886980 Total Amount Due: BDT 1,017.39
Bill Date: 03/04/2017 Mobile Number: 01730335072
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344603

Dhaka Power Distribution Company Limited Sarwar Quainat

Mohammad Noor
Chief Engineer,SCADA Bhaban, 3rd floor,Kataban, 3 sonargaon
Road ,
0000 Dhaka

Mobile Number 01730335073

Invoice Number 0051850358
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 93.00
Internet & Other Package Charge 1,250.09
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 250 05:11:23 297.30
GP-Others 165 02:31:58 147.15
CUG 673 17:34:33 276.57
Customer Service Hotline 13 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 73 01:28:13 84.60
International Calls - (Outgoing)
ISD 2 00:03:57 63.00
SMS
General SMS 715 357.50
VAS
Welcome Tune Fee 2 45.00
SMS Content Download / 79 0 0.00
Business SMS
EDGE/3G Browsing & 573 64,76,383.00 0.00
Content KB
DATA/FAX 1,244 00:00:00 0.00
Voice Based Infotainment 5 00:15:13 21.33
Total Usage 1,292.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,795.82 - 0.00 + 0.00 + 3,208.77 = 9,004.59

Please Pay BDT 9,004.59

Name: Dhaka Power Distribution Company Limited Sarwar Account No: 1.11344603
Quainat
Bill Mohammad Noor
Number/Invoice Number: 0051850358 Total Amount Due: BDT 9,004.59
Bill Date: 03/04/2017 Mobile Number: 01730335073
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Sarwar Account No: 1.11344603
Quainat Mohammad Noor
Bill Number/Invoice Number: 0051850358 Total Amount Due: BDT 9,004.59
Bill Date: 03/04/2017 Mobile Number: 01730335073
Last Date of Payment: 17/04/2017
Surcharge 26.37
Supplementary Duty 131.79
Value Added Tax 415.07
Total Current Charges 3,208.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,795.82 - 0.00 + 0.00 + 3,208.77 = 9,004.59

Please Pay BDT 9,004.59

Name: Dhaka Power Distribution Company Limited Sarwar Account No: 1.11344603
Quainat
Bill Mohammad Noor
Number/Invoice Number: 0051850358 Total Amount Due: BDT 9,004.59
Bill Date: 03/04/2017 Mobile Number: 01730335073
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Sarwar Account No: 1.11344603
Quainat Mohammad Noor
Bill Number/Invoice Number: 0051850358 Total Amount Due: BDT 9,004.59
Bill Date: 03/04/2017 Mobile Number: 01730335073
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344604

Dhaka Power Distribution Company Limited A.S.M. Mahmudul

Hoque
Chief Engineer,Biddut Bhaban (2nd Floor) 1,Abdul Gani Road ,
0000 Dhaka

Mobile Number 01730335074

Invoice Number 0051866539
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 701.44
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 06:01:47 337.50
GP-Others 58 01:12:35 69.00
CUG 338 09:19:28 146.84
BTCL Calls - (Outgoing)
Local 2 00:06:32 6.00
International Calls - (Outgoing)
ISD 8 00:20:33 201.50
SMS
General SMS 20 16.00
VAS
EDGE/3G Browsing & 56 20,10,723.00 0.00
Content KB
DATA/FAX 320 00:00:00 0.00
Total Usage 776.84
Surcharge 15.41
Supplementary Duty 77.02
Value Added Tax 242.58
Total Current Charges 1,875.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,388.90 - 1,389.00 + 0.00 + 1,875.29 = 1,875.19

Please Pay BDT 1,875.19

Name: Dhaka Power Distribution Company Limited A.S.M. Account No: 1.11344604
Mahmudul
Bill Hoque Number: 0051866539
Number/Invoice Total Amount Due: BDT 1,875.19
Bill Date: 03/04/2017 Mobile Number: 01730335074
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited A.S.M. Account No: 1.11344604
Mahmudul Hoque Number: 0051866539
Bill Number/Invoice Total Amount Due: BDT 1,875.19
Bill Date: 03/04/2017 Mobile Number: 01730335074
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344605

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Biddut Bhaban;1,Abdul Gani Road
Dhaka 1000

Mobile Number 01730335057

Invoice Number 0051884545
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 227 05:05:09 290.10
GP-Others 271 04:15:57 247.65
CUG 106 02:34:17 40.61
BTCL Calls - (Outgoing)
Local 1 00:02:02 1.95
SMS
General SMS 8 6.00
VAS
DATA/FAX 142 00:00:00 0.00
Total Usage 586.31
Surcharge 5.87
Supplementary Duty 29.32
Value Added Tax 92.33
Total Current Charges 713.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

718.76 - 718.74 + 0.00 + 713.83 = 713.85

Please Pay BDT 713.85

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344605

Bill Number/Invoice Number: 0051884545 Total Amount Due: BDT 713.85
Bill Date: 03/04/2017 Mobile Number: 01730335057
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344605

Bill Number/Invoice Number: 0051884545 Total Amount Due: BDT 713.85
Bill Date: 03/04/2017 Mobile Number: 01730335057
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344607

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abul Bashar
SE, Metering Circle
Kataban, SCADA Dhaka 1000

Mobile Number 01730335075

Invoice Number 0051885982
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:37:55 0.15
GP-Others 105 02:29:13 0.00
International Calls - (Outgoing)
ISD 4 00:04:06 76.00
SMS
General SMS 2 0.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 76 7,59,180.00 0.00
Content KB
DATA/FAX 229 00:00:00 0.00
Total Usage 106.15
Surcharge 8.04
Supplementary Duty 40.18
Value Added Tax 126.54
Total Current Charges 978.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,041.10 - 1,041.00 + 0.00 + 978.24 = 978.34

Please Pay BDT 978.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344607

Bill Number/Invoice Number: 0051885982 Total Amount Due: BDT 978.34
Bill Date: 03/04/2017 Mobile Number: 01730335075
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344607

Bill Number/Invoice Number: 0051885982 Total Amount Due: BDT 978.34
Bill Date: 03/04/2017 Mobile Number: 01730335075
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344614

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Geas Uddin Joarder
Company Secretariat (Pay Office)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road Dhaka 1000

Mobile Number 01730335102

Invoice Number 0051878779
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 217.00
Internet & Other Package Charge 300.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 404 15:01:54 837.75
GP-Others 83 02:25:01 136.65
CUG 320 14:45:04 227.37
BTCL Calls - (Outgoing)
Local 24 00:58:33 54.60
International Calls - (Outgoing)
ISD 28 00:59:14 471.50
SMS
General SMS 150 141.00
VAS
EDGE/3G Browsing & 158 23,77,052.00 0.00
Content KB
DATA/FAX 552 00:00:00 0.00
Total Usage 1,868.87
Surcharge 23.87
Supplementary Duty 119.30
Value Added Tax 375.75
Total Current Charges 2,904.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,108.56 - 3,000.00 + 0.00 + 2,904.80 = 3,013.36

Please Pay BDT 3,013.36

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344614

Bill Number/Invoice Number: 0051878779 Total Amount Due: BDT 3,013.36
Bill Date: 03/04/2017 Mobile Number: 01730335102
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344614

Bill Number/Invoice Number: 0051878779 Total Amount Due: BDT 3,013.36
Bill Date: 03/04/2017 Mobile Number: 01730335102
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344615

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335103

Invoice Number 0051925575
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 130 09:22:54 515.25
GP-Others 111 01:24:25 83.55
CUG 43 00:56:16 14.99
SMS
General SMS 1 0.50
VAS
DATA/FAX 96 00:00:00 0.00
Total Usage 614.29
Surcharge 6.15
Supplementary Duty 30.72
Value Added Tax 96.74
Total Current Charges 747.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

550.28 - 0.00 + 0.00 + 747.90 = 1,298.18

Please Pay BDT 1,298.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344615

Bill Number/Invoice Number: 0051925575 Total Amount Due: BDT 1,298.18
Bill Date: 03/04/2017 Mobile Number: 01730335103
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344615

Bill Number/Invoice Number: 0051925575 Total Amount Due: BDT 1,298.18
Bill Date: 03/04/2017 Mobile Number: 01730335103
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344616

DPDC Mrs. Tahmina Akhter

Assistant Manager (ICT),NOCS Sher-E-Banglanagar, DPDC .
0000 Dhaka

Mobile Number 01730335104

Invoice Number 0051893380
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 448.46
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 12 00:10:04 9.75
GP-Others 167 04:18:17 243.45
CUG 60 02:41:23 41.41
SMS
General SMS 4 6.00
VAS
EDGE/3G Browsing & 429 29,54,181.00 19.11
Content KB
DATA/FAX 189 00:00:00 0.00
Total Usage 319.72
Surcharge 7.69
Supplementary Duty 38.41
Value Added Tax 120.98
Total Current Charges 935.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

921.08 - 921.08 + 0.00 + 935.26 = 935.26

Please Pay BDT 935.26

Name: DPDC Mrs. Tahmina Akhter Account No: 1.11344616

Bill Number/Invoice Number: 0051893380 Total Amount Due: BDT 935.26
Bill Date: 03/04/2017 Mobile Number: 01730335104
Last Date of Payment: 17/04/2017

Name: DPDC Mrs. Tahmina Akhter Account No: 1.11344616

Bill Number/Invoice Number: 0051893380 Total Amount Due: BDT 935.26
Bill Date: 03/04/2017 Mobile Number: 01730335104
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344617

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335105

Invoice Number 0051899126
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 210 05:05:56 289.50
GP-Others 45 00:51:12 48.90
CUG 32 00:26:21 7.19
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 4 39,201.00 KB 0.00
Content
DATA/FAX 161 00:00:00 0.00
Voice Based Infotainment 1 00:01:14 0.00
Total Usage 347.09
Surcharge 4.45
Supplementary Duty 22.24
Value Added Tax 70.05
Total Current Charges 541.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,073.55 - 1,500.00 + 0.00 + 541.58 = 3,115.13

Please Pay BDT 3,115.13

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344617

Bill Number/Invoice Number: 0051899126 Total Amount Due: BDT 3,115.13
Bill Date: 03/04/2017 Mobile Number: 01730335105
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344617

Bill Number/Invoice Number: 0051899126 Total Amount Due: BDT 3,115.13
Bill Date: 03/04/2017 Mobile Number: 01730335105
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344618

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335106

Invoice Number 0051905523
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 217 03:55:20 226.35
GP-Others 30 00:40:44 38.70
Video Calls 1 00:00:20 0.40
CUG 27 00:26:54 7.30
BTCL Calls - (Outgoing)
Local 4 00:02:52 2.85
SMS
General SMS 44 34.00
VAS
EDGE/3G Browsing & 198 16,47,634.00 46.87
Content KB
DATA/FAX 155 00:00:00 0.00
Voice Based Infotainment 5 00:06:53 0.00
Total Usage 356.47
Surcharge 6.34
Supplementary Duty 31.67
Value Added Tax 99.73
Total Current Charges 771.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

964.19 - 964.00 + 0.00 + 771.01 = 771.20

Please Pay BDT 771.20

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344618

Bill Number/Invoice Number: 0051905523 Total Amount Due: BDT 771.20
Bill Date: 03/04/2017 Mobile Number: 01730335106
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344618

Bill Number/Invoice Number: 0051905523 Total Amount Due: BDT 771.20
Bill Date: 03/04/2017 Mobile Number: 01730335106
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344619

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335107

Invoice Number 0051888121
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 97 02:16:03 129.00
GP-Others 94 09:29:09 518.85
CUG 59 02:17:56 35.67
SMS
General SMS 42 21.00
VAS
DATA/FAX 275 00:00:00 0.00
Total Usage 704.52
Surcharge 7.05
Supplementary Duty 35.23
Value Added Tax 110.95
Total Current Charges 857.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

515.08 - 583.56 + 0.00 + 857.75 = 789.27

Please Pay BDT 789.27

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344619

Bill Number/Invoice Number: 0051888121 Total Amount Due: BDT 789.27
Bill Date: 03/04/2017 Mobile Number: 01730335107
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344619

Bill Number/Invoice Number: 0051888121 Total Amount Due: BDT 789.27
Bill Date: 03/04/2017 Mobile Number: 01730335107
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344620

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335108

Invoice Number 0051880549
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 05:51:01 330.15
GP-Others 225 05:31:27 312.60
CUG 130 03:06:25 48.94
International Calls - (Outgoing)
ISD 1 00:00:42 4.50
SMS
General SMS 89 44.50
VAS
EDGE/3G Browsing & 59 3,57,501.00 0.00
Content KB
DATA/FAX 206 00:00:00 0.00
Voice Based Infotainment 12 00:51:57 105.66
Total Usage 846.35
Surcharge 9.45
Supplementary Duty 47.21
Value Added Tax 148.68
Total Current Charges 1,149.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

958.32 - 957.64 + 0.00 + 1,149.43 = 1,150.11

Please Pay BDT 1,150.11

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344620

Bill Number/Invoice Number: 0051880549 Total Amount Due: BDT 1,150.11
Bill Date: 03/04/2017 Mobile Number: 01730335108
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344620

Bill Number/Invoice Number: 0051880549 Total Amount Due: BDT 1,150.11
Bill Date: 03/04/2017 Mobile Number: 01730335108
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344621

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335109

Invoice Number 0051909205
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 715.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 248 06:41:05 0.00
GP-Others 14 00:10:05 0.00
SMS
General SMS 6 0.50
VAS
EDGE/3G Browsing & 246 19,25,555.00 0.00
Content KB
DATA/FAX 112 00:00:00 0.00
Total Usage 0.50
Surcharge 7.16
Supplementary Duty 35.80
Value Added Tax 112.74
Total Current Charges 871.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

904.73 - 905.00 + 0.00 + 871.61 = 871.34

Please Pay BDT 871.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344621

Bill Number/Invoice Number: 0051909205 Total Amount Due: BDT 871.34
Bill Date: 03/04/2017 Mobile Number: 01730335109
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344621

Bill Number/Invoice Number: 0051909205 Total Amount Due: BDT 871.34
Bill Date: 03/04/2017 Mobile Number: 01730335109
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344633

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335110

Invoice Number 0051933945
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 32 01:28:49 82.20
GP-Others 108 04:49:35 268.05
CUG 59 02:15:30 35.20
International Calls - (Outgoing)
ISD 1 00:01:45 14.00
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 34 72,817.00 KB 56.88
Content
DATA/FAX 164 00:00:00 0.00
Total Usage 458.33
Surcharge 4.59
Supplementary Duty 22.92
Value Added Tax 72.18
Total Current Charges 558.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

361.21 - 362.00 + 0.00 + 558.02 = 557.23

Please Pay BDT 557.23

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344633

Bill Number/Invoice Number: 0051933945 Total Amount Due: BDT 557.23
Bill Date: 03/04/2017 Mobile Number: 01730335110
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344633

Bill Number/Invoice Number: 0051933945 Total Amount Due: BDT 557.23
Bill Date: 03/04/2017 Mobile Number: 01730335110
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344634

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335111

Invoice Number 0051885983
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 192 06:24:15 328.80
GP-Others 163 04:05:36 216.15
CUG 54 00:46:47 12.73
BTCL Calls - (Outgoing)
Local 1 00:01:10 1.05
SMS
General SMS 55 26.00
VAS
EDGE/3G Browsing & 86 2,79,560.00 197.58
Content KB
DATA/FAX 309 00:00:00 0.00
Total Usage 782.31
Surcharge 7.83
Supplementary Duty 39.12
Value Added Tax 123.20
Total Current Charges 952.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,026.75 - 891.00 + 0.00 + 952.46 = 1,088.21

Please Pay BDT 1,088.21

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344634

Bill Number/Invoice Number: 0051885983 Total Amount Due: BDT 1,088.21
Bill Date: 03/04/2017 Mobile Number: 01730335111
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344634

Bill Number/Invoice Number: 0051885983 Total Amount Due: BDT 1,088.21
Bill Date: 03/04/2017 Mobile Number: 01730335111
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344635

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335112

Invoice Number 0051870005
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 02:11:30 125.10
GP-Others 179 04:15:36 242.25
CUG 223 02:58:34 48.71
SMS
General SMS 19 9.50
VAS
EDGE/3G Browsing & 71 7,09,160.00 0.00
Content KB
DATA/FAX 174 00:00:00 0.00
Total Usage 425.56
Surcharge 7.03
Supplementary Duty 35.12
Value Added Tax 110.61
Total Current Charges 855.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

950.56 - 950.00 + 0.00 + 855.12 = 855.68

Please Pay BDT 855.68

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344635

Bill Number/Invoice Number: 0051870005 Total Amount Due: BDT 855.68
Bill Date: 03/04/2017 Mobile Number: 01730335112
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344635

Bill Number/Invoice Number: 0051870005 Total Amount Due: BDT 855.68
Bill Date: 03/04/2017 Mobile Number: 01730335112
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344636

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335113

Invoice Number 0051869596
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 681.73
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 130 04:46:13 266.85
GP-Others 182 07:28:50 416.55
CUG 98 02:05:41 33.53
SMS
General SMS 63 31.50
VAS
EDGE/3G Browsing & 180 38,54,656.00 376.09
Content KB
DATA/FAX 482 00:00:00 0.00
Total Usage 1,124.52
Surcharge 18.07
Supplementary Duty 90.32
Value Added Tax 284.46
Total Current Charges 2,199.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,100.40 - 1,700.00 + 0.00 + 2,199.11 = 2,599.51

Please Pay BDT 2,599.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344636

Bill Number/Invoice Number: 0051869596 Total Amount Due: BDT 2,599.51
Bill Date: 03/04/2017 Mobile Number: 01730335113
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344636

Bill Number/Invoice Number: 0051869596 Total Amount Due: BDT 2,599.51
Bill Date: 03/04/2017 Mobile Number: 01730335113
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344638

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335114

Invoice Number 0051882367
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 340 32:09:14 1,759.20
GP-Others 105 02:56:41 166.80
CUG 100 01:04:02 17.94
BTCL Calls - (Outgoing)
Local 5 00:03:20 3.45
SMS
General SMS 57 28.50
VAS
SMS Content Download / 2 0 4.00
Business SMS
DATA/FAX 224 00:00:00 0.00
Total Usage 1,979.89
Surcharge 19.81
Supplementary Duty 99.00
Value Added Tax 311.81
Total Current Charges 2,410.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

936.21 - 2,400.00 + 0.00 + 2,410.52 = 946.73

Please Pay BDT 946.73

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344638

Bill Number/Invoice Number: 0051882367 Total Amount Due: BDT 946.73
Bill Date: 03/04/2017 Mobile Number: 01730335114
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344638

Bill Number/Invoice Number: 0051882367 Total Amount Due: BDT 946.73
Bill Date: 03/04/2017 Mobile Number: 01730335114
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344639

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335115

Invoice Number 0051873354
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 605 09:43:27 0.00
GP-Others 210 04:01:54 0.00
BTCL Calls - (Outgoing)
Local 29 00:17:56 0.00
SMS
General SMS 56 4.50
VAS
EDGE/3G Browsing & 94 18,56,326.00 0.00
Content KB
DATA/FAX 162 00:00:00 0.00
Total Usage 4.50
Surcharge 7.02
Supplementary Duty 35.09
Value Added Tax 110.53
Total Current Charges 854.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,716.43 - 856.00 + 0.00 + 854.48 = 1,714.91

Please Pay BDT 1,714.91

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344639

Bill Number/Invoice Number: 0051873354 Total Amount Due: BDT 1,714.91
Bill Date: 03/04/2017 Mobile Number: 01730335115
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344639

Bill Number/Invoice Number: 0051873354 Total Amount Due: BDT 1,714.91
Bill Date: 03/04/2017 Mobile Number: 01730335115
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344640

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335116

Invoice Number 0051869597
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 296 08:17:19 103.05
GP-Others 121 05:47:58 154.65
CUG 113 03:04:48 48.41
BTCL Calls - (Outgoing)
Local 8 00:16:03 6.30
SMS
General SMS 235 24.50
VAS
Voice SMS 1 2.67
SMS Content Download / 7 0 14.00
Business SMS
EDGE/3G Browsing & 258 32,51,358.00 0.00
Content KB
DATA/FAX 372 00:00:00 0.00
Voice Based Infotainment 2 00:07:24 15.33
Total Usage 368.91
Surcharge 10.67
Supplementary Duty 53.32
Value Added Tax 167.92
Total Current Charges 1,298.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,256.93 - 1,400.00 + 0.00 + 1,298.15 = 1,155.08

Please Pay BDT 1,155.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344640

Bill Number/Invoice Number: 0051869597 Total Amount Due: BDT 1,155.08
Bill Date: 03/04/2017 Mobile Number: 01730335116
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344640

Bill Number/Invoice Number: 0051869597 Total Amount Due: BDT 1,155.08
Bill Date: 03/04/2017 Mobile Number: 01730335116
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344641

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335117

Invoice Number 0051895913
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 231.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 296 11:55:40 661.50
GP-Others 11 00:18:13 16.95
CUG 192 03:45:50 59.94
BTCL Calls - (Outgoing)
Local 8 00:06:24 6.15
International Calls - (Outgoing)
ISD 1 00:10:48 132.00
SMS
General SMS 44 22.00
VAS
EDGE/3G Browsing & 98 14,31,922.00 0.00
Content KB
DATA/FAX 226 00:00:00 24.00
Voice Based Infotainment 3 00:14:58 30.33
Total Usage 952.87
Surcharge 11.85
Supplementary Duty 59.23
Value Added Tax 186.54
Total Current Charges 1,442.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,991.88 - 1,000.00 + 0.00 + 1,442.09 = 3,433.97

Please Pay BDT 3,433.97

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344641

Bill Number/Invoice Number: 0051895913 Total Amount Due: BDT 3,433.97
Bill Date: 03/04/2017 Mobile Number: 01730335117
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344641

Bill Number/Invoice Number: 0051895913 Total Amount Due: BDT 3,433.97
Bill Date: 03/04/2017 Mobile Number: 01730335117
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344642

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335118

Invoice Number 0051902438
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 301 11:05:49 2.55
GP-Others 4 00:03:05 0.00
SMS
General SMS 14 0.00
VAS
EDGE/3G Browsing & 87 13,44,756.00 0.00
Content KB
DATA/FAX 136 00:00:00 20.00
Voice Based Infotainment 1 00:00:04 0.00
Total Usage 22.55
Surcharge 7.20
Supplementary Duty 36.00
Value Added Tax 113.37
Total Current Charges 876.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

851.37 - 851.37 + 0.00 + 876.45 = 876.45

Please Pay BDT 876.45

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344642

Bill Number/Invoice Number: 0051902438 Total Amount Due: BDT 876.45
Bill Date: 03/04/2017 Mobile Number: 01730335118
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344642

Bill Number/Invoice Number: 0051902438 Total Amount Due: BDT 876.45
Bill Date: 03/04/2017 Mobile Number: 01730335118
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344644

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammad Abdul Hamid Executive Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335077

Invoice Number 0051855172
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 479 09:19:54 536.25
GP-Others 405 07:03:21 409.05
CUG 209 02:28:52 41.37
BTCL Calls - (Outgoing)
Local 3 00:01:09 1.35
International Calls - (Outgoing)
ISD 2 00:06:17 39.00
SMS
General SMS 10 5.00
VAS
SMS Content Download / 5 0 0.00
Business SMS
EDGE/3G Browsing & 68 9,99,701.00 0.00
Content KB
DATA/FAX 689 00:00:00 0.00
Total Usage 1,032.02
Surcharge 15.08
Supplementary Duty 75.34
Value Added Tax 237.30
Total Current Charges 1,834.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,138.42 - 1,770.93 + 0.00 + 1,834.46 = 1,201.95

Please Pay BDT 1,201.95

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344644

Bill Number/Invoice Number: 0051855172 Total Amount Due: BDT 1,201.95
Bill Date: 03/04/2017 Mobile Number: 01730335077
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344644

Bill Number/Invoice Number: 0051855172 Total Amount Due: BDT 1,201.95
Bill Date: 03/04/2017 Mobile Number: 01730335077
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344647

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Abul Hossain,Executive Engineer
Office of the Chief Eng, NOCS(North0)
H#73/1,Road#5A,Satmasjid Road,Dhanmondi Dhaka 1209

Mobile Number 01730335082

Invoice Number 0019741286
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(111.95) - 0.00 + 0.00 + 0.00 = (111.95)

You have paid BDT 111.95 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344647

Bill Number/Invoice Number: 0019741286 Total Amount Due: BDT (111.95)
Bill Date: 03/04/2017 Mobile Number: 01730335082
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344647

Bill Number/Invoice Number: 0019741286 Total Amount Due: BDT (111.95)
Bill Date: 03/04/2017 Mobile Number: 01730335082
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344648

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Tamal Sarkar Assistant Engineer
Dhaka 1205

Mobile Number 01730335083

Invoice Number 0051888122
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 148 05:09:33 288.60
GP-Others 9 00:16:35 15.75
CUG 60 01:15:23 20.13
SMS
General SMS 48 38.00
VAS
EDGE/3G Browsing & 115 16,25,297.00 0.00
Content KB
DATA/FAX 221 00:00:00 0.00
Voice Based Infotainment 7 00:17:17 31.32
Total Usage 393.80
Surcharge 7.45
Supplementary Duty 37.23
Value Added Tax 117.25
Total Current Charges 906.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,125.01 - 1,000.00 + 0.00 + 906.45 = 3,031.46

Please Pay BDT 3,031.46

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344648

Bill Number/Invoice Number: 0051888122 Total Amount Due: BDT 3,031.46
Bill Date: 03/04/2017 Mobile Number: 01730335083
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344648

Bill Number/Invoice Number: 0051888122 Total Amount Due: BDT 3,031.46
Bill Date: 03/04/2017 Mobile Number: 01730335083
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344650

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Abdur Rouf Khan, XEN
Office of the SE , Distribution Planning
Biddut Bhaban (11th Floor) 1
Abdul Gani Road Dhaka 1204

Mobile Number 01730335085

Invoice Number 0051893381
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 950.31
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 165 03:28:36 199.80
GP-Others 204 02:09:41 129.30
CUG 188 05:08:31 81.05
BTCL Calls - (Outgoing)
Local 4 00:01:52 1.95
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 71 57,63,906.00 0.00
Content KB
DATA/FAX 153 00:00:00 0.00
Total Usage 413.60
Surcharge 13.65
Supplementary Duty 68.20
Value Added Tax 214.80
Total Current Charges 1,660.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,562.28 - 1,562.28 + 0.00 + 1,660.56 = 1,660.56

Please Pay BDT 1,660.56

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344650

Bill Number/Invoice Number: 0051893381 Total Amount Due: BDT 1,660.56
Bill Date: 03/04/2017 Mobile Number: 01730335085
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344650

Bill Number/Invoice Number: 0051893381 Total Amount Due: BDT 1,660.56
Bill Date: 03/04/2017 Mobile Number: 01730335085
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344651

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Momeen Abdul Malek, Manager (Tech.)
Office of the DGM
NOCS Postogola, 169/1, Dolaipar, Jurian Dhaka 1204

Mobile Number 01730335086

Invoice Number 0051912612
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 31.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 32 00:28:07 27.90
GP-Others 189 08:05:50 450.15
CUG 53 01:24:19 22.09
BTCL Calls - (Outgoing)
Local 1 00:02:50 2.55
International Calls - (Outgoing)
ISD 1 00:00:04 5.00
SMS
General SMS 3 1.50
VAS
DATA/FAX 130 00:00:00 0.00
Total Usage 509.19
Surcharge 5.40
Supplementary Duty 27.01
Value Added Tax 85.07
Total Current Charges 657.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

693.25 - 0.00 + 0.00 + 657.68 = 1,350.93

Please Pay BDT 1,350.93

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344651

Bill Number/Invoice Number: 0051912612 Total Amount Due: BDT 1,350.93
Bill Date: 03/04/2017 Mobile Number: 01730335086
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344651

Bill Number/Invoice Number: 0051912612 Total Amount Due: BDT 1,350.93
Bill Date: 03/04/2017 Mobile Number: 01730335086
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344652

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Muzibur Rahman
Manager (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01730335087

Invoice Number 0051868281
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 452 17:35:50 981.30
GP-Others 228 04:53:44 280.20
CUG 145 03:39:15 57.65
BTCL Calls - (Outgoing)
Local 14 00:42:27 39.15
International Calls - (Outgoing)
ISD 2 00:07:10 60.00
SMS
General SMS 39 19.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 55 4,22,330.00 0.00
Content KB
DATA/FAX 312 00:00:00 0.00
Voice Based Infotainment 2 00:03:53 6.00
Total Usage 1,445.80
Surcharge 17.85
Supplementary Duty 89.24
Value Added Tax 281.05
Total Current Charges 2,172.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,300.75 - 1,300.00 + 0.00 + 2,172.75 = 2,173.50

Please Pay BDT 2,173.50

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344652

Bill Number/Invoice Number: 0051868281 Total Amount Due: BDT 2,173.50
Bill Date: 03/04/2017 Mobile Number: 01730335087
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344652

Bill Number/Invoice Number: 0051868281 Total Amount Due: BDT 2,173.50
Bill Date: 03/04/2017 Mobile Number: 01730335087
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344653

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335119

Invoice Number 0051874807
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 215 04:58:50 284.40
GP-Others 119 01:36:28 94.05
CUG 141 01:56:52 31.78
SMS
General SMS 7 3.50
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 413.73
Surcharge 4.14
Supplementary Duty 20.69
Value Added Tax 65.16
Total Current Charges 503.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.66 - 468.00 + 0.00 + 503.72 = 531.38

Please Pay BDT 531.38

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344653

Bill Number/Invoice Number: 0051874807 Total Amount Due: BDT 531.38
Bill Date: 03/04/2017 Mobile Number: 01730335119
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344653

Bill Number/Invoice Number: 0051874807 Total Amount Due: BDT 531.38
Bill Date: 03/04/2017 Mobile Number: 01730335119
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344654

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335120

Invoice Number 0051890741
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 18.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 186 04:25:04 24.15
GP-Others 96 02:12:09 15.45
CUG 49 01:06:21 17.71
BTCL Calls - (Outgoing)
Local 3 00:01:24 0.00
SMS
General SMS 51 13.50
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 186 51,64,985.00 0.00
Content KB
DATA/FAX 202 00:00:00 0.00
Total Usage 70.81
Surcharge 7.87
Supplementary Duty 39.31
Value Added Tax 123.81
Total Current Charges 957.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(547.54) - 0.00 + 0.00 + 957.13 = 409.59

Please Pay BDT 409.59

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344654

Bill Number/Invoice Number: 0051890741 Total Amount Due: BDT 409.59
Bill Date: 03/04/2017 Mobile Number: 01730335120
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344654

Bill Number/Invoice Number: 0051890741 Total Amount Due: BDT 409.59
Bill Date: 03/04/2017 Mobile Number: 01730335120
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344655

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335121

Invoice Number 0051874078
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 77.20
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 01:46:04 101.10
GP-Others 120 04:31:15 252.30
CUG 128 02:00:45 32.79
SMS
General SMS 39 19.50
VAS
EDGE/3G Browsing & 425 41,23,895.00 368.87
Content KB
DATA/FAX 183 00:00:00 0.00
Total Usage 774.56
Surcharge 12.03
Supplementary Duty 60.13
Value Added Tax 189.38
Total Current Charges 1,464.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

995.14 - 1,495.00 + 0.00 + 1,464.02 = 964.16

Please Pay BDT 964.16

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344655

Bill Number/Invoice Number: 0051874078 Total Amount Due: BDT 964.16
Bill Date: 03/04/2017 Mobile Number: 01730335121
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344655

Bill Number/Invoice Number: 0051874078 Total Amount Due: BDT 964.16
Bill Date: 03/04/2017 Mobile Number: 01730335121
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344656

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335122

Invoice Number 0051902439
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 194 03:52:47 221.85
GP-Others 120 03:41:46 208.35
CUG 84 01:03:02 17.52
BTCL Calls - (Outgoing)
Local 3 00:07:59 7.35
SMS
General SMS 23 11.50
VAS
EDGE/3G Browsing & 35 3,22,575.00 62.92
Content KB
DATA/FAX 154 00:00:00 0.00
Total Usage 529.49
Surcharge 6.28
Supplementary Duty 31.36
Value Added Tax 98.78
Total Current Charges 763.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,162.97 - 882.01 + 0.00 + 763.65 = 1,044.61

Please Pay BDT 1,044.61

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344656

Bill Number/Invoice Number: 0051902439 Total Amount Due: BDT 1,044.61
Bill Date: 03/04/2017 Mobile Number: 01730335122
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344656

Bill Number/Invoice Number: 0051902439 Total Amount Due: BDT 1,044.61
Bill Date: 03/04/2017 Mobile Number: 01730335122
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344657

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335123

Invoice Number 0051891770
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 07:15:56 403.20
GP-Others 84 01:32:33 89.10
CUG 139 03:10:59 50.25
BTCL Calls - (Outgoing)
Local 22 00:15:41 15.60
SMS
General SMS 1 0.50
VAS
DATA/FAX 136 00:00:00 0.00
Voice Based Infotainment 1 00:24:28 49.00
Total Usage 607.65
Surcharge 6.08
Supplementary Duty 30.38
Value Added Tax 95.69
Total Current Charges 739.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

455.30 - 455.00 + 0.00 + 739.81 = 740.11

Please Pay BDT 740.11

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344657

Bill Number/Invoice Number: 0051891770 Total Amount Due: BDT 740.11
Bill Date: 03/04/2017 Mobile Number: 01730335123
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344657

Bill Number/Invoice Number: 0051891770 Total Amount Due: BDT 740.11
Bill Date: 03/04/2017 Mobile Number: 01730335123
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344660

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335124

Invoice Number 0051900588
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 161 14:08:45 774.75
GP-Others 105 03:12:04 180.30
CUG 17 00:10:55 3.04
SMS
General SMS 2 1.00
VAS
DATA/FAX 110 00:00:00 0.00
Total Usage 959.09
Surcharge 9.60
Supplementary Duty 47.96
Value Added Tax 151.04
Total Current Charges 1,167.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,292.84 - 643.58 + 0.00 + 1,167.69 = 2,816.95

Please Pay BDT 2,816.95

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344660

Bill Number/Invoice Number: 0051900588 Total Amount Due: BDT 2,816.95
Bill Date: 03/04/2017 Mobile Number: 01730335124
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344660

Bill Number/Invoice Number: 0051900588 Total Amount Due: BDT 2,816.95
Bill Date: 03/04/2017 Mobile Number: 01730335124
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344665

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Muhammed Syful Amin
Executive Engineer
Office of the Superintending Engnieer
33/11 kv Substation, Fulbaria Dhaka

Mobile Number 01730335153

Invoice Number 0051912613
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 82 02:05:25 118.05
GP-Others 76 01:22:50 79.80
CUG 141 03:50:57 60.56
BTCL Calls - (Outgoing)
Local 1 00:07:01 6.45
International Calls - (Outgoing)
ISD 1 00:00:42 4.50
SMS
General SMS 51 25.50
VAS
EDGE/3G Browsing & 64 15,73,139.00 0.00
Content KB
DATA/FAX 206 00:00:00 0.00
Total Usage 294.86
Surcharge 6.46
Supplementary Duty 32.28
Value Added Tax 101.67
Total Current Charges 785.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(266.73) - 771.00 + 0.00 + 785.99 = (251.74)

You have paid BDT 251.74 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344665

Bill Number/Invoice Number: 0051912613 Total Amount Due: BDT (251.74)
Bill Date: 03/04/2017 Mobile Number: 01730335153
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344665

Bill Number/Invoice Number: 0051912613 Total Amount Due: BDT (251.74)
Bill Date: 03/04/2017 Mobile Number: 01730335153
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344667

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335125

Invoice Number 0051987346
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Total Usage 0.00
Surcharge 3.51
Supplementary Duty 17.54
Value Added Tax 55.23
Total Current Charges 427.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,124.96 - 0.00 + 0.00 + 427.00 = 3,551.96

Please Pay BDT 3,551.96

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344667

Bill Number/Invoice Number: 0051987346 Total Amount Due: BDT 3,551.96
Bill Date: 03/04/2017 Mobile Number: 01730335125
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344667

Bill Number/Invoice Number: 0051987346 Total Amount Due: BDT 3,551.96
Bill Date: 03/04/2017 Mobile Number: 01730335125
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344669

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335126

Invoice Number 0051914439
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 260 10:02:11 559.50
GP-Others 64 03:05:32 171.30
CUG 174 06:15:28 97.59
BTCL Calls - (Outgoing)
Local 50 00:51:24 49.65
SMS
General SMS 6 3.00
VAS
DATA/FAX 148 00:00:00 0.00
Voice Based Infotainment 1 00:00:58 2.00
Total Usage 883.04
Surcharge 8.83
Supplementary Duty 44.15
Value Added Tax 139.07
Total Current Charges 1,075.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

81.59 - 615.00 + 0.00 + 1,075.10 = 541.69

Please Pay BDT 541.69

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344669

Bill Number/Invoice Number: 0051914439 Total Amount Due: BDT 541.69
Bill Date: 03/04/2017 Mobile Number: 01730335126
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344669

Bill Number/Invoice Number: 0051914439 Total Amount Due: BDT 541.69
Bill Date: 03/04/2017 Mobile Number: 01730335126
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344670

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335127

Invoice Number 0051890742
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 242 04:07:13 239.70
GP-Others 91 00:59:31 59.85
CUG 163 03:12:31 51.44
BTCL Calls - (Outgoing)
Local 38 00:26:11 25.95
SMS
General SMS 18 9.00
VAS
EDGE/3G Browsing & 1 2.00 KB 0.00
Content
DATA/FAX 178 00:00:00 0.00
Voice Based Infotainment 1 00:01:07 0.00
Total Usage 385.94
Surcharge 3.86
Supplementary Duty 19.30
Value Added Tax 60.78
Total Current Charges 469.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

774.37 - 307.00 + 0.00 + 469.88 = 937.25

Please Pay BDT 937.25

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344670

Bill Number/Invoice Number: 0051890742 Total Amount Due: BDT 937.25
Bill Date: 03/04/2017 Mobile Number: 01730335127
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344670

Bill Number/Invoice Number: 0051890742 Total Amount Due: BDT 937.25
Bill Date: 03/04/2017 Mobile Number: 01730335127
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344671

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Tech)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335128

Invoice Number 0051909207
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 186 05:03:33 0.00
GP-Others 40 03:41:19 0.75
BTCL Calls - (Outgoing)
Local 2 00:01:31 0.00
SMS
General SMS 28 5.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 116 40,39,345.00 0.00
Content KB
DATA/FAX 174 00:00:00 0.00
Voice Based Infotainment 1 00:06:21 13.00
Total Usage 21.25
Surcharge 7.19
Supplementary Duty 35.93
Value Added Tax 113.16
Total Current Charges 874.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,723.47 - 856.00 + 0.00 + 874.87 = 1,742.34

Please Pay BDT 1,742.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344671

Bill Number/Invoice Number: 0051909207 Total Amount Due: BDT 1,742.34
Bill Date: 03/04/2017 Mobile Number: 01730335128
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344671

Bill Number/Invoice Number: 0051909207 Total Amount Due: BDT 1,742.34
Bill Date: 03/04/2017 Mobile Number: 01730335128
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344672

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Rahima Sultana
DGM (HR)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335129

Invoice Number 0051873355
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 276 08:50:01 494.40
GP-Others 249 03:34:19 210.00
CUG 93 01:20:28 21.83
BTCL Calls - (Outgoing)
Local 2 00:00:41 0.75
SMS
General SMS 48 24.00
VAS
EDGE/3G Browsing & 85 3,27,991.00 0.00
Content KB
DATA/FAX 387 00:00:00 0.00
Total Usage 750.98
Surcharge 11.02
Supplementary Duty 55.09
Value Added Tax 173.50
Total Current Charges 1,341.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,123.96 - 1,123.00 + 0.00 + 1,341.32 = 1,342.28

Please Pay BDT 1,342.28

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344672

Bill Number/Invoice Number: 0051873355 Total Amount Due: BDT 1,342.28
Bill Date: 03/04/2017 Mobile Number: 01730335129
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344672

Bill Number/Invoice Number: 0051873355 Total Amount Due: BDT 1,342.28
Bill Date: 03/04/2017 Mobile Number: 01730335129
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344674

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammad Nurul Amin
Superintending Engineer
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01730335089

Invoice Number 0051909206
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 310.00
SMS
WEB SMS 2 0.00
Total Usage 0.00
Surcharge 3.10
Supplementary Duty 15.50
Value Added Tax 48.82
Total Current Charges 377.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,619.28 - 0.00 + 0.00 + 377.43 = 6,996.71

Please Pay BDT 6,996.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344674

Bill Number/Invoice Number: 0051909206 Total Amount Due: BDT 6,996.71
Bill Date: 03/04/2017 Mobile Number: 01730335089
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344674

Bill Number/Invoice Number: 0051909206 Total Amount Due: BDT 6,996.71
Bill Date: 03/04/2017 Mobile Number: 01730335089
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344677

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mahbubul Alam
Manager (Tech.)
3 Sonargaon Road, Katabon Dhaka 1000

Mobile Number 01730335092

Invoice Number 0051872482
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 297.20
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 133 03:46:26 212.70
GP-Others 146 04:29:31 252.60
CUG 202 03:55:47 62.84
BTCL Calls - (Outgoing)
Local 8 00:04:33 4.65
SMS
General SMS 6 3.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 160 4,59,720.00 0.00
Content KB
DATA/FAX 231 00:00:00 0.00
Total Usage 537.79
Surcharge 8.55
Supplementary Duty 42.75
Value Added Tax 134.65
Total Current Charges 1,040.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

700.36 - 700.00 + 0.00 + 1,040.95 = 1,041.31

Please Pay BDT 1,041.31

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344677

Bill Number/Invoice Number: 0051872482 Total Amount Due: BDT 1,041.31
Bill Date: 03/04/2017 Mobile Number: 01730335092
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344677

Bill Number/Invoice Number: 0051872482 Total Amount Due: BDT 1,041.31
Bill Date: 03/04/2017 Mobile Number: 01730335092
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344678

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Azmal Hossain Quadery Executive Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335093

Invoice Number 0051874808
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,402.88
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 03:02:52 172.20
GP-Others 78 00:53:36 54.00
CUG 206 04:48:13 75.87
BTCL Calls - (Outgoing)
Local 2 00:01:27 1.35
SMS
General SMS 23 11.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 51 1,16,30,995. 622.63
Content 00 KB
DATA/FAX 347 00:00:00 0.00
Voice Based Infotainment 3 00:01:55 0.33
Total Usage 939.88
Surcharge 23.64
Supplementary Duty 118.15
Value Added Tax 372.11
Total Current Charges 2,876.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,992.62 - 1,993.00 + 0.00 + 2,876.66 = 2,876.28

Please Pay BDT 2,876.28

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344678

Bill Number/Invoice Number: 0051874808 Total Amount Due: BDT 2,876.28
Bill Date: 03/04/2017 Mobile Number: 01730335093
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344678

Bill Number/Invoice Number: 0051874808 Total Amount Due: BDT 2,876.28
Bill Date: 03/04/2017 Mobile Number: 01730335093
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344681

DHAKA POWER DISTRIBUTION COMPANY LIMITED

A.F.M Mobin, Manager(Tech)
House no. 47,
Road no. 135, gulshan-1 Dhaka 1212

Mobile Number 01730335096

Invoice Number 0051870007
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 73.90
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 339 14:05:59 784.35
GP-Others 70 01:57:52 110.55
Video Calls 2 00:00:06 0.40
CUG 178 04:39:14 73.23
BTCL Calls - (Outgoing)
Local 20 00:22:46 21.90
SMS
General SMS 11 5.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 37 2,22,887.00 0.00
Content KB
DATA/FAX 333 00:00:00 0.00
Total Usage 997.93
Surcharge 10.72
Supplementary Duty 53.59
Value Added Tax 168.80
Total Current Charges 1,304.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,626.24 - 1,170.00 + 0.00 + 1,304.95 = 1,761.19

Please Pay BDT 1,761.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344681

Bill Number/Invoice Number: 0051870007 Total Amount Due: BDT 1,761.19
Bill Date: 03/04/2017 Mobile Number: 01730335096
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344681

Bill Number/Invoice Number: 0051870007 Total Amount Due: BDT 1,761.19
Bill Date: 03/04/2017 Mobile Number: 01730335096
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344682

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr.Sk. Mustak Ali Superintending Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dhaka 1207

Mobile Number 01730335097

Invoice Number 0051930347
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 118.00
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 64 01:51:29 104.10
GP-Others 40 00:52:25 49.80
CUG 16 00:21:40 5.73
BTCL Calls - (Outgoing)
Local 3 00:02:02 2.10
SMS
General SMS 15 11.50
VAS
DATA/FAX 131 00:00:00 0.00
Voice Based Infotainment 1 00:05:22 11.00
Total Usage 184.23
Surcharge 3.22
Supplementary Duty 16.11
Value Added Tax 50.75
Total Current Charges 392.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

244.81 - 600.00 + 0.00 + 392.32 = 37.13

Please Pay BDT 37.13

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344682

Bill Number/Invoice Number: 0051930347 Total Amount Due: BDT 37.13
Bill Date: 03/04/2017 Mobile Number: 01730335097
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344682

Bill Number/Invoice Number: 0051930347 Total Amount Due: BDT 37.13
Bill Date: 03/04/2017 Mobile Number: 01730335097
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344683

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nasima Akhter,DGM (HR) Office of the Deputy General
Manager
(HR) , Public Relations
1, Abdul Gani Road, Biddut Bhaban
3rd Floor Dhaka 1000

Mobile Number 01730335130

Invoice Number 0051908933
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 135 03:16:21 186.15
GP-Others 169 03:57:06 224.85
CUG 74 01:31:37 24.27
BTCL Calls - (Outgoing)
Local 5 00:03:50 3.90
SMS
General SMS 50 25.00
VAS
DATA/FAX 283 00:00:00 0.00
Total Usage 464.17
Surcharge 4.64
Supplementary Duty 23.21
Value Added Tax 73.10
Total Current Charges 565.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

892.68 - 812.02 + 0.00 + 565.13 = 645.79

Please Pay BDT 645.79

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344683

Bill Number/Invoice Number: 0051908933 Total Amount Due: BDT 645.79
Bill Date: 03/04/2017 Mobile Number: 01730335130
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344683

Bill Number/Invoice Number: 0051908933 Total Amount Due: BDT 645.79
Bill Date: 03/04/2017 Mobile Number: 01730335130
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344684

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohd. Moniruzzaman, DGM(HR)
Office of the DGM,Employee Mgt,Admin
Biddut Bhaban(2nd Floor),1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335131

Invoice Number 0051881398
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 258 06:03:53 345.30
GP-Others 57 01:44:25 97.50
CUG 116 02:18:37 36.90
BTCL Calls - (Outgoing)
Local 42 00:26:10 26.55
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 1 1,688.00 KB 1.32
Content
DATA/FAX 198 00:00:00 0.00
Voice Based Infotainment 31 00:00:00 62.00
Total Usage 573.57
Surcharge 5.94
Supplementary Duty 29.68
Value Added Tax 93.48
Total Current Charges 722.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

897.16 - 897.00 + 0.00 + 722.67 = 722.83

Please Pay BDT 722.83

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344684

Bill Number/Invoice Number: 0051881398 Total Amount Due: BDT 722.83
Bill Date: 03/04/2017 Mobile Number: 01730335131
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344684

Bill Number/Invoice Number: 0051881398 Total Amount Due: BDT 722.83
Bill Date: 03/04/2017 Mobile Number: 01730335131
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344685

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mehedur Rahman, DM (Tech.)
Office of the DGM
NOCS Narayanganj,33 Esakha Rd,Killarpul Dhaka 0000

Mobile Number 01730335155

Invoice Number 0051877540
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 143 07:17:58 403.95
GP-Others 157 03:56:32 223.65
CUG 154 03:06:26 49.38
BTCL Calls - (Outgoing)
Local 4 00:02:53 2.85
SMS
General SMS 25 14.50
VAS
DATA/FAX 140 00:00:00 0.00
Total Usage 694.33
Surcharge 6.95
Supplementary Duty 34.72
Value Added Tax 109.35
Total Current Charges 845.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

861.92 - 861.92 + 0.00 + 845.35 = 845.35

Please Pay BDT 845.35

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344685

Bill Number/Invoice Number: 0051877540 Total Amount Due: BDT 845.35
Bill Date: 03/04/2017 Mobile Number: 01730335155
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344685

Bill Number/Invoice Number: 0051877540 Total Amount Due: BDT 845.35
Bill Date: 03/04/2017 Mobile Number: 01730335155
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344686

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Suvashis Majumder, DGM (Finance)
Biddut Bhaban (2nd Floor) 1,
Abdul Gani Road Dhaka 1000

Mobile Number 01730335132

Invoice Number 0051879647
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 80.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 78 04:54:33 270.60
GP-Others 170 03:11:51 183.60
CUG 128 02:13:29 35.43
BTCL Calls - (Outgoing)
Local 24 00:34:42 33.15
SMS
General SMS 3 1.50
VAS
SMS Content Download / 3 0 2.00
Business SMS
EDGE/3G Browsing & 224 16,97,819.00 0.00
Content KB
DATA/FAX 595 00:00:00 240.00
Voice Based Infotainment 1 00:00:24 0.00
Total Usage 766.28
Surcharge 11.98
Supplementary Duty 59.85
Value Added Tax 188.51
Total Current Charges 1,457.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,762.19 - 2,762.00 + 0.00 + 1,457.35 = 1,457.54

Please Pay BDT 1,457.54

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344686

Bill Number/Invoice Number: 0051879647 Total Amount Due: BDT 1,457.54
Bill Date: 03/04/2017 Mobile Number: 01730335132
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344686

Bill Number/Invoice Number: 0051879647 Total Amount Due: BDT 1,457.54
Bill Date: 03/04/2017 Mobile Number: 01730335132
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344688

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Manirul Islam
Manager (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335133

Invoice Number 0051910779
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 137 03:23:51 192.30
GP-Others 98 04:14:43 235.95
CUG 72 02:01:16 31.76
BTCL Calls - (Outgoing)
Local 18 00:47:26 43.50
SMS
General SMS 6 3.00
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 325 00:00:00 126.00
Voice Based Infotainment 1 00:00:42 0.00
Total Usage 662.51
Surcharge 6.63
Supplementary Duty 33.13
Value Added Tax 104.34
Total Current Charges 806.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,292.10 - 1,291.00 + 0.00 + 806.61 = 807.71

Please Pay BDT 807.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344688

Bill Number/Invoice Number: 0051910779 Total Amount Due: BDT 807.71
Bill Date: 03/04/2017 Mobile Number: 01730335133
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344688

Bill Number/Invoice Number: 0051910779 Total Amount Due: BDT 807.71
Bill Date: 03/04/2017 Mobile Number: 01730335133
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344690

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md Haider Ali, Manager (Finance)
Office of the GM (P&D), Biddut Bhaban
(11th Floor), 1, Abdul Gani Road Dhaka 1000

Mobile Number 01730335134

Invoice Number 0051863934
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 701.44
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 01:51:12 105.75
GP-Others 48 04:53:50 267.75
CUG 39 00:30:18 8.29
BTCL Calls - (Outgoing)
Local 1 00:01:21 1.35
SMS
General SMS 419 209.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 119 36,91,023.00 0.00
Content KB
DATA/FAX 432 00:00:00 28.00
Voice Based Infotainment 3 00:02:33 5.66
Total Usage 628.30
Surcharge 13.30
Supplementary Duty 66.49
Value Added Tax 209.42
Total Current Charges 1,618.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(950.42) - 1,152.00 + 0.00 + 1,618.96 = (483.46)

You have paid BDT 483.46 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344690

Bill Number/Invoice Number: 0051863934 Total Amount Due: BDT (483.46)
Bill Date: 03/04/2017 Mobile Number: 01730335134
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344690

Bill Number/Invoice Number: 0051863934 Total Amount Due: BDT (483.46)
Bill Date: 03/04/2017 Mobile Number: 01730335134
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344692

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Imdadul Haque, DGM (Fin)
Off. of DGM, Mgt & Internal Audit
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335135

Invoice Number 0051857900
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 479 16:16:08 908.85
GP-Others 93 03:22:26 188.25
CUG 106 02:27:27 38.88
Customer Service Hotline 174 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 43 00:48:48 47.10
International Calls - (Outgoing)
ISD 4 00:07:49 75.50
SMS
General SMS 65 44.50
WEB SMS 4 0.00
MMS Outgoing 1 3.00
VAS
SMS Content Download / 127 0 254.00
Business SMS
EDGE/3G Browsing & 212 25,24,556.00 0.00
Content KB
DATA/FAX 658 00:00:00 0.00
Voice Based Infotainment 22 01:10:28 73.33
Total Usage 1,633.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,315.02 - 2,315.00 + 0.00 + 2,415.68 = 2,415.70

Please Pay BDT 2,415.70

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344692

Bill Number/Invoice Number: 0051857900 Total Amount Due: BDT 2,415.70
Bill Date: 03/04/2017 Mobile Number: 01730335135
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344692

Bill Number/Invoice Number: 0051857900 Total Amount Due: BDT 2,415.70
Bill Date: 03/04/2017 Mobile Number: 01730335135
Last Date of Payment: 17/04/2017
Surcharge 19.85
Supplementary Duty 99.21
Value Added Tax 312.48
Total Current Charges 2,415.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,315.02 - 2,315.00 + 0.00 + 2,415.68 = 2,415.70

Please Pay BDT 2,415.70

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344692

Bill Number/Invoice Number: 0051857900 Total Amount Due: BDT 2,415.70
Bill Date: 03/04/2017 Mobile Number: 01730335135
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344692

Bill Number/Invoice Number: 0051857900 Total Amount Due: BDT 2,415.70
Bill Date: 03/04/2017 Mobile Number: 01730335135
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344694

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr.Muzibur Rahman Executive Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dhaka 1207

Mobile Number 01730335098

Invoice Number 0051907141
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Internet & Other Package Charge 1,000.40
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 01:11:54 67.35
GP-Others 107 01:35:49 93.75
CUG 64 02:37:40 40.70
Customer Service Hotline 38 00:00:00 0.00
SMS
General SMS 11 5.50
VAS
EDGE/3G Browsing & 125 57,77,291.00 396.77
Content KB
DATA/FAX 158 00:00:00 0.00
Voice Based Infotainment 1 00:10:15 0.00
Total Usage 604.07
Surcharge 16.50
Supplementary Duty 82.48
Value Added Tax 259.77
Total Current Charges 2,008.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

805.20 - 1,000.00 + 0.00 + 2,008.23 = 1,813.43

Please Pay BDT 1,813.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344694

Bill Number/Invoice Number: 0051907141 Total Amount Due: BDT 1,813.43
Bill Date: 03/04/2017 Mobile Number: 01730335098
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344694

Bill Number/Invoice Number: 0051907141 Total Amount Due: BDT 1,813.43
Bill Date: 03/04/2017 Mobile Number: 01730335098
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344695

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sajjad Ahmed
Manager (Tech.), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335099

Invoice Number 0051893382
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 199 04:47:31 272.10
GP-Others 227 04:02:57 235.05
CUG 45 01:05:23 17.12
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 87 1,39,160.00 0.00
Content KB
DATA/FAX 188 00:00:00 0.00
Total Usage 527.77
Surcharge 8.79
Supplementary Duty 43.93
Value Added Tax 138.35
Total Current Charges 1,069.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

618.99 - 624.00 + 0.00 + 1,069.56 = 1,064.55

Please Pay BDT 1,064.55

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344695

Bill Number/Invoice Number: 0051893382 Total Amount Due: BDT 1,064.55
Bill Date: 03/04/2017 Mobile Number: 01730335099
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344695

Bill Number/Invoice Number: 0051893382 Total Amount Due: BDT 1,064.55
Bill Date: 03/04/2017 Mobile Number: 01730335099
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344696

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Banda Habib
Superintending Engineer
Office of the Superintending Engnieer
33/11 kv Substation, Fulbaria Dhaka 1000

Mobile Number 01730335078

Invoice Number 0019741287
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

503.79 - 0.00 + 0.00 + 0.00 = 503.79

Please Pay BDT 503.79

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344696

Bill Number/Invoice Number: 0019741287 Total Amount Due: BDT 503.79
Bill Date: 03/04/2017 Mobile Number: 01730335078
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344696

Bill Number/Invoice Number: 0019741287 Total Amount Due: BDT 503.79
Bill Date: 03/04/2017 Mobile Number: 01730335078
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344699

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Aminul Islam Executive Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335081

Invoice Number 0051857515
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 336.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 283 06:49:43 389.25
GP-Others 176 01:58:23 117.75
CUG 273 06:17:13 99.88
BTCL Calls - (Outgoing)
Local 10 00:10:08 10.05
SMS
General SMS 13 6.50
VAS
SMS Content Download / 8 0 0.00
Business SMS
EDGE/3G Browsing & 53 51,04,697.00 0.00
Content KB
DATA/FAX 466 00:00:00 0.00
Voice Based Infotainment 2 00:17:55 36.34
Total Usage 659.77
Surcharge 14.97
Supplementary Duty 74.80
Value Added Tax 235.60
Total Current Charges 1,821.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,388.69 - 1,887.00 + 0.00 + 1,821.34 = 3,323.03

Please Pay BDT 3,323.03

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344699

Bill Number/Invoice Number: 0051857515 Total Amount Due: BDT 3,323.03
Bill Date: 03/04/2017 Mobile Number: 01730335081
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344699

Bill Number/Invoice Number: 0051857515 Total Amount Due: BDT 3,323.03
Bill Date: 03/04/2017 Mobile Number: 01730335081
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344703

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Kamal Hyder, Manager (Finance) Office of the Deputy
General Manager
Fund & Banking
Bhaban (1st Floor) ,
1 Abdul Gani Road Dhaka 1000

Mobile Number 01730335136

Invoice Number 0051886981
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 148 10:30:04 577.20
GP-Others 98 03:45:23 208.95
CUG 38 01:53:49 29.15
BTCL Calls - (Outgoing)
Local 1 00:00:56 0.90
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 48 6,93,933.00 0.00
Content KB
DATA/FAX 184 00:00:00 0.00
Voice Based Infotainment 4 00:29:01 58.67
Total Usage 878.37
Surcharge 9.77
Supplementary Duty 48.81
Value Added Tax 153.72
Total Current Charges 1,188.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,095.32 - 2,880.00 + 0.00 + 1,188.41 = 403.73

Please Pay BDT 403.73

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344703

Bill Number/Invoice Number: 0051886981 Total Amount Due: BDT 403.73
Bill Date: 03/04/2017 Mobile Number: 01730335136
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344703

Bill Number/Invoice Number: 0051886981 Total Amount Due: BDT 403.73
Bill Date: 03/04/2017 Mobile Number: 01730335136
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344704

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr.Mohosin Abdullah Executive Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dhaka 1207

Mobile Number 01730335158

Invoice Number 0051870948
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 830.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 85 02:05:50 118.80
GP-Others 99 01:43:30 99.45
CUG 230 09:59:29 154.45
BTCL Calls - (Outgoing)
Local 2 00:01:19 1.20
SMS
General SMS 261 130.50
MMS Outgoing 18 54.00
VAS
EDGE/3G Browsing & 38 48,03,759.00 396.41
Content KB
DATA/FAX 456 00:00:00 0.00
Total Usage 954.81
Surcharge 18.48
Supplementary Duty 92.37
Value Added Tax 290.92
Total Current Charges 2,248.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,201.64 - 1,331.46 + 0.00 + 2,248.98 = 3,119.16

Please Pay BDT 3,119.16

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344704

Bill Number/Invoice Number: 0051870948 Total Amount Due: BDT 3,119.16
Bill Date: 03/04/2017 Mobile Number: 01730335158
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344704

Bill Number/Invoice Number: 0051870948 Total Amount Due: BDT 3,119.16
Bill Date: 03/04/2017 Mobile Number: 01730335158
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344705

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. A.T.M. Abdul Halim
Manager (Finance)
Office of the DGM, Management & Internal
Audit, 12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335137

Invoice Number 0051914440
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 85.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 143 10:22:44 570.30
GP-Others 176 05:27:22 306.00
CUG 44 01:28:38 23.19
BTCL Calls - (Outgoing)
Local 3 00:01:38 1.65
SMS
General SMS 5 2.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 25 1,61,516.00 0.00
Content KB
DATA/FAX 158 00:00:00 0.00
Total Usage 903.64
Surcharge 10.87
Supplementary Duty 54.32
Value Added Tax 171.09
Total Current Charges 1,322.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(46.30) - 662.00 + 0.00 + 1,322.67 = 614.37

Please Pay BDT 614.37

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344705

Bill Number/Invoice Number: 0051914440 Total Amount Due: BDT 614.37
Bill Date: 03/04/2017 Mobile Number: 01730335137
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344705

Bill Number/Invoice Number: 0051914440 Total Amount Due: BDT 614.37
Bill Date: 03/04/2017 Mobile Number: 01730335137
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344707

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mustafa Tarek Iqbal
Manager (Finance),
12/1/B, Motijheel C/A, Dhaka 1000

Mobile Number 01730335138

Invoice Number 0051912614
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 210 09:04:41 504.30
GP-Others 177 07:13:52 402.75
CUG 57 02:21:14 36.48
BTCL Calls - (Outgoing)
Local 1 00:00:17 0.30
SMS
General SMS 5 2.50
VAS
DATA/FAX 149 00:00:00 0.00
Total Usage 946.33
Surcharge 9.47
Supplementary Duty 47.32
Value Added Tax 149.04
Total Current Charges 1,152.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

601.88 - 603.00 + 0.00 + 1,152.16 = 1,151.04

Please Pay BDT 1,151.04

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344707

Bill Number/Invoice Number: 0051912614 Total Amount Due: BDT 1,151.04
Bill Date: 03/04/2017 Mobile Number: 01730335138
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344707

Bill Number/Invoice Number: 0051912614 Total Amount Due: BDT 1,151.04
Bill Date: 03/04/2017 Mobile Number: 01730335138
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344708

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Faroque Ahmed
DGM (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335139

Invoice Number 0051880551
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 461 09:04:39 522.00
GP-Others 146 04:44:11 264.45
CUG 65 01:17:45 20.76
BTCL Calls - (Outgoing)
Local 13 00:26:18 24.45
SMS
General SMS 15 7.50
MMS Outgoing 2 6.00
VAS
SMS Content Download / 4 0 8.00
Business SMS
EDGE/3G Browsing & 64 3,84,926.00 0.00
Content KB
DATA/FAX 229 00:00:00 0.00
Voice Based Infotainment 1 00:04:24 9.00
Total Usage 862.16
Surcharge 12.13
Supplementary Duty 60.65
Value Added Tax 191.01
Total Current Charges 1,476.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,181.28 - 1,181.00 + 0.00 + 1,476.68 = 1,476.96

Please Pay BDT 1,476.96

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344708

Bill Number/Invoice Number: 0051880551 Total Amount Due: BDT 1,476.96
Bill Date: 03/04/2017 Mobile Number: 01730335139
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344708

Bill Number/Invoice Number: 0051880551 Total Amount Due: BDT 1,476.96
Bill Date: 03/04/2017 Mobile Number: 01730335139
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344710

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jahangir Alam Chowdhury
Manager (Finance)
12-13,Rahman Chamber,Motiheel C/A Dhaka 1000

Mobile Number 01730335140

Invoice Number 0051914441
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 93.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 34 02:24:43 132.30
GP-Others 66 03:38:07 200.25
CUG 24 00:31:35 8.40
BTCL Calls - (Outgoing)
Local 6 00:04:10 4.20
SMS
General SMS 3 1.50
VAS
SMS Content Download / 97 0 12.00
Business SMS
EDGE/3G Browsing & 28 2,62,772.00 0.00
Content KB
DATA/FAX 340 00:00:00 0.00
Voice Based Infotainment 52 01:45:08 194.01
Total Usage 552.66
Surcharge 9.97
Supplementary Duty 49.82
Value Added Tax 156.91
Total Current Charges 1,213.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,590.43 - 1,590.00 + 0.00 + 1,213.09 = 1,213.52

Please Pay BDT 1,213.52

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344710

Bill Number/Invoice Number: 0051914441 Total Amount Due: BDT 1,213.52
Bill Date: 03/04/2017 Mobile Number: 01730335140
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344710

Bill Number/Invoice Number: 0051914441 Total Amount Due: BDT 1,213.52
Bill Date: 03/04/2017 Mobile Number: 01730335140
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344711

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr. Tapon Kumar Mondal .
Executive Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01730335161

Invoice Number 0051885984
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 850.92
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 06:31:50 363.60
GP-Others 79 01:55:29 109.35
CUG 171 03:44:28 59.41
BTCL Calls - (Outgoing)
Local 14 00:09:32 9.45
International Calls - (Outgoing)
ISD 1 00:00:31 10.50
SMS
General SMS 42 21.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 206 77,82,518.00 6.87
Content KB
DATA/FAX 410 00:00:00 148.00
Voice Based Infotainment 1 00:01:04 2.33
Total Usage 732.51
Surcharge 16.04
Supplementary Duty 80.18
Value Added Tax 252.52
Total Current Charges 1,952.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,705.25 - 1,705.25 + 0.00 + 1,952.18 = 1,952.18

Please Pay BDT 1,952.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344711

Bill Number/Invoice Number: 0051885984 Total Amount Due: BDT 1,952.18
Bill Date: 03/04/2017 Mobile Number: 01730335161
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344711

Bill Number/Invoice Number: 0051885984 Total Amount Due: BDT 1,952.18
Bill Date: 03/04/2017 Mobile Number: 01730335161
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344723

DHAKA POWER DISTRIBUTION COMPANY LIMITED

M. Shakhawat Hossain
DGM (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335141

Invoice Number 0051888125
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 14.28
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 03:37:18 204.00
GP-Others 78 05:33:54 305.70
CUG 80 02:40:24 41.45
BTCL Calls - (Outgoing)
Local 3 00:02:44 2.70
SMS
General SMS 13 6.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 350 00:00:00 0.00
Total Usage 562.35
Surcharge 5.77
Supplementary Duty 28.83
Value Added Tax 90.81
Total Current Charges 702.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,856.27 - 1,855.00 + 0.00 + 702.05 = 703.32

Please Pay BDT 703.32

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344723

Bill Number/Invoice Number: 0051888125 Total Amount Due: BDT 703.32
Bill Date: 03/04/2017 Mobile Number: 01730335141
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344723

Bill Number/Invoice Number: 0051888125 Total Amount Due: BDT 703.32
Bill Date: 03/04/2017 Mobile Number: 01730335141
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344725

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Manager (Finance)
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335142

Invoice Number 0051870008
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 306 07:04:54 403.05
GP-Others 77 02:03:46 115.65
CUG 225 06:27:22 101.23
BTCL Calls - (Outgoing)
Local 152 03:15:53 187.20
SMS
General SMS 29 14.50
VAS
DATA/FAX 88 00:00:00 0.00
Total Usage 821.63
Surcharge 8.22
Supplementary Duty 41.08
Value Added Tax 129.39
Total Current Charges 1,000.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.88 - 1,000.00 + 0.00 + 1,000.33 = 1,000.21

Please Pay BDT 1,000.21

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344725

Bill Number/Invoice Number: 0051870008 Total Amount Due: BDT 1,000.21
Bill Date: 03/04/2017 Mobile Number: 01730335142
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344725

Bill Number/Invoice Number: 0051870008 Total Amount Due: BDT 1,000.21
Bill Date: 03/04/2017 Mobile Number: 01730335142
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344726

DHAKA POWER DISTRIBUTION COMPANY LIMITED

S.M.Imlak Hossain
Manager (ICT)
H# 47,Rd#135,Gulshan-1 Dhaka 1000

Mobile Number 01730335143

Invoice Number 0051863589
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 1,301.03
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 276 08:09:06 457.65
GP-Others 155 03:22:52 192.60
CUG 173 03:06:16 49.87
Customer Service Hotline 116 00:00:00 73.87
BTCL Calls - (Outgoing)
Local 9 00:13:44 12.75
International Calls - (Outgoing)
ISD 5 00:14:40 252.00
SMS
General SMS 48 24.00
VAS
SMS Content Download / 9 0 18.00
Business SMS
EDGE/3G Browsing & 75 78,81,373.00 0.00
Content KB
DATA/FAX 458 00:00:00 0.00
Voice Based Infotainment 7 00:26:02 10.32
Total Usage 1,091.06
Surcharge 23.93
Supplementary Duty 119.61
Value Added Tax 376.73
Total Current Charges 2,912.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,808.93 - 1,808.75 + 0.00 + 2,912.37 = 2,912.55

Please Pay BDT 2,912.55

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344726

Bill Number/Invoice Number: 0051863589 Total Amount Due: BDT 2,912.55
Bill Date: 03/04/2017 Mobile Number: 01730335143
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344726

Bill Number/Invoice Number: 0051863589 Total Amount Due: BDT 2,912.55
Bill Date: 03/04/2017 Mobile Number: 01730335143
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344727

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Nasir Uddin
DM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01730335164

Invoice Number 0051875770
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 91.00
Internet & Other Package Charge 300.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 399 09:13:15 525.30
GP-Others 113 03:19:42 187.05
CUG 174 06:12:48 96.67
BTCL Calls - (Outgoing)
Local 8 00:07:54 7.80
International Calls - (Outgoing)
ISD 2 00:03:57 56.00
SMS
General SMS 13 6.50
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 70 31,60,488.00 198.97
Content KB
DATA/FAX 312 00:00:00 0.00
Voice Based Infotainment 5 00:12:19 20.33
Total Usage 1,098.62
Surcharge 14.90
Supplementary Duty 74.49
Value Added Tax 234.60
Total Current Charges 1,813.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,830.20 - 1,830.00 + 0.00 + 1,813.61 = 1,813.81

Please Pay BDT 1,813.81

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344727

Bill Number/Invoice Number: 0051875770 Total Amount Due: BDT 1,813.81
Bill Date: 03/04/2017 Mobile Number: 01730335164
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344727

Bill Number/Invoice Number: 0051875770 Total Amount Due: BDT 1,813.81
Bill Date: 03/04/2017 Mobile Number: 01730335164
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344728

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Kamrul Ahsan
Manager (ICT)
H# 47,Rd#135,Gulshan-1 Dhaka 1000

Mobile Number 01730335144

Invoice Number 0051877541
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 230 06:21:19 0.00
GP-Others 151 02:21:51 0.00
BTCL Calls - (Outgoing)
Local 9 00:17:41 0.00
SMS
General SMS 21 2.50
VAS
EDGE/3G Browsing & 71 32,64,487.00 0.00
Content KB
DATA/FAX 234 00:00:00 0.00
Voice Based Infotainment 2 00:07:17 15.00
Total Usage 17.50
Surcharge 7.15
Supplementary Duty 35.74
Value Added Tax 112.58
Total Current Charges 870.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

854.32 - 855.00 + 0.00 + 870.31 = 869.63

Please Pay BDT 869.63

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344728

Bill Number/Invoice Number: 0051877541 Total Amount Due: BDT 869.63
Bill Date: 03/04/2017 Mobile Number: 01730335144
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344728

Bill Number/Invoice Number: 0051877541 Total Amount Due: BDT 869.63
Bill Date: 03/04/2017 Mobile Number: 01730335144
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344730

Dhaka Power Distribution Company Limited

- -
Salek Mahmud,DM(Tech)
DGM Office;Contract,Procurements&Stores
Biddut Bhaban(3rd Fl);1,Abdul Gani Road Dhaka 1000

Mobile Number 01730335165

Invoice Number 0051885985
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 253 07:59:53 155.15
GP-Others 282 09:17:21 286.95
CUG 51 01:22:31 21.67
BTCL Calls - (Outgoing)
Local 15 00:14:48 5.85
SMS
General SMS 44 4.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 65 24,67,112.00 0.00
Content KB
DATA/FAX 360 00:00:00 0.00
Total Usage 473.62
Surcharge 11.72
Supplementary Duty 58.55
Value Added Tax 184.41
Total Current Charges 1,425.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,578.33 - 1,104.00 + 0.00 + 1,425.63 = 1,899.96

Please Pay BDT 1,899.96

Name: Dhaka Power Distribution Company Limited Account No: 1.11344730

Bill Number/Invoice Number: 0051885985 Total Amount Due: BDT 1,899.96
Bill Date: 03/04/2017 Mobile Number: 01730335165
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344730

Bill Number/Invoice Number: 0051885985 Total Amount Due: BDT 1,899.96
Bill Date: 03/04/2017 Mobile Number: 01730335165
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344731

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Khandaker A.H.M. Jullikar Hayder,Executi
Executive Engineer (Addl. Charge),DPDC
NOCS Circle Kazla,12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335166

Invoice Number 0051879649
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 291 03:03:08 184.05
GP-Others 254 02:51:21 170.70
CUG 81 01:19:07 21.45
International Calls - (Outgoing)
ISD 4 00:20:01 123.00
SMS
General SMS 31 23.50
VAS
DATA/FAX 192 00:00:00 0.00
Voice Based Infotainment 6 00:16:32 34.35
Total Usage 557.05
Surcharge 5.57
Supplementary Duty 27.85
Value Added Tax 87.73
Total Current Charges 678.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

567.48 - 567.00 + 0.00 + 678.21 = 678.69

Please Pay BDT 678.69

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344731

Bill Number/Invoice Number: 0051879649 Total Amount Due: BDT 678.69
Bill Date: 03/04/2017 Mobile Number: 01730335166
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344731

Bill Number/Invoice Number: 0051879649 Total Amount Due: BDT 678.69
Bill Date: 03/04/2017 Mobile Number: 01730335166
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344732

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mostafizur Rahman
Manager (RA), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335146

Invoice Number 0051893384
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 05:24:56 301.80
GP-Others 91 06:05:20 333.75
CUG 47 01:06:31 17.49
BTCL Calls - (Outgoing)
Local 26 01:03:29 58.50
SMS
General SMS 22 11.00
VAS
EDGE/3G Browsing & 153 49,07,706.00 0.00
Content KB
DATA/FAX 309 00:00:00 0.00
Total Usage 722.54
Surcharge 10.74
Supplementary Duty 53.67
Value Added Tax 169.02
Total Current Charges 1,306.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,201.46 - 2,201.00 + 0.00 + 1,306.69 = 1,307.15

Please Pay BDT 1,307.15

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344732

Bill Number/Invoice Number: 0051893384 Total Amount Due: BDT 1,307.15
Bill Date: 03/04/2017 Mobile Number: 01730335146
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344732

Bill Number/Invoice Number: 0051893384 Total Amount Due: BDT 1,307.15
Bill Date: 03/04/2017 Mobile Number: 01730335146
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344733

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Mohd. Mohiul Alam Alam
Executive Engineer
DPDC Rahman Chamber-
6th floor, 12-13, Motijheel C/A Dhaka 1000

Mobile Number 01730335167

Invoice Number 0051878780
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Internet & Other Package Charge 195.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:18:38 132.30
GP-Others 43 01:12:24 68.10
CUG 107 02:28:39 39.32
BTCL Calls - (Outgoing)
Local 15 00:14:07 13.80
SMS
General SMS 182 91.00
VAS
EDGE/3G Browsing & 110 4,70,671.00 198.60
Content KB
DATA/FAX 294 00:00:00 0.00
Total Usage 543.12
Surcharge 7.59
Supplementary Duty 37.93
Value Added Tax 119.47
Total Current Charges 923.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,453.91 - 3,606.00 + 0.00 + 923.60 = 1,771.51

Please Pay BDT 1,771.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344733

Bill Number/Invoice Number: 0051878780 Total Amount Due: BDT 1,771.51
Bill Date: 03/04/2017 Mobile Number: 01730335167
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344733

Bill Number/Invoice Number: 0051878780 Total Amount Due: BDT 1,771.51
Bill Date: 03/04/2017 Mobile Number: 01730335167
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344734

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nur Quamrun Naher Manager (HR)
Office of the Deputy General Manager
(HR),Public Relations,1 Abdul Gani Road
Biddut Bhaban 3rd Floor Dhaka 1000

Mobile Number 01730335147

Invoice Number 0051856184
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 411 09:28:35 538.50
GP-Others 492 15:56:41 892.20
CUG 91 01:07:00 18.55
Customer Service Hotline 12 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 3 00:02:00 1.95
International Calls - (Outgoing)
ISD 5 00:05:12 46.50
SMS
General SMS 37 18.50
VAS
Welcome Tune Fee 2 60.00
EDGE/3G Browsing & 145 7,12,752.00 0.00
Content KB
DATA/FAX 708 00:00:00 0.00
Voice Based Infotainment 3 00:03:26 0.66
Total Usage 1,576.86
Surcharge 20.78
Supplementary Duty 103.86
Value Added Tax 327.11
Total Current Charges 2,528.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,463.23 - 2,455.00 + 0.00 + 2,528.82 = 2,537.05

Please Pay BDT 2,537.05

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344734

Bill Number/Invoice Number: 0051856184 Total Amount Due: BDT 2,537.05
Bill Date: 03/04/2017 Mobile Number: 01730335147
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344734

Bill Number/Invoice Number: 0051856184 Total Amount Due: BDT 2,537.05
Bill Date: 03/04/2017 Mobile Number: 01730335147
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344735

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Senior Medical Officer
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01730335148

Invoice Number 0019707229
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,104.57 - 0.00 + 0.00 + 0.00 = 2,104.57

Please Pay BDT 2,104.57

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344735

Bill Number/Invoice Number: 0019707229 Total Amount Due: BDT 2,104.57
Bill Date: 03/04/2017 Mobile Number: 01730335148
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344735

Bill Number/Invoice Number: 0019707229 Total Amount Due: BDT 2,104.57
Bill Date: 03/04/2017 Mobile Number: 01730335148
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344736

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Anwarul Haque
DM (Tech)
Rahman Chamber(6th Fl),Motjheel C/A Dhaka 1000

Mobile Number 01730335149

Invoice Number 0051856941
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 293.22
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 754 29:55:29 1,667.40
GP-Others 498 15:10:47 853.35
CUG 112 02:28:55 39.37
BTCL Calls - (Outgoing)
Local 8 00:06:54 6.90
SMS
General SMS 372 186.00
VAS
EDGE/3G Browsing & 18 9,73,520.00 205.52
Content KB
DATA/FAX 362 00:00:00 0.00
Voice Based Infotainment 3 00:12:27 25.33
Total Usage 2,983.87
Surcharge 32.79
Supplementary Duty 163.87
Value Added Tax 516.11
Total Current Charges 3,989.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,396.58) - 2,000.00 + 0.00 + 3,989.86 = (1,406.72)

You have paid BDT 1,406.72 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344736

Bill Number/Invoice Number: 0051856941 Total Amount Due: BDT (1,406.72)
Bill Date: 03/04/2017 Mobile Number: 01730335149
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344736

Bill Number/Invoice Number: 0051856941 Total Amount Due: BDT (1,406.72)
Bill Date: 03/04/2017 Mobile Number: 01730335149
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344737

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr. Md Ruhul Amin(XEN)
DGM, NOCS, Circle Mogbazar, DPDC,
Gulfesa Plaza, Level-7, 8 Shahid Sangbad
Selina Parvin Road, Mogbazar, Dhaka 1212

Mobile Number 01730335168

Invoice Number 0051855747
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 352 10:52:36 611.25
GP-Others 149 02:12:58 129.00
CUG 160 02:41:00 43.59
BTCL Calls - (Outgoing)
Local 12 00:09:33 9.30
SMS
General SMS 28 14.00
VAS
EDGE/3G Browsing & 92 2,88,211.00 5.65
Content KB
DATA/FAX 702 00:00:00 260.00
Voice Based Infotainment 1 00:02:37 5.33
Total Usage 1,078.12
Surcharge 14.80
Supplementary Duty 73.95
Value Added Tax 232.92
Total Current Charges 1,800.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,497.48 - 1,262.00 + 0.00 + 1,800.59 = 2,036.07

Please Pay BDT 2,036.07

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344737

Bill Number/Invoice Number: 0051855747 Total Amount Due: BDT 2,036.07
Bill Date: 03/04/2017 Mobile Number: 01730335168
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344737

Bill Number/Invoice Number: 0051855747 Total Amount Due: BDT 2,036.07
Bill Date: 03/04/2017 Mobile Number: 01730335168
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344739

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Martuza Kamrul Alam, DM (Tech.)
Office of the Superintending Engineer,
Civil, House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01730335169

Invoice Number 0051856942
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 254 03:54:20 227.10
GP-Others 214 03:29:09 202.50
CUG 195 02:55:11 47.40
BTCL Calls - (Outgoing)
Local 7 00:21:35 19.95
SMS
General SMS 9 4.50
VAS
DATA/FAX 178 00:00:00 0.00
Total Usage 501.45
Surcharge 5.02
Supplementary Duty 25.08
Value Added Tax 78.97
Total Current Charges 610.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

875.86 - 876.00 + 0.00 + 610.52 = 610.38

Please Pay BDT 610.38

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344739

Bill Number/Invoice Number: 0051856942 Total Amount Due: BDT 610.38
Bill Date: 03/04/2017 Mobile Number: 01730335169
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344739

Bill Number/Invoice Number: 0051856942 Total Amount Due: BDT 610.38
Bill Date: 03/04/2017 Mobile Number: 01730335169
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344763

Dhaka Power Distribution Company Limited Shahidul Mannan

Chowdhury
Superintending Engineer,Narinda Circle,12/1/B, Motijheel C/A, ,
0000 Dhaka

Mobile Number 01730335172

Invoice Number 0051914442
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 151 02:14:58 131.70
GP-Others 17 00:38:00 35.10
CUG 62 01:44:56 27.48
BTCL Calls - (Outgoing)
Local 4 00:15:13 13.95
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 43 2,65,696.00 0.00
Content KB
DATA/FAX 192 00:00:00 0.00
Total Usage 209.23
Surcharge 4.86
Supplementary Duty 24.30
Value Added Tax 76.54
Total Current Charges 591.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

679.25 - 679.00 + 0.00 + 591.74 = 591.99

Please Pay BDT 591.99

Name: Dhaka Power Distribution Company Limited Shahidul Account No: 1.11344763
Mannan
Bill Chowdhury Number: 0051914442
Number/Invoice Total Amount Due: BDT 591.99
Bill Date: 03/04/2017 Mobile Number: 01730335172
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Shahidul Account No: 1.11344763
Mannan Chowdhury Number: 0051914442
Bill Number/Invoice Total Amount Due: BDT 591.99
Bill Date: 03/04/2017 Mobile Number: 01730335172
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344764

Engr. Md. Ataur Rahman Khan DHAKA POWER DISTRIBUTION

COMPANY LIMITED
Executive Engineer,Office of Cheif
Engineer,NOCS(North),H#73/1,R#5/A Dhanmondi
0000 Dhaka

Mobile Number 01730335173

Invoice Number 0051859742
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 512 13:57:42 789.45
GP-Others 263 04:41:04 271.65
CUG 341 07:13:43 115.47
Customer Service Hotline 30 00:00:00 24.90
BTCL Calls - (Outgoing)
Local 34 00:41:59 39.90
SMS
General SMS 101 50.50
VAS
EDGE/3G Browsing & 1 420.00 KB 0.33
Content
DATA/FAX 308 00:00:00 0.00
Voice Based Infotainment 35 01:32:00 173.01
Total Usage 1,465.21
Surcharge 14.66
Supplementary Duty 73.26
Value Added Tax 230.75
Total Current Charges 1,783.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,367.10 - 1,466.00 + 0.00 + 1,783.89 = 1,684.99

Please Pay BDT 1,684.99

Name: Engr. Md. Ataur Rahman Khan DHAKA POWER DISTRIBUTION Account No: 1.11344764
COMPANY
Bill LIMITED
Number/Invoice Number: 0051859742 Total Amount Due: BDT 1,684.99
Bill Date: 03/04/2017 Mobile Number: 01730335173
Last Date of Payment: 17/04/2017

Name: Engr. Md. Ataur Rahman Khan DHAKA POWER DISTRIBUTION Account No: 1.11344764
COMPANY LIMITED
Bill Number/Invoice Number: 0051859742 Total Amount Due: BDT 1,684.99
Bill Date: 03/04/2017 Mobile Number: 01730335173
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344765

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Sultan Ahmed, Manager ( Tech)
DGM (NOCS), Circle Lalbag,
20/C, Nur Fattah Lane, Lalbagh, Dhaka 1211

Mobile Number 01730335174

Invoice Number 0051903753
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 04:36:50 256.65
GP-Others 36 00:46:02 43.95
CUG 71 01:43:03 27.13
SMS
General SMS 38 19.00
VAS
DATA/FAX 151 00:00:00 0.00
Voice Based Infotainment 1 00:02:37 5.33
Total Usage 352.06
Surcharge 3.52
Supplementary Duty 17.60
Value Added Tax 55.44
Total Current Charges 428.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

549.56 - 550.00 + 0.00 + 428.63 = 428.19

Please Pay BDT 428.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344765

Bill Number/Invoice Number: 0051903753 Total Amount Due: BDT 428.19
Bill Date: 03/04/2017 Mobile Number: 01730335174
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344765

Bill Number/Invoice Number: 0051903753 Total Amount Due: BDT 428.19
Bill Date: 03/04/2017 Mobile Number: 01730335174
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344863

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Sher Ali, AM (Tech)
Office of the General Manager (P&D),
Biddut Bhaban (11th Floor)
1, Abdul Gani Road, Dhaka 1000

Mobile Number 01730335251

Invoice Number 0051914443
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 54.00
Internet & Other Package Charge 627.52
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 04:45:54 266.85
GP-Others 35 01:47:28 99.30
CUG 87 01:43:11 27.55
BTCL Calls - (Outgoing)
Local 2 00:00:53 0.90
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 170 1,16,00,469. 0.00
Content 00 KB
DATA/FAX 221 00:00:00 0.00
Total Usage 396.60
Surcharge 10.79
Supplementary Duty 53.91
Value Added Tax 169.79
Total Current Charges 1,312.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

900.40 - 900.00 + 0.00 + 1,312.61 = 1,313.01

Please Pay BDT 1,313.01

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344863

Bill Number/Invoice Number: 0051914443 Total Amount Due: BDT 1,313.01
Bill Date: 03/04/2017 Mobile Number: 01730335251
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344863

Bill Number/Invoice Number: 0051914443 Total Amount Due: BDT 1,313.01
Bill Date: 03/04/2017 Mobile Number: 01730335251
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344866

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Ataur Rahman, AM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01730335254

Invoice Number 0051886889
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 03:01:36 175.35
GP-Others 107 03:03:32 172.35
CUG 90 02:24:38 37.96
BTCL Calls - (Outgoing)
Local 19 00:28:09 26.55
International Calls - (Outgoing)
ISD 3 00:01:02 9.00
SMS
General SMS 9 4.50
VAS
EDGE/3G Browsing & 46 2,58,622.00 198.29
Content KB
DATA/FAX 145 00:00:00 0.00
Total Usage 624.00
Surcharge 8.46
Supplementary Duty 42.29
Value Added Tax 133.19
Total Current Charges 1,029.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,154.80 - 0.00 + 0.00 + 1,029.69 = 3,184.49

Please Pay BDT 3,184.49

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344866

Bill Number/Invoice Number: 0051886889 Total Amount Due: BDT 3,184.49
Bill Date: 03/04/2017 Mobile Number: 01730335254
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344866

Bill Number/Invoice Number: 0051886889 Total Amount Due: BDT 3,184.49
Bill Date: 03/04/2017 Mobile Number: 01730335254
Last Date of Payment: 17/04/2017
Business Solution Package 1
Local Bill - Account Number: 1.11344867

DHAKA POWER DISTRIBUTION COMPANY LIMITED

- -
Assistant Manager (Tech.)Office of the
Manager,NOCS Siddhirgonj
1, Abdul Goni Road Dhaka 1000

Mobile Number 01730335255

Invoice Number 0051854941
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 1,052.16
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 437 07:07:57 415.05
GP-Others 194 06:18:13 354.15
CUG 476 08:08:37 131.31
BTCL Calls - (Outgoing)
Local 4 00:06:53 6.45
International Calls - (Outgoing)
ISD 1 00:00:22 3.00
SMS
General SMS 50 25.00
VAS
EDGE/3G Browsing & 54 96,42,696.00 595.21
Content KB
DATA/FAX 467 00:00:00 0.00
Voice Based Infotainment 3 00:09:43 20.00
Total Usage 1,550.17
Surcharge 27.28
Supplementary Duty 136.33
Value Added Tax 429.37
Total Current Charges 3,319.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,669.07 - 3,600.00 + 0.00 + 3,319.31 = 1,388.38

Please Pay BDT 1,388.38

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344867

Bill Number/Invoice Number: 0051854941 Total Amount Due: BDT 1,388.38
Bill Date: 03/04/2017 Mobile Number: 01730335255
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344867

Bill Number/Invoice Number: 0051854941 Total Amount Due: BDT 1,388.38
Bill Date: 03/04/2017 Mobile Number: 01730335255
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344870

DPDC Sheik Abdus Salam,A M Finance

Office of the S, NOCS, Lalbag .
1000 Dhaka

Mobile Number 01730335258

Invoice Number 0051893385
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 129 04:23:56 245.70
GP-Others 206 05:52:35 331.50
CUG 108 03:19:13 51.79
BTCL Calls - (Outgoing)
Local 8 00:04:37 4.65
SMS
General SMS 8 4.00
VAS
DATA/FAX 149 00:00:00 0.00
Total Usage 637.64
Surcharge 6.38
Supplementary Duty 31.88
Value Added Tax 100.42
Total Current Charges 776.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,114.79 - 849.00 + 0.00 + 776.33 = 1,042.12

Please Pay BDT 1,042.12

Name: DPDC Sheik Abdus Salam,A M Finance Account No: 1.11344870

Bill Number/Invoice Number: 0051893385 Total Amount Due: BDT 1,042.12
Bill Date: 03/04/2017 Mobile Number: 01730335258
Last Date of Payment: 17/04/2017

Name: DPDC Sheik Abdus Salam,A M Finance Account No: 1.11344870

Bill Number/Invoice Number: 0051893385 Total Amount Due: BDT 1,042.12
Bill Date: 03/04/2017 Mobile Number: 01730335258
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344872

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Sazzadul Huq Faruqi, AM(Tech.)
DGM (Tec), NOCS Lalbagh Circle,
DPDC, 20/C, Nur Fattah Lane, Lalbagh Dhaka 1211

Mobile Number 01730335260

Invoice Number 0051905524
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 180.70
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 272 05:57:59 340.50
GP-Others 139 02:22:36 137.70
CUG 49 01:06:59 17.66
SMS
General SMS 28 14.00
VAS
EDGE/3G Browsing & 23 4,737.00 KB 0.00
Content
DATA/FAX 297 00:00:00 0.00
Total Usage 509.86
Surcharge 6.91
Supplementary Duty 34.53
Value Added Tax 108.75
Total Current Charges 840.76

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

634.75 - 634.56 + 0.00 + 840.76 = 840.95

Please Pay BDT 840.95

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344872

Bill Number/Invoice Number: 0051905524 Total Amount Due: BDT 840.95
Bill Date: 03/04/2017 Mobile Number: 01730335260
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344872

Bill Number/Invoice Number: 0051905524 Total Amount Due: BDT 840.95
Bill Date: 03/04/2017 Mobile Number: 01730335260
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344873

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md Moniruzzaman, AM(Tech)
House no. 47,
Road no. 135, gulshan-1 Dhaka 1212

Mobile Number 01730335261

Invoice Number 0051858427
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 690.00
Internet & Other Package Charge 77.20
Internet & Other Package Charge 701.44
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 00:36:43 35.40
GP-Others 59 00:47:43 46.80
CUG 15 00:17:55 4.76
Customer Service Hotline 17 00:00:00 0.00
SMS
General SMS 127 63.50
MMS Outgoing 3 9.00
VAS
SMS Content Download / 6 0 2.00
Business SMS
EDGE/3G Browsing & 157 54,85,914.69 12.48
Content KB
DATA/FAX 389 00:00:00 0.00
Voice Based Infotainment 2 00:06:09 0.00
Total Usage 173.94
Surcharge 16.43
Supplementary Duty 82.13
Value Added Tax 258.69
Total Current Charges 1,999.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,575.01 - 1,500.00 + 0.00 + 1,999.84 = 4,074.85

Please Pay BDT 4,074.85

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344873

Bill Number/Invoice Number: 0051858427 Total Amount Due: BDT 4,074.85
Bill Date: 03/04/2017 Mobile Number: 01730335261
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344873

Bill Number/Invoice Number: 0051858427 Total Amount Due: BDT 4,074.85
Bill Date: 03/04/2017 Mobile Number: 01730335261
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344875

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nayem Hasan Mahmud,SDE
SE,NOCS,Circle MOtijheel,DPDC
12/1/B MOtijheel C/A
DHAKA-1000 Dhaka

Mobile Number 01730335263

Invoice Number 0051862896
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 370 08:27:20 481.95
GP-Others 114 03:37:42 203.40
CUG 207 03:25:40 55.72
BTCL Calls - (Outgoing)
Local 1 00:01:35 1.50
SMS
General SMS 49 24.50
VAS
EDGE/3G Browsing & 87 31,97,533.00 0.00
Content KB
DATA/FAX 307 00:00:00 0.00
Total Usage 767.07
Surcharge 11.18
Supplementary Duty 55.89
Value Added Tax 176.04
Total Current Charges 1,360.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,406.86 - 1,407.00 + 0.00 + 1,360.91 = 1,360.77

Please Pay BDT 1,360.77

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344875

Bill Number/Invoice Number: 0051862896 Total Amount Due: BDT 1,360.77
Bill Date: 03/04/2017 Mobile Number: 01730335263
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344875

Bill Number/Invoice Number: 0051862896 Total Amount Due: BDT 1,360.77
Bill Date: 03/04/2017 Mobile Number: 01730335263
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344876

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)Office of the
Manager, Grid South
1, Abdul Goni Road Dhaka 1000

Mobile Number 01730335264

Invoice Number 0051914444
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 89 03:11:09 177.60
GP-Others 77 03:19:47 184.65
CUG 77 02:43:16 42.32
BTCL Calls - (Outgoing)
Local 14 00:21:25 20.25
International Calls - (Outgoing)
ISD 1 00:00:08 1.50
VAS
DATA/FAX 113 00:00:00 0.00
Total Usage 426.32
Surcharge 4.27
Supplementary Duty 21.32
Value Added Tax 67.13
Total Current Charges 519.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

486.33 - 486.00 + 0.00 + 519.04 = 519.37

Please Pay BDT 519.37

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344876

Bill Number/Invoice Number: 0051914444 Total Amount Due: BDT 519.37
Bill Date: 03/04/2017 Mobile Number: 01730335264
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344876

Bill Number/Invoice Number: 0051914444 Total Amount Due: BDT 519.37
Bill Date: 03/04/2017 Mobile Number: 01730335264
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344877

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Rakhibul Hasan
Sub-Divisional Engineer
NOCS Circle Narinda, DPDC Rahman
Chamber (6th floor),12-13,Motijheel C/A, Dhaka 0000

Mobile Number 01730335265

Invoice Number 0051864613
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 03:43:26 211.20
GP-Others 73 01:11:36 69.75
CUG 258 06:27:23 101.98
BTCL Calls - (Outgoing)
Local 7 00:04:15 4.35
SMS
General SMS 17 10.50
VAS
EDGE/3G Browsing & 359 46,07,791.00 0.00
Content KB
DATA/FAX 314 00:00:00 0.00
Total Usage 397.78
Surcharge 9.60
Supplementary Duty 48.00
Value Added Tax 151.19
Total Current Charges 1,168.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,208.73 - 1,509.00 + 0.00 + 1,168.78 = 1,868.51

Please Pay BDT 1,868.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344877

Bill Number/Invoice Number: 0051864613 Total Amount Due: BDT 1,868.51
Bill Date: 03/04/2017 Mobile Number: 01730335265
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344877

Bill Number/Invoice Number: 0051864613 Total Amount Due: BDT 1,868.51
Bill Date: 03/04/2017 Mobile Number: 01730335265
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344878

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shafiqul Islam Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335266

Invoice Number 0051860282
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 186.00
Internet & Other Package Charge 643.86
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 431 10:49:02 612.45
GP-Others 251 06:50:26 385.80
CUG 405 09:45:41 154.32
Customer Service Hotline 33 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 27 00:43:01 40.80
International Calls - (Outgoing)
ISD 2 00:06:00 75.00
SMS
General SMS 24 12.00
WEB SMS 1 0.00
VAS
EDGE/3G Browsing & 67 27,70,395.00 1,307.23
Content KB
DATA/FAX 408 00:00:00 0.00
Voice Based Infotainment 2 00:07:45 0.00
Total Usage 2,587.60
Surcharge 34.39
Supplementary Duty 171.88
Value Added Tax 541.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,670.11 - 3,825.00 + 0.00 + 4,185.11 = 2,030.22

Please Pay BDT 2,030.22

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344878

Bill Number/Invoice Number: 0051860282 Total Amount Due: BDT 2,030.22
Bill Date: 03/04/2017 Mobile Number: 01730335266
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344878

Bill Number/Invoice Number: 0051860282 Total Amount Due: BDT 2,030.22
Bill Date: 03/04/2017 Mobile Number: 01730335266
Last Date of Payment: 17/04/2017
Total Current Charges 4,185.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,670.11 - 3,825.00 + 0.00 + 4,185.11 = 2,030.22

Please Pay BDT 2,030.22

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344878

Bill Number/Invoice Number: 0051860282 Total Amount Due: BDT 2,030.22
Bill Date: 03/04/2017 Mobile Number: 01730335266
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344878

Bill Number/Invoice Number: 0051860282 Total Amount Due: BDT 2,030.22
Bill Date: 03/04/2017 Mobile Number: 01730335266
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344879

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Fahim Tanvir Azad Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335267

Invoice Number 0051876758
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 56.00
Internet & Other Package Charge 77.20
Internet & Other Package Charge 472.28
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 232 03:09:53 187.05
GP-Others 95 01:07:42 67.80
CUG 191 03:15:19 52.45
BTCL Calls - (Outgoing)
Local 8 00:08:17 7.80
SMS
General SMS 40 20.00
VAS
EDGE/3G Browsing & 154 52,50,549.00 394.28
Content KB
DATA/FAX 266 00:00:00 0.00
Total Usage 729.38
Surcharge 13.36
Supplementary Duty 66.75
Value Added Tax 210.22
Total Current Charges 1,625.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,124.24 - 500.00 + 0.00 + 1,625.19 = 2,249.43

Please Pay BDT 2,249.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344879

Bill Number/Invoice Number: 0051876758 Total Amount Due: BDT 2,249.43
Bill Date: 03/04/2017 Mobile Number: 01730335267
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344879

Bill Number/Invoice Number: 0051876758 Total Amount Due: BDT 2,249.43
Bill Date: 03/04/2017 Mobile Number: 01730335267
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344881

Bangladesh Police H.M. Mohi Uddin,Accountant,DPDC

Office of the DGM,Public Relation,Biddut Bhaban, 1,Abdul Gani
Road 2nd Floor
1000 Dhaka

Mobile Number 01730335269

Invoice Number 0051919754
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 109 04:26:20 247.35
GP-Others 84 02:06:57 119.55
CUG 42 01:22:17 21.39
BTCL Calls - (Outgoing)
Local 2 00:02:33 2.40
VAS
EDGE/3G Browsing & 2 1,956.00 KB 1.53
Content
DATA/FAX 91 00:00:00 0.00
Total Usage 392.22
Surcharge 3.92
Supplementary Duty 19.61
Value Added Tax 61.77
Total Current Charges 477.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

479.97 - 477.91 + 0.00 + 477.53 = 479.59

Please Pay BDT 479.59

Name: Bangladesh Police H.M. Mohi Uddin,Accountant,DPDC Account No: 1.11344881

Bill Number/Invoice Number: 0051919754 Total Amount Due: BDT 479.59
Bill Date: 03/04/2017 Mobile Number: 01730335269
Last Date of Payment: 17/04/2017

Name: Bangladesh Police H.M. Mohi Uddin,Accountant,DPDC Account No: 1.11344881

Bill Number/Invoice Number: 0051919754 Total Amount Due: BDT 479.59
Bill Date: 03/04/2017 Mobile Number: 01730335269
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344882

Dhaka Power Distribution Company Limited

Anil Dev Roy Assistant Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01730335270

Invoice Number 0051875772
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 121.56
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 242 04:34:48 264.75
GP-Others 145 02:16:05 131.55
Video Calls 2 00:01:04 1.40
CUG 227 04:01:59 64.95
BTCL Calls - (Outgoing)
Local 18 00:17:47 17.55
International Calls - (Outgoing)
ISD 1 00:02:10 27.00
SMS
General SMS 58 33.00
VAS
EDGE/3G Browsing & 1 66.00 KB 0.00
Content
DATA/FAX 254 00:00:00 0.00
Total Usage 540.20
Surcharge 6.82
Supplementary Duty 34.09
Value Added Tax 107.36
Total Current Charges 830.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

860.49 - 860.49 + 0.00 + 830.04 = 830.04

Please Pay BDT 830.04

Name: Dhaka Power Distribution Company Limited Account No: 1.11344882

Bill Number/Invoice Number: 0051875772 Total Amount Due: BDT 830.04
Bill Date: 03/04/2017 Mobile Number: 01730335270
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344882

Bill Number/Invoice Number: 0051875772 Total Amount Due: BDT 830.04
Bill Date: 03/04/2017 Mobile Number: 01730335270
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344894

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Delower Hossain, AM(Tech)
DGM, NOCS, Circle Mogbazar,Gulfesa Plaza
L-7,8 Shahid Sangbadik Selina Parvin Rd. Dhaka 1000

Mobile Number 01730335272

Invoice Number 0051875773
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 52.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 343 11:56:38 261.48
GP-Others 190 06:02:34 113.40
CUG 57 01:58:42 30.68
BTCL Calls - (Outgoing)
Local 5 00:10:06 7.35
SMS
General SMS 23 5.00
VAS
SMS Content Download / 35 0 32.00
Business SMS
EDGE/3G Browsing & 162 14,83,254.00 0.00
Content KB
DATA/FAX 204 00:00:00 0.00
Total Usage 449.91
Surcharge 12.00
Supplementary Duty 59.96
Value Added Tax 188.86
Total Current Charges 1,460.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,052.42 - 1,232.00 + 0.00 + 1,460.07 = 2,280.49

Please Pay BDT 2,280.49

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344894

Bill Number/Invoice Number: 0051875773 Total Amount Due: BDT 2,280.49
Bill Date: 03/04/2017 Mobile Number: 01730335272
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344894

Bill Number/Invoice Number: 0051875773 Total Amount Due: BDT 2,280.49
Bill Date: 03/04/2017 Mobile Number: 01730335272
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344895

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Razzaque, SDE
Office of the DGM, Contract,
Procurements & Stores, Biddut Bhaban
3rd Floor, 1 Abdul Gani Road, Dhaka 1000

Mobile Number 01730335273

Invoice Number 0051900589
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 80 02:01:09 115.05
GP-Others 260 07:57:21 446.55
CUG 29 00:33:45 9.09
BTCL Calls - (Outgoing)
Local 6 00:05:06 4.95
SMS
General SMS 21 10.50
VAS
SMS Content Download / 2 0 2.00
Business SMS
DATA/FAX 155 00:00:00 0.00
Total Usage 588.14
Surcharge 5.88
Supplementary Duty 29.41
Value Added Tax 92.62
Total Current Charges 716.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

184.00 - 500.00 + 0.00 + 716.06 = 400.06

Please Pay BDT 400.06

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344895

Bill Number/Invoice Number: 0051900589 Total Amount Due: BDT 400.06
Bill Date: 03/04/2017 Mobile Number: 01730335273
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344895

Bill Number/Invoice Number: 0051900589 Total Amount Due: BDT 400.06
Bill Date: 03/04/2017 Mobile Number: 01730335273
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344896

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Achyut Ranjan Roy, AM (Tech)
N.O.C.S Bangla Bazar
1 No english Road Dhaka 1000

Mobile Number 01730335274

Invoice Number 0051893386
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 167 05:36:56 314.10
GP-Others 149 05:14:13 292.65
CUG 122 03:14:06 50.93
BTCL Calls - (Outgoing)
Local 2 00:01:01 1.05
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 62 4,67,016.00 0.00
Content KB
DATA/FAX 93 00:00:00 0.00
Voice Based Infotainment 1 00:00:43 0.00
Total Usage 660.73
Surcharge 7.84
Supplementary Duty 39.16
Value Added Tax 123.33
Total Current Charges 953.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

338.43 - 1,007.00 + 0.00 + 953.44 = 284.87

Please Pay BDT 284.87

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344896

Bill Number/Invoice Number: 0051893386 Total Amount Due: BDT 284.87
Bill Date: 03/04/2017 Mobile Number: 01730335274
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344896

Bill Number/Invoice Number: 0051893386 Total Amount Due: BDT 284.87
Bill Date: 03/04/2017 Mobile Number: 01730335274
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344897

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sujit Kumar Biswa, DM (Tech.)
Office of the DGM
NOCS Banglabazar,12/1/B,Motijheel C/A Dhaka 1000

Mobile Number 01730335275

Invoice Number 0019699486
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

831.06 - 0.00 + 0.00 + 0.00 = 831.06

Please Pay BDT 831.06

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344897

Bill Number/Invoice Number: 0019699486 Total Amount Due: BDT 831.06
Bill Date: 03/04/2017 Mobile Number: 01730335275
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344897

Bill Number/Invoice Number: 0019699486 Total Amount Due: BDT 831.06
Bill Date: 03/04/2017 Mobile Number: 01730335275
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344898

Dhaka Power Distribution Company Limited

- -
Assistant Manager (Tech.)Office of the
Manager, Grid (North)
1, Abdul Goni Road Dhaka 1000

Mobile Number 01730335276

Invoice Number 0051861933
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 630 11:09:54 644.55
GP-Others 182 04:47:08 270.15
CUG 365 13:12:58 205.52
BTCL Calls - (Outgoing)
Local 4 00:03:09 3.00
SMS
General SMS 39 91.50
VAS
EDGE/3G Browsing & 391 5,02,090.00 0.00
Content KB
DATA/FAX 368 00:00:00 0.00
Voice Based Infotainment 6 00:25:58 52.66
Total Usage 1,267.38
Surcharge 15.45
Supplementary Duty 77.21
Value Added Tax 243.19
Total Current Charges 1,880.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,280.80 - 1,280.00 + 0.00 + 1,880.04 = 1,880.84

Please Pay BDT 1,880.84

Name: Dhaka Power Distribution Company Limited Account No: 1.11344898

Bill Number/Invoice Number: 0051861933 Total Amount Due: BDT 1,880.84
Bill Date: 03/04/2017 Mobile Number: 01730335276
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344898

Bill Number/Invoice Number: 0051861933 Total Amount Due: BDT 1,880.84
Bill Date: 03/04/2017 Mobile Number: 01730335276
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344899

DPDC Md.Raihan Ali Mia

Executive Engineer,NOCS Satmosjid, DPDC .
0000 Dhaka

Mobile Number 01730335277

Invoice Number 0051876761
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 195.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 277 06:23:24 361.80
GP-Others 64 01:46:18 99.60
CUG 170 03:19:54 53.50
BTCL Calls - (Outgoing)
Local 1 00:01:14 1.20
International Calls - (Outgoing)
ISD 2 00:01:29 18.00
SMS
General SMS 38 19.00
VAS
EDGE/3G Browsing & 89 4,88,720.00 198.47
Content KB
DATA/FAX 156 00:00:00 0.00
Voice Based Infotainment 3 00:05:20 7.66
Total Usage 759.23
Surcharge 9.55
Supplementary Duty 47.74
Value Added Tax 150.35
Total Current Charges 1,162.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,101.97 - 2,000.00 + 0.00 + 1,162.36 = 1,264.33

Please Pay BDT 1,264.33

Name: DPDC Md.Raihan Ali Mia Account No: 1.11344899

Bill Number/Invoice Number: 0051876761 Total Amount Due: BDT 1,264.33
Bill Date: 03/04/2017 Mobile Number: 01730335277
Last Date of Payment: 17/04/2017

Name: DPDC Md.Raihan Ali Mia Account No: 1.11344899

Bill Number/Invoice Number: 0051876761 Total Amount Due: BDT 1,264.33
Bill Date: 03/04/2017 Mobile Number: 01730335277
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344900

Dhaka Power Distribution Company Limited Md. Muhibullah

Executive Engineer,NOCS Circle Shyampur,12/1/B,Motijheel
C/A ,
0000 Dhaka

Mobile Number 01730335278

Invoice Number 0051894584
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 511 22:00:28 1,223.25
GP-Others 75 01:27:06 82.80
CUG 20 00:37:44 9.95
BTCL Calls - (Outgoing)
Local 1 00:01:28 1.35
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 158 18,44,662.00 1.04
Content KB
DATA/FAX 153 00:00:00 0.00
Voice Based Infotainment 3 00:05:24 0.00
Total Usage 1,319.89
Surcharge 15.97
Supplementary Duty 79.84
Value Added Tax 251.46
Total Current Charges 1,943.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,378.10 - 1,576.00 + 0.00 + 1,943.97 = 1,746.07

Please Pay BDT 1,746.07

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11344900
Muhibullah
Bill Number/Invoice Number: 0051894584 Total Amount Due: BDT 1,746.07
Bill Date: 03/04/2017 Mobile Number: 01730335278
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11344900
Muhibullah
Bill Number/Invoice Number: 0051894584 Total Amount Due: BDT 1,746.07
Bill Date: 03/04/2017 Mobile Number: 01730335278
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344901

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Delowar Hossain
Assistant Engineer
NOCS Circle Kazla, DPDC.
12/1/B, Motijheel C/A, Dhaka 1000

Mobile Number 01730335279

Invoice Number 0051861513
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 14.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 214 02:26:29 146.25
GP-Others 217 03:39:20 212.25
CUG 186 02:39:07 43.72
BTCL Calls - (Outgoing)
Local 10 00:09:33 9.45
SMS
General SMS 127 63.50
WEB SMS 2 0.00
VAS
EDGE/3G Browsing & 89 54,32,808.00 0.00
Content KB
DATA/FAX 320 00:00:00 0.00
Voice Based Infotainment 2 00:03:44 3.67
Total Usage 478.84
Surcharge 8.44
Supplementary Duty 42.18
Value Added Tax 132.85
Total Current Charges 1,027.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,702.73 - 1,702.21 + 0.00 + 1,027.03 = 1,027.55

Please Pay BDT 1,027.55

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344901

Bill Number/Invoice Number: 0051861513 Total Amount Due: BDT 1,027.55
Bill Date: 03/04/2017 Mobile Number: 01730335279
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344901

Bill Number/Invoice Number: 0051861513 Total Amount Due: BDT 1,027.55
Bill Date: 03/04/2017 Mobile Number: 01730335279
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344914

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Siddiqur Rahman,Deputy Manager(Tech.)
Manger, NOCS Bongshal
1,Abdul Goni Road Dhaka 1000

Mobile Number 01730335302

Invoice Number 0051987348
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 60.78
Total Usage 0.00
Surcharge 0.61
Supplementary Duty 3.04
Value Added Tax 9.57
Total Current Charges 74.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,599.19 - 0.00 + 0.00 + 74.00 = 4,673.19

Please Pay BDT 4,673.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344914

Bill Number/Invoice Number: 0051987348 Total Amount Due: BDT 4,673.19
Bill Date: 03/04/2017 Mobile Number: 01730335302
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344914

Bill Number/Invoice Number: 0051987348 Total Amount Due: BDT 4,673.19
Bill Date: 03/04/2017 Mobile Number: 01730335302
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344916

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)Office of the
Manger, NOCS Basabo
1,Abdul Goni Road Dhaka 1000

Mobile Number 01730335304

Invoice Number 0019707233
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

127.91 - 0.00 + 0.00 + 0.00 = 127.91

Please Pay BDT 127.91

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344916

Bill Number/Invoice Number: 0019707233 Total Amount Due: BDT 127.91
Bill Date: 03/04/2017 Mobile Number: 01730335304
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344916

Bill Number/Invoice Number: 0019707233 Total Amount Due: BDT 127.91
Bill Date: 03/04/2017 Mobile Number: 01730335304
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344917

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abul Kashem,SDE
DGM, 3 sonargoan road
System Control & SCADA circle
Katabon Dhaka 1000

Mobile Number 01730335305

Invoice Number 0051934619
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 45 01:41:17 94.50
GP-Others 149 04:28:05 250.95
CUG 19 00:14:29 3.88
BTCL Calls - (Outgoing)
Local 33 00:34:13 33.00
SMS
General SMS 2 1.00
VAS
DATA/FAX 127 00:00:00 0.00
Total Usage 383.33
Surcharge 3.84
Supplementary Duty 19.17
Value Added Tax 60.36
Total Current Charges 466.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

396.10 - 397.00 + 0.00 + 466.70 = 465.80

Please Pay BDT 465.80

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344917

Bill Number/Invoice Number: 0051934619 Total Amount Due: BDT 465.80
Bill Date: 03/04/2017 Mobile Number: 01730335305
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344917

Bill Number/Invoice Number: 0051934619 Total Amount Due: BDT 465.80
Bill Date: 03/04/2017 Mobile Number: 01730335305
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344918

Saiful Islam Accountant, DPDC

Office of the SE,Contract,Procurements & Stores,Biddut
Bhaban, 1 Abdul Gani Road
1000 Dhaka

Mobile Number 01730335306

Invoice Number 0051895914
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 03:13:00 185.25
GP-Others 341 09:47:20 551.40
CUG 47 01:02:21 16.55
VAS
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 2 00:04:12 8.67
Total Usage 761.87
Surcharge 7.62
Supplementary Duty 38.10
Value Added Tax 119.99
Total Current Charges 927.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,673.64 - 500.00 + 0.00 + 927.58 = 2,101.22

Please Pay BDT 2,101.22

Name: Saiful Islam Accountant, DPDC Account No: 1.11344918

Bill Number/Invoice Number: 0051895914 Total Amount Due: BDT 2,101.22
Bill Date: 03/04/2017 Mobile Number: 01730335306
Last Date of Payment: 17/04/2017

Name: Saiful Islam Accountant, DPDC Account No: 1.11344918

Bill Number/Invoice Number: 0051895914 Total Amount Due: BDT 2,101.22
Bill Date: 03/04/2017 Mobile Number: 01730335306
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344919

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Moklesur Rahman Assistant Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01730335307

Invoice Number 0051876760
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 200 06:00:58 339.15
GP-Others 137 04:11:56 235.65
CUG 226 05:27:04 85.97
BTCL Calls - (Outgoing)
Local 30 00:31:59 31.05
SMS
General SMS 12 6.00
VAS
EDGE/3G Browsing & 20 29,753.00 KB 23.23
Content
DATA/FAX 364 00:00:00 0.00
Total Usage 721.05
Surcharge 7.41
Supplementary Duty 37.06
Value Added Tax 116.71
Total Current Charges 902.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,047.41 - 1,047.29 + 0.00 + 902.23 = 902.35

Please Pay BDT 902.35

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344919

Bill Number/Invoice Number: 0051876760 Total Amount Due: BDT 902.35
Bill Date: 03/04/2017 Mobile Number: 01730335307
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344919

Bill Number/Invoice Number: 0051876760 Total Amount Due: BDT 902.35
Bill Date: 03/04/2017 Mobile Number: 01730335307
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344921

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Swpan Kumar Bhowmik, SDE
Office of the General Manager (P&D),
Biddut Bhaban (11th Floor),
1, Abdul Gani Road, Dhaka 1000

Mobile Number 01730335309

Invoice Number 0051886890
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 157 05:34:57 311.85
GP-Others 139 13:35:05 743.40
CUG 174 03:43:32 59.42
BTCL Calls - (Outgoing)
Local 12 00:10:06 9.75
International Calls - (Outgoing)
ISD 6 00:10:09 132.00
SMS
General SMS 23 17.50
VAS
EDGE/3G Browsing & 3 25,528.00 KB 19.95
Content
DATA/FAX 188 00:00:00 0.00
Total Usage 1,293.87
Surcharge 12.95
Supplementary Duty 64.70
Value Added Tax 203.77
Total Current Charges 1,575.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

833.71 - 833.71 + 0.00 + 1,575.29 = 1,575.29

Please Pay BDT 1,575.29

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344921

Bill Number/Invoice Number: 0051886890 Total Amount Due: BDT 1,575.29
Bill Date: 03/04/2017 Mobile Number: 01730335309
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344921

Bill Number/Invoice Number: 0051886890 Total Amount Due: BDT 1,575.29
Bill Date: 03/04/2017 Mobile Number: 01730335309
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344936

Golamur Rahman Accountant, DPDC

Office of the DGM, Fund & Banking Biddut Bhaban, 1,Abdul
Gani Road Ground Floor
1000 Dhaka

Mobile Number 01730335314

Invoice Number 0051912616
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 121.56
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 68 02:17:20 128.40
GP-Others 199 12:08:47 668.70
CUG 23 00:26:35 7.12
BTCL Calls - (Outgoing)
Local 15 00:16:13 15.75
SMS
General SMS 2 1.00
WEB SMS 1 0.00
VAS
DATA/FAX 171 00:00:00 0.00
Voice Based Infotainment 4 00:01:04 0.00
Total Usage 820.97
Surcharge 9.43
Supplementary Duty 47.13
Value Added Tax 148.44
Total Current Charges 1,147.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,243.15 - 0.00 + 0.00 + 1,147.53 = 2,390.68

Please Pay BDT 2,390.68

Name: Golamur Rahman Accountant, DPDC Account No: 1.11344936

Bill Number/Invoice Number: 0051912616 Total Amount Due: BDT 2,390.68
Bill Date: 03/04/2017 Mobile Number: 01730335314
Last Date of Payment: 17/04/2017

Name: Golamur Rahman Accountant, DPDC Account No: 1.11344936

Bill Number/Invoice Number: 0051912616 Total Amount Due: BDT 2,390.68
Bill Date: 03/04/2017 Mobile Number: 01730335314
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344938

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nurur-Rahman,Deputy Manager(Tech.)
Tarrif & Energy Audit
1,Abdul Goni Road Dhaka 1000

Mobile Number 01730335316

Invoice Number 0051918220
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 249 15:15:51 840.45
GP-Others 80 02:47:35 156.90
CUG 46 01:33:19 24.09
BTCL Calls - (Outgoing)
Local 3 00:02:24 2.40
SMS
General SMS 34 17.00
VAS
DATA/FAX 164 00:00:00 0.00
Voice Based Infotainment 8 00:31:52 64.66
Total Usage 1,105.50
Surcharge 11.06
Supplementary Duty 55.28
Value Added Tax 174.10
Total Current Charges 1,345.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

705.84 - 500.00 + 0.00 + 1,345.95 = 1,551.79

Please Pay BDT 1,551.79

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344938

Bill Number/Invoice Number: 0051918220 Total Amount Due: BDT 1,551.79
Bill Date: 03/04/2017 Mobile Number: 01730335316
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344938

Bill Number/Invoice Number: 0051918220 Total Amount Due: BDT 1,551.79
Bill Date: 03/04/2017 Mobile Number: 01730335316
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344944

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Golam Morshed
NOCS Circle Bashabo
Dhaka 1000

Mobile Number 01730335282

Invoice Number 0051869620
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 239 05:40:05 322.35
GP-Others 137 03:31:43 200.10
CUG 298 06:51:29 108.34
BTCL Calls - (Outgoing)
Local 1 00:02:17 2.10
SMS
General SMS 108 56.00
VAS
SMS Content Download / 12 0 20.00
Business SMS
EDGE/3G Browsing & 116 35,02,173.00 0.00
Content KB
DATA/FAX 386 00:00:00 0.00
Voice Based Infotainment 1 00:03:07 6.33
Total Usage 715.22
Surcharge 12.36
Supplementary Duty 61.77
Value Added Tax 194.56
Total Current Charges 1,504.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,510.73 - 1,287.00 + 0.00 + 1,504.12 = 1,727.85

Please Pay BDT 1,727.85

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344944

Bill Number/Invoice Number: 0051869620 Total Amount Due: BDT 1,727.85
Bill Date: 03/04/2017 Mobile Number: 01730335282
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344944

Bill Number/Invoice Number: 0051869620 Total Amount Due: BDT 1,727.85
Bill Date: 03/04/2017 Mobile Number: 01730335282
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344949

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammad Rashedul Islam Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335286

Invoice Number 0051987350
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
VAS
Welcome Tune Fee 1 30.00
Total Usage 30.00
Surcharge 0.30
Supplementary Duty 1.50
Value Added Tax 4.72
Total Current Charges 36.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,172.66 - 0.00 + 0.00 + 36.53 = 1,209.19

Please Pay BDT 1,209.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344949

Bill Number/Invoice Number: 0051987350 Total Amount Due: BDT 1,209.19
Bill Date: 03/04/2017 Mobile Number: 01730335286
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344949

Bill Number/Invoice Number: 0051987350 Total Amount Due: BDT 1,209.19
Bill Date: 03/04/2017 Mobile Number: 01730335286
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344951

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mosaddekul Alam, Assistant Manger
System Control & SCADA
Circle, 3 Shonargaon Road, Kataban Dhaka 1000

Mobile Number 01730335288

Invoice Number 0051893387
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 46.00
Internet & Other Package Charge 496.49
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 240 06:17:35 355.80
GP-Others 273 05:26:12 312.45
CUG 27 00:48:42 12.65
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 71 45,72,384.00 0.00
Content KB
DATA/FAX 386 00:00:00 0.00
Voice Based Infotainment 1 00:04:02 8.33
Total Usage 692.73
Surcharge 12.36
Supplementary Duty 61.76
Value Added Tax 194.53
Total Current Charges 1,503.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,417.87 - 1,383.00 + 0.00 + 1,503.88 = 1,538.75

Please Pay BDT 1,538.75

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344951

Bill Number/Invoice Number: 0051893387 Total Amount Due: BDT 1,538.75
Bill Date: 03/04/2017 Mobile Number: 01730335288
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344951

Bill Number/Invoice Number: 0051893387 Total Amount Due: BDT 1,538.75
Bill Date: 03/04/2017 Mobile Number: 01730335288
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344952

Dhaka Power Distribution Company Limited

Md. Mostafizur Rahman Assistant Manager (Tech.)
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1000

Mobile Number 01730335289

Invoice Number 0051866631
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 353 07:48:01 445.95
GP-Others 39 00:35:04 34.20
CUG 112 01:37:51 26.79
Customer Service Hotline 32 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 11 00:08:33 8.40
SMS
General SMS 36 18.00
VAS
EDGE/3G Browsing & 83 10,48,619.00 0.00
Content KB
DATA/FAX 386 00:00:00 0.00
Voice Based Infotainment 2 00:08:08 0.00
Total Usage 533.34
Surcharge 8.84
Supplementary Duty 44.21
Value Added Tax 139.22
Total Current Charges 1,076.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,681.46 - 3,480.93 + 0.00 + 1,076.34 = 2,276.87

Please Pay BDT 2,276.87

Name: Dhaka Power Distribution Company Limited Account No: 1.11344952

Bill Number/Invoice Number: 0051866631 Total Amount Due: BDT 2,276.87
Bill Date: 03/04/2017 Mobile Number: 01730335289
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11344952

Bill Number/Invoice Number: 0051866631 Total Amount Due: BDT 2,276.87
Bill Date: 03/04/2017 Mobile Number: 01730335289
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344953

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)Office of the
Manger, NOCS Maghbazar
1,Abdul Goni Road Dhaka 1000

Mobile Number 01730335320

Invoice Number 0019741289
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

349.35 - 0.00 + 0.00 + 0.00 = 349.35

Please Pay BDT 349.35

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344953

Bill Number/Invoice Number: 0019741289 Total Amount Due: BDT 349.35
Bill Date: 03/04/2017 Mobile Number: 01730335320
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344953

Bill Number/Invoice Number: 0019741289 Total Amount Due: BDT 349.35
Bill Date: 03/04/2017 Mobile Number: 01730335320
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344956

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mozaharul Hoq Chowdhury
Superintending Engineer
3,Shonargon Road
System Control & SCADA circle,Katabon Dhaka

Mobile Number 01730335322

Invoice Number 0019707236
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

111.10 - 0.00 + 0.00 + 0.00 = 111.10

Please Pay BDT 111.10

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344956

Bill Number/Invoice Number: 0019707236 Total Amount Due: BDT 111.10
Bill Date: 03/04/2017 Mobile Number: 01730335322
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344956

Bill Number/Invoice Number: 0019707236 Total Amount Due: BDT 111.10
Bill Date: 03/04/2017 Mobile Number: 01730335322
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344984

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr. Mohammad Foyez Karim .
Sub-Divisional Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01730335283

Invoice Number 0051857432
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 118.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 360 07:48:58 446.25
GP-Others 142 03:38:28 205.65
Video Calls 1 00:00:18 0.40
CUG 158 04:33:21 71.45
BTCL Calls - (Outgoing)
Local 10 00:15:53 15.15
SMS
General SMS 21 10.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 134 24,18,909.00 146.37
Content KB
DATA/FAX 292 00:00:00 0.00
Voice Based Infotainment 2 00:01:35 0.00
Total Usage 895.77
Surcharge 13.65
Supplementary Duty 68.23
Value Added Tax 214.89
Total Current Charges 1,661.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,974.02 - 1,974.00 + 0.00 + 1,661.27 = 1,661.29

Please Pay BDT 1,661.29

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344984

Bill Number/Invoice Number: 0051857432 Total Amount Due: BDT 1,661.29
Bill Date: 03/04/2017 Mobile Number: 01730335283
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344984

Bill Number/Invoice Number: 0051857432 Total Amount Due: BDT 1,661.29
Bill Date: 03/04/2017 Mobile Number: 01730335283
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344993

DHAKA POWER DISTRIBUTION COMPANY LIMITED

MD. ALAUDDIN Superintending Engineer
System Control and SCADA
Dhanmondi Power House
Katabon Dhaka 1000

Mobile Number 01730335326

Invoice Number 0019741290
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(917.89) - 0.00 + 0.00 + 0.00 = (917.89)

You have paid BDT 917.89 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344993

Bill Number/Invoice Number: 0019741290 Total Amount Due: BDT (917.89)
Bill Date: 03/04/2017 Mobile Number: 01730335326
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344993

Bill Number/Invoice Number: 0019741290 Total Amount Due: BDT (917.89)
Bill Date: 03/04/2017 Mobile Number: 01730335326
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344996

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Momen
XEN, Meter Testing Lab
DPDC.
SCADA, Kataban Dhaka 1000

Mobile Number 01730335329

Invoice Number 0019707239
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.60 - 0.00 + 0.00 + 0.00 = 0.60

Please Pay BDT 0.60

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344996

Bill Number/Invoice Number: 0019707239 Total Amount Due: BDT 0.60
Bill Date: 03/04/2017 Mobile Number: 01730335329
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344996

Bill Number/Invoice Number: 0019707239 Total Amount Due: BDT 0.60
Bill Date: 03/04/2017 Mobile Number: 01730335329
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344997

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Engr. Amit Adhikary .
Sub-Divisional Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01730335330

Invoice Number 0051873356
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 01:53:05 108.45
GP-Others 62 00:43:22 42.90
CUG 147 02:26:36 39.64
BTCL Calls - (Outgoing)
Local 7 00:07:49 7.65
SMS
General SMS 24 12.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 55 4,53,425.00 0.00
Content KB
DATA/FAX 324 00:00:00 120.00
Total Usage 360.64
Surcharge 6.38
Supplementary Duty 31.87
Value Added Tax 100.38
Total Current Charges 776.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

781.09 - 781.09 + 0.00 + 776.08 = 776.08

Please Pay BDT 776.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344997

Bill Number/Invoice Number: 0051873356 Total Amount Due: BDT 776.08
Bill Date: 03/04/2017 Mobile Number: 01730335330
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344997

Bill Number/Invoice Number: 0051873356 Total Amount Due: BDT 776.08
Bill Date: 03/04/2017 Mobile Number: 01730335330
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344998

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Rakibul Hassanat Sub-Divisional Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01730335331

Invoice Number 0051868282
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 231.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 296 05:37:58 324.00
GP-Others 204 03:57:08 227.25
CUG 239 04:34:20 73.39
BTCL Calls - (Outgoing)
Local 62 00:57:47 56.70
SMS
General SMS 181 90.50
VAS
EDGE/3G Browsing & 55 2,51,525.00 7.39
Content KB
DATA/FAX 356 00:00:00 0.00
Voice Based Infotainment 1 00:02:08 4.33
Total Usage 783.56
Surcharge 10.16
Supplementary Duty 50.76
Value Added Tax 159.88
Total Current Charges 1,235.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

720.41 - 720.41 + 0.00 + 1,235.96 = 1,235.96

Please Pay BDT 1,235.96

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344998

Bill Number/Invoice Number: 0051868282 Total Amount Due: BDT 1,235.96
Bill Date: 03/04/2017 Mobile Number: 01730335331
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344998

Bill Number/Invoice Number: 0051868282 Total Amount Due: BDT 1,235.96
Bill Date: 03/04/2017 Mobile Number: 01730335331
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345001

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Mehedi Hasan
Sub-Divisional Engineer
Biddut Bhaban;1,Abdul Gani Road
Dhaka 1000

Mobile Number 01730335334

Invoice Number 0051910781
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 31.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 07:19:09 405.00
GP-Others 35 02:07:36 117.00
CUG 80 02:20:03 36.61
BTCL Calls - (Outgoing)
Local 3 00:02:28 2.55
International Calls - (Outgoing)
ISD 1 00:11:34 70.50
SMS
General SMS 8 4.00
VAS
EDGE/3G Browsing & 92 17,27,529.00 0.00
Content KB
DATA/FAX 118 00:00:00 0.00
Voice Based Infotainment 1 00:13:12 26.67
Total Usage 662.33
Surcharge 10.45
Supplementary Duty 52.21
Value Added Tax 164.42
Total Current Charges 1,271.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,011.94 - 822.54 + 0.00 + 1,271.13 = 1,460.53

Please Pay BDT 1,460.53

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345001

Bill Number/Invoice Number: 0051910781 Total Amount Due: BDT 1,460.53
Bill Date: 03/04/2017 Mobile Number: 01730335334
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345001

Bill Number/Invoice Number: 0051910781 Total Amount Due: BDT 1,460.53
Bill Date: 03/04/2017 Mobile Number: 01730335334
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345013

Dhaka Power Distribution Company Limited Md. Helal Uddin

Executive Engineer,Rahman Chamber(6th Fl),Motjheel C/A ,
0000 Dhaka

Mobile Number 01730335290

Invoice Number 0051880552
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 125.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 250 05:00:15 287.10
GP-Others 75 02:23:11 133.80
CUG 169 02:56:57 47.92
BTCL Calls - (Outgoing)
Local 6 00:06:02 5.70
SMS
General SMS 11 5.50
WEB SMS 4 0.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 76 58,61,636.00 198.00
Content KB
DATA/FAX 309 00:00:00 0.00
Voice Based Infotainment 2 00:02:16 0.00
Total Usage 680.02
Surcharge 13.06
Supplementary Duty 65.27
Value Added Tax 205.56
Total Current Charges 1,589.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,285.56 - 2,476.10 + 0.00 + 1,589.11 = 2,398.57

Please Pay BDT 2,398.57

Name: Dhaka Power Distribution Company Limited Md. Helal Account No: 1.11345013
Uddin
Bill Number/Invoice Number: 0051880552 Total Amount Due: BDT 2,398.57
Bill Date: 03/04/2017 Mobile Number: 01730335290
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Helal Account No: 1.11345013
Uddin
Bill Number/Invoice Number: 0051880552 Total Amount Due: BDT 2,398.57
Bill Date: 03/04/2017 Mobile Number: 01730335290
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345014

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mayeen Uddin Sub-Divisional Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01730335291

Invoice Number 0051850405
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 70.00
Internet & Other Package Charge 1,000.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 246 03:23:12 199.80
GP-Others 246 02:42:59 162.30
CUG 182 02:19:47 38.56
BTCL Calls - (Outgoing)
Local 8 00:05:28 5.40
International Calls - (Outgoing)
ISD 1 00:00:14 4.00
SMS
General SMS 146 73.00
VAS
SMS Content Download / 5 0 0.00
Business SMS
EDGE/3G Browsing & 115 75,74,419.00 198.46
Content KB
DATA/FAX 1,085 00:00:00 240.00
Total Usage 921.52
Surcharge 19.93
Supplementary Duty 99.60
Value Added Tax 313.70
Total Current Charges 2,425.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,067.87 - 2,000.00 + 0.00 + 2,425.16 = 4,493.03

Please Pay BDT 4,493.03

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345014

Bill Number/Invoice Number: 0051850405 Total Amount Due: BDT 4,493.03
Bill Date: 03/04/2017 Mobile Number: 01730335291
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345014

Bill Number/Invoice Number: 0051850405 Total Amount Due: BDT 4,493.03
Bill Date: 03/04/2017 Mobile Number: 01730335291
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345023

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Mohammad Azam Khan
Sub-Divisional Engineer
AM (Tech.)
H# 47,Rd#135,Gulshan-1 Dhaka 1000

Mobile Number 01730335336

Invoice Number 0019699216
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,343.22 - 0.00 + 0.00 + 0.00 = 4,343.22

Please Pay BDT 4,343.22

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345023

Bill Number/Invoice Number: 0019699216 Total Amount Due: BDT 4,343.22
Bill Date: 03/04/2017 Mobile Number: 01730335336
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345023

Bill Number/Invoice Number: 0019699216 Total Amount Due: BDT 4,343.22
Bill Date: 03/04/2017 Mobile Number: 01730335336
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345025

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Mohammad Saiful Alam
Sub-Divisional Engineer
AM (Tech.), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335338

Invoice Number 0051900590
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 950.31
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 01:49:13 106.20
GP-Others 37 00:53:59 51.15
CUG 85 02:08:02 33.71
BTCL Calls - (Outgoing)
Local 7 00:06:16 6.30
SMS
General SMS 11 5.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 133 38,11,206.00 0.00
Content KB
DATA/FAX 124 00:00:00 0.00
Voice Based Infotainment 3 00:04:39 10.00
Total Usage 242.86
Surcharge 12.14
Supplementary Duty 60.66
Value Added Tax 191.06
Total Current Charges 1,477.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,455.05 - 1,455.00 + 0.00 + 1,477.03 = 1,477.08

Please Pay BDT 1,477.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345025

Bill Number/Invoice Number: 0051900590 Total Amount Due: BDT 1,477.08
Bill Date: 03/04/2017 Mobile Number: 01730335338
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345025

Bill Number/Invoice Number: 0051900590 Total Amount Due: BDT 1,477.08
Bill Date: 03/04/2017 Mobile Number: 01730335338
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345029

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Tawhid Jayed Bin Jafar Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335341

Invoice Number 0019707240
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4.43 - 0.00 + 0.00 + 0.00 = 4.43

Please Pay BDT 4.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345029

Bill Number/Invoice Number: 0019707240 Total Amount Due: BDT 4.43
Bill Date: 03/04/2017 Mobile Number: 01730335341
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345029

Bill Number/Invoice Number: 0019707240 Total Amount Due: BDT 4.43
Bill Date: 03/04/2017 Mobile Number: 01730335341
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345030

Dhaka Power Distribution Company Limited

Mr. Md.Tariqul Islam Titu -
Sub-Divisional Engineer
Contract, Procurements & Stores
Biddut Bhaban(3rd Flr) 1,Abdul Gani Rd Dhaka 1000

Mobile Number 01730335342

Invoice Number 0051873357
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 359 10:23:46 111.73
GP-Others 81 01:35:17 22.65
Video Calls 1 00:01:57 2.40
CUG 11 00:15:58 4.16
BTCL Calls - (Outgoing)
Local 8 00:10:07 9.00
International Calls - (Outgoing)
ISD 44 01:44:28 673.50
SMS
General SMS 51 5.50
VAS
EDGE/3G Browsing & 133 5,38,171.00 0.00
Content KB
DATA/FAX 201 00:00:00 0.00
Total Usage 828.94
Surcharge 15.89
Supplementary Duty 79.42
Value Added Tax 250.14
Total Current Charges 1,933.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,413.49 - 1,464.00 + 0.00 + 1,933.72 = 2,883.21

Please Pay BDT 2,883.21

Name: Dhaka Power Distribution Company Limited Account No: 1.11345030

Bill Number/Invoice Number: 0051873357 Total Amount Due: BDT 2,883.21
Bill Date: 03/04/2017 Mobile Number: 01730335342
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11345030

Bill Number/Invoice Number: 0051873357 Total Amount Due: BDT 2,883.21
Bill Date: 03/04/2017 Mobile Number: 01730335342
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345043

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Masudur Rahman, SDE
Office of the DGM, Contract,
Procurements & Stores, Biddut Bhaban
3rd Floor, 1 Abdul Gani Road, Dhaka 1000

Mobile Number 01730335292

Invoice Number 0051864984
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 351 08:23:43 475.65
GP-Others 155 03:36:20 205.05
CUG 131 02:29:27 40.13
BTCL Calls - (Outgoing)
Local 1 00:00:51 0.90
International Calls - (Outgoing)
ISD 1 00:00:06 1.50
SMS
General SMS 70 35.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 84 14,43,497.00 0.00
Content KB
DATA/FAX 453 00:00:00 0.00
Voice Based Infotainment 5 00:13:23 14.00
Total Usage 772.23
Surcharge 11.24
Supplementary Duty 56.15
Value Added Tax 176.85
Total Current Charges 1,367.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,176.50 - 1,176.00 + 0.00 + 1,367.19 = 1,367.69

Please Pay BDT 1,367.69

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345043

Bill Number/Invoice Number: 0051864984 Total Amount Due: BDT 1,367.69
Bill Date: 03/04/2017 Mobile Number: 01730335292
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345043

Bill Number/Invoice Number: 0051864984 Total Amount Due: BDT 1,367.69
Bill Date: 03/04/2017 Mobile Number: 01730335292
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345044

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mozaffor Hossain, AM (Tech)
278/3 Elephant Rd (2 Flr), Katabon
Off of DGM(Tec), NOCS, Azimpur Circle Dhaka 1205

Mobile Number 01730335293

Invoice Number 0051866632
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 239 07:24:49 416.40
GP-Others 266 05:00:17 289.35
Video Calls 1 00:01:23 1.80
CUG 254 04:33:28 73.31
Customer Service Hotline 1 00:03:29 3.15
BTCL Calls - (Outgoing)
Local 71 00:44:25 44.70
International Calls - (Outgoing)
ISD 12 00:08:13 58.50
SMS
General SMS 20 10.00
MMS Outgoing 2 6.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 131 36,26,129.00 0.00
Content KB
DATA/FAX 252 00:00:00 0.00
Voice Based Infotainment 1 00:03:04 6.33
Total Usage 909.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,806.72 - 1,597.93 + 0.00 + 1,558.72 = 1,767.51

Please Pay BDT 1,767.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345044

Bill Number/Invoice Number: 0051866632 Total Amount Due: BDT 1,767.51
Bill Date: 03/04/2017 Mobile Number: 01730335293
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345044

Bill Number/Invoice Number: 0051866632 Total Amount Due: BDT 1,767.51
Bill Date: 03/04/2017 Mobile Number: 01730335293
Last Date of Payment: 17/04/2017
Surcharge 12.81
Supplementary Duty 64.02
Value Added Tax 201.63
Total Current Charges 1,558.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,806.72 - 1,597.93 + 0.00 + 1,558.72 = 1,767.51

Please Pay BDT 1,767.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345044

Bill Number/Invoice Number: 0051866632 Total Amount Due: BDT 1,767.51
Bill Date: 03/04/2017 Mobile Number: 01730335293
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345044

Bill Number/Invoice Number: 0051866632 Total Amount Due: BDT 1,767.51
Bill Date: 03/04/2017 Mobile Number: 01730335293
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345045

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Golam Sarwer
AM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01730335294

Invoice Number 0051855663
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 350.72
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 404 08:51:11 504.90
GP-Others 177 03:24:41 195.45
Video Calls 1 00:01:28 1.80
CUG 265 04:44:38 76.38
BTCL Calls - (Outgoing)
Local 14 00:14:23 13.80
International Calls - (Outgoing)
ISD 3 00:06:48 84.00
SMS
General SMS 170 89.00
VAS
EDGE/3G Browsing & 151 28,39,636.00 198.23
Content KB
DATA/FAX 303 00:00:00 0.00
Total Usage 1,163.56
Surcharge 16.59
Supplementary Duty 82.92
Value Added Tax 261.16
Total Current Charges 2,018.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

589.82 - 1,820.00 + 0.00 + 2,018.96 = 788.78

Please Pay BDT 788.78

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345045

Bill Number/Invoice Number: 0051855663 Total Amount Due: BDT 788.78
Bill Date: 03/04/2017 Mobile Number: 01730335294
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345045

Bill Number/Invoice Number: 0051855663 Total Amount Due: BDT 788.78
Bill Date: 03/04/2017 Mobile Number: 01730335294
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345046

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Shah Alam Sarker Sub-Divisional Engineer
Office of the Superintending Engineer
NOCS Circle, Ramna, DPDC
33/11 KV substation, Fulbaria Dhaka

Mobile Number 01730335295

Invoice Number 0051888127
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 73.90
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 126 02:58:21 168.45
GP-Others 220 05:35:13 317.70
CUG 151 04:33:49 71.38
BTCL Calls - (Outgoing)
Local 18 00:39:06 36.60
International Calls - (Outgoing)
ISD 7 02:14:31 812.50
SMS
General SMS 17 8.50
VAS
EDGE/3G Browsing & 8 4,09,761.00 59.96
Content KB
DATA/FAX 223 00:00:00 0.00
Voice Based Infotainment 1 00:03:04 0.00
Total Usage 1,475.09
Surcharge 15.50
Supplementary Duty 77.46
Value Added Tax 243.95
Total Current Charges 1,885.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,291.72 - 1,365.00 + 0.00 + 1,885.90 = 1,812.62

Please Pay BDT 1,812.62

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345046

Bill Number/Invoice Number: 0051888127 Total Amount Due: BDT 1,812.62
Bill Date: 03/04/2017 Mobile Number: 01730335295
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345046

Bill Number/Invoice Number: 0051888127 Total Amount Due: BDT 1,812.62
Bill Date: 03/04/2017 Mobile Number: 01730335295
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345047

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Wahed Halim Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335296

Invoice Number 0051902440
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 272 09:50:33 549.75
GP-Others 59 02:45:07 152.25
Video Calls 1 00:00:01 0.20
CUG 135 04:03:13 63.35
BTCL Calls - (Outgoing)
Local 3 00:03:48 3.75
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 67 25,06,299.00 0.00
Content KB
DATA/FAX 216 00:00:00 0.00
Voice Based Infotainment 6 00:10:26 21.67
Total Usage 791.47
Surcharge 11.43
Supplementary Duty 57.11
Value Added Tax 179.88
Total Current Charges 1,390.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,429.88 - 1,406.79 + 0.00 + 1,390.62 = 1,413.71

Please Pay BDT 1,413.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345047

Bill Number/Invoice Number: 0051902440 Total Amount Due: BDT 1,413.71
Bill Date: 03/04/2017 Mobile Number: 01730335296
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345047

Bill Number/Invoice Number: 0051902440 Total Amount Due: BDT 1,413.71
Bill Date: 03/04/2017 Mobile Number: 01730335296
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345050

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shajahan Seraj, DM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01730335298

Invoice Number 0051884548
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 221 04:06:47 237.30
GP-Others 121 01:50:06 106.80
CUG 154 02:41:54 43.35
BTCL Calls - (Outgoing)
Local 8 00:10:25 10.05
SMS
General SMS 50 25.00
VAS
SMS Content Download / 7 0 4.00
Business SMS
EDGE/3G Browsing & 33 27,17,011.00 0.00
Content KB
DATA/FAX 271 00:00:00 0.00
Voice Based Infotainment 4 00:04:06 9.00
Total Usage 435.50
Surcharge 8.49
Supplementary Duty 42.41
Value Added Tax 133.58
Total Current Charges 1,032.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(34.56) - 960.00 + 0.00 + 1,032.71 = 38.15

Please Pay BDT 38.15

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345050

Bill Number/Invoice Number: 0051884548 Total Amount Due: BDT 38.15
Bill Date: 03/04/2017 Mobile Number: 01730335298
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345050

Bill Number/Invoice Number: 0051884548 Total Amount Due: BDT 38.15
Bill Date: 03/04/2017 Mobile Number: 01730335298
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345068

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Baten, Manager
System Control & SCADA Circle
Circle, 3 Shonargaon Road, Kataban Dhaka 1000

Mobile Number 01730335202

Invoice Number 0051942547
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 11:38:37 644.25
GP-Others 35 04:23:43 239.40
CUG 3 00:01:14 0.38
BTCL Calls - (Outgoing)
Local 2 00:01:11 1.20
SMS
General SMS 2 5.00
VAS
DATA/FAX 82 00:00:00 0.00
Voice Based Infotainment 1 00:01:10 0.00
Total Usage 890.23
Surcharge 8.91
Supplementary Duty 44.52
Value Added Tax 140.20
Total Current Charges 1,083.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,634.94 - 1,000.00 + 0.00 + 1,083.86 = 1,718.80

Please Pay BDT 1,718.80

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345068

Bill Number/Invoice Number: 0051942547 Total Amount Due: BDT 1,718.80
Bill Date: 03/04/2017 Mobile Number: 01730335202
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345068

Bill Number/Invoice Number: 0051942547 Total Amount Due: BDT 1,718.80
Bill Date: 03/04/2017 Mobile Number: 01730335202
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345069

Dhaka Power Distribution Company Limited Md. Gias Uddin

Superintending Engineer,Civil,House#47,Road#135, Gulshan-1,
0000 Dhaka

Mobile Number 01730335203

Invoice Number 0051881399
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 359 05:00:09 294.15
GP-Others 178 02:25:19 143.25
CUG 213 03:03:34 49.75
BTCL Calls - (Outgoing)
Local 74 00:59:35 57.75
International Calls - (Outgoing)
ISD 3 00:03:31 60.00
SMS
General SMS 28 14.00
VAS
DATA/FAX 205 00:00:00 0.00
Total Usage 618.90
Surcharge 8.96
Supplementary Duty 44.79
Value Added Tax 141.06
Total Current Charges 1,090.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

840.63 - 841.00 + 0.00 + 1,090.51 = 1,090.14

Please Pay BDT 1,090.14

Name: Dhaka Power Distribution Company Limited Md. Gias Account No: 1.11345069
Uddin
Bill Number/Invoice Number: 0051881399 Total Amount Due: BDT 1,090.14
Bill Date: 03/04/2017 Mobile Number: 01730335203
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Gias Account No: 1.11345069
Uddin
Bill Number/Invoice Number: 0051881399 Total Amount Due: BDT 1,090.14
Bill Date: 03/04/2017 Mobile Number: 01730335203
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345070

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)Office of the
Manager, NOCS Kamangirchar
1, Abdul Goni Road Dhaka 1000

Mobile Number 01730335204

Invoice Number 0019707242
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,500.58) - 0.00 + 0.00 + 0.00 = (1,500.58)

You have paid BDT 1,500.58 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345070

Bill Number/Invoice Number: 0019707242 Total Amount Due: BDT (1,500.58)
Bill Date: 03/04/2017 Mobile Number: 01730335204
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345070

Bill Number/Invoice Number: 0019707242 Total Amount Due: BDT (1,500.58)
Bill Date: 03/04/2017 Mobile Number: 01730335204
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345077

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)
1,Abdul Goni Road
Dhaka 1000

Mobile Number 01730335343

Invoice Number 0051925576
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 95 01:12:21 71.55
GP-Others 194 03:50:22 220.95
CUG 33 00:29:10 7.96
BTCL Calls - (Outgoing)
Local 1 00:00:16 0.30
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 2 6.00 KB 0.00
Content
DATA/FAX 77 00:00:00 0.00
Voice Based Infotainment 2 00:04:56 0.00
Total Usage 301.26
Surcharge 3.01
Supplementary Duty 15.06
Value Added Tax 47.44
Total Current Charges 366.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

298.56 - 342.00 + 0.00 + 366.78 = 323.34

Please Pay BDT 323.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345077

Bill Number/Invoice Number: 0051925576 Total Amount Due: BDT 323.34
Bill Date: 03/04/2017 Mobile Number: 01730335343
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345077

Bill Number/Invoice Number: 0051925576 Total Amount Due: BDT 323.34
Bill Date: 03/04/2017 Mobile Number: 01730335343
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345078

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Mohammad Mostafizur Rahman Assistant Engineer
Sub-Divisional Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335344

Invoice Number 0051942548
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 65 03:30:20 194.10
GP-Others 22 00:33:22 31.50
CUG 7 00:05:34 1.45
BTCL Calls - (Outgoing)
Local 1 00:00:41 0.75
VAS
DATA/FAX 82 00:00:00 0.00
Total Usage 227.80
Surcharge 2.28
Supplementary Duty 11.39
Value Added Tax 35.87
Total Current Charges 277.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,194.13) - 219.00 + 0.00 + 277.35 = (2,135.78)

You have paid BDT 2,135.78 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345078

Bill Number/Invoice Number: 0051942548 Total Amount Due: BDT (2,135.78)
Bill Date: 03/04/2017 Mobile Number: 01730335344
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345078

Bill Number/Invoice Number: 0051942548 Total Amount Due: BDT (2,135.78)
Bill Date: 03/04/2017 Mobile Number: 01730335344
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345079

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Mizanur Rahman Assistant Engineer
Sub-Divisional Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335345

Invoice Number 0051867848
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 195.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 305 12:14:12 682.20
GP-Others 175 05:05:26 286.65
CUG 175 03:33:45 56.84
BTCL Calls - (Outgoing)
Local 40 00:44:14 42.60
SMS
General SMS 12 6.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 28 9,09,060.00 397.06
Content KB
DATA/FAX 230 00:00:00 20.00
Total Usage 1,491.35
Surcharge 16.88
Supplementary Duty 84.35
Value Added Tax 265.66
Total Current Charges 2,053.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,061.43 - 2,400.00 + 0.00 + 2,053.72 = 1,715.15

Please Pay BDT 1,715.15

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345079

Bill Number/Invoice Number: 0051867848 Total Amount Due: BDT 1,715.15
Bill Date: 03/04/2017 Mobile Number: 01730335345
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345079

Bill Number/Invoice Number: 0051867848 Total Amount Due: BDT 1,715.15
Bill Date: 03/04/2017 Mobile Number: 01730335345
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345082

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Shahriar Hossain
Sub-Divisional Engineer
1,Abdul Goni Road
Dhaka 1000

Mobile Number 01730335348

Invoice Number 0051880553
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 02:37:07 148.95
GP-Others 101 01:56:44 112.35
CUG 37 00:44:47 11.79
BTCL Calls - (Outgoing)
Local 1 00:02:34 2.40
SMS
General SMS 16 10.00
VAS
EDGE/3G Browsing & 346 12,97,873.00 0.00
Content KB
DATA/FAX 159 00:00:00 0.00
Voice Based Infotainment 2 00:08:34 17.67
Total Usage 303.16
Surcharge 8.04
Supplementary Duty 40.17
Value Added Tax 126.52
Total Current Charges 978.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,498.76 - 1,339.00 + 0.00 + 978.09 = 1,137.85

Please Pay BDT 1,137.85

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345082

Bill Number/Invoice Number: 0051880553 Total Amount Due: BDT 1,137.85
Bill Date: 03/04/2017 Mobile Number: 01730335348
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345082

Bill Number/Invoice Number: 0051880553 Total Amount Due: BDT 1,137.85
Bill Date: 03/04/2017 Mobile Number: 01730335348
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345094

Dhaka Power Distribution Company Limited Muhammad Rafiqul

Islam
Superintending Engineer,NOCS Circle Narinda,Rahman
Chamber,12-13, Motijheel C/A
0000 Dhaka

Mobile Number 01730335208

Invoice Number 0051888128
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 56.00
Internet & Other Package Charge 950.31
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 106 03:27:17 194.40
GP-Others 38 01:58:18 109.50
Video Calls 1 00:01:40 2.00
CUG 97 02:46:58 43.71
BTCL Calls - (Outgoing)
Local 4 00:03:54 3.75
International Calls - (Outgoing)
ISD 2 00:02:58 19.50
SMS
General SMS 70 35.00
VAS
EDGE/3G Browsing & 95 42,14,431.00 0.00
Content KB
DATA/FAX 181 00:00:00 0.00
Total Usage 407.86
Surcharge 14.35
Supplementary Duty 71.71
Value Added Tax 225.86
Total Current Charges 1,746.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,854.23 - 1,854.23 + 0.00 + 1,746.10 = 1,746.10

Please Pay BDT 1,746.10

Name: Dhaka Power Distribution Company Limited Muhammad Account No: 1.11345094
Rafiqul
Bill Islam
Number/Invoice Number: 0051888128 Total Amount Due: BDT 1,746.10
Bill Date: 03/04/2017 Mobile Number: 01730335208
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Muhammad Account No: 1.11345094
Rafiqul Islam
Bill Number/Invoice Number: 0051888128 Total Amount Due: BDT 1,746.10
Bill Date: 03/04/2017 Mobile Number: 01730335208
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345095

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335209

Invoice Number 0051861868
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 362 07:24:42 423.75
GP-Others 189 02:41:19 158.55
CUG 285 04:34:46 74.38
BTCL Calls - (Outgoing)
Local 144 01:52:46 111.45
SMS
General SMS 40 20.00
VAS
DATA/FAX 319 00:00:00 24.00
Voice Based Infotainment 6 00:06:10 0.00
Total Usage 812.13
Surcharge 8.13
Supplementary Duty 40.61
Value Added Tax 127.90
Total Current Charges 988.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,485.30 - 1,000.00 + 0.00 + 988.77 = 1,474.07

Please Pay BDT 1,474.07

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345095

Bill Number/Invoice Number: 0051861868 Total Amount Due: BDT 1,474.07
Bill Date: 03/04/2017 Mobile Number: 01730335209
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345095

Bill Number/Invoice Number: 0051861868 Total Amount Due: BDT 1,474.07
Bill Date: 03/04/2017 Mobile Number: 01730335209
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345096

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335210

Invoice Number 0051914446
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 00:51:33 49.05
GP-Others 93 02:21:33 133.35
CUG 106 01:07:47 19.10
SMS
General SMS 24 12.00
VAS
EDGE/3G Browsing & 98 17,69,752.00 0.00
Content KB
DATA/FAX 124 00:00:00 0.00
Total Usage 213.50
Surcharge 4.91
Supplementary Duty 24.52
Value Added Tax 77.21
Total Current Charges 596.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

142.83 - 831.00 + 0.00 + 596.94 = (91.23)

You have paid BDT 91.23 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345096

Bill Number/Invoice Number: 0051914446 Total Amount Due: BDT (91.23)
Bill Date: 03/04/2017 Mobile Number: 01730335210
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345096

Bill Number/Invoice Number: 0051914446 Total Amount Due: BDT (91.23)
Bill Date: 03/04/2017 Mobile Number: 01730335210
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345097

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335211

Invoice Number 0051933946
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 12 00:20:00 18.90
GP-Others 5 00:05:03 4.95
CUG 74 02:47:59 43.45
SMS
General SMS 35 17.50
VAS
EDGE/3G Browsing & 65 14,69,397.00 0.00
Content KB
DATA/FAX 119 00:00:00 0.00
Total Usage 84.80
Surcharge 3.62
Supplementary Duty 18.08
Value Added Tax 56.95
Total Current Charges 440.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

950.46 - 654.00 + 0.00 + 440.25 = 736.71

Please Pay BDT 736.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345097

Bill Number/Invoice Number: 0051933946 Total Amount Due: BDT 736.71
Bill Date: 03/04/2017 Mobile Number: 01730335211
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345097

Bill Number/Invoice Number: 0051933946 Total Amount Due: BDT 736.71
Bill Date: 03/04/2017 Mobile Number: 01730335211
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345098

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335212

Invoice Number 0051890745
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 144 02:15:02 130.50
GP-Others 185 02:59:35 175.05
CUG 165 03:03:02 49.20
Customer Service Hotline 25 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 8 00:14:44 14.10
SMS
General SMS 10 4.50
VAS
DATA/FAX 140 00:00:00 0.00
Voice Based Infotainment 1 00:05:13 0.00
Total Usage 373.35
Surcharge 3.74
Supplementary Duty 18.67
Value Added Tax 58.79
Total Current Charges 454.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

354.47 - 0.00 + 0.00 + 454.55 = 809.02

Please Pay BDT 809.02

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345098

Bill Number/Invoice Number: 0051890745 Total Amount Due: BDT 809.02
Bill Date: 03/04/2017 Mobile Number: 01730335212
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345098

Bill Number/Invoice Number: 0051890745 Total Amount Due: BDT 809.02
Bill Date: 03/04/2017 Mobile Number: 01730335212
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345099

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335213

Invoice Number 0019741292
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345099

Bill Number/Invoice Number: 0019741292 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335213
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345099

Bill Number/Invoice Number: 0019741292 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335213
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345100

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335214

Invoice Number 0051930348
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 211 06:03:47 341.55
GP-Others 48 00:50:35 48.75
CUG 11 00:09:25 2.58
BTCL Calls - (Outgoing)
Local 8 00:12:43 11.85
International Calls - (Outgoing)
ISD 2 00:00:35 6.00
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 410.73
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 500.00 + 0.00 + 500.06 = 499.97

Please Pay BDT 499.97

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345100

Bill Number/Invoice Number: 0051930348 Total Amount Due: BDT 499.97
Bill Date: 03/04/2017 Mobile Number: 01730335214
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345100

Bill Number/Invoice Number: 0051930348 Total Amount Due: BDT 499.97
Bill Date: 03/04/2017 Mobile Number: 01730335214
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345101

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech)
1, Abdul Goni Road
Dhaka 1000

Mobile Number 01730335215

Invoice Number 0051933947
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 92 03:49:13 212.25
GP-Others 128 03:14:32 183.45
CUG 23 00:31:22 8.26
BTCL Calls - (Outgoing)
Local 3 00:01:40 1.65
VAS
DATA/FAX 69 00:00:00 0.00
Voice Based Infotainment 26 00:13:11 1.67
Total Usage 407.28
Surcharge 4.07
Supplementary Duty 20.36
Value Added Tax 64.14
Total Current Charges 495.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

987.56 - 987.00 + 0.00 + 495.86 = 496.42

Please Pay BDT 496.42

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345101

Bill Number/Invoice Number: 0051933947 Total Amount Due: BDT 496.42
Bill Date: 03/04/2017 Mobile Number: 01730335215
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345101

Bill Number/Invoice Number: 0051933947 Total Amount Due: BDT 496.42
Bill Date: 03/04/2017 Mobile Number: 01730335215
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345102

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Huzzat Ullah, Manager(HR)
Office of the DGM,Employee Mgt (Admin)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335216

Invoice Number 0051854299
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 30.00
T_OperaApps1W_521_WAP_SUBSCRIPT 10.00
I
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 658 13:45:04 785.40
GP-Others 526 12:05:19 688.80
CUG 43 00:41:02 10.94
International Calls - (Outgoing)
ISD 1 00:00:17 7.00
SMS
General SMS 54 27.00
VAS
EDGE/3G Browsing & 3 1,191.00 KB 0.93
Content
DATA/FAX 376 00:00:00 0.00
Total Usage 1,520.07
Surcharge 15.61
Supplementary Duty 78.01
Value Added Tax 245.70
Total Current Charges 1,899.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

922.96 - 1,619.00 + 0.00 + 1,899.39 = 1,203.35

Please Pay BDT 1,203.35

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345102

Bill Number/Invoice Number: 0051854299 Total Amount Due: BDT 1,203.35
Bill Date: 03/04/2017 Mobile Number: 01730335216
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345102

Bill Number/Invoice Number: 0051854299 Total Amount Due: BDT 1,203.35
Bill Date: 03/04/2017 Mobile Number: 01730335216
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345103

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Avhijit Shaha, Assistant Engr.
NOCS Circle, Narayanganj,DPDC
33 Esakha Road, Killarpul, Narayangonj. Dhaka 1000

Mobile Number 01730335349

Invoice Number 0051890744
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 154 08:04:51 447.15
GP-Others 33 02:12:46 121.95
CUG 113 05:05:58 78.45
SMS
General SMS 5 2.50
VAS
Welcome Tune Fee 2 60.00
EDGE/3G Browsing & 30 65,159.00 KB 0.00
Content
DATA/FAX 149 00:00:00 0.00
Total Usage 710.05
Surcharge 8.08
Supplementary Duty 40.39
Value Added Tax 127.21
Total Current Charges 983.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,653.23 - 1,500.00 + 0.00 + 983.48 = 3,136.71

Please Pay BDT 3,136.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345103

Bill Number/Invoice Number: 0051890744 Total Amount Due: BDT 3,136.71
Bill Date: 03/04/2017 Mobile Number: 01730335349
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345103

Bill Number/Invoice Number: 0051890744 Total Amount Due: BDT 3,136.71
Bill Date: 03/04/2017 Mobile Number: 01730335349
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345123

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammad Nazrul Islam
DM (HR)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335217

Invoice Number 0051888129
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 186.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 04:11:23 238.50
GP-Others 108 01:59:35 115.35
CUG 31 00:25:40 7.08
BTCL Calls - (Outgoing)
Local 12 00:11:20 11.10
International Calls - (Outgoing)
ISD 1 00:00:24 6.00
SMS
General SMS 14 7.00
VAS
SMS Content Download / 3 0 6.00
Business SMS
EDGE/3G Browsing & 77 22,59,603.00 0.00
Content KB
DATA/FAX 117 00:00:00 0.00
Voice Based Infotainment 4 00:04:38 9.66
Total Usage 400.69
Surcharge 9.38
Supplementary Duty 46.87
Value Added Tax 147.63
Total Current Charges 1,141.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,250.38 - 1,250.00 + 0.00 + 1,141.30 = 1,141.68

Please Pay BDT 1,141.68

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345123

Bill Number/Invoice Number: 0051888129 Total Amount Due: BDT 1,141.68
Bill Date: 03/04/2017 Mobile Number: 01730335217
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345123

Bill Number/Invoice Number: 0051888129 Total Amount Due: BDT 1,141.68
Bill Date: 03/04/2017 Mobile Number: 01730335217
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345124

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shamimul Haque
Manager (HR), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335218

Invoice Number 0051849432
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 358.88
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 598 19:09:25 1,074.30
GP-Others 664 14:59:35 855.30
CUG 48 00:53:24 14.36
BTCL Calls - (Outgoing)
Local 5 00:10:07 9.45
International Calls - (Outgoing)
ISD 7 00:49:45 603.00
SMS
General SMS 389 194.50
MMS Outgoing 1 3.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 107 20,42,908.00 0.00
Content KB
DATA/FAX 842 00:00:00 0.00
Total Usage 2,755.91
Surcharge 31.16
Supplementary Duty 155.75
Value Added Tax 490.55
Total Current Charges 3,792.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,021.56 - 3,121.00 + 0.00 + 3,792.26 = 3,692.82

Please Pay BDT 3,692.82

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345124

Bill Number/Invoice Number: 0051849432 Total Amount Due: BDT 3,692.82
Bill Date: 03/04/2017 Mobile Number: 01730335218
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345124

Bill Number/Invoice Number: 0051849432 Total Amount Due: BDT 3,692.82
Bill Date: 03/04/2017 Mobile Number: 01730335218
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345125

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md Rafiqul Islam
Manager (HR), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335219

Invoice Number 0051895916
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 472.28
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 412 13:40:32 764.10
GP-Others 67 02:38:17 147.45
CUG 51 01:45:24 27.34
BTCL Calls - (Outgoing)
Local 37 00:54:39 51.75
International Calls - (Outgoing)
ISD 1 00:05:36 69.00
SMS
General SMS 40 20.00
VAS
EDGE/3G Browsing & 24 17,93,980.00 0.00
Content KB
DATA/FAX 174 00:00:00 0.00
Total Usage 1,079.64
Surcharge 15.73
Supplementary Duty 78.60
Value Added Tax 247.56
Total Current Charges 1,913.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,474.43 - 1,475.00 + 0.00 + 1,913.81 = 1,913.24

Please Pay BDT 1,913.24

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345125

Bill Number/Invoice Number: 0051895916 Total Amount Due: BDT 1,913.24
Bill Date: 03/04/2017 Mobile Number: 01730335219
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345125

Bill Number/Invoice Number: 0051895916 Total Amount Due: BDT 1,913.24
Bill Date: 03/04/2017 Mobile Number: 01730335219
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345126

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Wazi Ullah, Manager (HR)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road Dhaka 1000

Mobile Number 01730335220

Invoice Number 0051869599
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 465.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 293 05:26:38 312.75
GP-Others 274 06:44:42 382.35
Video Calls 1 00:00:18 0.40
CUG 190 02:24:19 39.69
BTCL Calls - (Outgoing)
Local 17 00:05:51 6.30
SMS
General SMS 19 9.50
VAS
EDGE/3G Browsing & 72 15,54,972.00 0.00
Content KB
DATA/FAX 229 00:00:00 0.00
Total Usage 750.99
Surcharge 12.17
Supplementary Duty 60.80
Value Added Tax 191.50
Total Current Charges 1,480.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,187.96 - 1,188.00 + 0.00 + 1,480.47 = 1,480.43

Please Pay BDT 1,480.43

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345126

Bill Number/Invoice Number: 0051869599 Total Amount Due: BDT 1,480.43
Bill Date: 03/04/2017 Mobile Number: 01730335220
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345126

Bill Number/Invoice Number: 0051869599 Total Amount Due: BDT 1,480.43
Bill Date: 03/04/2017 Mobile Number: 01730335220
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345138

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Kazi Saidur Rahman Sub-Divisional Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01730335350

Invoice Number 0051900591
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 386.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 34 00:31:35 30.45
GP-Others 119 01:36:31 94.80
CUG 75 02:17:37 35.97
BTCL Calls - (Outgoing)
Local 4 00:03:27 3.45
SMS
General SMS 44 24.00
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 103 59,05,825.00 0.00
Content KB
DATA/FAX 297 00:00:00 92.00
Total Usage 284.67
Surcharge 6.71
Supplementary Duty 33.54
Value Added Tax 105.62
Total Current Charges 816.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,275.05) - 997.00 + 0.00 + 816.54 = (1,455.51)

You have paid BDT 1,455.51 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345138

Bill Number/Invoice Number: 0051900591 Total Amount Due: BDT (1,455.51)
Bill Date: 03/04/2017 Mobile Number: 01730335350
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345138

Bill Number/Invoice Number: 0051900591 Total Amount Due: BDT (1,455.51)
Bill Date: 03/04/2017 Mobile Number: 01730335350
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345139

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)
1,Abdul Goni Road
Dhaka 1000

Mobile Number 01730335351

Invoice Number 0051933948
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 218 04:50:13 276.45
GP-Others 95 02:36:48 147.60
CUG 36 01:00:21 15.82
VAS
EDGE/3G Browsing & 2 3.00 KB 0.00
Content
DATA/FAX 64 00:00:00 0.00
Voice Based Infotainment 31 00:00:00 62.00
Total Usage 501.87
Surcharge 5.02
Supplementary Duty 25.10
Value Added Tax 79.04
Total Current Charges 611.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,017.73) - 443.00 + 0.00 + 611.03 = (849.70)

You have paid BDT 849.70 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345139

Bill Number/Invoice Number: 0051933948 Total Amount Due: BDT (849.70)
Bill Date: 03/04/2017 Mobile Number: 01730335351
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345139

Bill Number/Invoice Number: 0051933948 Total Amount Due: BDT (849.70)
Bill Date: 03/04/2017 Mobile Number: 01730335351
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345140

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (Tech.)
1,Abdul Goni Road
Dhaka 1000

Mobile Number 01730335352

Invoice Number 0019707244
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345140

Bill Number/Invoice Number: 0019707244 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335352
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345140

Bill Number/Invoice Number: 0019707244 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335352
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345141

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Alaich Miah
DM (HR)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335221

Invoice Number 0051880554
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 18.86
Internet & Other Package Charge 496.87
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 175 10:44:50 592.20
GP-Others 56 01:15:50 72.15
CUG 42 00:43:13 11.53
BTCL Calls - (Outgoing)
Local 18 00:07:35 7.95
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 145 62,91,307.00 294.75
Content KB
DATA/FAX 433 00:00:00 8.00
Total Usage 987.58
Surcharge 15.04
Supplementary Duty 75.17
Value Added Tax 236.75
Total Current Charges 1,830.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,245.20 - 2,245.00 + 0.00 + 1,830.28 = 1,830.48

Please Pay BDT 1,830.48

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345141

Bill Number/Invoice Number: 0051880554 Total Amount Due: BDT 1,830.48
Bill Date: 03/04/2017 Mobile Number: 01730335221
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345141

Bill Number/Invoice Number: 0051880554 Total Amount Due: BDT 1,830.48
Bill Date: 03/04/2017 Mobile Number: 01730335221
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345142

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Rowich Uddin Manager (HR)
office of the Deputy General Manager
Employee Management (Admin)
1,Abdul Gani Road, Biddut Bhaban,3rd flr Dhaka 1000

Mobile Number 01730335222

Invoice Number 0051865334
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 60.77
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 350 08:17:56 471.30
GP-Others 291 03:56:52 232.50
CUG 238 03:32:57 57.90
BTCL Calls - (Outgoing)
Local 14 00:11:16 11.25
SMS
General SMS 37 18.50
VAS
EDGE/3G Browsing & 262 3,41,104.00 202.80
Content KB
DATA/FAX 287 00:00:00 0.00
Total Usage 994.25
Surcharge 11.18
Supplementary Duty 55.85
Value Added Tax 175.92
Total Current Charges 1,359.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,429.62 - 1,217.00 + 0.00 + 1,359.97 = 2,572.59

Please Pay BDT 2,572.59

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345142

Bill Number/Invoice Number: 0051865334 Total Amount Due: BDT 2,572.59
Bill Date: 03/04/2017 Mobile Number: 01730335222
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345142

Bill Number/Invoice Number: 0051865334 Total Amount Due: BDT 2,572.59
Bill Date: 03/04/2017 Mobile Number: 01730335222
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345153

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Sharmin Rahman,DM (HR),
Office of the DGM,Employee Mgt(Admin)
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335223

Invoice Number 0051889562
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 210 15:25:04 847.35
GP-Others 80 02:54:36 162.75
CUG 23 00:20:07 5.45
BTCL Calls - (Outgoing)
Local 49 02:18:29 127.80
International Calls - (Outgoing)
ISD 1 00:02:04 27.00
SMS
General SMS 20 10.00
VAS
EDGE/3G Browsing & 7 27,698.00 KB 0.00
Content
DATA/FAX 249 00:00:00 0.00
Voice Based Infotainment 18 01:18:33 158.99
Total Usage 1,339.34
Surcharge 13.86
Supplementary Duty 69.27
Value Added Tax 218.17
Total Current Charges 1,686.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

576.64 - 1,148.00 + 0.00 + 1,686.64 = 1,115.28

Please Pay BDT 1,115.28

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345153

Bill Number/Invoice Number: 0051889562 Total Amount Due: BDT 1,115.28
Bill Date: 03/04/2017 Mobile Number: 01730335223
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345153

Bill Number/Invoice Number: 0051889562 Total Amount Due: BDT 1,115.28
Bill Date: 03/04/2017 Mobile Number: 01730335223
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345155

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Rayhan Uddin Mollah,DM(HR)
Office of the DGM, Estate &Transport,
1,Abdul Gani Rd,Biddut Bhaban,2nd floor, Dhaka 1000

Mobile Number 01730335224

Invoice Number 0051883421
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 248 17:36:21 967.35
GP-Others 24 01:14:00 68.70
CUG 38 01:07:28 17.68
BTCL Calls - (Outgoing)
Local 1 00:00:24 0.45
International Calls - (Outgoing)
ISD 4 00:03:50 48.00
SMS
General SMS 19 11.50
VAS
EDGE/3G Browsing & 86 8,45,430.00 0.00
Content KB
DATA/FAX 174 00:00:00 0.00
Voice Based Infotainment 6 00:23:47 48.34
Total Usage 1,162.02
Surcharge 15.02
Supplementary Duty 75.05
Value Added Tax 236.36
Total Current Charges 1,827.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,749.50 - 1,749.00 + 0.00 + 1,827.25 = 1,827.75

Please Pay BDT 1,827.75

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345155

Bill Number/Invoice Number: 0051883421 Total Amount Due: BDT 1,827.75
Bill Date: 03/04/2017 Mobile Number: 01730335224
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345155

Bill Number/Invoice Number: 0051883421 Total Amount Due: BDT 1,827.75
Bill Date: 03/04/2017 Mobile Number: 01730335224
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345156

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Liaquat Hossain
DM (HR)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01730335225

Invoice Number 0051916229
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 68 01:31:16 86.10
GP-Others 136 02:17:55 132.00
CUG 124 02:02:07 32.81
BTCL Calls - (Outgoing)
Local 3 00:09:06 8.25
VAS
DATA/FAX 236 00:00:00 0.00
Voice Based Infotainment 3 00:01:48 0.00
Total Usage 259.16
Surcharge 3.41
Supplementary Duty 17.06
Value Added Tax 53.72
Total Current Charges 415.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

797.80 - 798.00 + 0.00 + 415.36 = 415.16

Please Pay BDT 415.16

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345156

Bill Number/Invoice Number: 0051916229 Total Amount Due: BDT 415.16
Bill Date: 03/04/2017 Mobile Number: 01730335225
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345156

Bill Number/Invoice Number: 0051916229 Total Amount Due: BDT 415.16
Bill Date: 03/04/2017 Mobile Number: 01730335225
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345157

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Abul Kashem, DM (HR)
Office of the D.G.M, Employee Relations,
Biddut Bhaban (3rd Floor)
1, Abdul Gani Road, Dhaka 1000

Mobile Number 01730335353

Invoice Number 0052003984
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Total Usage 0.00
Surcharge 0.20
Supplementary Duty 1.00
Value Added Tax 3.14
Total Current Charges 24.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

447.83 - 0.00 + 0.00 + 24.35 = 472.18

Please Pay BDT 472.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345157

Bill Number/Invoice Number: 0052003984 Total Amount Due: BDT 472.18
Bill Date: 03/04/2017 Mobile Number: 01730335353
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345157

Bill Number/Invoice Number: 0052003984 Total Amount Due: BDT 472.18
Bill Date: 03/04/2017 Mobile Number: 01730335353
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345158

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nasima Yeasmin
Nasima Yeasmin, DM ( HR)
Office of the Chief Eng, NOCS(North)DPDC
H # 73/1,Road # 5/A,Satmasjid Road,Dhanm Dhaka 1205

Mobile Number 01730335226

Invoice Number 0051908935
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 106 03:18:26 186.00
GP-Others 93 02:10:14 123.45
CUG 69 01:02:26 17.13
BTCL Calls - (Outgoing)
Local 5 00:04:27 4.50
SMS
General SMS 4 2.00
WEB SMS 4 0.00
VAS
EDGE/3G Browsing & 82 5,81,461.00 160.25
Content KB
DATA/FAX 121 00:00:00 0.00
Total Usage 493.33
Surcharge 5.56
Supplementary Duty 27.77
Value Added Tax 87.45
Total Current Charges 676.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

823.20 - 823.00 + 0.00 + 676.11 = 676.31

Please Pay BDT 676.31

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345158

Bill Number/Invoice Number: 0051908935 Total Amount Due: BDT 676.31
Bill Date: 03/04/2017 Mobile Number: 01730335226
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345158

Bill Number/Invoice Number: 0051908935 Total Amount Due: BDT 676.31
Bill Date: 03/04/2017 Mobile Number: 01730335226
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345159

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mosharrof Hossain
Manager (Finance)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335227

Invoice Number 0051893388
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 18.45
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 05:55:52 327.90
GP-Others 267 10:32:24 586.65
Video Calls 1 00:00:05 0.20
CUG 13 00:11:50 3.23
BTCL Calls - (Outgoing)
Local 3 00:01:41 1.80
International Calls - (Outgoing)
ISD 16 00:19:34 127.50
SMS
General SMS 1 0.50
VAS
DATA/FAX 178 00:00:00 0.00
Total Usage 1,047.78
Surcharge 10.67
Supplementary Duty 53.32
Value Added Tax 167.92
Total Current Charges 1,298.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,478.22 - 1,478.00 + 0.00 + 1,298.14 = 1,298.36

Please Pay BDT 1,298.36

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345159

Bill Number/Invoice Number: 0051893388 Total Amount Due: BDT 1,298.36
Bill Date: 03/04/2017 Mobile Number: 01730335227
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345159

Bill Number/Invoice Number: 0051893388 Total Amount Due: BDT 1,298.36
Bill Date: 03/04/2017 Mobile Number: 01730335227
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345160

Tahmina Ahmed, Manager (Finance) DHAKA POWER

DISTRIBUTION COMPANY LIMITED
Executive Engineer,Office of Cheif
Engineer,NOCS(North),H#73/1,R#5/A Dhanmondi
1000 Dhaka

Mobile Number 01730335228

Invoice Number 0051899128
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 218 09:54:49 550.80
GP-Others 102 06:20:51 349.20
CUG 192 04:35:04 72.38
BTCL Calls - (Outgoing)
Local 5 00:08:45 8.10
International Calls - (Outgoing)
ISD 3 00:21:56 133.00
SMS
General SMS 45 22.50
VAS
DATA/FAX 146 00:00:00 0.00
Voice Based Infotainment 1 00:01:48 0.00
Total Usage 1,135.98
Surcharge 14.13
Supplementary Duty 70.64
Value Added Tax 222.50
Total Current Charges 1,720.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,548.62 - 1,549.00 + 0.00 + 1,720.06 = 1,719.68

Please Pay BDT 1,719.68

Name: Tahmina Ahmed, Manager (Finance) DHAKA POWER Account No: 1.11345160
DISTRIBUTION COMPANY
Bill Number/Invoice LIMITED
Number: 0051899128 Total Amount Due: BDT 1,719.68
Bill Date: 03/04/2017 Mobile Number: 01730335228
Last Date of Payment: 17/04/2017

Name: Tahmina Ahmed, Manager (Finance) DHAKA POWER Account No: 1.11345160
DISTRIBUTION COMPANY
Bill Number/Invoice LIMITED
Number: 0051899128 Total Amount Due: BDT 1,719.68
Bill Date: 03/04/2017 Mobile Number: 01730335228
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345162

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Saiyedur Rahman, Manager (Fin)
Off. of DGM, Banking & Reconciliation
Biddut Bhaban (2 Flr), 1, Abdul Gani Rd Dhaka 1000

Mobile Number 01730335229

Invoice Number 0051883422
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 03:25:09 197.40
GP-Others 229 05:02:37 287.55
CUG 74 01:19:43 21.37
International Calls - (Outgoing)
ISD 3 00:00:13 4.50
SMS
General SMS 80 40.00
VAS
EDGE/3G Browsing & 38 3,32,871.00 0.00
Content KB
DATA/FAX 256 00:00:00 62.00
Total Usage 612.82
Surcharge 7.31
Supplementary Duty 36.53
Value Added Tax 115.05
Total Current Charges 889.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

880.14 - 1,411.00 + 0.00 + 889.46 = 358.60

Please Pay BDT 358.60

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345162

Bill Number/Invoice Number: 0051883422 Total Amount Due: BDT 358.60
Bill Date: 03/04/2017 Mobile Number: 01730335229
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345162

Bill Number/Invoice Number: 0051883422 Total Amount Due: BDT 358.60
Bill Date: 03/04/2017 Mobile Number: 01730335229
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345173

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Abu Mahabub Samsuszzaman, AM (HR)
Office of the GM (P&D), Biddut Bhaban
(11th Floor), 1, Abdul Gani Road Dhaka 1000

Mobile Number 01730335355

Invoice Number 0051907551
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 254 15:03:43 830.25
GP-Others 114 04:42:16 261.90
CUG 33 00:34:45 9.35
BTCL Calls - (Outgoing)
Local 2 00:04:29 4.05
SMS
General SMS 213 106.50
VAS
DATA/FAX 298 00:00:00 0.00
Voice Based Infotainment 1 00:02:30 0.00
Total Usage 1,212.05
Surcharge 12.33
Supplementary Duty 61.61
Value Added Tax 194.03
Total Current Charges 1,500.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,188.42 - 1,188.00 + 0.00 + 1,500.02 = 1,500.44

Please Pay BDT 1,500.44

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345173

Bill Number/Invoice Number: 0051907551 Total Amount Due: BDT 1,500.44
Bill Date: 03/04/2017 Mobile Number: 01730335355
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345173

Bill Number/Invoice Number: 0051907551 Total Amount Due: BDT 1,500.44
Bill Date: 03/04/2017 Mobile Number: 01730335355
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345174

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Farooque Siddique, Manager (Fin)
Office of the Chief Eng. ,NOCS (North)
73/1, Satmasjid Road, Dhanmondi R/A Dhaka 1209

Mobile Number 01730335230

Invoice Number 0051879651
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 32.64
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 266 13:55:56 771.15
GP-Others 60 03:56:05 216.00
CUG 117 04:21:02 67.67
BTCL Calls - (Outgoing)
Local 52 01:11:42 68.10
International Calls - (Outgoing)
ISD 1 00:21:00 504.00
SMS
General SMS 11 5.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 26 11,66,937.00 1,100.85
Content KB
DATA/FAX 384 00:00:00 0.00
Total Usage 2,763.27
Surcharge 28.17
Supplementary Duty 140.80
Value Added Tax 443.48
Total Current Charges 3,428.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

608.81 - 2,300.00 + 0.00 + 3,428.37 = 1,737.18

Please Pay BDT 1,737.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345174

Bill Number/Invoice Number: 0051879651 Total Amount Due: BDT 1,737.18
Bill Date: 03/04/2017 Mobile Number: 01730335230
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345174

Bill Number/Invoice Number: 0051879651 Total Amount Due: BDT 1,737.18
Bill Date: 03/04/2017 Mobile Number: 01730335230
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345176

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Satyendra Nath Chow, Manager (Fin)
Off. of DGM, Mgt Acc.
Biddut Bhaban (2 Flr), 1, Abdul Gani Rd Dhaka 1000

Mobile Number 01730335231

Invoice Number 0051914447
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 98.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 195 08:42:11 483.15
GP-Others 66 03:19:47 184.05
CUG 51 01:30:47 23.86
BTCL Calls - (Outgoing)
Local 1 00:01:13 1.20
International Calls - (Outgoing)
ISD 2 00:03:30 45.00
SMS
General SMS 8 4.00
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 63 14,75,520.00 0.00
Content KB
DATA/FAX 113 00:00:00 0.00
Total Usage 741.26
Surcharge 11.91
Supplementary Duty 59.50
Value Added Tax 187.41
Total Current Charges 1,448.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,828.61 - 1,828.00 + 0.00 + 1,448.80 = 1,449.41

Please Pay BDT 1,449.41

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345176

Bill Number/Invoice Number: 0051914447 Total Amount Due: BDT 1,449.41
Bill Date: 03/04/2017 Mobile Number: 01730335231
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345176

Bill Number/Invoice Number: 0051914447 Total Amount Due: BDT 1,449.41
Bill Date: 03/04/2017 Mobile Number: 01730335231
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345177

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Syeda Shaheen ara, Deputy Manager (HR)
Office of the Chief Engineer,NOCS(North)
H # 73/1,R #5/A,Satmasjid Road,Dhanmondi Dhaka 1000

Mobile Number 01730335357

Invoice Number 0051874081
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 270 08:39:11 486.15
GP-Others 77 03:14:01 180.45
CUG 72 02:22:59 37.31
SMS
General SMS 27 13.50
VAS
EDGE/3G Browsing & 153 7,64,226.00 0.00
Content KB
DATA/FAX 305 00:00:00 0.00
Total Usage 717.41
Surcharge 9.95
Supplementary Duty 49.71
Value Added Tax 156.57
Total Current Charges 1,210.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

976.93 - 977.00 + 0.00 + 1,210.45 = 1,210.38

Please Pay BDT 1,210.38

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345177

Bill Number/Invoice Number: 0051874081 Total Amount Due: BDT 1,210.38
Bill Date: 03/04/2017 Mobile Number: 01730335357
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345177

Bill Number/Invoice Number: 0051874081 Total Amount Due: BDT 1,210.38
Bill Date: 03/04/2017 Mobile Number: 01730335357
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345178

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jahangir Alam,Deputy Manager(HR)
Office of the DGM, Employee Mgt(Admin)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335358

Invoice Number 0051894585
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 193 12:33:38 692.70
GP-Others 30 01:30:47 83.70
CUG 108 02:49:45 44.60
International Calls - (Outgoing)
ISD 1 00:00:22 3.00
SMS
General SMS 15 9.00
VAS
EDGE/3G Browsing & 36 3,49,683.00 34.68
Content KB
DATA/FAX 245 00:00:00 0.00
Voice Based Infotainment 1 00:02:54 0.00
Total Usage 867.68
Surcharge 9.66
Supplementary Duty 48.27
Value Added Tax 152.04
Total Current Charges 1,175.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,246.96 - 1,177.00 + 0.00 + 1,175.40 = 1,245.36

Please Pay BDT 1,245.36

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345178

Bill Number/Invoice Number: 0051894585 Total Amount Due: BDT 1,245.36
Bill Date: 03/04/2017 Mobile Number: 01730335358
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345178

Bill Number/Invoice Number: 0051894585 Total Amount Due: BDT 1,245.36
Bill Date: 03/04/2017 Mobile Number: 01730335358
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345179

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohibur Rahim Chowdhury
DM(Finance),
3 Sonargaon Rd, Katabon, Dhaka 1000

Mobile Number 01730335232

Invoice Number 0051884549
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 414 08:21:31 478.80
GP-Others 202 04:37:04 262.95
CUG 72 02:14:09 34.80
BTCL Calls - (Outgoing)
Local 6 00:03:30 3.75
International Calls - (Outgoing)
ISD 29 00:47:48 356.00
SMS
General SMS 42 21.00
VAS
DATA/FAX 160 00:00:00 0.00
Voice Based Infotainment 2 00:00:04 0.33
Total Usage 1,157.63
Surcharge 12.56
Supplementary Duty 62.77
Value Added Tax 197.70
Total Current Charges 1,528.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,405.91 - 1,406.00 + 0.00 + 1,528.41 = 1,528.32

Please Pay BDT 1,528.32

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345179

Bill Number/Invoice Number: 0051884549 Total Amount Due: BDT 1,528.32
Bill Date: 03/04/2017 Mobile Number: 01730335232
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345179

Bill Number/Invoice Number: 0051884549 Total Amount Due: BDT 1,528.32
Bill Date: 03/04/2017 Mobile Number: 01730335232
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345180

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Ashraf Uddin,Deputy Manager(HR)
Office of the DGM, Employee Mgt(Admin)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335359

Invoice Number 0051874811
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 31.00
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 77 02:04:48 118.35
GP-Others 120 07:12:01 396.90
CUG 201 04:27:59 70.80
BTCL Calls - (Outgoing)
Local 9 00:10:08 9.75
International Calls - (Outgoing)
ISD 5 00:05:07 51.00
SMS
General SMS 51 25.50
VAS
EDGE/3G Browsing & 114 5,48,444.00 148.91
Content KB
DATA/FAX 327 00:00:00 0.00
Voice Based Infotainment 2 00:10:11 20.67
Total Usage 841.88
Surcharge 9.51
Supplementary Duty 47.51
Value Added Tax 149.62
Total Current Charges 1,156.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

798.97 - 826.00 + 0.00 + 1,156.72 = 1,129.69

Please Pay BDT 1,129.69

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345180

Bill Number/Invoice Number: 0051874811 Total Amount Due: BDT 1,129.69
Bill Date: 03/04/2017 Mobile Number: 01730335359
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345180

Bill Number/Invoice Number: 0051874811 Total Amount Due: BDT 1,129.69
Bill Date: 03/04/2017 Mobile Number: 01730335359
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345182

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Miah Md. Azharul Alam
Md.Azharul Alam,Deputy Manager(HR)
Office of the DGM, Employee Mgt(Admin)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335360

Invoice Number 0051900592
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 223 09:03:07 504.30
GP-Others 106 07:48:37 429.15
CUG 47 02:03:41 31.93
International Calls - (Outgoing)
ISD 1 00:05:40 34.50
SMS
General SMS 6 3.00
VAS
DATA/FAX 684 00:00:00 0.00
Total Usage 1,002.88
Surcharge 10.03
Supplementary Duty 50.15
Value Added Tax 157.94
Total Current Charges 1,221.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,991.91 - 953.00 + 0.00 + 1,221.01 = 2,259.92

Please Pay BDT 2,259.92

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345182

Bill Number/Invoice Number: 0051900592 Total Amount Due: BDT 2,259.92
Bill Date: 03/04/2017 Mobile Number: 01730335360
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345182

Bill Number/Invoice Number: 0051900592 Total Amount Due: BDT 2,259.92
Bill Date: 03/04/2017 Mobile Number: 01730335360
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345183

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Hasinur Rahman
AM (HR)
Biddut Bhaban (3rdFl)1 Abdul Gani Rd Dhaka 1000

Mobile Number 01730335361

Invoice Number 0051878781
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 379 14:50:42 827.85
GP-Others 67 01:18:57 75.90
CUG 97 01:52:48 29.97
International Calls - (Outgoing)
ISD 1 00:00:35 9.00
SMS
General SMS 26 13.00
VAS
EDGE/3G Browsing & 15 22,393.00 KB 17.49
Content
DATA/FAX 137 00:00:00 0.00
Voice Based Infotainment 4 00:13:17 27.32
Total Usage 1,000.53
Surcharge 10.01
Supplementary Duty 50.03
Value Added Tax 157.57
Total Current Charges 1,218.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,667.17 - 1,667.00 + 0.00 + 1,218.15 = 1,218.32

Please Pay BDT 1,218.32

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345183

Bill Number/Invoice Number: 0051878781 Total Amount Due: BDT 1,218.32
Bill Date: 03/04/2017 Mobile Number: 01730335361
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345183

Bill Number/Invoice Number: 0051878781 Total Amount Due: BDT 1,218.32
Bill Date: 03/04/2017 Mobile Number: 01730335361
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345186

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Anis Ahmed
DM (HR), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335363

Invoice Number 0051860283
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 256 03:04:19 183.45
GP-Others 233 02:56:27 175.80
CUG 62 00:50:41 13.85
SMS
General SMS 18 9.00
VAS
SMS Content Download / 3 0 6.00
Business SMS
EDGE/3G Browsing & 1 1,815.00 KB 1.42
Content
DATA/FAX 211 00:00:00 0.00
Total Usage 389.52
Surcharge 4.52
Supplementary Duty 22.58
Value Added Tax 71.11
Total Current Charges 549.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

747.37 - 747.00 + 0.00 + 549.73 = 550.10

Please Pay BDT 550.10

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345186

Bill Number/Invoice Number: 0051860283 Total Amount Due: BDT 550.10
Bill Date: 03/04/2017 Mobile Number: 01730335363
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345186

Bill Number/Invoice Number: 0051860283 Total Amount Due: BDT 550.10
Bill Date: 03/04/2017 Mobile Number: 01730335363
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345187

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Halim
AM (HR)
Biddut Bhaban (3rd Fl) 1Abdul Gani Rd Dhaka 1000

Mobile Number 01730335364

Invoice Number 0019707246
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

287.40 - 0.00 + 0.00 + 0.00 = 287.40

Please Pay BDT 287.40

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345187

Bill Number/Invoice Number: 0019707246 Total Amount Due: BDT 287.40
Bill Date: 03/04/2017 Mobile Number: 01730335364
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345187

Bill Number/Invoice Number: 0019707246 Total Amount Due: BDT 287.40
Bill Date: 03/04/2017 Mobile Number: 01730335364
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345189

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Razzak, DM (Finance),
Office of the Project Director
(Project-2) ,Biddut Bhaban (2nd Floor)
1, Abdul Gani Road, Dhaka-1000. Dhaka 1000

Mobile Number 01730335233

Invoice Number 0051899129
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 01:50:44 104.10
GP-Others 268 08:58:51 503.85
CUG 12 00:18:51 4.93
BTCL Calls - (Outgoing)
Local 8 00:48:01 43.95
International Calls - (Outgoing)
ISD 5 00:04:01 60.00
SMS
General SMS 26 17.00
VAS
EDGE/3G Browsing & 70 12,56,196.00 0.00
Content KB
DATA/FAX 151 00:00:00 0.00
Voice Based Infotainment 6 00:24:11 49.34
Total Usage 783.17
Surcharge 10.60
Supplementary Duty 53.00
Value Added Tax 166.93
Total Current Charges 1,290.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,177.40 - 1,177.00 + 0.00 + 1,290.51 = 1,290.91

Please Pay BDT 1,290.91

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345189

Bill Number/Invoice Number: 0051899129 Total Amount Due: BDT 1,290.91
Bill Date: 03/04/2017 Mobile Number: 01730335233
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345189

Bill Number/Invoice Number: 0051899129 Total Amount Due: BDT 1,290.91
Bill Date: 03/04/2017 Mobile Number: 01730335233
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345193

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Shafique Ahmed,Office of the DGM
Estate & Transport, Biddut Bhaban(2nd Fl
1 Abdul Gani RD Dhaka 1000

Mobile Number 01730335234

Invoice Number 0019706295
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.04 - 0.00 + 0.00 + 0.00 = 0.04

Please Pay BDT 0.04

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345193

Bill Number/Invoice Number: 0019706295 Total Amount Due: BDT 0.04
Bill Date: 03/04/2017 Mobile Number: 01730335234
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345193

Bill Number/Invoice Number: 0019706295 Total Amount Due: BDT 0.04
Bill Date: 03/04/2017 Mobile Number: 01730335234
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345194

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Moazzam Hossain
NOCS Circle, Basabo
33/11 KV Sub-station, 1460/2/Kha
Shahar,Khilgaon, Taltola Jheelpar Dhaka 1219

Mobile Number 01730335367

Invoice Number 0051894586
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 03:44:56 217.50
GP-Others 201 10:49:52 599.55
CUG 34 00:46:34 12.40
BTCL Calls - (Outgoing)
Local 6 00:08:51 8.40
SMS
General SMS 4 2.50
VAS
DATA/FAX 210 00:00:00 0.00
Voice Based Infotainment 3 00:06:11 12.66
Total Usage 853.01
Surcharge 8.73
Supplementary Duty 43.65
Value Added Tax 137.49
Total Current Charges 1,062.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

796.56 - 796.56 + 0.00 + 1,062.89 = 1,062.89

Please Pay BDT 1,062.89

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345194

Bill Number/Invoice Number: 0051894586 Total Amount Due: BDT 1,062.89
Bill Date: 03/04/2017 Mobile Number: 01730335367
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345194

Bill Number/Invoice Number: 0051894586 Total Amount Due: BDT 1,062.89
Bill Date: 03/04/2017 Mobile Number: 01730335367
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345195

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Zakir Hossain DM (Fin.)
NOCS Circle , Khilgaon
Taltola ,Jheelpar,
Taltala Jilpara, Khilgaon Dhaka 1219

Mobile Number 01730335235

Invoice Number 0051888130
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 219 03:44:05 216.45
GP-Others 297 06:38:28 380.10
CUG 22 00:44:38 11.56
BTCL Calls - (Outgoing)
Local 2 00:03:12 3.00
International Calls - (Outgoing)
ISD 7 00:03:22 25.50
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 5 27,758.00 KB 21.69
Content
DATA/FAX 331 00:00:00 0.00
Voice Based Infotainment 11 00:07:40 0.00
Total Usage 661.30
Surcharge 7.24
Supplementary Duty 36.17
Value Added Tax 113.91
Total Current Charges 880.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

713.79 - 713.00 + 0.00 + 880.62 = 881.41

Please Pay BDT 881.41

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345195

Bill Number/Invoice Number: 0051888130 Total Amount Due: BDT 881.41
Bill Date: 03/04/2017 Mobile Number: 01730335235
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345195

Bill Number/Invoice Number: 0051888130 Total Amount Due: BDT 881.41
Bill Date: 03/04/2017 Mobile Number: 01730335235
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345197

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Royaly Parvin, AM (HR)
Royaly Parvin,Assistantl Manager(HR)
Office of the DGM,Employee Mgt (Admin)
Biddut Bhaban(3rd Flr)1,Abdul Gani Road Dhaka 1000

Mobile Number 01730335368

Invoice Number 0051883423
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 263 05:36:11 320.40
GP-Others 30 00:38:16 36.45
CUG 22 00:16:09 4.36
BTCL Calls - (Outgoing)
Local 4 00:08:39 8.10
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 92 58,87,323.00 198.42
Content KB
DATA/FAX 317 00:00:00 0.00
Voice Based Infotainment 5 00:12:22 13.33
Total Usage 586.06
Surcharge 11.49
Supplementary Duty 57.42
Value Added Tax 180.84
Total Current Charges 1,398.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,423.13 - 1,399.00 + 0.00 + 1,398.01 = 2,422.14

Please Pay BDT 2,422.14

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345197

Bill Number/Invoice Number: 0051883423 Total Amount Due: BDT 2,422.14
Bill Date: 03/04/2017 Mobile Number: 01730335368
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345197

Bill Number/Invoice Number: 0051883423 Total Amount Due: BDT 2,422.14
Bill Date: 03/04/2017 Mobile Number: 01730335368
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345199

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mohammed Abdul Kader
DM (Finance)
12-13,Rahman Chamber,Motiheel C/A Dhaka 1000

Mobile Number 01730335236

Invoice Number 0051879652
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 29.56
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 04:00:50 223.95
GP-Others 99 05:07:41 283.35
Video Calls 5 00:01:11 2.20
CUG 85 03:01:28 46.96
BTCL Calls - (Outgoing)
Local 38 00:53:21 50.55
International Calls - (Outgoing)
ISD 4 00:21:59 270.00
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 6 3,98,607.00 118.87
Content KB
DATA/FAX 246 00:00:00 0.00
Voice Based Infotainment 1 00:04:33 9.33
Total Usage 1,007.21
Surcharge 10.37
Supplementary Duty 51.84
Value Added Tax 163.28
Total Current Charges 1,262.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,534.85 - 2,000.00 + 0.00 + 1,262.27 = 797.12

Please Pay BDT 797.12

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345199

Bill Number/Invoice Number: 0051879652 Total Amount Due: BDT 797.12
Bill Date: 03/04/2017 Mobile Number: 01730335236
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345199

Bill Number/Invoice Number: 0051879652 Total Amount Due: BDT 797.12
Bill Date: 03/04/2017 Mobile Number: 01730335236
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345200

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Raihan Habib Siddiqi
AM (HR), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335369

Invoice Number 0051903754
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 12:50:24 712.05
GP-Others 82 02:09:57 122.85
CUG 50 00:33:53 9.46
BTCL Calls - (Outgoing)
Local 1 00:00:48 0.75
SMS
General SMS 8 4.00
VAS
DATA/FAX 239 00:00:00 0.00
Total Usage 849.11
Surcharge 8.50
Supplementary Duty 42.46
Value Added Tax 133.72
Total Current Charges 1,033.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,371.32 - 0.00 + 0.00 + 1,033.79 = 2,405.11

Please Pay BDT 2,405.11

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345200

Bill Number/Invoice Number: 0051903754 Total Amount Due: BDT 2,405.11
Bill Date: 03/04/2017 Mobile Number: 01730335369
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345200

Bill Number/Invoice Number: 0051903754 Total Amount Due: BDT 2,405.11
Bill Date: 03/04/2017 Mobile Number: 01730335369
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345201

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Assistant Manager (HR)
1,Abdul Goni Road
Dhaka 1000

Mobile Number 01730335370

Invoice Number 0051979581
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 1 00:00:33 0.60
VAS
DATA/FAX 57 00:00:00 0.00
Total Usage 0.60
Surcharge 0.01
Supplementary Duty 0.03
Value Added Tax 0.09
Total Current Charges 0.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

412.73 - 0.00 + 0.00 + 0.73 = 413.46

Please Pay BDT 413.46

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345201

Bill Number/Invoice Number: 0051979581 Total Amount Due: BDT 413.46
Bill Date: 03/04/2017 Mobile Number: 01730335370
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345201

Bill Number/Invoice Number: 0051979581 Total Amount Due: BDT 413.46
Bill Date: 03/04/2017 Mobile Number: 01730335370
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345202

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Atiqul Islam
DM (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335237

Invoice Number 0051873358
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 345 09:27:46 534.00
GP-Others 184 08:35:55 475.95
CUG 64 01:45:49 27.63
Customer Service Hotline 44 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 8 00:04:34 4.65
International Calls - (Outgoing)
ISD 5 00:03:22 22.50
SMS
General SMS 60 36.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 410 00:00:00 0.00
Voice Based Infotainment 3 00:15:48 15.00
Total Usage 1,117.73
Surcharge 11.38
Supplementary Duty 56.89
Value Added Tax 179.18
Total Current Charges 1,385.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,396.05 - 3,395.00 + 0.00 + 1,385.19 = 1,386.24

Please Pay BDT 1,386.24

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345202

Bill Number/Invoice Number: 0051873358 Total Amount Due: BDT 1,386.24
Bill Date: 03/04/2017 Mobile Number: 01730335237
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345202

Bill Number/Invoice Number: 0051873358 Total Amount Due: BDT 1,386.24
Bill Date: 03/04/2017 Mobile Number: 01730335237
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345203

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abu Bakar Siddique, DM (Fin)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01730335371

Invoice Number 0051893389
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 40.00
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 205 04:55:59 279.90
GP-Others 102 05:57:24 328.95
CUG 48 01:47:01 27.75
BTCL Calls - (Outgoing)
Local 4 00:02:32 2.70
International Calls - (Outgoing)
ISD 2 00:05:55 36.00
SMS
General SMS 2 1.00
VAS
SMS Content Download / 2 0 2.00
Business SMS
EDGE/3G Browsing & 156 7,51,860.00 239.86
Content KB
DATA/FAX 141 00:00:00 0.00
Voice Based Infotainment 36 00:02:47 31.00
Total Usage 949.16
Surcharge 11.12
Supplementary Duty 55.58
Value Added Tax 175.05
Total Current Charges 1,353.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,088.54 - 1,068.00 + 0.00 + 1,353.30 = 1,373.84

Please Pay BDT 1,373.84

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345203

Bill Number/Invoice Number: 0051893389 Total Amount Due: BDT 1,373.84
Bill Date: 03/04/2017 Mobile Number: 01730335371
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345203

Bill Number/Invoice Number: 0051893389 Total Amount Due: BDT 1,373.84
Bill Date: 03/04/2017 Mobile Number: 01730335371
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345204

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Ahmed Hedayatul Islam
DM (Finance)
H# 47,Rd#135,Gulshan-1 Dhaka 1000

Mobile Number 01730335238

Invoice Number 0019706296
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

253.85 - 0.00 + 0.00 + 0.00 = 253.85

Please Pay BDT 253.85

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345204

Bill Number/Invoice Number: 0019706296 Total Amount Due: BDT 253.85
Bill Date: 03/04/2017 Mobile Number: 01730335238
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345204

Bill Number/Invoice Number: 0019706296 Total Amount Due: BDT 253.85
Bill Date: 03/04/2017 Mobile Number: 01730335238
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345205

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mohiuddin, AM (Finance),
Office of Project Director(Project-2),
Biddut Bhaban (2nd Floor)
1, Abdul Gani Road, Dhaka 1000

Mobile Number 01730335372

Invoice Number 0051916230
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 07:32:40 413.85
GP-Others 78 01:58:39 112.35
CUG 93 01:40:21 26.87
BTCL Calls - (Outgoing)
Local 4 00:07:16 6.75
SMS
General SMS 1 0.50
VAS
DATA/FAX 197 00:00:00 0.00
Total Usage 560.32
Surcharge 5.61
Supplementary Duty 28.02
Value Added Tax 88.24
Total Current Charges 682.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.38 - 483.00 + 0.00 + 682.19 = 682.57

Please Pay BDT 682.57

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345205

Bill Number/Invoice Number: 0051916230 Total Amount Due: BDT 682.57
Bill Date: 03/04/2017 Mobile Number: 01730335372
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345205

Bill Number/Invoice Number: 0051916230 Total Amount Due: BDT 682.57
Bill Date: 03/04/2017 Mobile Number: 01730335372
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345207

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Jasim Uddin Ahmed, DM (Finance)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road, Dhaka 1000

Mobile Number 01730335239

Invoice Number 0051905526
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 31.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 164 02:02:29 120.30
GP-Others 150 04:31:29 254.70
CUG 36 00:29:51 8.14
International Calls - (Outgoing)
ISD 1 00:00:15 1.50
SMS
General SMS 11 5.50
VAS
EDGE/3G Browsing & 45 41,67,544.00 198.95
Content KB
DATA/FAX 97 00:00:00 0.00
Voice Based Infotainment 1 00:01:52 0.00
Total Usage 589.09
Surcharge 9.71
Supplementary Duty 48.54
Value Added Tax 152.89
Total Current Charges 1,181.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,850.38 - 1,850.00 + 0.00 + 1,181.96 = 1,182.34

Please Pay BDT 1,182.34

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345207

Bill Number/Invoice Number: 0051905526 Total Amount Due: BDT 1,182.34
Bill Date: 03/04/2017 Mobile Number: 01730335239
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345207

Bill Number/Invoice Number: 0051905526 Total Amount Due: BDT 1,182.34
Bill Date: 03/04/2017 Mobile Number: 01730335239
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345208

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Shahnaz Begum
AM (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335373

Invoice Number 0051918222
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 91 04:20:28 240.15
GP-Others 148 05:20:56 299.55
CUG 8 00:23:48 6.12
BTCL Calls - (Outgoing)
Local 5 00:01:48 1.80
SMS
General SMS 19 9.50
VAS
DATA/FAX 76 00:00:00 0.00
Total Usage 557.12
Surcharge 5.57
Supplementary Duty 27.86
Value Added Tax 87.73
Total Current Charges 678.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

893.25 - 1,499.00 + 0.00 + 678.29 = 72.54

Please Pay BDT 72.54

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345208

Bill Number/Invoice Number: 0051918222 Total Amount Due: BDT 72.54
Bill Date: 03/04/2017 Mobile Number: 01730335373
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345208

Bill Number/Invoice Number: 0051918222 Total Amount Due: BDT 72.54
Bill Date: 03/04/2017 Mobile Number: 01730335373
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345213

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Rofiqul Islam Bhuiyan DM (Finance.)
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335374

Invoice Number 0051888131
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 366 10:06:54 569.10
GP-Others 143 03:18:49 188.55
CUG 44 00:59:46 15.92
BTCL Calls - (Outgoing)
Local 4 00:02:57 3.15
SMS
General SMS 16 8.00
VAS
EDGE/3G Browsing & 21 2,55,253.00 199.41
Content KB
DATA/FAX 160 00:00:00 0.00
Voice Based Infotainment 1 00:02:38 5.33
Total Usage 989.46
Surcharge 10.10
Supplementary Duty 50.48
Value Added Tax 158.98
Total Current Charges 1,229.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,299.97 - 1,299.68 + 0.00 + 1,229.02 = 1,229.31

Please Pay BDT 1,229.31

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345213

Bill Number/Invoice Number: 0051888131 Total Amount Due: BDT 1,229.31
Bill Date: 03/04/2017 Mobile Number: 01730335374
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345213

Bill Number/Invoice Number: 0051888131 Total Amount Due: BDT 1,229.31
Bill Date: 03/04/2017 Mobile Number: 01730335374
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345216

DHAKA POWER DISTRIBUTION COMPANY LIMITED Saiful

Amin, Accountant, DPDC
Office of the DGM, Employee Relations Biddut Bhaban, 1,Abdul
Gani Road 3rd Floor
1000 Dhaka

Mobile Number 01730335244

Invoice Number 0051939173
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 07:44:07 420.15
GP-Others 15 00:13:22 13.05
CUG 1 00:00:19 0.08
BTCL Calls - (Outgoing)
Local 1 00:00:45 0.75
SMS
General SMS 1 0.50
VAS
DATA/FAX 59 00:00:00 0.00
Total Usage 434.53
Surcharge 4.35
Supplementary Duty 21.73
Value Added Tax 68.43
Total Current Charges 529.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,020.38 - 500.00 + 0.00 + 529.04 = 1,049.42

Please Pay BDT 1,049.42

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Saiful Account No: 1.11345216
Amin,
Bill Accountant, DPDC
Number/Invoice Number: 0051939173 Total Amount Due: BDT 1,049.42
Bill Date: 03/04/2017 Mobile Number: 01730335244
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Saiful Account No: 1.11345216
Amin, Accountant, DPDC
Bill Number/Invoice Number: 0051939173 Total Amount Due: BDT 1,049.42
Bill Date: 03/04/2017 Mobile Number: 01730335244
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345217

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shah Alam Mia Assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01730335245

Invoice Number 0051864985
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 237 03:50:50 223.65
GP-Others 89 01:49:44 104.25
CUG 274 05:46:20 91.87
Customer Service Hotline 10 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 35 00:43:25 41.40
SMS
General SMS 61 30.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 10 35,912.00 KB 0.00
Content
DATA/FAX 375 00:00:00 60.00
Voice Based Infotainment 8 00:14:49 0.00
Total Usage 551.67
Surcharge 8.29
Supplementary Duty 41.43
Value Added Tax 130.47
Total Current Charges 1,008.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,849.42 - 1,779.00 + 0.00 + 1,008.66 = 2,079.08

Please Pay BDT 2,079.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345217

Bill Number/Invoice Number: 0051864985 Total Amount Due: BDT 2,079.08
Bill Date: 03/04/2017 Mobile Number: 01730335245
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345217

Bill Number/Invoice Number: 0051864985 Total Amount Due: BDT 2,079.08
Bill Date: 03/04/2017 Mobile Number: 01730335245
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345218

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Probir Chandra Talukder
AM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01730335246

Invoice Number 0051856185
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 528 13:53:23 784.35
GP-Others 118 02:03:12 118.65
CUG 308 05:46:16 92.70
BTCL Calls - (Outgoing)
Local 81 01:22:46 79.95
SMS
General SMS 276 138.00
VAS
EDGE/3G Browsing & 79 15,70,799.00 0.00
Content KB
DATA/FAX 215 00:00:00 0.00
Voice Based Infotainment 3 00:02:04 4.67
Total Usage 1,218.32
Surcharge 14.96
Supplementary Duty 74.76
Value Added Tax 235.47
Total Current Charges 1,820.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,588.18 - 1,588.00 + 0.00 + 1,820.31 = 1,820.49

Please Pay BDT 1,820.49

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345218

Bill Number/Invoice Number: 0051856185 Total Amount Due: BDT 1,820.49
Bill Date: 03/04/2017 Mobile Number: 01730335246
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345218

Bill Number/Invoice Number: 0051856185 Total Amount Due: BDT 1,820.49
Bill Date: 03/04/2017 Mobile Number: 01730335246
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345221

Dhaka Power Distribution Company Limited Md. Abdullah Al

Masum
Executive Engineer,278/3 Elephant Rd (2 Flr), Katabon,NOCS, ,
0000 Dhaka

Mobile Number 01730335248

Invoice Number 0051897577
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 151 04:52:34 273.90
GP-Others 45 02:49:57 156.00
CUG 195 04:06:07 65.38
BTCL Calls - (Outgoing)
Local 3 00:00:56 1.05
SMS
General SMS 62 31.00
VAS
EDGE/3G Browsing & 91 10,53,552.00 0.00
Content KB
DATA/FAX 250 00:00:00 0.00
Total Usage 527.33
Surcharge 8.30
Supplementary Duty 41.46
Value Added Tax 130.58
Total Current Charges 1,009.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

922.00 - 922.00 + 0.00 + 1,009.47 = 1,009.47

Please Pay BDT 1,009.47

Name: Dhaka Power Distribution Company Limited Md. Abdullah Account No: 1.11345221
Al Masum
Bill Number/Invoice Number: 0051897577 Total Amount Due: BDT 1,009.47
Bill Date: 03/04/2017 Mobile Number: 01730335248
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Abdullah Account No: 1.11345221
Al
BillMasum
Number/Invoice Number: 0051897577 Total Amount Due: BDT 1,009.47
Bill Date: 03/04/2017 Mobile Number: 01730335248
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345222

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Mominul Islam Asst. Manager (Tech.)
Biddut Bhaban;1,Abdul Gani Road
Dhaka 1000

Mobile Number 01730335249

Invoice Number 0051860883
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 668 15:18:24 871.50
GP-Others 85 02:27:34 138.30
CUG 208 03:17:42 53.17
SMS
General SMS 50 25.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 31 9,94,246.00 0.00
Content KB
DATA/FAX 304 00:00:00 0.00
Voice Based Infotainment 1 00:05:56 12.00
Total Usage 1,099.97
Surcharge 15.13
Supplementary Duty 75.64
Value Added Tax 238.23
Total Current Charges 1,841.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,359.57 - 1,292.14 + 0.00 + 1,841.70 = 2,909.13

Please Pay BDT 2,909.13

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345222

Bill Number/Invoice Number: 0051860883 Total Amount Due: BDT 2,909.13
Bill Date: 03/04/2017 Mobile Number: 01730335249
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345222

Bill Number/Invoice Number: 0051860883 Total Amount Due: BDT 2,909.13
Bill Date: 03/04/2017 Mobile Number: 01730335249
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345247

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Office of the Deputy General Manager,
System Control n SCADA
Circle 3,Sonargoan Road,Katabon Dhaka 1000

Mobile Number 01730335375

Invoice Number 0051894587
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 73.90
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 145 03:55:37 221.40
GP-Others 115 03:13:30 182.10
CUG 142 02:49:04 44.90
BTCL Calls - (Outgoing)
Local 9 00:06:39 6.60
SMS
General SMS 6 3.00
VAS
DATA/FAX 121 00:00:00 0.00
Voice Based Infotainment 3 00:01:11 0.00
Total Usage 458.00
Surcharge 5.52
Supplementary Duty 27.60
Value Added Tax 86.92
Total Current Charges 671.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

773.85 - 770.00 + 0.00 + 671.94 = 675.79

Please Pay BDT 675.79

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345247

Bill Number/Invoice Number: 0051894587 Total Amount Due: BDT 675.79
Bill Date: 03/04/2017 Mobile Number: 01730335375
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345247

Bill Number/Invoice Number: 0051894587 Total Amount Due: BDT 675.79
Bill Date: 03/04/2017 Mobile Number: 01730335375
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345249

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Serajul Islam, DM ( Finance)
Office of the Deputy General Manager,
Management Accounting,
Biddut Bhaban(1st Floor),1Abdul Gani Rd. Dhaka 1205

Mobile Number 01730335376

Invoice Number 0051905527
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 47 01:48:42 101.25
GP-Others 186 04:43:02 268.05
CUG 64 02:05:23 32.68
Customer Service Hotline 10 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 4 00:04:49 4.65
SMS
General SMS 1 0.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 6 23,773.00 KB 0.00
Content
DATA/FAX 286 00:00:00 56.00
Voice Based Infotainment 1 00:03:00 0.00
Total Usage 493.13
Surcharge 8.32
Supplementary Duty 41.60
Value Added Tax 131.01
Total Current Charges 1,012.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,124.84 - 2,124.00 + 0.00 + 1,012.87 = 1,013.71

Please Pay BDT 1,013.71

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345249

Bill Number/Invoice Number: 0051905527 Total Amount Due: BDT 1,013.71
Bill Date: 03/04/2017 Mobile Number: 01730335376
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345249

Bill Number/Invoice Number: 0051905527 Total Amount Due: BDT 1,013.71
Bill Date: 03/04/2017 Mobile Number: 01730335376
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345251

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Shaikh Maruful Haque
AM (Finance)
Biddut Bhaban (1stFl)1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335377

Invoice Number 0051894588
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 221 06:32:20 368.40
GP-Others 59 01:47:52 100.50
CUG 27 00:22:36 6.10
SMS
General SMS 1 0.50
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 281 21,82,094.00 0.00
Content KB
DATA/FAX 112 00:00:00 0.00
Voice Based Infotainment 2 00:02:59 3.00
Total Usage 482.50
Surcharge 8.34
Supplementary Duty 41.66
Value Added Tax 131.22
Total Current Charges 1,014.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,411.16 - 0.00 + 0.00 + 1,014.45 = 2,425.61

Please Pay BDT 2,425.61

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345251

Bill Number/Invoice Number: 0051894588 Total Amount Due: BDT 2,425.61
Bill Date: 03/04/2017 Mobile Number: 01730335377
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345251

Bill Number/Invoice Number: 0051894588 Total Amount Due: BDT 2,425.61
Bill Date: 03/04/2017 Mobile Number: 01730335377
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345265

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Prashanta Kumar Dhali, Am(Fin)
DGM, NOCS, Circle Mogbazar,Gulfesa Plaza
L-7,8 Shahid Sangbadik Selina Parvin Rd. Dhaka 1000

Mobile Number 01730335379

Invoice Number 0051875775
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 504 24:54:18 1,379.10
GP-Others 26 00:37:17 35.55
CUG 94 02:03:31 32.56
BTCL Calls - (Outgoing)
Local 1 00:00:15 0.30
SMS
General SMS 6 3.00
VAS
SMS Content Download / 2 0 2.00
Business SMS
EDGE/3G Browsing & 10 576.00 KB 0.45
Content
DATA/FAX 177 00:00:00 0.00
Total Usage 1,452.96
Surcharge 14.54
Supplementary Duty 72.65
Value Added Tax 228.83
Total Current Charges 1,768.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,729.90 - 1,500.00 + 0.00 + 1,768.98 = 1,998.88

Please Pay BDT 1,998.88

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345265

Bill Number/Invoice Number: 0051875775 Total Amount Due: BDT 1,998.88
Bill Date: 03/04/2017 Mobile Number: 01730335379
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345265

Bill Number/Invoice Number: 0051875775 Total Amount Due: BDT 1,998.88
Bill Date: 03/04/2017 Mobile Number: 01730335379
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345266

DHAKA POWER DISTRIBUTION COMPANY LIMITED .

Prodip Ch. Biswas,Deputy Manager (Finance),ICT Unit, DPDC ,
1000 Dhaka

Mobile Number 01730335380

Invoice Number 0051872483
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 248.00
Internet & Other Package Charge 701.44
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 250 04:06:54 239.70
GP-Others 49 01:11:17 67.20
CUG 49 00:47:46 12.81
Customer Service Hotline 39 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:52 0.90
International Calls - (Outgoing)
ISD 3 00:00:43 12.00
SMS
General SMS 8 4.00
VAS
Welcome Tune Fee 1 30.00
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 291 36,46,605.00 194.85
Content KB
DATA/FAX 195 00:00:00 0.00
Voice Based Infotainment 5 00:14:55 0.00
Total Usage 561.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,511.77 - 1,500.00 + 0.00 + 1,839.52 = 1,851.29

Please Pay BDT 1,851.29

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.11345266

Bill Number/Invoice Number: 0051872483 Total Amount Due: BDT 1,851.29
Bill Date: 03/04/2017 Mobile Number: 01730335380
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.11345266

Bill Number/Invoice Number: 0051872483 Total Amount Due: BDT 1,851.29
Bill Date: 03/04/2017 Mobile Number: 01730335380
Last Date of Payment: 17/04/2017
Surcharge 15.12
Supplementary Duty 75.55
Value Added Tax 237.95
Total Current Charges 1,839.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,511.77 - 1,500.00 + 0.00 + 1,839.52 = 1,851.29

Please Pay BDT 1,851.29

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.11345266

Bill Number/Invoice Number: 0051872483 Total Amount Due: BDT 1,851.29
Bill Date: 03/04/2017 Mobile Number: 01730335380
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.11345266

Bill Number/Invoice Number: 0051872483 Total Amount Due: BDT 1,851.29
Bill Date: 03/04/2017 Mobile Number: 01730335380
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345267

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Arman Hossain Khondaker,DM (Finance)
Office of the General Manager (P&D),
Biddut Bhaban (11th Floor)
1, Abdul Gani Road, Dhaka 1200

Mobile Number 01730335381

Invoice Number 0051879654
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 391 13:30:07 316.35
GP-Others 124 03:24:15 97.05
Video Calls 1 00:00:48 1.00
CUG 37 00:24:59 6.92
SMS
General SMS 62 10.50
VAS
EDGE/3G Browsing & 99 27,54,318.00 0.00
Content KB
DATA/FAX 214 00:00:00 0.00
Voice Based Infotainment 2 00:12:32 25.33
Total Usage 457.15
Surcharge 11.55
Supplementary Duty 57.73
Value Added Tax 181.82
Total Current Charges 1,405.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,134.07 - 1,117.38 + 0.00 + 1,405.58 = 1,422.27

Please Pay BDT 1,422.27

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345267

Bill Number/Invoice Number: 0051879654 Total Amount Due: BDT 1,422.27
Bill Date: 03/04/2017 Mobile Number: 01730335381
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345267

Bill Number/Invoice Number: 0051879654 Total Amount Due: BDT 1,422.27
Bill Date: 03/04/2017 Mobile Number: 01730335381
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345268

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Abu Faisul Md. Jobayer
Office of DGM, Internal Audit Cont&Cmpl
Rahman Chamber (6th Floor), 12-13,
Motijheel C/A Dhaka 1000

Mobile Number 01730335382

Invoice Number 0051899130
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 226 09:17:01 516.00
GP-Others 65 01:24:11 79.35
CUG 116 03:07:58 49.43
BTCL Calls - (Outgoing)
Local 1 00:01:24 1.35
SMS
General SMS 23 11.50
VAS
EDGE/3G Browsing & 93 19,69,473.00 0.00
Content KB
DATA/FAX 178 00:00:00 0.00
Voice Based Infotainment 1 00:01:15 2.67
Total Usage 660.30
Surcharge 10.12
Supplementary Duty 50.56
Value Added Tax 159.22
Total Current Charges 1,230.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,438.12 - 1,438.00 + 0.00 + 1,230.92 = 1,231.04

Please Pay BDT 1,231.04

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345268

Bill Number/Invoice Number: 0051899130 Total Amount Due: BDT 1,231.04
Bill Date: 03/04/2017 Mobile Number: 01730335382
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345268

Bill Number/Invoice Number: 0051899130 Total Amount Due: BDT 1,231.04
Bill Date: 03/04/2017 Mobile Number: 01730335382
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345269

DHAKA POWER DISTRIBUTION COMPANY LIMITED

- -
MD. SOLAMAN MOLLA; Deputy Manager
Finance, GRID OG.M Circle(North), DPDC
3NO, SONERGAON ROAD, KATABON Dhaka

Mobile Number 01730335383

Invoice Number 0051862897
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 426 13:44:15 770.40
GP-Others 163 04:10:09 236.55
CUG 157 03:43:12 59.20
Customer Service Hotline 35 00:00:00 0.00
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 49 2,57,680.00 0.00
Content KB
DATA/FAX 271 00:00:00 0.00
Voice Based Infotainment 6 00:21:52 28.33
Total Usage 1,106.98
Surcharge 12.05
Supplementary Duty 60.24
Value Added Tax 189.73
Total Current Charges 1,466.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,311.78 - 1,312.00 + 0.00 + 1,466.75 = 1,466.53

Please Pay BDT 1,466.53

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345269

Bill Number/Invoice Number: 0051862897 Total Amount Due: BDT 1,466.53
Bill Date: 03/04/2017 Mobile Number: 01730335383
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345269

Bill Number/Invoice Number: 0051862897 Total Amount Due: BDT 1,466.53
Bill Date: 03/04/2017 Mobile Number: 01730335383
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345270

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Hannan Mia
AM (Finance)
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335384

Invoice Number 0051883424
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 75 01:39:50 95.25
GP-Others 168 08:30:44 471.30
CUG 88 01:13:57 20.14
BTCL Calls - (Outgoing)
Local 7 00:05:46 5.70
International Calls - (Outgoing)
ISD 1 00:00:03 1.50
SMS
General SMS 7 5.50
VAS
DATA/FAX 175 00:00:00 0.00
Voice Based Infotainment 8 00:20:28 42.00
Total Usage 641.39
Surcharge 6.42
Supplementary Duty 32.07
Value Added Tax 101.01
Total Current Charges 780.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,094.47 - 1,094.00 + 0.00 + 780.89 = 781.36

Please Pay BDT 781.36

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345270

Bill Number/Invoice Number: 0051883424 Total Amount Due: BDT 781.36
Bill Date: 03/04/2017 Mobile Number: 01730335384
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345270

Bill Number/Invoice Number: 0051883424 Total Amount Due: BDT 781.36
Bill Date: 03/04/2017 Mobile Number: 01730335384
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345271

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Asaduzzaman
AM (Finance)
12-13,Rahman Chamber,Motiheel C/A Dhaka 1000

Mobile Number 01730335385

Invoice Number 0051912618
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 93.00
Internet & Other Package Charge 697.33
QxM_OperaApps1W_521_WAP_SUBSCRI 10.00
P
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 05:09:16 68.85
GP-Others 149 07:53:43 115.65
CUG 6 00:06:51 1.79
BTCL Calls - (Outgoing)
Local 2 00:01:24 1.05
SMS
General SMS 2 0.50
WEB SMS 2 0.00
VAS
EDGE/3G Browsing & 346 23,44,015.00 0.00
Content KB
DATA/FAX 216 00:00:00 0.00
Total Usage 187.84
Surcharge 9.89
Supplementary Duty 49.41
Value Added Tax 155.63
Total Current Charges 1,203.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,212.83 - 1,212.00 + 0.00 + 1,203.10 = 1,203.93

Please Pay BDT 1,203.93

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345271

Bill Number/Invoice Number: 0051912618 Total Amount Due: BDT 1,203.93
Bill Date: 03/04/2017 Mobile Number: 01730335385
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345271

Bill Number/Invoice Number: 0051912618 Total Amount Due: BDT 1,203.93
Bill Date: 03/04/2017 Mobile Number: 01730335385
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345272

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Md. Abdur Rab Nasir Deputy Manager (Finance)
Office of the Superintending Engineer
Tariff & Energy Audit,Scada Bhaban
3rd flr,Sonergaon Road,Kataban Dhaka 1207

Mobile Number 01730335386

Invoice Number 0051896138
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 134 06:59:56 387.30
GP-Others 204 02:55:59 171.75
CUG 156 07:00:37 108.20
BTCL Calls - (Outgoing)
Local 12 00:17:18 16.50
International Calls - (Outgoing)
ISD 1 00:00:18 3.00
SMS
General SMS 40 20.00
VAS
EDGE/3G Browsing & 40 28,98,789.00 156.53
Content KB
DATA/FAX 318 00:00:00 0.00
Voice Based Infotainment 4 00:08:03 9.33
Total Usage 872.61
Surcharge 12.24
Supplementary Duty 61.17
Value Added Tax 192.66
Total Current Charges 1,489.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

861.29 - 860.12 + 0.00 + 1,489.40 = 1,490.57

Please Pay BDT 1,490.57

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345272

Bill Number/Invoice Number: 0051896138 Total Amount Due: BDT 1,490.57
Bill Date: 03/04/2017 Mobile Number: 01730335386
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345272

Bill Number/Invoice Number: 0051896138 Total Amount Due: BDT 1,490.57
Bill Date: 03/04/2017 Mobile Number: 01730335386
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345379

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Deputy Manager (Tech),
Network Operation & SCADA
1, Abdul Gani Road Dhaka 1000

Mobile Number 01730335177

Invoice Number 0019741293
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345379

Bill Number/Invoice Number: 0019741293 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335177
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345379

Bill Number/Invoice Number: 0019741293 Total Amount Due: BDT (50.00)
Bill Date: 03/04/2017 Mobile Number: 01730335177
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345380

Dhaka Power Distribution Company Limited Md. Jahangir Alam

Superintending Engineer,NOCS
(North),House#73/1,Road#5/A,(1st Floor) ,
0000 Dhaka

Mobile Number 01730335178

Invoice Number 0051869600
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 180.70
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 465 08:51:43 509.25
GP-Others 330 10:32:58 591.60
CUG 273 04:47:17 77.15
BTCL Calls - (Outgoing)
Local 28 00:33:52 32.40
SMS
General SMS 117 58.50
VAS
Voice SMS 1 0.00
EDGE/3G Browsing & 16 1,05,322.00 0.00
Content KB
DATA/FAX 340 00:00:00 0.00
Voice Based Infotainment 3 00:07:55 0.00
Total Usage 1,268.90
Surcharge 14.70
Supplementary Duty 73.49
Value Added Tax 231.45
Total Current Charges 1,789.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,058.59 - 4,060.00 + 0.00 + 1,789.24 = 1,787.83

Please Pay BDT 1,787.83

Name: Dhaka Power Distribution Company Limited Md. Jahangir Account No: 1.11345380
AlamNumber/Invoice Number: 0051869600
Bill Total Amount Due: BDT 1,787.83
Bill Date: 03/04/2017 Mobile Number: 01730335178
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Jahangir Account No: 1.11345380
Alam
Bill Number/Invoice Number: 0051869600 Total Amount Due: BDT 1,787.83
Bill Date: 03/04/2017 Mobile Number: 01730335178
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345381

Dhaka Power Distribution Company Limited Md. Muazzam

Hossain
Superintending Engineer,Office of the Store Mgt Circle,Mill
Gate, Tongi
0000 Dhaka

Mobile Number 01730335179

Invoice Number 0019706299
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,162.86) - 0.00 + 0.00 + 0.00 = (1,162.86)

You have paid BDT 1,162.86 in advance

Name: Dhaka Power Distribution Company Limited Md. Muazzam Account No: 1.11345381
Hossain
Bill Number/Invoice Number: 0019706299 Total Amount Due: BDT (1,162.86)
Bill Date: 03/04/2017 Mobile Number: 01730335179
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Muazzam Account No: 1.11345381
Hossain
Bill Number/Invoice Number: 0019706299 Total Amount Due: BDT (1,162.86)
Bill Date: 03/04/2017 Mobile Number: 01730335179
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345393

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Abdullah-Al-Farooq AM (Fin.)
NOCS Circle , Khilgaon
Taltola ,Jheelpar,
Taltala Jilpara, Khilgaon Dhaka 1219

Mobile Number 01730335390

Invoice Number 0051914449
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 02:16:37 126.00
GP-Others 25 00:26:02 25.05
CUG 34 00:24:21 6.78
SMS
General SMS 12 6.00
VAS
EDGE/3G Browsing & 99 51,13,448.00 0.00
Content KB
DATA/FAX 180 00:00:00 0.00
Total Usage 163.83
Surcharge 5.15
Supplementary Duty 25.73
Value Added Tax 81.03
Total Current Charges 626.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,498.62 - 897.00 + 0.00 + 626.46 = 1,228.08

Please Pay BDT 1,228.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345393

Bill Number/Invoice Number: 0051914449 Total Amount Due: BDT 1,228.08
Bill Date: 03/04/2017 Mobile Number: 01730335390
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345393

Bill Number/Invoice Number: 0051914449 Total Amount Due: BDT 1,228.08
Bill Date: 03/04/2017 Mobile Number: 01730335390
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345394

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Ali Hossain,Office of the DGM
NOCS Ramna,New Ramna
33/11kV Sub-station,Fulbaria Dhaka 1000

Mobile Number 01730335391

Invoice Number 0051942550
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 80 03:43:45 206.85
GP-Others 34 00:42:46 40.80
CUG 28 00:34:47 9.21
VAS
EDGE/3G Browsing & 11 19.00 KB 0.00
Content
DATA/FAX 34 00:00:00 0.00
Total Usage 256.86
Surcharge 2.57
Supplementary Duty 12.84
Value Added Tax 40.45
Total Current Charges 312.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(66.03) - 205.00 + 0.00 + 312.73 = 41.70

Please Pay BDT 41.70

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345394

Bill Number/Invoice Number: 0051942550 Total Amount Due: BDT 41.70
Bill Date: 03/04/2017 Mobile Number: 01730335391
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345394

Bill Number/Invoice Number: 0051942550 Total Amount Due: BDT 41.70
Bill Date: 03/04/2017 Mobile Number: 01730335391
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345395

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Lutfur Rahman AM (Finance)
NOCS Circle, Satmasjid, Dpdc. Dhaka 1000

Mobile Number 01730335392

Invoice Number 0051877542
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 261 05:31:38 316.05
GP-Others 96 02:32:54 143.40
CUG 29 00:41:10 10.65
BTCL Calls - (Outgoing)
Local 3 00:01:21 1.50
International Calls - (Outgoing)
ISD 15 00:51:45 781.00
SMS
General SMS 43 39.50
VAS
EDGE/3G Browsing & 364 23,06,239.00 23.76
Content KB
DATA/FAX 265 00:00:00 0.00
Voice Based Infotainment 8 00:50:17 101.34
Total Usage 1,417.20
Surcharge 17.69
Supplementary Duty 88.40
Value Added Tax 278.43
Total Current Charges 2,152.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,493.58 - 2,193.00 + 0.00 + 2,152.44 = 1,453.02

Please Pay BDT 1,453.02

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345395

Bill Number/Invoice Number: 0051877542 Total Amount Due: BDT 1,453.02
Bill Date: 03/04/2017 Mobile Number: 01730335392
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345395

Bill Number/Invoice Number: 0051877542 Total Amount Due: BDT 1,453.02
Bill Date: 03/04/2017 Mobile Number: 01730335392
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345395

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Lutfur Rahman AM (Finance)
NOCS Circle, Satmasjid, Dpdc. Dhaka 1000

Mobile Number 01730335392

Invoice Number 0051877542
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 261 05:31:38 316.05
GP-Others 96 02:32:54 143.40
CUG 29 00:41:10 10.65
BTCL Calls - (Outgoing)
Local 3 00:01:21 1.50
International Calls - (Outgoing)
ISD 15 00:51:45 781.00
SMS
General SMS 43 39.50
VAS
EDGE/3G Browsing & 364 23,06,239.00 23.76
Content KB
DATA/FAX 265 00:00:00 0.00
Voice Based Infotainment 8 00:50:17 101.34
Total Usage 1,417.20
Surcharge 17.69
Supplementary Duty 88.40
Value Added Tax 278.43
Total Current Charges 2,152.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,493.58 - 2,193.00 + 0.00 + 2,152.44 = 1,453.02

Please Pay BDT 1,453.02

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345395

Bill Number/Invoice Number: 0051877542 Total Amount Due: BDT 1,453.02
Bill Date: 03/04/2017 Mobile Number: 01730335392
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345395

Bill Number/Invoice Number: 0051877542 Total Amount Due: BDT 1,453.02
Bill Date: 03/04/2017 Mobile Number: 01730335392
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345396

Dhaka Power Distribution Company Limited Md. Sariful Islam

Deputy Manager (Finance),33/11 kv Substation, Fulbaria ,
0000 Dhaka

Mobile Number 01730335393

Invoice Number 0051894589
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 267 11:13:22 623.10
GP-Others 82 03:30:17 195.30
CUG 81 02:17:29 35.87
BTCL Calls - (Outgoing)
Local 4 00:07:15 6.75
SMS
General SMS 16 8.00
VAS
DATA/FAX 205 00:00:00 0.00
Voice Based Infotainment 2 00:01:32 0.00
Total Usage 869.02
Surcharge 8.94
Supplementary Duty 44.70
Value Added Tax 140.80
Total Current Charges 1,088.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

994.35 - 972.00 + 0.00 + 1,088.47 = 1,110.82

Please Pay BDT 1,110.82

Name: Dhaka Power Distribution Company Limited Md. Sariful Account No: 1.11345396
IslamNumber/Invoice Number: 0051894589
Bill Total Amount Due: BDT 1,110.82
Bill Date: 03/04/2017 Mobile Number: 01730335393
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Sariful Account No: 1.11345396
Islam
Bill Number/Invoice Number: 0051894589 Total Amount Due: BDT 1,110.82
Bill Date: 03/04/2017 Mobile Number: 01730335393
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345397

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Shamim Al-Mamun
AM(F), Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01730335394

Invoice Number 0051903755
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 300 10:13:27 571.35
GP-Others 52 02:33:44 141.75
CUG 54 01:26:00 22.66
BTCL Calls - (Outgoing)
Local 8 00:04:39 4.50
SMS
General SMS 4 2.00
VAS
DATA/FAX 195 00:00:00 0.00
Voice Based Infotainment 1 00:00:26 0.00
Total Usage 742.26
Surcharge 7.43
Supplementary Duty 37.12
Value Added Tax 116.89
Total Current Charges 903.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,699.38 - 1,700.00 + 0.00 + 903.70 = 903.08

Please Pay BDT 903.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345397

Bill Number/Invoice Number: 0051903755 Total Amount Due: BDT 903.08
Bill Date: 03/04/2017 Mobile Number: 01730335394
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345397

Bill Number/Invoice Number: 0051903755 Total Amount Due: BDT 903.08
Bill Date: 03/04/2017 Mobile Number: 01730335394
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345398

Dhaka Power Distribution Company Limited

Md. Abu Kaisar
Company Secretariat (Pay Office)
Biddut Bhaban (2nd Floor) 1
Abdul Gani Road Dhaka 1000

Mobile Number 01730335395

Invoice Number 0051908937
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 600.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 97 01:55:38 110.85
GP-Others 65 01:40:58 94.65
CUG 137 02:55:51 46.67
Customer Service Hotline 59 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 6 00:06:24 6.30
International Calls - (Outgoing)
ISD 1 00:00:24 8.00
SMS
General SMS 40 20.00
VAS
EDGE/3G Browsing & 61 25,55,960.00 56.47
Content KB
DATA/FAX 170 00:00:00 0.00
Voice Based Infotainment 2 00:12:09 0.00
Total Usage 342.94
Surcharge 9.43
Supplementary Duty 47.15
Value Added Tax 148.50
Total Current Charges 1,148.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

641.59 - 0.00 + 0.00 + 1,148.03 = 1,789.62

Please Pay BDT 1,789.62

Name: Dhaka Power Distribution Company Limited Account No: 1.11345398

Bill Number/Invoice Number: 0051908937 Total Amount Due: BDT 1,789.62
Bill Date: 03/04/2017 Mobile Number: 01730335395
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11345398

Bill Number/Invoice Number: 0051908937 Total Amount Due: BDT 1,789.62
Bill Date: 03/04/2017 Mobile Number: 01730335395
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345399

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Humayun Kabir, AM(Finance),
Office of DGM, Mgt & Internal Audit
DPDC, 4th Floor,12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335396

Invoice Number 0051933949
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 02:17:22 130.65
GP-Others 96 01:56:13 111.15
CUG 5 00:07:02 1.88
BTCL Calls - (Outgoing)
Local 2 00:01:27 1.50
VAS
SMS Content Download / 31 0 31.00
Business SMS
DATA/FAX 130 00:00:00 0.00
Voice Based Infotainment 1 00:00:13 0.33
Total Usage 276.51
Surcharge 2.77
Supplementary Duty 13.83
Value Added Tax 43.54
Total Current Charges 336.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

469.53 - 311.00 + 0.00 + 336.65 = 495.18

Please Pay BDT 495.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345399

Bill Number/Invoice Number: 0051933949 Total Amount Due: BDT 495.18
Bill Date: 03/04/2017 Mobile Number: 01730335396
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345399

Bill Number/Invoice Number: 0051933949 Total Amount Due: BDT 495.18
Bill Date: 03/04/2017 Mobile Number: 01730335396
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345400

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Habib Ullah, Assistant Manager (Fin)
Grid O&M Circle
3, Sonargaon Road, Katabon Dhaka 1000

Mobile Number 01730335397

Invoice Number 0019741294
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

703.63 - 0.00 + 0.00 + 0.00 = 703.63

Please Pay BDT 703.63

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345400

Bill Number/Invoice Number: 0019741294 Total Amount Due: BDT 703.63
Bill Date: 03/04/2017 Mobile Number: 01730335397
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345400

Bill Number/Invoice Number: 0019741294 Total Amount Due: BDT 703.63
Bill Date: 03/04/2017 Mobile Number: 01730335397
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345401

Dhaka Power Distribution Company Limited Mr. D.M. Kamrul

Hasan
Manager (ICT),H# 47,Rd#135,Gulshan-1 ,
0000 Dhaka

Mobile Number 01730335398

Invoice Number 0051857901
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 272 04:02:28 0.00
GP-Others 249 03:17:12 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:02 0.00
SMS
General SMS 82 9.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 299 56,73,211.00 0.00
Content KB
DATA/FAX 487 00:00:00 0.00
Voice Based Infotainment 1 00:07:08 14.33
Total Usage 53.33
Surcharge 8.13
Supplementary Duty 40.63
Value Added Tax 127.98
Total Current Charges 989.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

973.77 - 974.00 + 0.00 + 989.41 = 989.18

Please Pay BDT 989.18

Name: Dhaka Power Distribution Company Limited Mr. D.M. Account No: 1.11345401
Kamrul
Bill Hasan
Number/Invoice Number: 0051857901 Total Amount Due: BDT 989.18
Bill Date: 03/04/2017 Mobile Number: 01730335398
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mr. D.M. Account No: 1.11345401
Kamrul Hasan
Bill Number/Invoice Number: 0051857901 Total Amount Due: BDT 989.18
Bill Date: 03/04/2017 Mobile Number: 01730335398
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345403

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Hari Chandra Halder Manager(Tech.)
Hari Chand Haldcr, Executive Engineer
NOCS Circle Motijheel, DPDC
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01730335180

Invoice Number 0051899132
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:22:13 135.90
GP-Others 71 01:58:24 111.90
CUG 66 01:07:14 18.20
BTCL Calls - (Outgoing)
Local 1 00:00:44 0.75
International Calls - (Outgoing)
ISD 3 00:03:13 42.00
SMS
General SMS 19 9.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 66 16,24,595.00 0.00
Content KB
DATA/FAX 166 00:00:00 0.00
Voice Based Infotainment 3 00:16:28 33.66
Total Usage 353.91
Surcharge 8.55
Supplementary Duty 42.71
Value Added Tax 134.51
Total Current Charges 1,039.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,339.93 - 873.00 + 0.00 + 1,039.88 = 1,506.81

Please Pay BDT 1,506.81

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345403

Bill Number/Invoice Number: 0051899132 Total Amount Due: BDT 1,506.81
Bill Date: 03/04/2017 Mobile Number: 01730335180
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345403

Bill Number/Invoice Number: 0051899132 Total Amount Due: BDT 1,506.81
Bill Date: 03/04/2017 Mobile Number: 01730335180
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345406

Dhaka Power Distribution Company Limited A.H.M. Mohiuddin

Superintending Engineer,Biddut Bhaban;1,Abdul Gani Road ,
0000 Dhaka

Mobile Number 01730335182

Invoice Number 0051864986
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 332 10:20:17 580.20
GP-Others 114 03:16:44 184.50
CUG 130 03:01:19 47.95
BTCL Calls - (Outgoing)
Local 24 00:39:00 36.75
International Calls - (Outgoing)
ISD 5 00:08:26 60.50
SMS
General SMS 40 38.00
VAS
EDGE/3G Browsing & 68 17,41,120.00 0.00
Content KB
DATA/FAX 428 00:00:00 0.00
Voice Based Infotainment 4 00:06:14 4.33
Total Usage 952.23
Surcharge 12.30
Supplementary Duty 61.45
Value Added Tax 193.55
Total Current Charges 1,496.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,556.97 - 1,557.00 + 0.00 + 1,496.34 = 1,496.31

Please Pay BDT 1,496.31

Name: Dhaka Power Distribution Company Limited A.H.M. Account No: 1.11345406
Mohiuddin
Bill Number/Invoice Number: 0051864986 Total Amount Due: BDT 1,496.31
Bill Date: 03/04/2017 Mobile Number: 01730335182
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited A.H.M. Account No: 1.11345406
Mohiuddin
Bill Number/Invoice Number: 0051864986 Total Amount Due: BDT 1,496.31
Bill Date: 03/04/2017 Mobile Number: 01730335182
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345411

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Faizuddin Ahmed
Superintending Engineer,Safety&Environme
80, Mohakhali C/A Dhaka 1212

Mobile Number 01730335185

Invoice Number 0051945662
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 43 02:51:04 156.75
GP-Others 36 02:25:29 133.50
CUG 16 00:31:15 8.16
BTCL Calls - (Outgoing)
Local 1 00:05:24 4.95
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 4 40,946.00 KB 0.00
Content
DATA/FAX 97 00:00:00 0.00
Total Usage 305.86
Surcharge 4.24
Supplementary Duty 21.18
Value Added Tax 66.71
Total Current Charges 515.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

405.14 - 405.00 + 0.00 + 515.73 = 515.87

Please Pay BDT 515.87

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345411

Bill Number/Invoice Number: 0051945662 Total Amount Due: BDT 515.87
Bill Date: 03/04/2017 Mobile Number: 01730335185
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345411

Bill Number/Invoice Number: 0051945662 Total Amount Due: BDT 515.87
Bill Date: 03/04/2017 Mobile Number: 01730335185
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345413

Dhaka Power Distribution Company Limited Mr. Moammad

Emdadul Haque
Manager (ICT),H# 47,Rd#135,Gulshan-1 ,
0000 Dhaka

Mobile Number 01730335400

Invoice Number 0051870949
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 77.00
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 369 11:47:03 288.15
GP-Others 190 07:05:23 230.70
CUG 87 01:51:35 29.49
BTCL Calls - (Outgoing)
Local 4 00:03:54 0.30
International Calls - (Outgoing)
ISD 2 00:06:19 39.00
SMS
General SMS 77 16.50
MMS Outgoing 1 0.00
VAS
SMS Content Download / 5 0 0.00
Business SMS
EDGE/3G Browsing & 263 26,51,675.00 0.00
Content KB
DATA/FAX 251 00:00:00 0.00
Total Usage 604.14
Surcharge 13.79
Supplementary Duty 68.93
Value Added Tax 217.09
Total Current Charges 1,678.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,124.69 - 1,125.00 + 0.00 + 1,678.29 = 1,677.98

Please Pay BDT 1,677.98

Name: Dhaka Power Distribution Company Limited Mr. Moammad Account No: 1.11345413
Emdadul
Bill Haque
Number/Invoice Number: 0051870949 Total Amount Due: BDT 1,677.98
Bill Date: 03/04/2017 Mobile Number: 01730335400
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mr. Moammad Account No: 1.11345413
Emdadul Haque
Bill Number/Invoice Number: 0051870949 Total Amount Due: BDT 1,677.98
Bill Date: 03/04/2017 Mobile Number: 01730335400
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345414

Dhaka Power Distribution Company Limited Mr. Suman Sardar

Manager (ICT),H# 47,Rd#135,Gulshan-1 ,
0000 Dhaka

Mobile Number 01730335401

Invoice Number 0051903756
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 134 09:53:05 542.55
GP-Others 57 00:41:14 40.95
CUG 117 01:01:00 17.42
SMS
General SMS 33 16.50
VAS
EDGE/3G Browsing & 305 8,38,713.00 0.00
Content KB
DATA/FAX 219 00:00:00 0.00
Voice Based Infotainment 1 00:03:55 8.00
Total Usage 625.42
Surcharge 11.26
Supplementary Duty 56.28
Value Added Tax 177.27
Total Current Charges 1,370.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,207.39 - 1,207.39 + 0.00 + 1,370.44 = 1,370.44

Please Pay BDT 1,370.44

Name: Dhaka Power Distribution Company Limited Mr. Suman Account No: 1.11345414
Sardar
Bill Number/Invoice Number: 0051903756 Total Amount Due: BDT 1,370.44
Bill Date: 03/04/2017 Mobile Number: 01730335401
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mr. Suman Account No: 1.11345414
Sardar
Bill Number/Invoice Number: 0051903756 Total Amount Due: BDT 1,370.44
Bill Date: 03/04/2017 Mobile Number: 01730335401
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345415

Dhaka Power Distribution Company Limited Mr. Md. Helal Uddin

Manager (ICT),H# 47,Rd#135,Gulshan-1 ,
0000 Dhaka

Mobile Number 01730335402

Invoice Number 0051876762
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 344 10:19:56 141.15
GP-Others 148 04:24:35 64.05
CUG 51 00:45:23 12.24
BTCL Calls - (Outgoing)
Local 4 00:03:47 0.00
SMS
General SMS 28 3.00
VAS
EDGE/3G Browsing & 61 34,57,505.00 0.00
Content KB
DATA/FAX 210 00:00:00 0.00
Total Usage 220.44
Surcharge 9.18
Supplementary Duty 45.89
Value Added Tax 144.53
Total Current Charges 1,117.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,768.06 - 4,690.56 + 0.00 + 1,117.38 = 1,194.88

Please Pay BDT 1,194.88

Name: Dhaka Power Distribution Company Limited Mr. Md. Account No: 1.11345415
HelalNumber/Invoice
Bill Uddin Number: 0051876762 Total Amount Due: BDT 1,194.88
Bill Date: 03/04/2017 Mobile Number: 01730335402
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mr. Md. Account No: 1.11345415
Helal Uddin
Bill Number/Invoice Number: 0051876762 Total Amount Due: BDT 1,194.88
Bill Date: 03/04/2017 Mobile Number: 01730335402
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345416

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jamsher Ali
Designation:Accountant
S.E.Lalbag circle 20/c,Nurfatha lane
Dhaka 1000

Mobile Number 01730335403

Invoice Number 0051937019
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 02:25:32 137.55
GP-Others 103 02:51:38 161.10
CUG 32 00:21:20 5.94
BTCL Calls - (Outgoing)
Local 2 00:02:16 2.10
SMS
General SMS 1 0.50
VAS
DATA/FAX 88 00:00:00 0.00
Voice Based Infotainment 1 00:00:04 0.33
Total Usage 307.52
Surcharge 4.05
Supplementary Duty 20.26
Value Added Tax 63.82
Total Current Charges 493.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

966.42 - 381.00 + 0.00 + 493.40 = 1,078.82

Please Pay BDT 1,078.82

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345416

Bill Number/Invoice Number: 0051937019 Total Amount Due: BDT 1,078.82
Bill Date: 03/04/2017 Mobile Number: 01730335403
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345416

Bill Number/Invoice Number: 0051937019 Total Amount Due: BDT 1,078.82
Bill Date: 03/04/2017 Mobile Number: 01730335403
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345417

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Firoz Khan Assistant Manager (Finance)
'House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01730335404

Invoice Number 0051891771
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 245 07:57:59 446.70
GP-Others 98 02:03:45 117.90
CUG 95 03:35:48 55.74
BTCL Calls - (Outgoing)
Local 1 00:00:18 0.30
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 18 17,020.00 KB 0.00
Content
DATA/FAX 147 00:00:00 0.00
Total Usage 621.64
Surcharge 7.20
Supplementary Duty 35.97
Value Added Tax 113.29
Total Current Charges 875.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

913.59 - 838.00 + 0.00 + 875.85 = 951.44

Please Pay BDT 951.44

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345417

Bill Number/Invoice Number: 0051891771 Total Amount Due: BDT 951.44
Bill Date: 03/04/2017 Mobile Number: 01730335404
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345417

Bill Number/Invoice Number: 0051891771 Total Amount Due: BDT 951.44
Bill Date: 03/04/2017 Mobile Number: 01730335404
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345418

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Tapan Kumar Sarker
AM (F),Office of the DGM,
Banking & Reconciliation,Biddut Bhaban
(1st Floor) 1, Abdul Gani Road Dhaka 1000

Mobile Number 01730335405

Invoice Number 0051934620
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 43 01:02:04 58.65
GP-Others 88 02:48:35 157.80
CUG 11 00:08:41 2.42
BTCL Calls - (Outgoing)
Local 58 01:44:18 97.35
VAS
DATA/FAX 79 00:00:00 0.00
Voice Based Infotainment 2 00:04:08 8.34
Total Usage 324.56
Surcharge 3.25
Supplementary Duty 16.23
Value Added Tax 51.11
Total Current Charges 395.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

342.06 - 500.00 + 0.00 + 395.15 = 237.21

Please Pay BDT 237.21

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345418

Bill Number/Invoice Number: 0051934620 Total Amount Due: BDT 237.21
Bill Date: 03/04/2017 Mobile Number: 01730335405
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345418

Bill Number/Invoice Number: 0051934620 Total Amount Due: BDT 237.21
Bill Date: 03/04/2017 Mobile Number: 01730335405
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345419

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Chief Medical Officer
Office of the Chief Medical Officer
Biddut Bhaban(Gr Fl) 1,Abdul Gani Rd Dhaka 1000

Mobile Number 01730335406

Invoice Number 0051855664
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 314 08:04:07 457.35
GP-Others 234 05:56:21 336.75
CUG 90 02:36:05 40.82
BTCL Calls - (Outgoing)
Local 102 02:46:10 156.00
International Calls - (Outgoing)
ISD 18 00:41:51 519.00
SMS
General SMS 44 22.00
VAS
Welcome Tune Fee 1 30.00
SMS Content Download / 6 0 12.00
Business SMS
EDGE/3G Browsing & 124 20,37,280.00 0.00
Content KB
DATA/FAX 213 00:00:00 0.00
Voice Based Infotainment 10 00:46:33 94.66
Total Usage 1,668.58
Surcharge 20.20
Supplementary Duty 100.97
Value Added Tax 318.02
Total Current Charges 2,458.50

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,270.58 - 2,271.00 + 0.00 + 2,458.50 = 2,458.08

Please Pay BDT 2,458.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345419

Bill Number/Invoice Number: 0051855664 Total Amount Due: BDT 2,458.08
Bill Date: 03/04/2017 Mobile Number: 01730335406
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345419

Bill Number/Invoice Number: 0051855664 Total Amount Due: BDT 2,458.08
Bill Date: 03/04/2017 Mobile Number: 01730335406
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345420

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dr. Kamrun Nahar
Medical Office,
Biddut Bhaban(3rd Fl) 1,Abdul Gani Rd Dhaka 1000

Mobile Number 01730335407

Invoice Number 0051908938
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 57 02:57:18 162.90
GP-Others 87 01:52:00 106.80
CUG 39 01:06:42 17.43
BTCL Calls - (Outgoing)
Local 1 00:00:23 0.45
SMS
General SMS 12 8.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 53 34,46,367.00 0.00
Content KB
DATA/FAX 167 00:00:00 0.00
Total Usage 325.58
Surcharge 6.77
Supplementary Duty 33.82
Value Added Tax 106.51
Total Current Charges 823.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,338.04 - 1,338.00 + 0.00 + 823.40 = 823.44

Please Pay BDT 823.44

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345420

Bill Number/Invoice Number: 0051908938 Total Amount Due: BDT 823.44
Bill Date: 03/04/2017 Mobile Number: 01730335407
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345420

Bill Number/Invoice Number: 0051908938 Total Amount Due: BDT 823.44
Bill Date: 03/04/2017 Mobile Number: 01730335407
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345426

Dhaka Power Distribution Company Limited Mohammed Tariqul

Hoque
Superintending Engineer,Circle Banglabazar, ,
0000 Dhaka

Mobile Number 01730335187

Invoice Number 0051868283
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 200 02:41:18 157.50
GP-Others 224 04:55:07 281.85
CUG 175 03:40:52 58.59
BTCL Calls - (Outgoing)
Local 34 00:40:16 38.10
SMS
General SMS 91 49.50
VAS
EDGE/3G Browsing & 1 7.00 KB 0.01
Content
DATA/FAX 648 00:00:00 0.00
Voice Based Infotainment 1 00:06:23 13.00
Total Usage 598.55
Surcharge 6.19
Supplementary Duty 30.93
Value Added Tax 97.41
Total Current Charges 753.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

616.48 - 614.00 + 0.00 + 753.08 = 755.56

Please Pay BDT 755.56

Name: Dhaka Power Distribution Company Limited Mohammed Account No: 1.11345426
Tariqul
Bill Hoque
Number/Invoice Number: 0051868283 Total Amount Due: BDT 755.56
Bill Date: 03/04/2017 Mobile Number: 01730335187
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mohammed Account No: 1.11345426
Tariqul Hoque
Bill Number/Invoice Number: 0051868283 Total Amount Due: BDT 755.56
Bill Date: 03/04/2017 Mobile Number: 01730335187
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345437

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Aminur Rahman Jamali Manager (Tech.)
NOCS Bashaboo
Taltola ,Jheelpar
3Sonargaon Rd, Katabon Dhaka 1219

Mobile Number 01730335189

Invoice Number 0051957118
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 36 02:23:54 132.30
GP-Others 30 01:16:41 71.10
CUG 2 00:10:31 2.67
VAS
DATA/FAX 94 00:00:00 0.00
Voice Based Infotainment 1 00:00:25 0.00
Total Usage 206.07
Surcharge 2.06
Supplementary Duty 10.30
Value Added Tax 32.45
Total Current Charges 250.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.97 - 0.00 + 0.00 + 250.89 = 749.86

Please Pay BDT 749.86

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345437

Bill Number/Invoice Number: 0051957118 Total Amount Due: BDT 749.86
Bill Date: 03/04/2017 Mobile Number: 01730335189
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345437

Bill Number/Invoice Number: 0051957118 Total Amount Due: BDT 749.86
Bill Date: 03/04/2017 Mobile Number: 01730335189
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345439

Dhaka Power Distribution Company Limited Abdus Sobhan

Executive Engineer,System Control n SCADA,Circle
3,Sonargoan Road, Katabon
0000 Dhaka

Mobile Number 01730335190

Invoice Number 0051890746
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 59.12
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 05:27:33 306.90
GP-Others 177 03:37:33 208.20
CUG 61 01:42:37 26.87
BTCL Calls - (Outgoing)
Local 2 00:01:52 1.95
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 1 224.00 KB 0.00
Content
DATA/FAX 191 00:00:00 0.00
Voice Based Infotainment 2 00:08:04 16.34
Total Usage 561.76
Surcharge 6.21
Supplementary Duty 31.05
Value Added Tax 97.78
Total Current Charges 755.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

391.86 - 789.00 + 0.00 + 755.92 = 358.78

Please Pay BDT 358.78

Name: Dhaka Power Distribution Company Limited Abdus Sobhan Account No: 1.11345439
Bill Number/Invoice Number: 0051890746 Total Amount Due: BDT 358.78
Bill Date: 03/04/2017 Mobile Number: 01730335190
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Abdus Sobhan Account No: 1.11345439
Bill Number/Invoice Number: 0051890746 Total Amount Due: BDT 358.78
Bill Date: 03/04/2017 Mobile Number: 01730335190
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345454

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdus Salam Executive Engineer (Add.Charge)
Office of the superintending Engineer,
NOCS Circle Satmasjid, DPDC.Line-K,
Kazi Nazrul islam Road, Mohammadpur, Dhaka 1207

Mobile Number 01730335193

Invoice Number 0019706300
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

810.09 - 0.00 + 0.00 + 0.00 = 810.09

Please Pay BDT 810.09

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345454

Bill Number/Invoice Number: 0019706300 Total Amount Due: BDT 810.09
Bill Date: 03/04/2017 Mobile Number: 01730335193
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345454

Bill Number/Invoice Number: 0019706300 Total Amount Due: BDT 810.09
Bill Date: 03/04/2017 Mobile Number: 01730335193
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345455

Dhaka Power Distribution Company Limited Abu Hena Mostafa

Kamal
Superintending Engineer,NOCS Shyampur,12/1/B, Motijheel C/A
,
0000 Dhaka

Mobile Number 01730335194

Invoice Number 0051897578
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 950.31
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 90 03:53:58 216.45
GP-Others 136 04:39:25 260.70
CUG 150 05:11:11 80.69
BTCL Calls - (Outgoing)
Local 3 00:06:33 6.15
International Calls - (Outgoing)
ISD 2 00:01:20 21.00
SMS
General SMS 2 1.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 60 31,79,105.00 0.00
Content KB
DATA/FAX 235 00:00:00 0.00
Total Usage 587.99
Surcharge 16.63
Supplementary Duty 83.12
Value Added Tax 261.79
Total Current Charges 2,023.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,073.64 - 2,077.87 + 0.00 + 2,023.85 = 3,019.62

Please Pay BDT 3,019.62

Name: Dhaka Power Distribution Company Limited Abu Hena Account No: 1.11345455
Mostafa
Bill Kamal
Number/Invoice Number: 0051897578 Total Amount Due: BDT 3,019.62
Bill Date: 03/04/2017 Mobile Number: 01730335194
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Abu Hena Account No: 1.11345455
Mostafa Kamal
Bill Number/Invoice Number: 0051897578 Total Amount Due: BDT 3,019.62
Bill Date: 03/04/2017 Mobile Number: 01730335194
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345458

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Shekh Md. Ziaul Hasan, DM (Tech)
20/C, Noor Fattah Lane,Lalbagh
Off of DGM(Tec), NOCS, Lalbagh Circle Dhaka 1211

Mobile Number 01730335196

Invoice Number 0051856955
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 602 09:59:56 581.70
GP-Others 253 06:43:27 379.95
CUG 282 05:36:35 89.76
Customer Service Hotline 79 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 18 00:35:45 33.30
SMS
General SMS 85 46.50
VAS
SMS Content Download / 3 0 0.00
Business SMS
EDGE/3G Browsing & 23 8,66,983.00 0.00
Content KB
DATA/FAX 422 00:00:00 0.00
Voice Based Infotainment 8 00:17:24 15.34
Total Usage 1,146.55
Surcharge 16.22
Supplementary Duty 81.07
Value Added Tax 255.33
Total Current Charges 1,973.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,056.21 - 1,749.00 + 0.00 + 1,973.90 = 2,281.11

Please Pay BDT 2,281.11

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345458

Bill Number/Invoice Number: 0051856955 Total Amount Due: BDT 2,281.11
Bill Date: 03/04/2017 Mobile Number: 01730335196
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345458

Bill Number/Invoice Number: 0051856955 Total Amount Due: BDT 2,281.11
Bill Date: 03/04/2017 Mobile Number: 01730335196
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11430300

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Office of the DGM (MIS)
ICT Circle (3rd Floor)
House # 47, Road # 135,Gulshan-1 Dhaka 1212

Mobile Number 01730329941

Invoice Number 0019707338
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.37) - 0.00 + 0.00 + 0.00 = (0.37)

You have paid BDT 0.37 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11430300

Bill Number/Invoice Number: 0019707338 Total Amount Due: BDT (0.37)
Bill Date: 03/04/2017 Mobile Number: 01730329941
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11430300

Bill Number/Invoice Number: 0019707338 Total Amount Due: BDT (0.37)
Bill Date: 03/04/2017 Mobile Number: 01730329941
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11449667

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Office of the DGM (MIS)
ICT Circle (3rd Floor)
House # 47, Road # 135,Gulshan-1 Dhaka 1212

Mobile Number 01730319600

Invoice Number 0019707715
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.02 - 0.00 + 0.00 + 0.00 = 0.02

Please Pay BDT 0.02

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11449667

Bill Number/Invoice Number: 0019707715 Total Amount Due: BDT 0.02
Bill Date: 03/04/2017 Mobile Number: 01730319600
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11449667

Bill Number/Invoice Number: 0019707715 Total Amount Due: BDT 0.02
Bill Date: 03/04/2017 Mobile Number: 01730319600
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11456622

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Office of the DGM (MIS)
ICT Circle (3rd Floor)
House # 47, Road # 135,Gulshan-1 Dhaka 1212

Mobile Number 01730319733

Invoice Number 0019740647
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.83 - 0.00 + 0.00 + 0.00 = 0.83

Please Pay BDT 0.83

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11456622

Bill Number/Invoice Number: 0019740647 Total Amount Due: BDT 0.83
Bill Date: 03/04/2017 Mobile Number: 01730319733
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11456622

Bill Number/Invoice Number: 0019740647 Total Amount Due: BDT 0.83
Bill Date: 03/04/2017 Mobile Number: 01730319733
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11456663

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Office of the DGM (MIS)
ICT Circle (3rd Floor)
House # 47, Road # 135,Gulshan-1 Dhaka 1212

Mobile Number 01730319734

Invoice Number 0019707573
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.41 - 0.00 + 0.00 + 0.00 = 0.41

Please Pay BDT 0.41

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11456663

Bill Number/Invoice Number: 0019707573 Total Amount Due: BDT 0.41
Bill Date: 03/04/2017 Mobile Number: 01730319734
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11456663

Bill Number/Invoice Number: 0019707573 Total Amount Due: BDT 0.41
Bill Date: 03/04/2017 Mobile Number: 01730319734
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611239

DPDC Mrs. Daisy Akter

Assistant Engineer,NOCS Satmosjid, DPDC .
0000 Dhaka

Mobile Number 01755541402

Invoice Number 0051896341
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 313 11:09:17 623.10
GP-Others 113 03:29:37 196.95
CUG 51 01:43:23 26.91
BTCL Calls - (Outgoing)
Local 1 00:00:18 0.30
SMS
General SMS 19 9.50
VAS
EDGE/3G Browsing & 12 3,143.00 KB 2.43
Content
DATA/FAX 187 00:00:00 0.00
Total Usage 859.19
Surcharge 8.60
Supplementary Duty 42.96
Value Added Tax 135.31
Total Current Charges 1,046.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,003.69 - 1,100.00 + 0.00 + 1,046.06 = 949.75

Please Pay BDT 949.75

Name: DPDC Mrs. Daisy Akter Account No: 1.11611239

Bill Number/Invoice Number: 0051896341 Total Amount Due: BDT 949.75
Bill Date: 03/04/2017 Mobile Number: 01755541402
Last Date of Payment: 17/04/2017

Name: DPDC Mrs. Daisy Akter Account No: 1.11611239

Bill Number/Invoice Number: 0051896341 Total Amount Due: BDT 949.75
Bill Date: 03/04/2017 Mobile Number: 01755541402
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611241

Dhaka Power Distribution Company Ltd.

Md. Sharif Uddin .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 0000

Mobile Number 01755541404

Invoice Number 0051871936
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 14.78
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 166 02:34:53 151.05
GP-Others 221 03:34:21 207.90
CUG 197 04:59:04 78.70
BTCL Calls - (Outgoing)
Local 8 00:06:46 6.60
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 23 37,256.00 KB 6.97
Content
DATA/FAX 130 00:00:00 0.00
Voice Based Infotainment 2 00:01:13 2.66
Total Usage 457.38
Surcharge 4.72
Supplementary Duty 23.61
Value Added Tax 74.35
Total Current Charges 574.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

257.16 - 753.00 + 0.00 + 574.85 = 79.01

Please Pay BDT 79.01

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611241

Bill Number/Invoice Number: 0051871936 Total Amount Due: BDT 79.01
Bill Date: 03/04/2017 Mobile Number: 01755541404
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611241

Bill Number/Invoice Number: 0051871936 Total Amount Due: BDT 79.01
Bill Date: 03/04/2017 Mobile Number: 01755541404
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611354

Dhaka Power Distribution Company Ltd.

Md. Salimullah
JAM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01755541405

Invoice Number 0051887306
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 369 10:59:10 618.15
GP-Others 168 03:41:45 210.75
CUG 47 00:31:56 9.03
SMS
General SMS 3 1.50
VAS
DATA/FAX 125 00:00:00 0.00
Total Usage 839.43
Surcharge 9.02
Supplementary Duty 45.07
Value Added Tax 141.96
Total Current Charges 1,097.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,804.53 - 1,500.00 + 0.00 + 1,097.49 = 1,402.02

Please Pay BDT 1,402.02

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611354

Bill Number/Invoice Number: 0051887306 Total Amount Due: BDT 1,402.02
Bill Date: 03/04/2017 Mobile Number: 01755541405
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611354

Bill Number/Invoice Number: 0051887306 Total Amount Due: BDT 1,402.02
Bill Date: 03/04/2017 Mobile Number: 01755541405
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611356

Dhaka Power Distribution Company Ltd.

Shahadat Hossain Howlader, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541406

Invoice Number 0051896342
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 03:23:28 192.75
GP-Others 91 01:14:13 73.05
CUG 157 04:28:48 70.38
BTCL Calls - (Outgoing)
Local 4 00:04:52 4.65
International Calls - (Outgoing)
ISD 1 00:00:04 4.00
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 1 38.00 KB 0.03
Content
DATA/FAX 171 00:00:00 0.00
Total Usage 346.86
Surcharge 3.47
Supplementary Duty 17.34
Value Added Tax 54.62
Total Current Charges 422.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.01 - 230.00 + 0.00 + 422.30 = 222.31

Please Pay BDT 222.31

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611356

Bill Number/Invoice Number: 0051896342 Total Amount Due: BDT 222.31
Bill Date: 03/04/2017 Mobile Number: 01755541406
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611356

Bill Number/Invoice Number: 0051896342 Total Amount Due: BDT 222.31
Bill Date: 03/04/2017 Mobile Number: 01755541406
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611359

Dhaka Power Distribution Company Ltd.

Mr. Md. Momenul Hoque
Sub-Divisional Engineer
AM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541408

Invoice Number 0051875839
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 193 03:27:57 199.80
GP-Others 289 08:52:51 500.10
CUG 229 03:25:37 55.68
BTCL Calls - (Outgoing)
Local 3 00:03:16 3.30
SMS
General SMS 4 2.00
VAS
DATA/FAX 141 00:00:00 0.00
Voice Based Infotainment 1 00:00:03 0.00
Total Usage 760.88
Surcharge 7.61
Supplementary Duty 38.05
Value Added Tax 119.83
Total Current Charges 926.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

935.30 - 936.00 + 0.00 + 926.37 = 925.67

Please Pay BDT 925.67

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611359

Bill Number/Invoice Number: 0051875839 Total Amount Due: BDT 925.67
Bill Date: 03/04/2017 Mobile Number: 01755541408
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611359

Bill Number/Invoice Number: 0051875839 Total Amount Due: BDT 925.67
Bill Date: 03/04/2017 Mobile Number: 01755541408
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611361

Dhaka Power Distribution Company Ltd.

Mr. Gobinda Prosad Saha
Sub-Divisional Engineer
DGM, NOCS, Circle Mogbazar,Gulfesa Plaza
L-7,8 Shahid Sangbadik Selina Parvin Rd. Dhaka 1000

Mobile Number 01755541409

Invoice Number 0051929971
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
SIM Replacement 105.53
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 07:24:15 406.35
GP-Others 50 01:23:17 78.15
CUG 7 00:04:32 1.31
International Calls - (Outgoing)
ISD 8 00:13:19 171.00
VAS
EDGE/3G Browsing & 11 1,43,588.00 112.18
Content KB
DATA/FAX 89 00:00:00 0.00
Voice Based Infotainment 6 00:07:19 15.66
Total Usage 784.65
Surcharge 8.91
Supplementary Duty 44.51
Value Added Tax 140.19
Total Current Charges 1,083.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

561.13 - 561.00 + 0.00 + 1,083.79 = 1,083.92

Please Pay BDT 1,083.92

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611361

Bill Number/Invoice Number: 0051929971 Total Amount Due: BDT 1,083.92
Bill Date: 03/04/2017 Mobile Number: 01755541409
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611361

Bill Number/Invoice Number: 0051929971 Total Amount Due: BDT 1,083.92
Bill Date: 03/04/2017 Mobile Number: 01755541409
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611362

Dhaka Power Distribution Company Ltd.

Md. Abdul Goni, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541410

Invoice Number 0051964857
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 66 01:13:24 69.30
CUG 1 00:00:09 0.04
Total Usage 69.34
Surcharge 0.69
Supplementary Duty 3.47
Value Added Tax 10.91
Total Current Charges 84.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

427.48 - 89.00 + 0.00 + 84.42 = 422.90

Please Pay BDT 422.90

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611362

Bill Number/Invoice Number: 0051964857 Total Amount Due: BDT 422.90
Bill Date: 03/04/2017 Mobile Number: 01755541410
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611362

Bill Number/Invoice Number: 0051964857 Total Amount Due: BDT 422.90
Bill Date: 03/04/2017 Mobile Number: 01755541410
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611376

Dhaka Power Distribution Company Ltd.

Md. Abu Taher Mostofa Kamal .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541414

Invoice Number 0051921872
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 03:22:35 189.45
GP-Others 98 03:25:24 191.70
CUG 62 01:30:58 23.99
SMS
General SMS 9 4.50
VAS
DATA/FAX 154 00:00:00 0.00
Voice Based Infotainment 9 00:03:36 0.00
Total Usage 409.64
Surcharge 4.10
Supplementary Duty 20.48
Value Added Tax 64.51
Total Current Charges 498.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.06 - 499.87 + 0.00 + 498.74 = 498.93

Please Pay BDT 498.93

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611376

Bill Number/Invoice Number: 0051921872 Total Amount Due: BDT 498.93
Bill Date: 03/04/2017 Mobile Number: 01755541414
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611376

Bill Number/Invoice Number: 0051921872 Total Amount Due: BDT 498.93
Bill Date: 03/04/2017 Mobile Number: 01755541414
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611377

Dhaka Power Distribution Company Ltd.

Md. Sharif Hassan, Asst. Engineer,
Office of the Superintending Engineer,
NOCS Azimpur Circle, 278/3 Elephant Road
Katabon, Dhaka 1000

Mobile Number 01755541415

Invoice Number 0051937690
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 30.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 53 02:34:36 142.35
GP-Others 69 03:17:18 182.70
CUG 14 00:10:45 2.93
BTCL Calls - (Outgoing)
Local 6 00:07:49 7.50
VAS
DATA/FAX 106 00:00:00 0.00
Voice Based Infotainment 7 00:31:39 0.00
Total Usage 335.48
Surcharge 3.66
Supplementary Duty 18.27
Value Added Tax 57.55
Total Current Charges 444.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

612.21 - 609.00 + 0.00 + 444.97 = 448.18

Please Pay BDT 448.18

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611377

Bill Number/Invoice Number: 0051937690 Total Amount Due: BDT 448.18
Bill Date: 03/04/2017 Mobile Number: 01755541415
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611377

Bill Number/Invoice Number: 0051937690 Total Amount Due: BDT 448.18
Bill Date: 03/04/2017 Mobile Number: 01755541415
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611378

Dhaka Power Distribution Company Limited A.K.M. Shahidul

Islam
Assistant Engineer,80, Mohakhali C/A ,
0000 Dhaka

Mobile Number 01755541416

Invoice Number 0051939247
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 100 03:50:19 214.20
GP-Others 150 03:49:10 216.75
CUG 11 00:10:37 2.88
BTCL Calls - (Outgoing)
Local 1 00:02:04 1.95
SMS
General SMS 3 1.50
VAS
DATA/FAX 106 00:00:00 0.00
Total Usage 437.28
Surcharge 4.38
Supplementary Duty 21.87
Value Added Tax 68.86
Total Current Charges 532.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

298.83 - 298.00 + 0.00 + 532.39 = 533.22

Please Pay BDT 533.22

Name: Dhaka Power Distribution Company Limited A.K.M. Account No: 1.11611378
Shahidul
Bill Islam
Number/Invoice Number: 0051939247 Total Amount Due: BDT 533.22
Bill Date: 03/04/2017 Mobile Number: 01755541416
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited A.K.M. Account No: 1.11611378
Shahidul Islam
Bill Number/Invoice Number: 0051939247 Total Amount Due: BDT 533.22
Bill Date: 03/04/2017 Mobile Number: 01755541416
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611381

Dhaka Power Distribution Company Ltd.

Mr. Sheikh Abdus Salam
S C & SCADA Circle,DPDC
33/11 KV SUBSTATION COMPOUND
1460/2/KHA, SHAHAR KHILGAON, TALTALA JHE Dhaka 1000

Mobile Number 01755541417

Invoice Number 0051859517
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 251 04:03:39 235.95
GP-Others 324 04:02:58 240.15
CUG 174 02:30:30 41.02
BTCL Calls - (Outgoing)
Local 17 00:14:19 13.95
SMS
General SMS 637 318.50
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 2 4,195.00 KB 3.28
Content
DATA/FAX 755 00:00:00 0.00
Total Usage 882.85
Surcharge 8.83
Supplementary Duty 44.15
Value Added Tax 139.04
Total Current Charges 1,074.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

569.24 - 818.00 + 0.00 + 1,074.87 = 826.11

Please Pay BDT 826.11

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611381

Bill Number/Invoice Number: 0051859517 Total Amount Due: BDT 826.11
Bill Date: 03/04/2017 Mobile Number: 01755541417
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611381

Bill Number/Invoice Number: 0051859517 Total Amount Due: BDT 826.11
Bill Date: 03/04/2017 Mobile Number: 01755541417
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611398

Dhaka Power Distribution Company Limited Md. Moktader

Hossain
Sub-Divisional Engineer,12/1/B, Motijheel C/A (2nd Floor) ,
0000 Dhaka

Mobile Number 01755541419

Invoice Number 0051910814
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 150 04:56:05 275.55
GP-Others 189 06:25:53 360.15
CUG 80 02:00:11 31.58
BTCL Calls - (Outgoing)
Local 11 00:17:06 16.05
SMS
General SMS 1 0.50
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 683.83
Surcharge 6.84
Supplementary Duty 34.19
Value Added Tax 107.69
Total Current Charges 832.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

742.11 - 445.00 + 0.00 + 832.56 = 1,129.67

Please Pay BDT 1,129.67

Name: Dhaka Power Distribution Company Limited Md. Moktader Account No: 1.11611398
Hossain
Bill Number/Invoice Number: 0051910814 Total Amount Due: BDT 1,129.67
Bill Date: 03/04/2017 Mobile Number: 01755541419
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Moktader Account No: 1.11611398
Hossain
Bill Number/Invoice Number: 0051910814 Total Amount Due: BDT 1,129.67
Bill Date: 03/04/2017 Mobile Number: 01755541419
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611400

Dhaka Power Distribution Company Limited Md. Moslah Uddin

Ahmmed
Sub-Divisional Engineer,Circle Demra, A147,Ati,Siddhirgonj ,
0000 Dhaka

Mobile Number 01755541420

Invoice Number 0051880740
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 151.95
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 04:17:59 244.65
GP-Others 296 06:12:49 356.55
CUG 139 02:16:40 36.83
BTCL Calls - (Outgoing)
Local 7 00:26:29 24.30
VAS
EDGE/3G Browsing & 32 1,40,799.00 0.00
Content KB
DATA/FAX 139 00:00:00 0.00
Voice Based Infotainment 1 00:00:47 1.67
Total Usage 664.00
Surcharge 8.16
Supplementary Duty 40.80
Value Added Tax 128.50
Total Current Charges 993.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,029.12 - 1,029.00 + 0.00 + 993.42 = 993.54

Please Pay BDT 993.54

Name: Dhaka Power Distribution Company Limited Md. Moslah Account No: 1.11611400
Uddin
Bill Ahmmed
Number/Invoice Number: 0051880740 Total Amount Due: BDT 993.54
Bill Date: 03/04/2017 Mobile Number: 01755541420
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Moslah Account No: 1.11611400
Uddin Ahmmed
Bill Number/Invoice Number: 0051880740 Total Amount Due: BDT 993.54
Bill Date: 03/04/2017 Mobile Number: 01755541420
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611402

Dhaka Power Distribution Company Ltd.

Md. Mahbub Hossain
JAM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01755541421

Invoice Number 0051873560
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 356 04:24:39 262.95
GP-Others 164 03:41:32 209.70
CUG 196 04:54:32 77.68
BTCL Calls - (Outgoing)
Local 5 00:03:49 3.60
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 3 700.00 KB 0.54
Content
DATA/FAX 174 00:00:00 0.00
Total Usage 556.47
Surcharge 5.57
Supplementary Duty 27.82
Value Added Tax 87.63
Total Current Charges 677.50

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

680.50 - 631.00 + 0.00 + 677.50 = 727.00

Please Pay BDT 727.00

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611402

Bill Number/Invoice Number: 0051873560 Total Amount Due: BDT 727.00
Bill Date: 03/04/2017 Mobile Number: 01755541421
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611402

Bill Number/Invoice Number: 0051873560 Total Amount Due: BDT 727.00
Bill Date: 03/04/2017 Mobile Number: 01755541421
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611433

Dhaka Power Distribution Company Ltd.

Sarder Md. Shahajad Hossain .
ENGR. DILIP KUMAR SEN
SE, Grid O&M Circle (NORTH), DPDC
DHANMONDI POWER HOUSE, 3 SONARGAON ROAD Dhaka
1000

Mobile Number 01755541422

Invoice Number 0051874918
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 159 07:00:26 388.95
GP-Others 52 01:01:23 58.80
CUG 38 02:14:18 34.20
BTCL Calls - (Outgoing)
Local 2 00:01:36 1.65
SMS
General SMS 3 3.50
VAS
DATA/FAX 192 00:00:00 0.00
Voice Based Infotainment 5 00:04:22 0.00
Total Usage 487.10
Surcharge 4.87
Supplementary Duty 24.36
Value Added Tax 76.71
Total Current Charges 593.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

406.98 - 500.00 + 0.00 + 593.04 = 500.02

Please Pay BDT 500.02

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611433

Bill Number/Invoice Number: 0051874918 Total Amount Due: BDT 500.02
Bill Date: 03/04/2017 Mobile Number: 01755541422
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611433

Bill Number/Invoice Number: 0051874918 Total Amount Due: BDT 500.02
Bill Date: 03/04/2017 Mobile Number: 01755541422
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611435

Dhaka Power Distribution Company Ltd.

Md. Mozebur Rahman Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road,dhaka-100. Dhaka 1000

Mobile Number 01755541423

Invoice Number 0051912946
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 121 04:42:11 262.80
GP-Others 114 01:45:53 102.90
CUG 86 01:21:57 22.38
SMS
General SMS 4 2.00
VAS
DATA/FAX 146 00:00:00 0.00
Voice Based Infotainment 2 00:03:13 0.00
Total Usage 390.08
Surcharge 3.90
Supplementary Duty 19.50
Value Added Tax 61.43
Total Current Charges 474.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

767.43 - 829.09 + 0.00 + 474.92 = 413.26

Please Pay BDT 413.26

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611435

Bill Number/Invoice Number: 0051912946 Total Amount Due: BDT 413.26
Bill Date: 03/04/2017 Mobile Number: 01755541423
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611435

Bill Number/Invoice Number: 0051912946 Total Amount Due: BDT 413.26
Bill Date: 03/04/2017 Mobile Number: 01755541423
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611436

Dhaka Power Distribution Company Ltd.

Mr. Md. Mokarrom Hossain
Sub-Divisional Engineer
NOCS Circle, Satmasjid, Dpdc.
Dhaka 1204

Mobile Number 01755541424

Invoice Number 0019743871
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

23.32 - 0.00 + 0.00 + 0.00 = 23.32

Please Pay BDT 23.32

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611436

Bill Number/Invoice Number: 0019743871 Total Amount Due: BDT 23.32
Bill Date: 03/04/2017 Mobile Number: 01755541424
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611436

Bill Number/Invoice Number: 0019743871 Total Amount Due: BDT 23.32
Bill Date: 03/04/2017 Mobile Number: 01755541424
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611437

Dhaka Power Distribution Company Ltd.

Md. Masum Billah .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541425

Invoice Number 0051928122
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 176 05:22:09 301.20
GP-Others 41 00:47:52 45.90
CUG 85 02:55:15 45.29
BTCL Calls - (Outgoing)
Local 1 00:00:01 0.15
SMS
General SMS 1 0.50
VAS
DATA/FAX 97 00:00:00 0.00
Total Usage 393.04
Surcharge 3.93
Supplementary Duty 19.65
Value Added Tax 61.90
Total Current Charges 478.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

276.90 - 276.90 + 0.00 + 478.53 = 478.53

Please Pay BDT 478.53

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611437

Bill Number/Invoice Number: 0051928122 Total Amount Due: BDT 478.53
Bill Date: 03/04/2017 Mobile Number: 01755541425
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611437

Bill Number/Invoice Number: 0051928122 Total Amount Due: BDT 478.53
Bill Date: 03/04/2017 Mobile Number: 01755541425
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611439

Dhaka Power Distribution Company Ltd.

Md.Mokshed Alam Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541426

Invoice Number 0051875840
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:04:57 4.80
GP-Others 7 00:05:06 5.10
CUG 3 00:03:57 1.04
VAS
DATA/FAX 8 00:00:00 0.00
Voice Based Infotainment 3 00:08:35 17.66
Total Usage 28.60
Surcharge 0.29
Supplementary Duty 1.43
Value Added Tax 4.50
Total Current Charges 34.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

350.57 - 0.00 + 0.00 + 34.82 = 385.39

Please Pay BDT 385.39

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611439

Bill Number/Invoice Number: 0051875840 Total Amount Due: BDT 385.39
Bill Date: 03/04/2017 Mobile Number: 01755541426
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611439

Bill Number/Invoice Number: 0051875840 Total Amount Due: BDT 385.39
Bill Date: 03/04/2017 Mobile Number: 01755541426
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611442

Dhaka Power Distribution Company Ltd.

Alamgir Kabir Talukder, SAE,
Office of the Superintending Eng.,Civil
House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01755541428

Invoice Number 0051895142
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 86.00
Internet & Other Package Charge 374.54
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 61 02:06:42 118.20
GP-Others 72 01:40:27 96.00
CUG 35 01:04:00 16.68
BTCL Calls - (Outgoing)
Local 2 00:01:39 1.65
SMS
General SMS 149 74.50
VAS
SMS Content Download / 4 0 0.00
Business SMS
EDGE/3G Browsing & 86 11,85,318.00 178.81
Content KB
DATA/FAX 202 00:00:00 0.00
Voice Based Infotainment 5 00:13:49 16.00
Total Usage 501.84
Surcharge 9.63
Supplementary Duty 48.12
Value Added Tax 151.56
Total Current Charges 1,171.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

868.25 - 868.00 + 0.00 + 1,171.70 = 1,171.95

Please Pay BDT 1,171.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611442

Bill Number/Invoice Number: 0051895142 Total Amount Due: BDT 1,171.95
Bill Date: 03/04/2017 Mobile Number: 01755541428
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611442

Bill Number/Invoice Number: 0051895142 Total Amount Due: BDT 1,171.95
Bill Date: 03/04/2017 Mobile Number: 01755541428
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611453

Dhaka Power Distribution Company Ltd.

Md. Arif Hossain Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541429

Invoice Number 0051907262
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 03:32:14 196.05
GP-Others 86 01:53:38 107.25
CUG 53 01:16:41 20.28
BTCL Calls - (Outgoing)
Local 54 00:50:29 48.90
SMS
General SMS 5 2.50
VAS
DATA/FAX 122 00:00:00 0.00
Total Usage 374.98
Surcharge 3.75
Supplementary Duty 18.75
Value Added Tax 59.05
Total Current Charges 456.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

366.27 - 365.00 + 0.00 + 456.54 = 457.81

Please Pay BDT 457.81

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611453

Bill Number/Invoice Number: 0051907262 Total Amount Due: BDT 457.81
Bill Date: 03/04/2017 Mobile Number: 01755541429
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611453

Bill Number/Invoice Number: 0051907262 Total Amount Due: BDT 457.81
Bill Date: 03/04/2017 Mobile Number: 01755541429
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611459

Md. Ohidul Haque, SAE MD. Ohidul Haque

H#12/1/B, F#2, Office of the superintentdent engr Grid O&M
Circle Motijheel
1000 Dhaka

Mobile Number 01755541432

Invoice Number 0051918073
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 07:38:53 427.20
GP-Others 80 01:37:45 93.90
CUG 192 04:22:29 69.36
BTCL Calls - (Outgoing)
Local 6 00:03:57 4.05
SMS
General SMS 8 4.00
VAS
DATA/FAX 140 00:00:00 0.00
Total Usage 598.51
Surcharge 5.99
Supplementary Duty 29.93
Value Added Tax 94.26
Total Current Charges 728.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.34 - 480.34 + 0.00 + 728.69 = 728.69

Please Pay BDT 728.69

Name: Md. Ohidul Haque, SAE MD. Ohidul Haque Account No: 1.11611459
Bill Number/Invoice Number: 0051918073 Total Amount Due: BDT 728.69
Bill Date: 03/04/2017 Mobile Number: 01755541432
Last Date of Payment: 17/04/2017

Name: Md. Ohidul Haque, SAE MD. Ohidul Haque Account No: 1.11611459
Bill Number/Invoice Number: 0051918073 Total Amount Due: BDT 728.69
Bill Date: 03/04/2017 Mobile Number: 01755541432
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611462

Dhaka Power Distribution Company Ltd.

Md. Anwarul Hoque Bhuiyan Sub-assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01755541434

Invoice Number 0051907263
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 273 04:44:48 274.05
GP-Others 87 01:39:02 95.25
CUG 84 01:32:22 24.70
BTCL Calls - (Outgoing)
Local 18 00:16:10 15.75
SMS
General SMS 2 1.00
VAS
DATA/FAX 110 00:00:00 0.00
Total Usage 410.75
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.78 - 500.00 + 0.00 + 500.09 = 500.87

Please Pay BDT 500.87

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611462

Bill Number/Invoice Number: 0051907263 Total Amount Due: BDT 500.87
Bill Date: 03/04/2017 Mobile Number: 01755541434
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611462

Bill Number/Invoice Number: 0051907263 Total Amount Due: BDT 500.87
Bill Date: 03/04/2017 Mobile Number: 01755541434
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611473

Dhaka Power Distribution Company Ltd.

Md. Majedur Rahman Sub-assistant Engineer
Office of the Superintending Engineer
Civil Works, House-47, Rd.-135,
Gulshan-1 Dhaka 1000

Mobile Number 01755541435

Invoice Number 0051874919
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 04:12:58 243.00
GP-Others 207 03:51:25 222.90
CUG 143 02:43:29 43.68
SMS
General SMS 3 1.50
VAS
DATA/FAX 165 00:00:00 0.00
Total Usage 511.08
Surcharge 5.11
Supplementary Duty 25.56
Value Added Tax 80.49
Total Current Charges 622.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

488.78 - 689.00 + 0.00 + 622.24 = 422.02

Please Pay BDT 422.02

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611473

Bill Number/Invoice Number: 0051874919 Total Amount Due: BDT 422.02
Bill Date: 03/04/2017 Mobile Number: 01755541435
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611473

Bill Number/Invoice Number: 0051874919 Total Amount Due: BDT 422.02
Bill Date: 03/04/2017 Mobile Number: 01755541435
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611475

Dhaka Power Distribution Company Ltd.

Md. Monjur Hossain .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541437

Invoice Number 0051954176
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
VAS
DATA/FAX 173 00:00:00 0.00
Total Usage 0.00
Surcharge 0.62
Supplementary Duty 3.10
Value Added Tax 9.76
Total Current Charges 75.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,295.23 - 68.18 + 0.00 + 75.49 = 1,302.54

Please Pay BDT 1,302.54

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611475

Bill Number/Invoice Number: 0051954176 Total Amount Due: BDT 1,302.54
Bill Date: 03/04/2017 Mobile Number: 01755541437
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611475

Bill Number/Invoice Number: 0051954176 Total Amount Due: BDT 1,302.54
Bill Date: 03/04/2017 Mobile Number: 01755541437
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611476

Dhaka Power Distribution Company Ltd.

Kazi Shamsul Hoque, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541438

Invoice Number 0051893512
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 124.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 126 04:31:37 253.05
GP-Others 44 01:46:05 98.85
CUG 42 00:52:44 14.05
Customer Service Hotline 16 00:00:00 13.28
BTCL Calls - (Outgoing)
Local 3 00:03:29 3.30
SMS
General SMS 14 7.00
VAS
EDGE/3G Browsing & 17 3,30,483.00 0.00
Content KB
DATA/FAX 192 00:00:00 0.00
Voice Based Infotainment 2 00:03:08 0.00
Total Usage 389.53
Surcharge 7.91
Supplementary Duty 39.52
Value Added Tax 124.47
Total Current Charges 962.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,033.57 - 616.00 + 0.00 + 962.23 = 1,379.80

Please Pay BDT 1,379.80

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611476

Bill Number/Invoice Number: 0051893512 Total Amount Due: BDT 1,379.80
Bill Date: 03/04/2017 Mobile Number: 01755541438
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611476

Bill Number/Invoice Number: 0051893512 Total Amount Due: BDT 1,379.80
Bill Date: 03/04/2017 Mobile Number: 01755541438
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611478

Dhaka Power Distribution Company Ltd.

Kazi Nazrul Islam
AM (Tech.),Office of the DGM,
SC & SCADA, SCADA Bhaban
3 Sonargaon Road, Katabon Dhaka 1000

Mobile Number 01755541440

Invoice Number 0051887307
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 180 14:25:34 790.95
GP-Others 182 06:17:34 352.05
CUG 96 05:29:46 84.39
BTCL Calls - (Outgoing)
Local 5 00:10:20 9.75
SMS
General SMS 33 16.50
VAS
DATA/FAX 234 00:00:00 0.00
Total Usage 1,253.64
Surcharge 12.54
Supplementary Duty 62.69
Value Added Tax 197.44
Total Current Charges 1,526.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,103.69 - 1,103.69 + 0.00 + 1,526.31 = 1,526.31

Please Pay BDT 1,526.31

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611478

Bill Number/Invoice Number: 0051887307 Total Amount Due: BDT 1,526.31
Bill Date: 03/04/2017 Mobile Number: 01755541440
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611478

Bill Number/Invoice Number: 0051887307 Total Amount Due: BDT 1,526.31
Bill Date: 03/04/2017 Mobile Number: 01755541440
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611479

Dhaka Power Distribution Company Ltd.

S.M. Kalam Hossain Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541441

Invoice Number 0051872658
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 201 06:20:22 354.75
GP-Others 55 01:05:26 62.85
CUG 129 02:14:56 36.21
BTCL Calls - (Outgoing)
Local 5 00:03:51 3.75
SMS
General SMS 93 46.50
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 383 00:00:00 0.00
Total Usage 534.06
Surcharge 5.34
Supplementary Duty 26.71
Value Added Tax 84.11
Total Current Charges 650.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

263.41 - 414.00 + 0.00 + 650.22 = 499.63

Please Pay BDT 499.63

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611479

Bill Number/Invoice Number: 0051872658 Total Amount Due: BDT 499.63
Bill Date: 03/04/2017 Mobile Number: 01755541441
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611479

Bill Number/Invoice Number: 0051872658 Total Amount Due: BDT 499.63
Bill Date: 03/04/2017 Mobile Number: 01755541441
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611480

MD. SAyed Mahmud

Office of the superintented engr. Grid O&SM Circle
(south)H#12/1/B, F#2, Motijheel
1000 Dhaka

Mobile Number 01755541442

Invoice Number 0051871243
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 335 09:29:34 535.80
GP-Others 105 02:35:14 146.70
CUG 239 05:40:37 89.67
BTCL Calls - (Outgoing)
Local 50 00:52:52 51.60
SMS
General SMS 18 9.00
VAS
DATA/FAX 298 00:00:00 0.00
Total Usage 832.77
Surcharge 8.33
Supplementary Duty 41.64
Value Added Tax 131.15
Total Current Charges 1,013.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

960.10 - 960.10 + 0.00 + 1,013.90 = 1,013.90

Please Pay BDT 1,013.90

Name: MD. SAyed Mahmud Account No: 1.11611480

Bill Number/Invoice Number: 0051871243 Total Amount Due: BDT 1,013.90
Bill Date: 03/04/2017 Mobile Number: 01755541442
Last Date of Payment: 17/04/2017

Name: MD. SAyed Mahmud Account No: 1.11611480

Bill Number/Invoice Number: 0051871243 Total Amount Due: BDT 1,013.90
Bill Date: 03/04/2017 Mobile Number: 01755541442
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611481

Dhaka Power Distribution Company Ltd.

Md. Mahabubur Rahman .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541443

Invoice Number 0051868138
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 209 04:40:22 266.10
GP-Others 107 02:02:20 116.40
CUG 199 03:27:46 55.68
SMS
General SMS 2 1.00
VAS
DATA/FAX 123 00:00:00 0.00
Total Usage 439.18
Surcharge 4.39
Supplementary Duty 21.96
Value Added Tax 69.16
Total Current Charges 534.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

42.71 - 1,000.00 + 0.00 + 534.70 = (422.59)

You have paid BDT 422.59 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611481

Bill Number/Invoice Number: 0051868138 Total Amount Due: BDT (422.59)
Bill Date: 03/04/2017 Mobile Number: 01755541443
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611481

Bill Number/Invoice Number: 0051868138 Total Amount Due: BDT (422.59)
Bill Date: 03/04/2017 Mobile Number: 01755541443
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611482

Dhaka Power Distribution Company Ltd.

Md. Sohel Rana Sub-assistant Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dhaka 1207

Mobile Number 01755541444

Invoice Number 0051864652
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 589 12:06:09 692.55
GP-Others 227 02:47:35 165.60
CUG 204 03:10:21 51.56
BTCL Calls - (Outgoing)
Local 2 00:01:14 1.20
SMS
General SMS 17 8.50
VAS
DATA/FAX 362 00:00:00 0.00
Total Usage 919.41
Surcharge 9.20
Supplementary Duty 45.97
Value Added Tax 144.79
Total Current Charges 1,119.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(185.04) - 500.00 + 0.00 + 1,119.38 = 434.34

Please Pay BDT 434.34

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611482

Bill Number/Invoice Number: 0051864652 Total Amount Due: BDT 434.34
Bill Date: 03/04/2017 Mobile Number: 01755541444
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611482

Bill Number/Invoice Number: 0051864652 Total Amount Due: BDT 434.34
Bill Date: 03/04/2017 Mobile Number: 01755541444
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611494

Dhaka Power Distribution Company Ltd.

Mr. Mia Shamim Hasan, AE
Office of the Superintending Engineer
NOCS Circle Lalbag
20/C Nur Fattah Lane, Lalbag Dhaka 1205

Mobile Number 01755541446

Invoice Number 0051884903
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 48.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 321 07:17:46 414.30
GP-Others 85 03:27:18 191.85
CUG 176 05:14:14 82.14
SMS
General SMS 24 12.00
VAS
EDGE/3G Browsing & 1 2.00 KB 0.00
Content
DATA/FAX 227 00:00:00 60.00
Total Usage 760.29
Surcharge 8.09
Supplementary Duty 40.42
Value Added Tax 127.29
Total Current Charges 984.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

701.19 - 0.00 + 0.00 + 984.09 = 1,685.28

Please Pay BDT 1,685.28

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611494

Bill Number/Invoice Number: 0051884903 Total Amount Due: BDT 1,685.28
Bill Date: 03/04/2017 Mobile Number: 01755541446
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611494

Bill Number/Invoice Number: 0051884903 Total Amount Due: BDT 1,685.28
Bill Date: 03/04/2017 Mobile Number: 01755541446
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611497

Dhaka Power Distribution Company Ltd.

Md. Abul Basar Talukder .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541449

Invoice Number 0051889759
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 327 03:17:18 199.65
GP-Others 147 01:29:54 91.05
CUG 204 02:26:28 40.48
BTCL Calls - (Outgoing)
Local 2 00:02:23 2.25
SMS
General SMS 8 4.00
MMS Outgoing 1 3.00
VAS
DATA/FAX 120 00:00:00 0.00
Voice Based Infotainment 5 00:05:50 12.33
Total Usage 352.76
Surcharge 3.53
Supplementary Duty 17.64
Value Added Tax 55.56
Total Current Charges 429.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

666.73 - 360.00 + 0.00 + 429.49 = 736.22

Please Pay BDT 736.22

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611497

Bill Number/Invoice Number: 0051889759 Total Amount Due: BDT 736.22
Bill Date: 03/04/2017 Mobile Number: 01755541449
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611497

Bill Number/Invoice Number: 0051889759 Total Amount Due: BDT 736.22
Bill Date: 03/04/2017 Mobile Number: 01755541449
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611498

Dhaka Power Distribution Company Ltd.

Abu Shadat Md. Saim .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541450

Invoice Number 0051871937
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 191 02:48:17 165.15
GP-Others 207 04:27:09 253.05
CUG 107 01:51:04 29.99
BTCL Calls - (Outgoing)
Local 1 00:00:39 0.60
SMS
General SMS 17 8.50
VAS
DATA/FAX 252 00:00:00 0.00
Total Usage 457.29
Surcharge 4.58
Supplementary Duty 22.87
Value Added Tax 72.01
Total Current Charges 556.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

677.50 - 500.00 + 0.00 + 556.75 = 734.25

Please Pay BDT 734.25

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611498

Bill Number/Invoice Number: 0051871937 Total Amount Due: BDT 734.25
Bill Date: 03/04/2017 Mobile Number: 01755541450
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611498

Bill Number/Invoice Number: 0051871937 Total Amount Due: BDT 734.25
Bill Date: 03/04/2017 Mobile Number: 01755541450
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611606

Dhaka Power Distribution Company Ltd.

A.K.M Mahamudur Rahman Sarder
DGM, NOCS, Circle Lalbagh, DPDC
20/C, Nur Fattah Lane, Lalbagh
Dhaka 1211

Mobile Number 01755541570

Invoice Number 0051875841
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 206 04:36:02 262.20
GP-Others 76 01:46:01 100.35
CUG 104 02:37:37 41.41
Customer Service Hotline 28 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:01:57 1.95
SMS
General SMS 3 1.50
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 138 00:00:00 0.00
Voice Based Infotainment 2 00:06:02 0.00
Total Usage 437.41
Surcharge 4.38
Supplementary Duty 21.87
Value Added Tax 68.89
Total Current Charges 532.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,102.82 - 697.00 + 0.00 + 532.55 = 1,938.37

Please Pay BDT 1,938.37

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611606

Bill Number/Invoice Number: 0051875841 Total Amount Due: BDT 1,938.37
Bill Date: 03/04/2017 Mobile Number: 01755541570
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611606

Bill Number/Invoice Number: 0051875841 Total Amount Due: BDT 1,938.37
Bill Date: 03/04/2017 Mobile Number: 01755541570
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611608

Dhaka Power Distribution Company Ltd.

A.K.M. Siddiqur Rahman
JAM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541571

Invoice Number 0051875103
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 03:28:14 198.75
GP-Others 142 03:21:30 191.70
CUG 140 03:01:57 48.16
BTCL Calls - (Outgoing)
Local 2 00:01:42 1.65
SMS
General SMS 1 0.50
VAS
DATA/FAX 133 00:00:00 0.00
Total Usage 440.76
Surcharge 4.41
Supplementary Duty 22.04
Value Added Tax 69.41
Total Current Charges 536.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,288.95 - 1,633.00 + 0.00 + 536.63 = 192.58

Please Pay BDT 192.58

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611608

Bill Number/Invoice Number: 0051875103 Total Amount Due: BDT 192.58
Bill Date: 03/04/2017 Mobile Number: 01755541571
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611608

Bill Number/Invoice Number: 0051875103 Total Amount Due: BDT 192.58
Bill Date: 03/04/2017 Mobile Number: 01755541571
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611610

Dhaka Power Distribution Company Ltd.

Md. Moshidul Hoque,Sub-Assistant Engine
NOCS Circle Narinda, DPDC Rahman
Chamber (6th floor),12-13, Motijheel C/A Dhaka 1205

Mobile Number 01755541573

Invoice Number 0051934373
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 06:01:58 334.50
GP-Others 24 00:32:21 30.60
CUG 28 00:40:55 10.84
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 325 15,96,587.00 0.00
Content KB
DATA/FAX 98 00:00:00 0.00
Voice Based Infotainment 1 00:02:28 5.00
Total Usage 381.44
Surcharge 6.59
Supplementary Duty 32.91
Value Added Tax 103.66
Total Current Charges 801.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

487.98 - 531.00 + 0.00 + 801.41 = 758.39

Please Pay BDT 758.39

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611610

Bill Number/Invoice Number: 0051934373 Total Amount Due: BDT 758.39
Bill Date: 03/04/2017 Mobile Number: 01755541573
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611610

Bill Number/Invoice Number: 0051934373 Total Amount Due: BDT 758.39
Bill Date: 03/04/2017 Mobile Number: 01755541573
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611633

Dhaka Power Distribution Company Ltd.

Md. Khairul Islam
JAM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541574

Invoice Number 0051893513
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 188 06:58:36 389.10
GP-Others 303 08:27:21 478.05
CUG 88 03:02:10 47.43
BTCL Calls - (Outgoing)
Local 17 00:38:11 35.40
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 42 2,53,375.00 1.35
Content KB
DATA/FAX 240 00:00:00 0.00
Total Usage 953.33
Surcharge 9.54
Supplementary Duty 47.67
Value Added Tax 150.14
Total Current Charges 1,160.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

729.82 - 728.00 + 0.00 + 1,160.68 = 1,162.50

Please Pay BDT 1,162.50

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611633

Bill Number/Invoice Number: 0051893513 Total Amount Due: BDT 1,162.50
Bill Date: 03/04/2017 Mobile Number: 01755541574
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611633

Bill Number/Invoice Number: 0051893513 Total Amount Due: BDT 1,162.50
Bill Date: 03/04/2017 Mobile Number: 01755541574
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611634

Dhaka Power Distribution Company Ltd.

- -
Md. Razaul Hoque, SAE
GRID OG.M Circle(North), DPDC
3NO, SONERGAON ROAD, KATABON Dhaka

Mobile Number 01755541575

Invoice Number 0051928123
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 98 06:01:29 332.10
GP-Others 27 01:25:20 78.30
CUG 32 01:14:03 19.06
Customer Service Hotline 1 00:00:31 0.60
SMS
General SMS 1 0.50
VAS
SMS Content Download / 6 0 12.00
Business SMS
DATA/FAX 152 00:00:00 0.00
Voice Based Infotainment 62 00:00:00 93.00
Total Usage 535.56
Surcharge 5.36
Supplementary Duty 26.78
Value Added Tax 84.34
Total Current Charges 652.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

712.28 - 712.00 + 0.00 + 652.04 = 652.32

Please Pay BDT 652.32

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611634

Bill Number/Invoice Number: 0051928123 Total Amount Due: BDT 652.32
Bill Date: 03/04/2017 Mobile Number: 01755541575
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611634

Bill Number/Invoice Number: 0051928123 Total Amount Due: BDT 652.32
Bill Date: 03/04/2017 Mobile Number: 01755541575
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611637

Dhaka Power Distribution Company Ltd.

Bashir Uddin Ahmed, AE,
Office of the Superintending Eng.,Civil
House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01755541576

Invoice Number 0051860103
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.17
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 119 02:34:23 147.45
GP-Others 184 04:14:44 241.20
CUG 60 00:51:32 14.08
BTCL Calls - (Outgoing)
Local 2 00:02:17 2.25
International Calls - (Outgoing)
ISD 3 00:02:19 35.00
SMS
General SMS 2,107 1,153.50
VAS
EDGE/3G Browsing & 95 2,59,435.00 3.83
Content KB
DATA/FAX 260 00:00:00 0.00
Voice Based Infotainment 2 00:03:10 0.00
Total Usage 1,597.31
Surcharge 16.43
Supplementary Duty 82.13
Value Added Tax 258.67
Total Current Charges 1,999.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,184.23 - 1,684.00 + 0.00 + 1,999.72 = 1,499.95

Please Pay BDT 1,499.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611637

Bill Number/Invoice Number: 0051860103 Total Amount Due: BDT 1,499.95
Bill Date: 03/04/2017 Mobile Number: 01755541576
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611637

Bill Number/Invoice Number: 0051860103 Total Amount Due: BDT 1,499.95
Bill Date: 03/04/2017 Mobile Number: 01755541576
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611639

Dhaka Power Distribution Company Ltd.

Mr. SM Farukul Islam Office of the Project Director
Assistant Engineer
Abdul Gani Road
Dhaka 1000

Mobile Number 01755541577

Invoice Number 0051886050
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 293.62
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 132 03:02:36 173.40
GP-Others 223 04:49:30 275.25
CUG 113 02:32:34 40.65
BTCL Calls - (Outgoing)
Local 10 00:05:25 5.40
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 81 12,41,353.00 0.00
Content KB
DATA/FAX 93 00:00:00 0.00
Voice Based Infotainment 1 00:01:48 0.00
Total Usage 495.70
Surcharge 7.90
Supplementary Duty 39.47
Value Added Tax 124.31
Total Current Charges 961.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,267.96 - 1,268.00 + 0.00 + 961.00 = 960.96

Please Pay BDT 960.96

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611639

Bill Number/Invoice Number: 0051886050 Total Amount Due: BDT 960.96
Bill Date: 03/04/2017 Mobile Number: 01755541577
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611639

Bill Number/Invoice Number: 0051886050 Total Amount Due: BDT 960.96
Bill Date: 03/04/2017 Mobile Number: 01755541577
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611642

Dhaka Power Distribution Company Ltd.

Mr. Giasuddin Ahmed Chowdhury
S.C& SCADA Circle,DPDC
House no. 47,
Road no. 135, gulshan-1 Dhaka 1000

Mobile Number 01755541579

Invoice Number 0051886051
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 8.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 377 11:51:17 665.25
GP-Others 285 10:32:35 589.05
CUG 78 04:10:39 64.20
BTCL Calls - (Outgoing)
Local 41 00:46:17 44.55
SMS
General SMS 32 16.00
VAS
EDGE/3G Browsing & 2 5.00 KB 0.00
Content
DATA/FAX 125 00:00:00 0.00
Voice Based Infotainment 2 00:03:05 0.00
Total Usage 1,379.05
Surcharge 13.88
Supplementary Duty 69.36
Value Added Tax 218.44
Total Current Charges 1,688.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

987.16 - 1,241.00 + 0.00 + 1,688.73 = 1,434.89

Please Pay BDT 1,434.89

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611642

Bill Number/Invoice Number: 0051886051 Total Amount Due: BDT 1,434.89
Bill Date: 03/04/2017 Mobile Number: 01755541579
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611642

Bill Number/Invoice Number: 0051886051 Total Amount Due: BDT 1,434.89
Bill Date: 03/04/2017 Mobile Number: 01755541579
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611647

Dhaka Power Distribution Company Ltd.

Md. Nurul Islam .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541582

Invoice Number 0051915252
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 06:57:26 382.35
GP-Others 210 10:08:41 561.60
CUG 98 02:28:20 39.14
SMS
General SMS 3 1.50
WEB SMS 1 0.00
VAS
SMS Content Download / 6 0 12.00
Business SMS
DATA/FAX 134 00:00:00 0.00
Total Usage 996.59
Surcharge 10.43
Supplementary Duty 52.13
Value Added Tax 164.19
Total Current Charges 1,269.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,470.09 - 1,067.00 + 0.00 + 1,269.34 = 1,672.43

Please Pay BDT 1,672.43

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611647

Bill Number/Invoice Number: 0051915252 Total Amount Due: BDT 1,672.43
Bill Date: 03/04/2017 Mobile Number: 01755541582
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611647

Bill Number/Invoice Number: 0051915252 Total Amount Due: BDT 1,672.43
Bill Date: 03/04/2017 Mobile Number: 01755541582
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611650

DPDC Md. Lutfor Rahman

Sub Divisional Engineer,NOCS Sher-E-Banglanagar, DPDC .
0000 Dhaka

Mobile Number 01755541584

Invoice Number 0051873561
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 241 08:05:47 455.10
GP-Others 82 01:14:27 72.60
CUG 183 03:26:59 55.33
BTCL Calls - (Outgoing)
Local 7 00:06:17 6.00
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 238 59,839.00 KB 46.91
Content
DATA/FAX 123 00:00:00 0.00
Total Usage 638.44
Surcharge 6.39
Supplementary Duty 31.92
Value Added Tax 100.54
Total Current Charges 777.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

551.32 - 551.32 + 0.00 + 777.30 = 777.30

Please Pay BDT 777.30

Name: DPDC Md. Lutfor Rahman Account No: 1.11611650

Bill Number/Invoice Number: 0051873561 Total Amount Due: BDT 777.30
Bill Date: 03/04/2017 Mobile Number: 01755541584
Last Date of Payment: 17/04/2017

Name: DPDC Md. Lutfor Rahman Account No: 1.11611650

Bill Number/Invoice Number: 0051873561 Total Amount Due: BDT 777.30
Bill Date: 03/04/2017 Mobile Number: 01755541584
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611651

Dhaka Power Distribution Company Ltd.

Parvez Mostafa, JAM(Tech.)
DGM, NOCS, Circle Mogbazar,Gulfesa Plaza
L-7,8 Shahid Sangbadik Selina Parvin Rd. Dhaka 1209

Mobile Number 01755541586

Invoice Number 0051939248
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 02:51:03 157.95
GP-Others 37 00:57:29 53.85
CUG 27 01:09:11 17.82
SMS
General SMS 1 0.50
VAS
DATA/FAX 79 00:00:00 0.00
Total Usage 230.12
Surcharge 2.30
Supplementary Duty 11.51
Value Added Tax 36.24
Total Current Charges 280.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

138.67 - 275.00 + 0.00 + 280.17 = 143.84

Please Pay BDT 143.84

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611651

Bill Number/Invoice Number: 0051939248 Total Amount Due: BDT 143.84
Bill Date: 03/04/2017 Mobile Number: 01755541586
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611651

Bill Number/Invoice Number: 0051939248 Total Amount Due: BDT 143.84
Bill Date: 03/04/2017 Mobile Number: 01755541586
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611663

Dhaka Power Distribution Company Ltd.

Shah Mahbubul Haque Faroque
JAM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541587

Invoice Number 0051909136
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 295 11:16:12 627.60
GP-Others 126 03:34:52 201.60
CUG 102 02:31:36 39.73
BTCL Calls - (Outgoing)
Local 10 00:12:33 12.15
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 1 7.00 KB 0.01
Content
DATA/FAX 120 00:00:00 0.00
Voice Based Infotainment 11 00:13:24 0.00
Total Usage 883.09
Surcharge 8.84
Supplementary Duty 44.16
Value Added Tax 139.07
Total Current Charges 1,075.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,048.62 - 701.00 + 0.00 + 1,075.16 = 1,422.78

Please Pay BDT 1,422.78

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611663

Bill Number/Invoice Number: 0051909136 Total Amount Due: BDT 1,422.78
Bill Date: 03/04/2017 Mobile Number: 01755541587
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611663

Bill Number/Invoice Number: 0051909136 Total Amount Due: BDT 1,422.78
Bill Date: 03/04/2017 Mobile Number: 01755541587
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611665

Dhaka Power Distribution Company Ltd.

Md. Sayed Ahmed Sub-assistant Engineer
Grid O&M Circle (South),
Motijheel C/A,
Dhaka 1000

Mobile Number 01755541589

Invoice Number 0051945916
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 82.12
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 13 00:42:08 38.55
GP-Others 75 02:24:20 135.00
VAS
EDGE/3G Browsing & 32 8,43,205.00 0.00
Content KB
DATA/FAX 95 00:00:00 0.00
Total Usage 173.55
Surcharge 2.56
Supplementary Duty 12.78
Value Added Tax 40.26
Total Current Charges 311.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

462.15 - 329.22 + 0.00 + 311.28 = 444.21

Please Pay BDT 444.21

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611665

Bill Number/Invoice Number: 0051945916 Total Amount Due: BDT 444.21
Bill Date: 03/04/2017 Mobile Number: 01755541589
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611665

Bill Number/Invoice Number: 0051945916 Total Amount Due: BDT 444.21
Bill Date: 03/04/2017 Mobile Number: 01755541589
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611667

Dhaka Power Distribution Company Ltd.

Ahtasham Ahmed, AE,
Office of the Superintending Eng.,Civil
House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01755541590

Invoice Number 0051939249
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 31 02:49:26 154.80
GP-Others 88 06:52:09 377.25
Video Calls 1 00:00:15 0.40
CUG 15 00:13:14 3.58
SMS
WEB SMS 1 0.00
VAS
EDGE/3G Browsing & 48 39,61,006.00 396.85
Content KB
DATA/FAX 158 00:00:00 0.00
Total Usage 932.88
Surcharge 12.72
Supplementary Duty 63.59
Value Added Tax 200.27
Total Current Charges 1,548.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,187.98 - 1,288.00 + 0.00 + 1,548.27 = 1,448.25

Please Pay BDT 1,448.25

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611667

Bill Number/Invoice Number: 0051939249 Total Amount Due: BDT 1,448.25
Bill Date: 03/04/2017 Mobile Number: 01755541590
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611667

Bill Number/Invoice Number: 0051939249 Total Amount Due: BDT 1,448.25
Bill Date: 03/04/2017 Mobile Number: 01755541590
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611668

Dhaka Power Distribution Company Ltd.

Abul Hasnat Md. Oliur Rahman(Sub-Asstt.E
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. Dhaka 0000

Mobile Number 01755541451

Invoice Number 0051857136
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 555 07:03:12 416.25
GP-Others 520 06:10:11 366.75
CUG 367 04:50:57 79.80
BTCL Calls - (Outgoing)
Local 11 00:10:29 10.20
SMS
General SMS 29 14.50
VAS
DATA/FAX 528 00:00:00 238.00
Total Usage 1,125.50
Surcharge 11.26
Supplementary Duty 56.28
Value Added Tax 177.25
Total Current Charges 1,370.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

335.31 - 1,500.00 + 0.00 + 1,370.30 = 205.61

Please Pay BDT 205.61

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611668

Bill Number/Invoice Number: 0051857136 Total Amount Due: BDT 205.61
Bill Date: 03/04/2017 Mobile Number: 01755541451
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611668

Bill Number/Invoice Number: 0051857136 Total Amount Due: BDT 205.61
Bill Date: 03/04/2017 Mobile Number: 01755541451
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611669

Dhaka Power Distribution Company Ltd.

Tridib Kumar Bose Sub-assistant Engineer
Tridib Kumer Ghosh(Assistant Engr.)
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. Dhaka 1000

Mobile Number 01755541591

Invoice Number 0051919387
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 4.10
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 32 00:36:35 35.70
GP-Others 156 04:38:53 260.85
CUG 28 00:31:59 8.60
VAS
EDGE/3G Browsing & 3 2,370.00 KB 1.28
Content
DATA/FAX 154 00:00:00 0.00
Voice Based Infotainment 1 00:01:58 0.00
Total Usage 306.43
Surcharge 3.11
Supplementary Duty 15.53
Value Added Tax 48.90
Total Current Charges 378.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

939.86 - 1,380.00 + 0.00 + 378.07 = (62.07)

You have paid BDT 62.07 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611669

Bill Number/Invoice Number: 0051919387 Total Amount Due: BDT (62.07)
Bill Date: 03/04/2017 Mobile Number: 01755541591
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611669

Bill Number/Invoice Number: 0051919387 Total Amount Due: BDT (62.07)
Bill Date: 03/04/2017 Mobile Number: 01755541591
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611670

Dhaka Power Distribution Company Ltd.

Md. Rashidul Islam Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541452

Invoice Number 0051924486
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 170 05:14:17 294.75
GP-Others 62 01:36:10 91.05
CUG 42 01:17:29 20.18
BTCL Calls - (Outgoing)
Local 3 00:03:58 3.75
SMS
General SMS 2 1.00
VAS
DATA/FAX 90 00:00:00 0.00
Voice Based Infotainment 2 00:02:32 0.00
Total Usage 410.73
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,206.18 - 499.00 + 0.00 + 500.06 = 3,207.24

Please Pay BDT 3,207.24

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611670

Bill Number/Invoice Number: 0051924486 Total Amount Due: BDT 3,207.24
Bill Date: 03/04/2017 Mobile Number: 01755541452
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611670

Bill Number/Invoice Number: 0051924486 Total Amount Due: BDT 3,207.24
Bill Date: 03/04/2017 Mobile Number: 01755541452
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611671

Dhaka Power Distribution Company Ltd.

Md. Asraful Islam, SDE,
Office of the Superintending Engineer,
House # 47, Road # 135,
Gulshan-1, Dhaka 1212

Mobile Number 01755541592

Invoice Number 0051883573
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 187 04:23:22 249.60
GP-Others 152 02:35:49 150.45
CUG 101 02:05:20 33.35
SMS
General SMS 4 2.00
VAS
DATA/FAX 119 00:00:00 0.00
Voice Based Infotainment 1 00:02:17 4.67
Total Usage 440.07
Surcharge 4.40
Supplementary Duty 22.01
Value Added Tax 69.31
Total Current Charges 535.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

610.19 - 610.00 + 0.00 + 535.79 = 535.98

Please Pay BDT 535.98

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611671

Bill Number/Invoice Number: 0051883573 Total Amount Due: BDT 535.98
Bill Date: 03/04/2017 Mobile Number: 01755541592
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611671

Bill Number/Invoice Number: 0051883573 Total Amount Due: BDT 535.98
Bill Date: 03/04/2017 Mobile Number: 01755541592
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611672

Dhaka Power Distribution Company Ltd.

Md. Mostafa Kamal Chowdhury
Office of the Deputy General Manager
NOCS Azimpur
278/3 Elephant Road, Katabon Dhaka 1000

Mobile Number 01755541593

Invoice Number 0051866667
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 227 04:40:15 267.00
GP-Others 213 04:49:42 274.35
CUG 86 02:59:50 46.75
BTCL Calls - (Outgoing)
Local 32 00:42:19 40.05
International Calls - (Outgoing)
ISD 6 00:08:02 54.00
SMS
General SMS 25 20.50
VAS
DATA/FAX 201 00:00:00 0.00
Voice Based Infotainment 1 00:01:50 3.67
Total Usage 706.32
Surcharge 7.07
Supplementary Duty 35.32
Value Added Tax 111.23
Total Current Charges 859.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,443.14 - 1,231.00 + 0.00 + 859.94 = 1,072.08

Please Pay BDT 1,072.08

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611672

Bill Number/Invoice Number: 0051866667 Total Amount Due: BDT 1,072.08
Bill Date: 03/04/2017 Mobile Number: 01755541593
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611672

Bill Number/Invoice Number: 0051866667 Total Amount Due: BDT 1,072.08
Bill Date: 03/04/2017 Mobile Number: 01755541593
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611693

Dhaka Power Distribution Company Limited Md. Shafiqul Kabir

Sub-Divisional Engineer,278/3 (2nd Floor), Elephant
Road,Katabon ,
0000 Dhaka

Mobile Number 01755541594

Invoice Number 0051881734
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 339 12:01:10 671.55
GP-Others 259 07:54:29 445.50
Video Calls 1 00:00:26 0.60
CUG 130 02:42:08 43.11
BTCL Calls - (Outgoing)
Local 26 00:19:27 18.60
SMS
General SMS 48 24.00
VAS
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 1 00:02:23 0.00
Total Usage 1,203.36
Surcharge 12.04
Supplementary Duty 60.17
Value Added Tax 189.51
Total Current Charges 1,465.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,052.81 - 1,053.00 + 0.00 + 1,465.09 = 1,464.90

Please Pay BDT 1,464.90

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11611693
Shafiqul Kabir
Bill Number/Invoice Number: 0051881734 Total Amount Due: BDT 1,464.90
Bill Date: 03/04/2017 Mobile Number: 01755541594
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Account No: 1.11611693
Shafiqul Kabir
Bill Number/Invoice Number: 0051881734 Total Amount Due: BDT 1,464.90
Bill Date: 03/04/2017 Mobile Number: 01755541594
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611694

Dhaka Power Distribution Company Ltd.

Mr. Md. Alamgir Hossain Assistant Engineer
Sub-Divisional Engineer
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dha Dhaka 1207

Mobile Number 01755541595

Invoice Number 0051905658
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 254 14:31:54 802.50
GP-Others 144 08:11:50 452.25
CUG 69 01:21:26 21.52
Customer Service Hotline 68 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:55 0.90
SMS
General SMS 3 1.50
VAS
DATA/FAX 186 00:00:00 0.00
Voice Based Infotainment 1 00:12:32 0.00
Total Usage 1,278.67
Surcharge 12.79
Supplementary Duty 63.94
Value Added Tax 201.37
Total Current Charges 1,556.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

950.00 - 1,050.00 + 0.00 + 1,556.78 = 1,456.78

Please Pay BDT 1,456.78

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611694

Bill Number/Invoice Number: 0051905658 Total Amount Due: BDT 1,456.78
Bill Date: 03/04/2017 Mobile Number: 01755541595
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611694

Bill Number/Invoice Number: 0051905658 Total Amount Due: BDT 1,456.78
Bill Date: 03/04/2017 Mobile Number: 01755541595
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611695

Dhaka Power Distribution Company Ltd.

Mr. Birendra Chandra Majumder
Sub-Divisional Engineer
AM(Tech.)
Line K,Kazi Nazrul Islam Rd,Mohammadpur Dhaka 1207

Mobile Number 01755541596

Invoice Number 0051877717
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 359 06:54:03 394.95
GP-Others 200 03:34:17 205.80
CUG 143 02:19:36 37.56
BTCL Calls - (Outgoing)
Local 6 00:18:40 17.10
SMS
General SMS 5 2.50
VAS
DATA/FAX 125 00:00:00 0.00
Total Usage 657.91
Surcharge 6.58
Supplementary Duty 32.90
Value Added Tax 103.61
Total Current Charges 801.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,026.89 - 1,026.89 + 0.00 + 801.01 = 801.01

Please Pay BDT 801.01

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611695

Bill Number/Invoice Number: 0051877717 Total Amount Due: BDT 801.01
Bill Date: 03/04/2017 Mobile Number: 01755541596
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611695

Bill Number/Invoice Number: 0051877717 Total Amount Due: BDT 801.01
Bill Date: 03/04/2017 Mobile Number: 01755541596
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611696

Dhaka Power Distribution Company Ltd.

Md. Arphan Ali Jr. Asst. Manager(Tech.)
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1219

Mobile Number 01755541597

Invoice Number 0051898093
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 321.97
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 03:08:13 183.90
GP-Others 106 01:44:22 100.50
CUG 172 03:04:12 49.25
Customer Service Hotline 18 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 19 00:15:11 15.45
SMS
General SMS 14 7.00
VAS
EDGE/3G Browsing & 37 11,38,080.00 388.85
Content KB
DATA/FAX 142 00:00:00 0.00
Voice Based Infotainment 6 00:13:22 10.33
Total Usage 755.28
Surcharge 10.78
Supplementary Duty 53.87
Value Added Tax 169.65
Total Current Charges 1,311.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,554.57 - 1,500.00 + 0.00 + 1,311.55 = 1,366.12

Please Pay BDT 1,366.12

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611696

Bill Number/Invoice Number: 0051898093 Total Amount Due: BDT 1,366.12
Bill Date: 03/04/2017 Mobile Number: 01755541597
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611696

Bill Number/Invoice Number: 0051898093 Total Amount Due: BDT 1,366.12
Bill Date: 03/04/2017 Mobile Number: 01755541597
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611698

Dhaka Power Distribution Company Ltd.

Md. Afazzal Haque, JAM( Tech)
278/3 Elephant Rd (2 Flr), Katabon
Off of DGM(Tec), NOCS, Azimpur Circle Dhaka 1205

Mobile Number 01755541599

Invoice Number 0051886052
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 170 03:58:33 226.35
GP-Others 97 02:36:20 147.30
CUG 172 04:39:33 73.35
BTCL Calls - (Outgoing)
Local 48 00:41:38 40.65
SMS
General SMS 5 2.50
VAS
DATA/FAX 249 00:00:00 0.00
Voice Based Infotainment 5 00:18:03 37.33
Total Usage 527.48
Surcharge 5.28
Supplementary Duty 26.38
Value Added Tax 83.07
Total Current Charges 642.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

591.23 - 591.23 + 0.00 + 642.21 = 642.21

Please Pay BDT 642.21

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611698

Bill Number/Invoice Number: 0051886052 Total Amount Due: BDT 642.21
Bill Date: 03/04/2017 Mobile Number: 01755541599
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611698

Bill Number/Invoice Number: 0051886052 Total Amount Due: BDT 642.21
Bill Date: 03/04/2017 Mobile Number: 01755541599
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611699

Dhaka Power Distribution Company Ltd.

Mr. Md. Ashraful Haque Assistant Engineer
Sub-Divisional Engineer
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541600

Invoice Number 0051864653
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 650.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 66 02:06:50 118.65
GP-Others 71 01:05:04 63.45
CUG 113 02:28:05 39.38
BTCL Calls - (Outgoing)
Local 8 00:07:39 7.35
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 92 25,11,404.00 198.14
Content KB
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 10 00:11:19 0.00
Total Usage 427.47
Surcharge 14.29
Supplementary Duty 71.41
Value Added Tax 224.92
Total Current Charges 1,738.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,173.23 - 1,673.00 + 0.00 + 1,738.82 = 1,239.05

Please Pay BDT 1,239.05

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611699

Bill Number/Invoice Number: 0051864653 Total Amount Due: BDT 1,239.05
Bill Date: 03/04/2017 Mobile Number: 01755541600
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611699

Bill Number/Invoice Number: 0051864653 Total Amount Due: BDT 1,239.05
Bill Date: 03/04/2017 Mobile Number: 01755541600
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611700

Dhaka Power Distribution Company Ltd.

Md. Raihanul Islam
JAM (Tech.), DGM, NOCS Motijheel
NOCS Circle Motijheel
12/1/B (Ground Floor) Motijheel C/A Dhaka 1000

Mobile Number 01755541453

Invoice Number 0051887308
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 187 04:37:07 262.20
GP-Others 132 01:58:01 115.65
CUG 118 01:48:58 29.58
BTCL Calls - (Outgoing)
Local 1 00:03:41 3.45
VAS
DATA/FAX 143 00:00:00 0.00
Total Usage 410.88
Surcharge 4.11
Supplementary Duty 20.55
Value Added Tax 64.71
Total Current Charges 500.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

697.05 - 301.00 + 0.00 + 500.25 = 896.30

Please Pay BDT 896.30

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611700

Bill Number/Invoice Number: 0051887308 Total Amount Due: BDT 896.30
Bill Date: 03/04/2017 Mobile Number: 01755541453
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611700

Bill Number/Invoice Number: 0051887308 Total Amount Due: BDT 896.30
Bill Date: 03/04/2017 Mobile Number: 01755541453
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611702

Dhaka Power Distribution Company Ltd.

Md. Salim Siraj, Sub-Assistant Engineer
NOCS Circle Narinda, DPDC Rahman Chambe
12-13, Motijheel C/A, Dhaka-1000. Dhaka 1205

Mobile Number 01755541602

Invoice Number 0051871938
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 284 08:41:02 487.80
GP-Others 215 04:48:27 274.65
CUG 173 03:16:07 52.67
BTCL Calls - (Outgoing)
Local 6 00:04:51 4.80
SMS
General SMS 3 1.50
VAS
DATA/FAX 242 00:00:00 0.00
Voice Based Infotainment 1 00:00:31 0.00
Total Usage 821.42
Surcharge 8.22
Supplementary Duty 41.07
Value Added Tax 129.36
Total Current Charges 1,000.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,780.87 - 1,000.00 + 0.00 + 1,000.08 = 1,780.95

Please Pay BDT 1,780.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611702

Bill Number/Invoice Number: 0051871938 Total Amount Due: BDT 1,780.95
Bill Date: 03/04/2017 Mobile Number: 01755541602
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611702

Bill Number/Invoice Number: 0051871938 Total Amount Due: BDT 1,780.95
Bill Date: 03/04/2017 Mobile Number: 01755541602
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611713

Dhaka Power Distribution Company Ltd.

Shoel Ahmed, JAM(Tech.)
DGM, NOCS, Circle Mogbazar,Gulfesa Plaza
L-7,8 Shahid Sangbadik Selina Parvin Rd. Dhaka 1000

Mobile Number 01755541454

Invoice Number 0051875842
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 317.86
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 245 06:24:39 362.40
GP-Others 148 02:53:37 165.45
CUG 165 02:51:19 45.77
BTCL Calls - (Outgoing)
Local 5 00:13:25 12.45
SMS
General SMS 4 4.00
VAS
Welcome Tune Fee 1 30.00
SMS Content Download / 4 0 8.00
Business SMS
EDGE/3G Browsing & 12 12,65,812.00 395.73
Content KB
DATA/FAX 184 00:00:00 0.00
Voice Based Infotainment 4 00:05:17 0.00
Total Usage 1,023.80
Surcharge 13.42
Supplementary Duty 67.09
Value Added Tax 211.29
Total Current Charges 1,633.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

457.47 - 1,896.00 + 0.00 + 1,633.47 = 194.94

Please Pay BDT 194.94

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611713

Bill Number/Invoice Number: 0051875842 Total Amount Due: BDT 194.94
Bill Date: 03/04/2017 Mobile Number: 01755541454
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611713

Bill Number/Invoice Number: 0051875842 Total Amount Due: BDT 194.94
Bill Date: 03/04/2017 Mobile Number: 01755541454
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611715

Dhaka Power Distribution Company Ltd.

Md. Reead Hossain .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541455

Invoice Number 0051921873
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 141 05:53:05 328.05
GP-Others 29 00:35:35 34.05
CUG 14 00:25:16 6.51
SMS
General SMS 2 1.00
VAS
DATA/FAX 160 00:00:00 0.00
Voice Based Infotainment 1 00:20:27 41.00
Total Usage 410.61
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 499.91 + 0.00 + 499.92 = 499.92

Please Pay BDT 499.92

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611715

Bill Number/Invoice Number: 0051921873 Total Amount Due: BDT 499.92
Bill Date: 03/04/2017 Mobile Number: 01755541455
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611715

Bill Number/Invoice Number: 0051921873 Total Amount Due: BDT 499.92
Bill Date: 03/04/2017 Mobile Number: 01755541455
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611716

Dhaka Power Distribution Company Ltd.

Mia Atiquzzaman Sub-assistant Engineer
Office of the Superintending Engineer
NOCS Circle Satmasjid, DPDC. Line-K,
Kazi Nazrul islam Road, Mohammadpur, Dhaka 1206

Mobile Number 01755541604

Invoice Number 0051921874
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 126 02:56:38 167.70
GP-Others 263 05:55:35 338.85
CUG 72 01:19:41 21.24
BTCL Calls - (Outgoing)
Local 4 00:02:37 2.70
SMS
General SMS 6 3.00
VAS
DATA/FAX 154 00:00:00 0.00
Voice Based Infotainment 2 00:04:18 0.00
Total Usage 533.49
Surcharge 5.34
Supplementary Duty 26.68
Value Added Tax 84.01
Total Current Charges 649.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,208.84 - 617.00 + 0.00 + 649.52 = 1,241.36

Please Pay BDT 1,241.36

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611716

Bill Number/Invoice Number: 0051921874 Total Amount Due: BDT 1,241.36
Bill Date: 03/04/2017 Mobile Number: 01755541604
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611716

Bill Number/Invoice Number: 0051921874 Total Amount Due: BDT 1,241.36
Bill Date: 03/04/2017 Mobile Number: 01755541604
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611719

DPDC Md. Abdul Karim Miah

Assistant Manager (Finance),NOCS Circle Satmosjid, DPDC .
0000 Dhaka

Mobile Number 01755541457

Invoice Number 0051899483
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 288.00
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 58 02:26:26 136.05
GP-Others 50 01:41:11 94.65
CUG 57 01:38:26 25.76
VAS
EDGE/3G Browsing & 27 5,08,827.00 199.68
Content KB
DATA/FAX 206 00:00:00 0.00
Voice Based Infotainment 2 00:03:40 0.00
Total Usage 456.14
Surcharge 8.22
Supplementary Duty 41.07
Value Added Tax 129.35
Total Current Charges 999.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,000.01 - 1,000.00 + 0.00 + 999.98 = 999.99

Please Pay BDT 999.99

Name: DPDC Md. Abdul Karim Miah Account No: 1.11611719

Bill Number/Invoice Number: 0051899483 Total Amount Due: BDT 999.99
Bill Date: 03/04/2017 Mobile Number: 01755541457
Last Date of Payment: 17/04/2017

Name: DPDC Md. Abdul Karim Miah Account No: 1.11611719

Bill Number/Invoice Number: 0051899483 Total Amount Due: BDT 999.99
Bill Date: 03/04/2017 Mobile Number: 01755541457
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611720

Dhaka Power Distribution Company Ltd.

Md. Rafiqul Islam .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541458

Invoice Number 0051924487
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 94 04:45:43 263.70
GP-Others 14 00:21:08 19.65
CUG 43 01:24:07 21.90
VAS
Welcome Tune Fee 2 15.10
DATA/FAX 125 00:00:00 0.00
Total Usage 320.35
Surcharge 3.21
Supplementary Duty 16.02
Value Added Tax 50.45
Total Current Charges 390.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,458.54 - 479.41 + 0.00 + 390.03 = 1,369.16

Please Pay BDT 1,369.16

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611720

Bill Number/Invoice Number: 0051924487 Total Amount Due: BDT 1,369.16
Bill Date: 03/04/2017 Mobile Number: 01755541458
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611720

Bill Number/Invoice Number: 0051924487 Total Amount Due: BDT 1,369.16
Bill Date: 03/04/2017 Mobile Number: 01755541458
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611721

Dhaka Power Distribution Company Ltd.

Md. Rafiqul Islam Bhuiyan
AM (Tech)
House no. 47,
Road no. 135, gulshan-1 Dhaka 1212

Mobile Number 01755541459

Invoice Number 0051933817
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 79 01:53:08 106.95
GP-Others 134 03:03:35 174.45
CUG 86 01:33:37 24.91
Customer Service Hotline 26 00:00:00 21.58
BTCL Calls - (Outgoing)
Local 5 00:04:55 4.80
SMS
General SMS 11 5.50
VAS
DATA/FAX 87 00:00:00 0.00
Voice Based Infotainment 13 00:24:10 40.68
Total Usage 378.87
Surcharge 3.79
Supplementary Duty 18.94
Value Added Tax 59.66
Total Current Charges 461.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(544.87) - 191.00 + 0.00 + 461.27 = (274.60)

You have paid BDT 274.60 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611721

Bill Number/Invoice Number: 0051933817 Total Amount Due: BDT (274.60)
Bill Date: 03/04/2017 Mobile Number: 01755541459
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611721

Bill Number/Invoice Number: 0051933817 Total Amount Due: BDT (274.60)
Bill Date: 03/04/2017 Mobile Number: 01755541459
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611722

Dhaka Power Distribution Company Ltd.

Mr. Md. Nurul Alam AM (Tech.)
Sub-Divisional Engineer
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1219

Mobile Number 01755541460

Invoice Number 0019711427
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,651.11 - 0.00 + 0.00 + 0.00 = 3,651.11

Please Pay BDT 3,651.11

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611722

Bill Number/Invoice Number: 0019711427 Total Amount Due: BDT 3,651.11
Bill Date: 03/04/2017 Mobile Number: 01755541460
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611722

Bill Number/Invoice Number: 0019711427 Total Amount Due: BDT 3,651.11
Bill Date: 03/04/2017 Mobile Number: 01755541460
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611723

Dhaka Power Distribution Company Ltd.

Nahid Farzana Jr. Asst. Manager(Tech.)
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1219

Mobile Number 01755541461

Invoice Number 0051945917
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 02:25:21 135.00
GP-Others 59 03:32:46 195.45
CUG 93 03:24:55 53.12
SMS
General SMS 10 5.00
VAS
DATA/FAX 45 00:00:00 0.00
Total Usage 388.57
Surcharge 3.89
Supplementary Duty 19.43
Value Added Tax 61.19
Total Current Charges 473.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.01 - 499.98 + 0.00 + 473.08 = 473.11

Please Pay BDT 473.11

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611723

Bill Number/Invoice Number: 0051945917 Total Amount Due: BDT 473.11
Bill Date: 03/04/2017 Mobile Number: 01755541461
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611723

Bill Number/Invoice Number: 0051945917 Total Amount Due: BDT 473.11
Bill Date: 03/04/2017 Mobile Number: 01755541461
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611725

Dhaka Power Distribution Company Ltd.

Md. Sawkat Islam Somi .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541463

Invoice Number 0051937691
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 93 03:44:22 208.20
GP-Others 39 01:08:11 63.75
CUG 102 01:20:49 22.10
BTCL Calls - (Outgoing)
Local 7 00:01:44 1.95
SMS
General SMS 1 0.50
VAS
DATA/FAX 185 00:00:00 0.00
Voice Based Infotainment 2 00:02:03 0.00
Total Usage 296.50
Surcharge 2.97
Supplementary Duty 14.83
Value Added Tax 46.69
Total Current Charges 360.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

315.71 - 315.71 + 0.00 + 360.99 = 360.99

Please Pay BDT 360.99

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611725

Bill Number/Invoice Number: 0051937691 Total Amount Due: BDT 360.99
Bill Date: 03/04/2017 Mobile Number: 01755541463
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611725

Bill Number/Invoice Number: 0051937691 Total Amount Due: BDT 360.99
Bill Date: 03/04/2017 Mobile Number: 01755541463
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611726

DPDC Kazi Fazlur Rahman

Sub Divisional Engineer,NOCS Sher-E-Banglanagar, DPDC .
0000 Dhaka

Mobile Number 01755541464

Invoice Number 0051886053
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 217 03:32:52 206.25
GP-Others 166 02:37:55 153.60
CUG 132 02:18:47 37.24
BTCL Calls - (Outgoing)
Local 3 00:01:47 1.80
SMS
General SMS 40 22.00
VAS
EDGE/3G Browsing & 50 1,95,030.00 152.36
Content KB
DATA/FAX 204 00:00:00 0.00
Total Usage 573.25
Surcharge 5.74
Supplementary Duty 28.66
Value Added Tax 90.28
Total Current Charges 697.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

701.04 - 701.04 + 0.00 + 697.93 = 697.93

Please Pay BDT 697.93

Name: DPDC Kazi Fazlur Rahman Account No: 1.11611726

Bill Number/Invoice Number: 0051886053 Total Amount Due: BDT 697.93
Bill Date: 03/04/2017 Mobile Number: 01755541464
Last Date of Payment: 17/04/2017

Name: DPDC Kazi Fazlur Rahman Account No: 1.11611726

Bill Number/Invoice Number: 0051886053 Total Amount Due: BDT 697.93
Bill Date: 03/04/2017 Mobile Number: 01755541464
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611727

Dhaka Power Distribution Company Ltd.

Dilip Kumar Bepari Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541465

Invoice Number 0051941730
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 55.45
Internet & Other Package Charge 7.39
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 72 02:24:01 134.25
GP-Others 32 00:39:24 37.65
CUG 83 01:55:00 30.40
BTCL Calls - (Outgoing)
Local 8 00:08:05 7.65
International Calls - (Outgoing)
ISD 2 00:05:40 69.00
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 221 13,77,970.00 551.35
Content KB
DATA/FAX 283 00:00:00 0.00
Total Usage 831.80
Surcharge 8.95
Supplementary Duty 44.73
Value Added Tax 140.89
Total Current Charges 1,089.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,050.75 - 1,650.00 + 0.00 + 1,089.22 = 489.97

Please Pay BDT 489.97

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611727

Bill Number/Invoice Number: 0051941730 Total Amount Due: BDT 489.97
Bill Date: 03/04/2017 Mobile Number: 01755541465
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611727

Bill Number/Invoice Number: 0051941730 Total Amount Due: BDT 489.97
Bill Date: 03/04/2017 Mobile Number: 01755541465
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611728

Dhaka Power Distribution Company Ltd.

Kamrun Nahar
JAM (Tech.)
Line K,Kazi Nazrul Islam Rd,Mohammadpur Dhaka 1207

Mobile Number 01755541466

Invoice Number 0051905659
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 04:04:12 230.55
GP-Others 67 01:58:13 111.00
CUG 89 04:16:07 65.68
SMS
General SMS 7 3.50
VAS
DATA/FAX 129 00:00:00 0.00
Voice Based Infotainment 2 00:00:49 0.00
Total Usage 410.73
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

501.98 - 494.00 + 0.00 + 500.06 = 508.04

Please Pay BDT 508.04

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611728

Bill Number/Invoice Number: 0051905659 Total Amount Due: BDT 508.04
Bill Date: 03/04/2017 Mobile Number: 01755541466
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611728

Bill Number/Invoice Number: 0051905659 Total Amount Due: BDT 508.04
Bill Date: 03/04/2017 Mobile Number: 01755541466
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611729

Dhaka Power Distribution Company Ltd.

Md. Nazrul Islam Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541467

Invoice Number 0051898094
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 156.01
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 20 00:21:37 14.70
GP-Others 48 01:20:49 56.70
CUG 3 00:01:16 0.37
SMS
General SMS 1 0.50
MMS Outgoing 1 0.00
VAS
EDGE/3G Browsing & 123 11,44,252.39 353.56
Content KB
DATA/FAX 241 00:00:00 0.00
Voice Based Infotainment 7 00:09:37 2.00
Total Usage 427.83
Surcharge 5.84
Supplementary Duty 29.20
Value Added Tax 91.95
Total Current Charges 710.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

293.08 - 500.00 + 0.00 + 710.83 = 503.91

Please Pay BDT 503.91

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611729

Bill Number/Invoice Number: 0051898094 Total Amount Due: BDT 503.91
Bill Date: 03/04/2017 Mobile Number: 01755541467
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611729

Bill Number/Invoice Number: 0051898094 Total Amount Due: BDT 503.91
Bill Date: 03/04/2017 Mobile Number: 01755541467
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611731

Dhaka Power Distribution Company Ltd.

Md. Salah Uddin
JAM (Tech.)
Taltala Jilpara, Khilgaon Dhaka 1000

Mobile Number 01755541469

Invoice Number 0051924488
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 159 04:47:49 269.70
GP-Others 80 01:29:37 86.25
CUG 131 02:10:32 35.25
BTCL Calls - (Outgoing)
Local 4 00:01:01 1.05
VAS
EDGE/3G Browsing & 13 2,68,232.00 0.00
Content KB
DATA/FAX 89 00:00:00 0.00
Voice Based Infotainment 7 00:12:05 25.33
Total Usage 417.58
Surcharge 5.78
Supplementary Duty 28.87
Value Added Tax 90.92
Total Current Charges 702.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.17 - 700.00 + 0.00 + 702.89 = 493.06

Please Pay BDT 493.06

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611731

Bill Number/Invoice Number: 0051924488 Total Amount Due: BDT 493.06
Bill Date: 03/04/2017 Mobile Number: 01755541469
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611731

Bill Number/Invoice Number: 0051924488 Total Amount Due: BDT 493.06
Bill Date: 03/04/2017 Mobile Number: 01755541469
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611732

Dhaka Power Distribution Company Ltd.

Safer Uddin, Sub-Assistant Engineer
NOCS Circle Motijheel, DPDC
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01755541470

Invoice Number 0051929972
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 18.36
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 101 06:23:38 351.60
GP-Others 30 00:27:29 26.85
CUG 28 00:25:54 6.99
BTCL Calls - (Outgoing)
Local 1 00:00:41 0.75
SMS
General SMS 12 6.00
VAS
EDGE/3G Browsing & 4 3,636.00 KB 0.16
Content
DATA/FAX 169 00:00:00 0.00
Total Usage 392.35
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,164.49 - 550.00 + 0.00 + 500.04 = 1,114.53

Please Pay BDT 1,114.53

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611732

Bill Number/Invoice Number: 0051929972 Total Amount Due: BDT 1,114.53
Bill Date: 03/04/2017 Mobile Number: 01755541470
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611732

Bill Number/Invoice Number: 0051929972 Total Amount Due: BDT 1,114.53
Bill Date: 03/04/2017 Mobile Number: 01755541470
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611733

Dhaka Power Distribution Company Ltd.

Md. Salim Reza .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541471

Invoice Number 0051945918
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 02:34:40 144.60
GP-Others 90 02:46:44 156.00
CUG 20 00:20:21 5.57
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 100 00:00:00 0.00
Total Usage 336.17
Surcharge 3.36
Supplementary Duty 16.81
Value Added Tax 52.94
Total Current Charges 409.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

453.29 - 395.87 + 0.00 + 409.29 = 466.71

Please Pay BDT 466.71

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611733

Bill Number/Invoice Number: 0051945918 Total Amount Due: BDT 466.71
Bill Date: 03/04/2017 Mobile Number: 01755541471
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611733

Bill Number/Invoice Number: 0051945918 Total Amount Due: BDT 466.71
Bill Date: 03/04/2017 Mobile Number: 01755541471
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611735

Dhaka Power Distribution Company Ltd.

Md. Shahanur Rashid
Junior Assistant Manager (Technical)
SCADA Bhaban, Kataban Dhaka 1000

Mobile Number 01755541473

Invoice Number 0051858441
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 470 09:47:32 561.15
GP-Others 310 06:11:17 354.75
CUG 384 07:32:22 120.50
BTCL Calls - (Outgoing)
Local 3 00:02:34 2.40
SMS
General SMS 51 25.50
VAS
EDGE/3G Browsing & 1 3.00 KB 0.00
Content
DATA/FAX 333 00:00:00 0.00
Total Usage 1,064.30
Surcharge 10.65
Supplementary Duty 53.22
Value Added Tax 167.62
Total Current Charges 1,295.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,689.49 - 1,000.00 + 0.00 + 1,295.79 = 1,985.28

Please Pay BDT 1,985.28

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611735

Bill Number/Invoice Number: 0051858441 Total Amount Due: BDT 1,985.28
Bill Date: 03/04/2017 Mobile Number: 01755541473
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611735

Bill Number/Invoice Number: 0051858441 Total Amount Due: BDT 1,985.28
Bill Date: 03/04/2017 Mobile Number: 01755541473
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611737

Dhaka Power Distribution Company Ltd.

Md. Maruf Hasan Sub Assistant Engineer
NOCS Circle,Satmasjod, DPDC.
Line K, Kazi Nazrul Islam Road
Mohammadpur Dhaka 1207

Mobile Number 01755541475

Invoice Number 0051877063
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 293.22
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 465 10:29:17 597.00
GP-Others 19 00:34:30 32.25
CUG 144 03:17:15 52.00
SMS
General SMS 61 34.50
VAS
EDGE/3G Browsing & 201 7,38,272.00 216.68
Content KB
DATA/FAX 471 00:00:00 0.00
Total Usage 932.43
Surcharge 12.26
Supplementary Duty 61.29
Value Added Tax 193.03
Total Current Charges 1,492.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.53 - 1,519.00 + 0.00 + 1,492.23 = 472.76

Please Pay BDT 472.76

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611737

Bill Number/Invoice Number: 0051877063 Total Amount Due: BDT 472.76
Bill Date: 03/04/2017 Mobile Number: 01755541475
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611737

Bill Number/Invoice Number: 0051877063 Total Amount Due: BDT 472.76
Bill Date: 03/04/2017 Mobile Number: 01755541475
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611738

Dhaka Power Distribution Company Ltd.

Promod Bihari Chakma, Sub-Asstt.Engr.
NOCS Circle, Narayanganj,DPDC.
33 Esakha Road, Killarpul, Narayangonj. Dhaka 0000

Mobile Number 01755541476

Invoice Number 0051886054
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 03:26:58 195.15
GP-Others 275 10:13:32 571.05
CUG 106 01:34:07 25.57
International Calls - (Outgoing)
ISD 1 00:00:40 12.00
SMS
General SMS 22 11.00
VAS
EDGE/3G Browsing & 6 190.00 KB 0.14
Content
DATA/FAX 163 00:00:00 0.00
Total Usage 814.91
Surcharge 8.15
Supplementary Duty 40.75
Value Added Tax 128.33
Total Current Charges 992.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

475.80 - 1,000.00 + 0.00 + 992.15 = 467.95

Please Pay BDT 467.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611738

Bill Number/Invoice Number: 0051886054 Total Amount Due: BDT 467.95
Bill Date: 03/04/2017 Mobile Number: 01755541476
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611738

Bill Number/Invoice Number: 0051886054 Total Amount Due: BDT 467.95
Bill Date: 03/04/2017 Mobile Number: 01755541476
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611739

Dhaka Power Distribution Company Ltd.

Mr. Md. Abdur Rob Molla
Assistant Engineer
Office of the Deputy General Manager,
NOCS Banglabazar,12/1/B, Motijheel C/A, Dhaka 1000

Mobile Number 01755541477

Invoice Number 0019711428
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

626.26 - 0.00 + 0.00 + 0.00 = 626.26

Please Pay BDT 626.26

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611739

Bill Number/Invoice Number: 0019711428 Total Amount Due: BDT 626.26
Bill Date: 03/04/2017 Mobile Number: 01755541477
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611739

Bill Number/Invoice Number: 0019711428 Total Amount Due: BDT 626.26
Bill Date: 03/04/2017 Mobile Number: 01755541477
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611740

Dhaka Power Distribution Company Ltd.

Kazi Rashadul Islam Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541479

Invoice Number 0051867766
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 291.58
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 365 04:37:25 274.20
GP-Others 103 01:52:43 109.20
CUG 270 04:04:42 66.77
BTCL Calls - (Outgoing)
Local 59 00:36:49 37.05
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 164 16,65,169.00 56.43
Content KB
DATA/FAX 267 00:00:00 0.00
Voice Based Infotainment 2 00:03:01 0.00
Total Usage 548.65
Surcharge 8.41
Supplementary Duty 42.01
Value Added Tax 132.32
Total Current Charges 1,022.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,891.43 - 900.00 + 0.00 + 1,022.98 = 2,014.41

Please Pay BDT 2,014.41

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611740

Bill Number/Invoice Number: 0051867766 Total Amount Due: BDT 2,014.41
Bill Date: 03/04/2017 Mobile Number: 01755541479
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611740

Bill Number/Invoice Number: 0051867766 Total Amount Due: BDT 2,014.41
Bill Date: 03/04/2017 Mobile Number: 01755541479
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611741

Dhaka Power Distribution Company Ltd.

Mr. Md. Abul Monsur Sub Assistant Engineer
Assistant Engineer
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541480

Invoice Number 0051899484
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 30.60
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 76 02:38:40 147.45
GP-Others 155 07:54:05 437.25
CUG 84 03:24:38 52.84
SMS
General SMS 26 13.00
VAS
EDGE/3G Browsing & 42 2,54,336.00 189.93
Content KB
DATA/FAX 272 00:00:00 0.00
Voice Based Infotainment 1 00:03:49 7.67
Total Usage 848.14
Surcharge 8.99
Supplementary Duty 44.94
Value Added Tax 141.54
Total Current Charges 1,094.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

876.98 - 880.00 + 0.00 + 1,094.22 = 1,091.20

Please Pay BDT 1,091.20

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611741

Bill Number/Invoice Number: 0051899484 Total Amount Due: BDT 1,091.20
Bill Date: 03/04/2017 Mobile Number: 01755541480
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611741

Bill Number/Invoice Number: 0051899484 Total Amount Due: BDT 1,091.20
Bill Date: 03/04/2017 Mobile Number: 01755541480
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611742

Dhaka Power Distribution Company Ltd.

Md. Zakir Hossain
JAM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01755541481

Invoice Number 0051872659
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 24.65
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 236 04:32:49 261.60
GP-Others 106 02:33:25 144.75
CUG 183 04:08:36 65.63
Customer Service Hotline 12 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:02:20 2.25
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 2 6.00 KB 0.00
Content
DATA/FAX 197 00:00:00 0.00
Voice Based Infotainment 5 00:12:30 12.50
Total Usage 491.73
Surcharge 5.17
Supplementary Duty 25.82
Value Added Tax 81.32
Total Current Charges 628.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

423.60 - 700.00 + 0.00 + 628.69 = 352.29

Please Pay BDT 352.29

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611742

Bill Number/Invoice Number: 0051872659 Total Amount Due: BDT 352.29
Bill Date: 03/04/2017 Mobile Number: 01755541481
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611742

Bill Number/Invoice Number: 0051872659 Total Amount Due: BDT 352.29
Bill Date: 03/04/2017 Mobile Number: 01755541481
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611743

Dhaka Power Distribution Company Ltd.

Md.Moniruzzaman,JAM(Tech.)
House no. 47, Road no.-135
Gulshan-1 Dhaka 1212

Mobile Number 01755541482

Invoice Number 0051921875
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 01:18:01 72.75
GP-Others 26 00:24:24 23.70
CUG 38 01:17:46 20.31
BTCL Calls - (Outgoing)
Local 1 00:00:41 0.75
SMS
General SMS 9 4.50
VAS
DATA/FAX 142 00:00:00 0.00
Total Usage 122.01
Surcharge 1.22
Supplementary Duty 6.10
Value Added Tax 19.21
Total Current Charges 148.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

71.22 - 182.00 + 0.00 + 148.55 = 37.77

Please Pay BDT 37.77

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611743

Bill Number/Invoice Number: 0051921875 Total Amount Due: BDT 37.77
Bill Date: 03/04/2017 Mobile Number: 01755541482
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611743

Bill Number/Invoice Number: 0051921875 Total Amount Due: BDT 37.77
Bill Date: 03/04/2017 Mobile Number: 01755541482
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611744

Dhaka Power Distribution Company Ltd.

Md. Nahidujjaman Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541483

Invoice Number 0051902493
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 212 04:56:47 281.70
GP-Others 55 00:43:45 42.75
CUG 148 04:46:17 74.46
BTCL Calls - (Outgoing)
Local 5 00:03:13 3.15
SMS
General SMS 8 4.00
VAS
DATA/FAX 134 00:00:00 0.00
Voice Based Infotainment 1 00:02:11 4.67
Total Usage 410.73
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,482.69 - 374.00 + 0.00 + 500.06 = 1,608.75

Please Pay BDT 1,608.75

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611744

Bill Number/Invoice Number: 0051902493 Total Amount Due: BDT 1,608.75
Bill Date: 03/04/2017 Mobile Number: 01755541483
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611744

Bill Number/Invoice Number: 0051902493 Total Amount Due: BDT 1,608.75
Bill Date: 03/04/2017 Mobile Number: 01755541483
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611745

MD. Belayet Hossain

Office of the Superentendent Engy. Grid O&SM Circle (south)
h#12/1/3 f #2
1000 Dhaka

Mobile Number 01755541484

Invoice Number 0051896345
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 215 04:34:22 261.75
GP-Others 113 02:04:17 119.55
CUG 260 05:42:36 90.73
BTCL Calls - (Outgoing)
Local 49 00:52:20 50.40
SMS
General SMS 4 2.00
VAS
DATA/FAX 111 00:00:00 0.00
Total Usage 524.43
Surcharge 5.25
Supplementary Duty 26.22
Value Added Tax 82.59
Total Current Charges 638.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

527.92 - 527.92 + 0.00 + 638.49 = 638.49

Please Pay BDT 638.49

Name: MD. Belayet Hossain Account No: 1.11611745

Bill Number/Invoice Number: 0051896345 Total Amount Due: BDT 638.49
Bill Date: 03/04/2017 Mobile Number: 01755541484
Last Date of Payment: 17/04/2017

Name: MD. Belayet Hossain Account No: 1.11611745

Bill Number/Invoice Number: 0051896345 Total Amount Due: BDT 638.49
Bill Date: 03/04/2017 Mobile Number: 01755541484
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611746

Dhaka Power Distribution Company Ltd.

Md. Khairul Bashar Chow, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541485

Invoice Number 0051891000
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 04:26:41 249.30
GP-Others 99 04:00:20 223.35
CUG 26 00:39:04 10.23
SMS
General SMS 24 12.00
VAS
DATA/FAX 167 00:00:00 0.00
Total Usage 494.88
Surcharge 4.95
Supplementary Duty 24.75
Value Added Tax 77.94
Total Current Charges 602.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,602.43 - 2,000.00 + 0.00 + 602.52 = 1,204.95

Please Pay BDT 1,204.95

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611746

Bill Number/Invoice Number: 0051891000 Total Amount Due: BDT 1,204.95
Bill Date: 03/04/2017 Mobile Number: 01755541485
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611746

Bill Number/Invoice Number: 0051891000 Total Amount Due: BDT 1,204.95
Bill Date: 03/04/2017 Mobile Number: 01755541485
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611747

Dhaka Power Distribution Company Ltd.

Md. Iqbal Sub-Asstt. Engineer
Office of the Cheif Engineer
NOCS (North), Dhaka Power
House # 73/1, Road # 5/A, (1st Floor) Dhaka 1219

Mobile Number 01755541486

Invoice Number 0051916087
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 94 07:02:56 387.00
GP-Others 69 00:54:17 54.15
CUG 66 01:38:19 25.73
BTCL Calls - (Outgoing)
Local 8 00:38:27 35.10
International Calls - (Outgoing)
ISD 18 00:36:03 226.50
SMS
General SMS 2 1.00
VAS
SMS Content Download / 2 0 0.00
Business SMS
EDGE/3G Browsing & 29 1,965.00 KB 0.00
Content
DATA/FAX 146 00:00:00 0.00
Voice Based Infotainment 2 00:02:14 0.00
Total Usage 729.48
Surcharge 7.76
Supplementary Duty 38.77
Value Added Tax 122.12
Total Current Charges 944.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

826.73 - 827.00 + 0.00 + 944.13 = 943.86

Please Pay BDT 943.86

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611747

Bill Number/Invoice Number: 0051916087 Total Amount Due: BDT 943.86
Bill Date: 03/04/2017 Mobile Number: 01755541486
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611747

Bill Number/Invoice Number: 0051916087 Total Amount Due: BDT 943.86
Bill Date: 03/04/2017 Mobile Number: 01755541486
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611748

Dhaka Power Distribution Company Ltd.

Muhammad Kamruzzaman Sub Assistant Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541487

Invoice Number 0051884904
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 255 03:59:10 231.75
GP-Others 103 00:59:46 60.90
CUG 233 05:30:59 87.37
BTCL Calls - (Outgoing)
Local 6 00:03:26 3.45
SMS
General SMS 17 8.50
VAS
DATA/FAX 247 00:00:00 0.00
Total Usage 391.97
Surcharge 3.92
Supplementary Duty 19.60
Value Added Tax 61.72
Total Current Charges 477.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,233.04 - 500.00 + 0.00 + 477.22 = 1,210.26

Please Pay BDT 1,210.26

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611748

Bill Number/Invoice Number: 0051884904 Total Amount Due: BDT 1,210.26
Bill Date: 03/04/2017 Mobile Number: 01755541487
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611748

Bill Number/Invoice Number: 0051884904 Total Amount Due: BDT 1,210.26
Bill Date: 03/04/2017 Mobile Number: 01755541487
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611749

Dhaka Power Distribution Company Ltd.

Shyamal Kumar Acharyya .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541488

Invoice Number 0051933818
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 06:43:37 372.75
GP-Others 29 00:35:04 33.45
CUG 14 00:16:54 4.45
VAS
EDGE/3G Browsing & 1 5.00 KB 0.00
Content
DATA/FAX 116 00:00:00 0.00
Total Usage 410.65
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.14 - 499.94 + 0.00 + 499.97 = 500.17

Please Pay BDT 500.17

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611749

Bill Number/Invoice Number: 0051933818 Total Amount Due: BDT 500.17
Bill Date: 03/04/2017 Mobile Number: 01755541488
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611749

Bill Number/Invoice Number: 0051933818 Total Amount Due: BDT 500.17
Bill Date: 03/04/2017 Mobile Number: 01755541488
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611750

Dhaka Power Distribution Company Ltd.

Abu Musa Ahmed Sub-Assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor
Motijheel C/A, Dhaka 1219

Mobile Number 01755541489

Invoice Number 0051939250
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 03:56:34 221.25
GP-Others 70 01:13:29 70.95
CUG 20 00:21:00 5.69
BTCL Calls - (Outgoing)
Local 5 00:05:31 5.25
SMS
General SMS 1 0.50
VAS
DATA/FAX 108 00:00:00 0.00
Total Usage 303.64
Surcharge 3.04
Supplementary Duty 15.18
Value Added Tax 47.81
Total Current Charges 369.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

319.52 - 319.52 + 0.00 + 369.68 = 369.68

Please Pay BDT 369.68

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611750

Bill Number/Invoice Number: 0051939250 Total Amount Due: BDT 369.68
Bill Date: 03/04/2017 Mobile Number: 01755541489
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611750

Bill Number/Invoice Number: 0051939250 Total Amount Due: BDT 369.68
Bill Date: 03/04/2017 Mobile Number: 01755541489
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611764

Dhaka Power Distribution Company Ltd.

Mr. S M A K Azad, SAE
Office of the Superintending Engineer
NOCS Circle Lalbag
20/C Nur Fattah Lane, Lalbag Dhaka 1000

Mobile Number 01755541492

Invoice Number 0051898095
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 151.95
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 102 03:37:08 202.50
GP-Others 103 04:21:08 241.80
CUG 52 01:37:53 25.50
BTCL Calls - (Outgoing)
Local 2 00:04:20 4.05
SMS
General SMS 9 4.50
VAS
SMS Content Download / 3 0 4.00
Business SMS
EDGE/3G Browsing & 1 6,029.00 KB 0.00
Content
DATA/FAX 126 00:00:00 0.00
Total Usage 482.35
Surcharge 6.35
Supplementary Duty 31.72
Value Added Tax 99.89
Total Current Charges 772.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,299.84 - 896.53 + 0.00 + 772.26 = 1,175.57

Please Pay BDT 1,175.57

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611764

Bill Number/Invoice Number: 0051898095 Total Amount Due: BDT 1,175.57
Bill Date: 03/04/2017 Mobile Number: 01755541492
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611764

Bill Number/Invoice Number: 0051898095 Total Amount Due: BDT 1,175.57
Bill Date: 03/04/2017 Mobile Number: 01755541492
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611765

Dhaka Power Distribution Company Ltd.

H. M. Ruhul Amin .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541493

Invoice Number 0051934374
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 224 06:31:15 366.75
GP-Others 25 00:30:23 29.25
CUG 14 00:31:03 8.01
VAS
DATA/FAX 124 00:00:00 0.00
Voice Based Infotainment 2 00:03:13 6.67
Total Usage 410.68
Surcharge 4.31
Supplementary Duty 21.53
Value Added Tax 67.82
Total Current Charges 524.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,121.25 - 500.00 + 0.00 + 524.35 = 2,145.60

Please Pay BDT 2,145.60

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611765

Bill Number/Invoice Number: 0051934374 Total Amount Due: BDT 2,145.60
Bill Date: 03/04/2017 Mobile Number: 01755541493
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611765

Bill Number/Invoice Number: 0051934374 Total Amount Due: BDT 2,145.60
Bill Date: 03/04/2017 Mobile Number: 01755541493
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611766

Dhaka Power Distribution Company Ltd.

Md. Mehedi Hassan .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541494

Invoice Number 0051939251
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 133 03:04:32 175.20
GP-Others 96 02:40:57 151.35
CUG 65 01:54:41 29.68
BTCL Calls - (Outgoing)
Local 8 00:07:35 7.35
SMS
General SMS 1 2.50
VAS
DATA/FAX 132 00:00:00 0.00
Total Usage 366.08
Surcharge 3.66
Supplementary Duty 18.30
Value Added Tax 57.65
Total Current Charges 445.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

112.85 - 112.00 + 0.00 + 445.70 = 446.55

Please Pay BDT 446.55

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611766

Bill Number/Invoice Number: 0051939251 Total Amount Due: BDT 446.55
Bill Date: 03/04/2017 Mobile Number: 01755541494
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611766

Bill Number/Invoice Number: 0051939251 Total Amount Due: BDT 446.55
Bill Date: 03/04/2017 Mobile Number: 01755541494
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611767

Dhaka Power Distribution Company Ltd.

Md. Hafizur Rahman Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541495

Invoice Number 0051945919
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 90 04:40:34 259.35
GP-Others 5 00:06:52 6.60
CUG 16 00:35:58 9.20
International Calls - (Outgoing)
ISD 3 00:14:10 87.00
VAS
DATA/FAX 94 00:00:00 0.00
Voice Based Infotainment 1 00:00:49 0.00
Total Usage 362.15
Surcharge 3.62
Supplementary Duty 18.11
Value Added Tax 57.03
Total Current Charges 440.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,237.72 - 500.00 + 0.00 + 440.92 = 1,178.64

Please Pay BDT 1,178.64

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611767

Bill Number/Invoice Number: 0051945919 Total Amount Due: BDT 1,178.64
Bill Date: 03/04/2017 Mobile Number: 01755541495
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611767

Bill Number/Invoice Number: 0051945919 Total Amount Due: BDT 1,178.64
Bill Date: 03/04/2017 Mobile Number: 01755541495
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611769

Dhaka Power Distribution Company Ltd.

Toufique Ahmad Sub Assistant Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541497

Invoice Number 0051907264
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 30.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 187 04:35:05 259.80
GP-Others 45 01:03:38 60.15
CUG 81 01:49:23 29.15
BTCL Calls - (Outgoing)
Local 1 00:01:10 1.05
SMS
General SMS 8 4.00
MMS Outgoing 1 3.00
VAS
EDGE/3G Browsing & 22 1,92,332.00 89.91
Content KB
DATA/FAX 164 00:00:00 0.00
Voice Based Infotainment 2 00:03:47 0.00
Total Usage 447.06
Surcharge 4.77
Supplementary Duty 23.85
Value Added Tax 75.13
Total Current Charges 580.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.97 - 600.00 + 0.00 + 580.82 = 480.79

Please Pay BDT 480.79

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611769

Bill Number/Invoice Number: 0051907264 Total Amount Due: BDT 480.79
Bill Date: 03/04/2017 Mobile Number: 01755541497
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611769

Bill Number/Invoice Number: 0051907264 Total Amount Due: BDT 480.79
Bill Date: 03/04/2017 Mobile Number: 01755541497
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611770

Dhaka Power Distribution Company Ltd.

Mohammad Nour Alam .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541498

Invoice Number 0051934375
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 01:55:40 106.80
GP-Others 49 01:59:00 110.55
CUG 70 01:29:07 23.59
BTCL Calls - (Outgoing)
Local 2 00:01:49 1.80
VAS
DATA/FAX 91 00:00:00 0.00
Total Usage 242.74
Surcharge 3.05
Supplementary Duty 15.24
Value Added Tax 47.99
Total Current Charges 371.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.72 - 285.27 + 0.00 + 371.02 = 538.47

Please Pay BDT 538.47

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611770

Bill Number/Invoice Number: 0051934375 Total Amount Due: BDT 538.47
Bill Date: 03/04/2017 Mobile Number: 01755541498
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611770

Bill Number/Invoice Number: 0051934375 Total Amount Due: BDT 538.47
Bill Date: 03/04/2017 Mobile Number: 01755541498
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611771

Dhaka Power Distribution Company Ltd.

Md Bahar Uillah, Sub Assistant Engineer
NOCS Circle Motijheel, DPDC
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01755541499

Invoice Number 0051919389
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 133 03:26:29 195.15
GP-Others 57 03:06:43 171.45
CUG 76 00:58:01 15.82
BTCL Calls - (Outgoing)
Local 5 00:03:53 3.75
VAS
DATA/FAX 92 00:00:00 0.00
Total Usage 386.17
Surcharge 3.86
Supplementary Duty 19.31
Value Added Tax 60.81
Total Current Charges 470.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

313.34 - 291.09 + 0.00 + 470.16 = 492.41

Please Pay BDT 492.41

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611771

Bill Number/Invoice Number: 0051919389 Total Amount Due: BDT 492.41
Bill Date: 03/04/2017 Mobile Number: 01755541499
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611771

Bill Number/Invoice Number: 0051919389 Total Amount Due: BDT 492.41
Bill Date: 03/04/2017 Mobile Number: 01755541499
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611773

Dhaka Power Distribution Company Ltd.

Tapash Kumar Sarker Sub-Assistant Engineer
H # 24/A, Block # C, Japan Garden City
Ring Road, ( Tajmohol Road),
Adabor (North side of shiya moszid), Dhaka 1207

Mobile Number 01755541501

Invoice Number 0051866669
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 239 03:01:30 179.55
GP-Others 111 01:48:20 104.85
CUG 120 01:47:14 29.22
BTCL Calls - (Outgoing)
Local 2 00:04:57 4.65
VAS
DATA/FAX 123 00:00:00 0.00
Total Usage 318.27
Surcharge 3.18
Supplementary Duty 15.91
Value Added Tax 50.12
Total Current Charges 387.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

485.77 - 486.00 + 0.00 + 387.49 = 387.26

Please Pay BDT 387.26

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611773

Bill Number/Invoice Number: 0051866669 Total Amount Due: BDT 387.26
Bill Date: 03/04/2017 Mobile Number: 01755541501
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611773

Bill Number/Invoice Number: 0051866669 Total Amount Due: BDT 387.26
Bill Date: 03/04/2017 Mobile Number: 01755541501
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611774

Dhaka Power Distribution Company Ltd.

Mr. Md. Mustak Hossain Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541502

Invoice Number 0051905660
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 103 03:00:37 169.05
GP-Others 91 00:47:57 49.20
CUG 53 00:49:09 13.27
BTCL Calls - (Outgoing)
Local 1 00:01:14 1.20
VAS
EDGE/3G Browsing & 4 5,283.00 KB 4.13
Content
DATA/FAX 107 00:00:00 0.00
Total Usage 236.85
Surcharge 2.37
Supplementary Duty 11.84
Value Added Tax 37.29
Total Current Charges 288.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

341.13 - 441.13 + 0.00 + 288.36 = 188.36

Please Pay BDT 188.36

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611774

Bill Number/Invoice Number: 0051905660 Total Amount Due: BDT 188.36
Bill Date: 03/04/2017 Mobile Number: 01755541502
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611774

Bill Number/Invoice Number: 0051905660 Total Amount Due: BDT 188.36
Bill Date: 03/04/2017 Mobile Number: 01755541502
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611775

Dhaka Power Distribution Company Ltd.

Md. Shahidul Islam Chowdhury .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541503

Invoice Number 0051918075
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 251 08:05:25 454.65
GP-Others 12 00:12:46 12.15
CUG 20 00:36:39 9.56
Customer Service Hotline 1 00:02:28 2.25
SMS
General SMS 1 0.50
VAS
DATA/FAX 143 00:00:00 0.00
Voice Based Infotainment 2 00:03:19 0.00
Total Usage 479.11
Surcharge 4.79
Supplementary Duty 23.96
Value Added Tax 75.45
Total Current Charges 583.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

516.67 - 600.00 + 0.00 + 583.32 = 499.99

Please Pay BDT 499.99

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611775

Bill Number/Invoice Number: 0051918075 Total Amount Due: BDT 499.99
Bill Date: 03/04/2017 Mobile Number: 01755541503
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611775

Bill Number/Invoice Number: 0051918075 Total Amount Due: BDT 499.99
Bill Date: 03/04/2017 Mobile Number: 01755541503
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611779

Dhaka Power Distribution Company Ltd.

Md. Imroz Ali .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541506

Invoice Number 0051888333
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:18:39 17.40
GP-Others 17 00:31:00 29.10
CUG 135 03:55:38 61.54
BTCL Calls - (Outgoing)
Local 4 00:04:24 4.20
SMS
General SMS 652 328.00
VAS
DATA/FAX 159 00:00:00 0.00
Voice Based Infotainment 1 00:00:38 0.00
Total Usage 440.24
Surcharge 4.40
Supplementary Duty 22.01
Value Added Tax 69.33
Total Current Charges 535.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

438.38 - 638.38 + 0.00 + 535.99 = 335.99

Please Pay BDT 335.99

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611779

Bill Number/Invoice Number: 0051888333 Total Amount Due: BDT 335.99
Bill Date: 03/04/2017 Mobile Number: 01755541506
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611779

Bill Number/Invoice Number: 0051888333 Total Amount Due: BDT 335.99
Bill Date: 03/04/2017 Mobile Number: 01755541506
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611780

Dhaka Power Distribution Company Ltd.

Md. Basir Ahmed,SAE
DGM, NOCS, Circle Mogbazar
DPDC, Gulfesa Plaza, Level-7
8 Shahid Sangbadik Selina Parvin Road, Dhaka 1000

Mobile Number 01755541507

Invoice Number 0051921876
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 05:30:43 305.70
GP-Others 112 04:09:04 231.75
CUG 54 01:04:04 17.10
BTCL Calls - (Outgoing)
Local 6 00:07:11 6.90
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 1 3,469.00 KB 2.71
Content
DATA/FAX 143 00:00:00 0.00
Total Usage 567.66
Surcharge 5.68
Supplementary Duty 28.39
Value Added Tax 89.40
Total Current Charges 691.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

370.50 - 0.00 + 0.00 + 691.13 = 1,061.63

Please Pay BDT 1,061.63

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611780

Bill Number/Invoice Number: 0051921876 Total Amount Due: BDT 1,061.63
Bill Date: 03/04/2017 Mobile Number: 01755541507
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611780

Bill Number/Invoice Number: 0051921876 Total Amount Due: BDT 1,061.63
Bill Date: 03/04/2017 Mobile Number: 01755541507
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611781

Dhaka Power Distribution Company Ltd.

Md.Abul Hossain Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541508

Invoice Number 0051889760
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 311 08:50:57 499.05
GP-Others 225 05:13:43 297.45
CUG 87 01:17:59 21.26
BTCL Calls - (Outgoing)
Local 4 00:03:22 3.30
SMS
General SMS 5 2.50
VAS
DATA/FAX 149 00:00:00 0.00
Voice Based Infotainment 3 00:02:27 0.00
Total Usage 823.56
Surcharge 8.24
Supplementary Duty 41.18
Value Added Tax 129.70
Total Current Charges 1,002.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,666.00 - 500.00 + 0.00 + 1,002.68 = 2,168.68

Please Pay BDT 2,168.68

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611781

Bill Number/Invoice Number: 0051889760 Total Amount Due: BDT 2,168.68
Bill Date: 03/04/2017 Mobile Number: 01755541508
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611781

Bill Number/Invoice Number: 0051889760 Total Amount Due: BDT 2,168.68
Bill Date: 03/04/2017 Mobile Number: 01755541508
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611782

Dhaka Power Distribution Company Ltd.

Md. Azam Biswas Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541509

Invoice Number 0051891926
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:51:51 219.60
GP-Others 84 02:06:05 119.70
CUG 163 03:29:07 55.71
BTCL Calls - (Outgoing)
Local 13 00:09:35 9.30
SMS
General SMS 3 1.50
VAS
DATA/FAX 185 00:00:00 0.00
Voice Based Infotainment 1 00:02:30 5.00
Total Usage 410.81
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,362.84 - 500.00 + 0.00 + 500.16 = 1,363.00

Please Pay BDT 1,363.00

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611782

Bill Number/Invoice Number: 0051891926 Total Amount Due: BDT 1,363.00
Bill Date: 03/04/2017 Mobile Number: 01755541509
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611782

Bill Number/Invoice Number: 0051891926 Total Amount Due: BDT 1,363.00
Bill Date: 03/04/2017 Mobile Number: 01755541509
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611793

DPDC Md. Ziaur Rahman

Sub Assistant Engineer,NOCS Satmosjid, DPDC .
0000 Dhaka

Mobile Number 01755541510

Invoice Number 0051880741
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 489 11:28:48 653.70
GP-Others 87 01:26:19 83.70
CUG 84 01:35:50 25.64
SMS
General SMS 5 4.00
VAS
DATA/FAX 162 00:00:00 0.00
Voice Based Infotainment 2 00:02:32 0.00
Total Usage 767.04
Surcharge 7.67
Supplementary Duty 38.35
Value Added Tax 120.80
Total Current Charges 933.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

429.93 - 929.93 + 0.00 + 933.87 = 433.87

Please Pay BDT 433.87

Name: DPDC Md. Ziaur Rahman Account No: 1.11611793

Bill Number/Invoice Number: 0051880741 Total Amount Due: BDT 433.87
Bill Date: 03/04/2017 Mobile Number: 01755541510
Last Date of Payment: 17/04/2017

Name: DPDC Md. Ziaur Rahman Account No: 1.11611793

Bill Number/Invoice Number: 0051880741 Total Amount Due: BDT 433.87
Bill Date: 03/04/2017 Mobile Number: 01755541510
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611794

Dhaka Power Distribution Company Ltd.

Deputy General Manager (Technical)
NOCS Circle Motijheel
12/1/B (Ground Floor) Motijheel C/A Dhaka 1000

Mobile Number 01755541511

Invoice Number 0051904127
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 219 05:44:18 325.50
GP-Others 69 01:27:36 83.55
Video Calls 1 00:00:12 0.40
CUG 126 02:32:13 40.59
Customer Service Hotline 58 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 7 00:05:22 5.25
SMS
General SMS 4 2.00
VAS
DATA/FAX 211 00:00:00 0.00
Voice Based Infotainment 5 00:15:32 0.00
Total Usage 457.29
Surcharge 4.58
Supplementary Duty 22.87
Value Added Tax 72.01
Total Current Charges 556.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,424.23 - 1,055.63 + 0.00 + 556.75 = 925.35

Please Pay BDT 925.35

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611794

Bill Number/Invoice Number: 0051904127 Total Amount Due: BDT 925.35
Bill Date: 03/04/2017 Mobile Number: 01755541511
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611794

Bill Number/Invoice Number: 0051904127 Total Amount Due: BDT 925.35
Bill Date: 03/04/2017 Mobile Number: 01755541511
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611795

Dhaka Power Distribution Company Ltd.

Md. Faiz Ahmed Bhuiyan Sub-assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01755541512

Invoice Number 0051868436
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 326 06:05:48 351.30
GP-Others 424 08:12:34 472.05
CUG 152 02:55:26 46.84
BTCL Calls - (Outgoing)
Local 3 00:04:32 4.20
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 37 1,196.00 KB 0.90
Content
DATA/FAX 119 00:00:00 0.00
Voice Based Infotainment 2 00:01:47 0.67
Total Usage 877.46
Surcharge 8.78
Supplementary Duty 43.88
Value Added Tax 138.19
Total Current Charges 1,068.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

216.48 - 1,550.00 + 0.00 + 1,068.31 = (265.21)

You have paid BDT 265.21 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611795

Bill Number/Invoice Number: 0051868436 Total Amount Due: BDT (265.21)
Bill Date: 03/04/2017 Mobile Number: 01755541512
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611795

Bill Number/Invoice Number: 0051868436 Total Amount Due: BDT (265.21)
Bill Date: 03/04/2017 Mobile Number: 01755541512
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611796

Dhaka Power Distribution Company Ltd.

Md. Eshtiak Ahmed .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541513

Invoice Number 0051925870
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 03:48:01 214.05
GP-Others 43 01:01:14 58.20
CUG 21 00:38:15 10.05
VAS
DATA/FAX 113 00:00:00 0.00
Total Usage 282.30
Surcharge 2.82
Supplementary Duty 14.12
Value Added Tax 44.45
Total Current Charges 343.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

503.54 - 500.00 + 0.00 + 343.70 = 347.24

Please Pay BDT 347.24

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611796

Bill Number/Invoice Number: 0051925870 Total Amount Due: BDT 347.24
Bill Date: 03/04/2017 Mobile Number: 01755541513
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611796

Bill Number/Invoice Number: 0051925870 Total Amount Due: BDT 347.24
Bill Date: 03/04/2017 Mobile Number: 01755541513
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611797

Dhaka Power Distribution Company Ltd.

Mohd. Obaidullah, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541515

Invoice Number 0051853018
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 561 09:07:20 530.85
GP-Others 551 09:45:10 564.75
CUG 131 02:17:50 37.05
BTCL Calls - (Outgoing)
Local 40 00:27:22 27.30
International Calls - (Outgoing)
ISD 2 00:00:32 4.50
SMS
General SMS 70 35.00
VAS
DATA/FAX 407 00:00:00 0.00
Voice Based Infotainment 3 00:06:08 10.66
Total Usage 1,210.11
Surcharge 12.11
Supplementary Duty 60.51
Value Added Tax 190.58
Total Current Charges 1,473.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

263.40 - 1,540.00 + 0.00 + 1,473.31 = 196.71

Please Pay BDT 196.71

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611797

Bill Number/Invoice Number: 0051853018 Total Amount Due: BDT 196.71
Bill Date: 03/04/2017 Mobile Number: 01755541515
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611797

Bill Number/Invoice Number: 0051853018 Total Amount Due: BDT 196.71
Bill Date: 03/04/2017 Mobile Number: 01755541515
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611798

Dhaka Power Distribution Company Ltd.

Gana Pati Kundu Sub-assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01755541516

Invoice Number 0051939252
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 151.88
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 49 03:02:53 168.30
GP-Others 21 00:57:54 53.55
CUG 20 00:30:30 8.15
BTCL Calls - (Outgoing)
Local 4 00:18:11 16.80
VAS
EDGE/3G Browsing & 38 3,73,570.00 11.90
Content KB
DATA/FAX 145 00:00:00 0.00
Total Usage 258.70
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

745.24 - 499.82 + 0.00 + 499.88 = 745.30

Please Pay BDT 745.30

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611798

Bill Number/Invoice Number: 0051939252 Total Amount Due: BDT 745.30
Bill Date: 03/04/2017 Mobile Number: 01755541516
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611798

Bill Number/Invoice Number: 0051939252 Total Amount Due: BDT 745.30
Bill Date: 03/04/2017 Mobile Number: 01755541516
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611799

Dhaka Power Distribution Company Ltd.

Md Kabir Ahmed Sarker, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541517

Invoice Number 0051925871
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 161 03:45:30 214.05
GP-Others 71 01:22:33 79.35
CUG 96 01:23:03 22.48
BTCL Calls - (Outgoing)
Local 9 00:06:44 6.75
SMS
General SMS 4 2.00
VAS
DATA/FAX 68 00:00:00 0.00
Total Usage 324.63
Surcharge 3.25
Supplementary Duty 16.23
Value Added Tax 51.12
Total Current Charges 395.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

271.92 - 271.92 + 0.00 + 395.24 = 395.24

Please Pay BDT 395.24

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611799

Bill Number/Invoice Number: 0051925871 Total Amount Due: BDT 395.24
Bill Date: 03/04/2017 Mobile Number: 01755541517
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611799

Bill Number/Invoice Number: 0051925871 Total Amount Due: BDT 395.24
Bill Date: 03/04/2017 Mobile Number: 01755541517
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611800

Dhaka Power Distribution Company Ltd.

Md. Mehedi Hassan Selim .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541518

Invoice Number 0051874920
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 279 03:28:16 204.45
GP-Others 140 02:27:48 141.75
CUG 211 02:51:34 47.12
SMS
General SMS 1 0.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
DATA/FAX 138 00:00:00 0.00
Total Usage 393.82
Surcharge 3.94
Supplementary Duty 19.69
Value Added Tax 62.02
Total Current Charges 479.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

595.67 - 300.00 + 0.00 + 479.48 = 775.15

Please Pay BDT 775.15

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611800

Bill Number/Invoice Number: 0051874920 Total Amount Due: BDT 775.15
Bill Date: 03/04/2017 Mobile Number: 01755541518
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611800

Bill Number/Invoice Number: 0051874920 Total Amount Due: BDT 775.15
Bill Date: 03/04/2017 Mobile Number: 01755541518
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611802

Dhaka Power Distribution Company Ltd.

Sk. Taifur Rahman .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541520

Invoice Number 0051919390
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 117 06:39:18 367.65
GP-Others 30 00:20:29 20.70
CUG 81 01:04:18 17.76
BTCL Calls - (Outgoing)
Local 3 00:02:33 2.55
SMS
General SMS 4 2.00
VAS
DATA/FAX 144 00:00:00 0.00
Voice Based Infotainment 1 00:02:00 0.00
Total Usage 410.66
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

840.54 - 411.00 + 0.00 + 499.98 = 929.52

Please Pay BDT 929.52

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611802

Bill Number/Invoice Number: 0051919390 Total Amount Due: BDT 929.52
Bill Date: 03/04/2017 Mobile Number: 01755541520
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611802

Bill Number/Invoice Number: 0051919390 Total Amount Due: BDT 929.52
Bill Date: 03/04/2017 Mobile Number: 01755541520
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611803

Dhaka Power Distribution Company Ltd.

Jahidul Islam Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541521

Invoice Number 0051904129
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 04:23:40 249.30
GP-Others 111 02:32:23 144.90
CUG 53 00:59:37 15.99
BTCL Calls - (Outgoing)
Local 2 00:02:08 2.10
SMS
General SMS 4 2.00
VAS
SMS Content Download / 5 0 4.00
Business SMS
DATA/FAX 154 00:00:00 0.00
Total Usage 418.29
Surcharge 4.19
Supplementary Duty 20.92
Value Added Tax 65.87
Total Current Charges 509.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

182.73 - 500.00 + 0.00 + 509.27 = 192.00

Please Pay BDT 192.00

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611803

Bill Number/Invoice Number: 0051904129 Total Amount Due: BDT 192.00
Bill Date: 03/04/2017 Mobile Number: 01755541521
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611803

Bill Number/Invoice Number: 0051904129 Total Amount Due: BDT 192.00
Bill Date: 03/04/2017 Mobile Number: 01755541521
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611804

Dhaka Power Distribution Company Ltd.

Nanda Dulal Saha .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541522

Invoice Number 0051904130
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 10.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 215 04:47:51 273.45
GP-Others 186 03:09:21 183.30
CUG 117 01:46:45 28.84
BTCL Calls - (Outgoing)
Local 20 00:22:47 21.75
SMS
General SMS 3 1.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 7 36,212.00 KB 15.56
Content
DATA/FAX 179 00:00:00 0.00
Voice Based Infotainment 5 00:08:12 0.00
Total Usage 526.40
Surcharge 5.99
Supplementary Duty 29.93
Value Added Tax 94.27
Total Current Charges 728.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.34 - 800.00 + 0.00 + 728.80 = 419.14

Please Pay BDT 419.14

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611804

Bill Number/Invoice Number: 0051904130 Total Amount Due: BDT 419.14
Bill Date: 03/04/2017 Mobile Number: 01755541522
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611804

Bill Number/Invoice Number: 0051904130 Total Amount Due: BDT 419.14
Bill Date: 03/04/2017 Mobile Number: 01755541522
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611805

Dhaka Power Distribution Company Ltd.

Ehsanul Kabir Sub-assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01755541523

Invoice Number 0051904131
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 112 06:12:19 342.90
GP-Others 22 00:35:41 33.60
CUG 12 00:08:04 2.16
BTCL Calls - (Outgoing)
Local 4 00:03:50 3.75
SMS
General SMS 46 23.00
VAS
SMS Content Download / 8 0 8.00
Business SMS
DATA/FAX 182 00:00:00 2.00
Voice Based Infotainment 6 00:07:12 2.00
Total Usage 417.41
Surcharge 4.38
Supplementary Duty 21.87
Value Added Tax 68.89
Total Current Charges 532.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

542.50 - 500.00 + 0.00 + 532.55 = 575.05

Please Pay BDT 575.05

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611805

Bill Number/Invoice Number: 0051904131 Total Amount Due: BDT 575.05
Bill Date: 03/04/2017 Mobile Number: 01755541523
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611805

Bill Number/Invoice Number: 0051904131 Total Amount Due: BDT 575.05
Bill Date: 03/04/2017 Mobile Number: 01755541523
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611807

Dhaka Power Distribution Company Ltd.

A.A. Md. Anowarul Azim Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541525

Invoice Number 0051934376
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 188 05:23:21 303.45
GP-Others 94 02:25:36 137.40
CUG 13 00:12:58 3.48
BTCL Calls - (Outgoing)
Local 1 00:01:08 1.05
VAS
DATA/FAX 69 00:00:00 0.00
Total Usage 445.38
Surcharge 4.46
Supplementary Duty 22.27
Value Added Tax 70.14
Total Current Charges 542.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

623.79 - 405.00 + 0.00 + 542.25 = 761.04

Please Pay BDT 761.04

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611807

Bill Number/Invoice Number: 0051934376 Total Amount Due: BDT 761.04
Bill Date: 03/04/2017 Mobile Number: 01755541525
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611807

Bill Number/Invoice Number: 0051934376 Total Amount Due: BDT 761.04
Bill Date: 03/04/2017 Mobile Number: 01755541525
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611808

Dhaka Power Distribution Company Ltd.

Md. Golam Sorwar Sarder .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541526

Invoice Number 0051937692
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 05:47:19 323.85
GP-Others 39 01:32:43 85.95
CUG 9 00:08:45 2.30
BTCL Calls - (Outgoing)
Local 1 00:00:19 0.30
SMS
General SMS 1 2.50
VAS
DATA/FAX 144 00:00:00 0.00
Total Usage 414.90
Surcharge 4.15
Supplementary Duty 20.75
Value Added Tax 65.34
Total Current Charges 505.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

487.80 - 454.58 + 0.00 + 505.14 = 538.36

Please Pay BDT 538.36

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611808

Bill Number/Invoice Number: 0051937692 Total Amount Due: BDT 538.36
Bill Date: 03/04/2017 Mobile Number: 01755541526
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611808

Bill Number/Invoice Number: 0051937692 Total Amount Due: BDT 538.36
Bill Date: 03/04/2017 Mobile Number: 01755541526
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611809

Dhaka Power Distribution Company Ltd.

Chowdhury Hasan Parvez Rupok
JAM (Tech)
Rahman Chamber(6th Fl),Motjheel C/A Dhaka 1000

Mobile Number 01755541527

Invoice Number 0051891927
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.17
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 03:06:03 174.90
GP-Others 84 01:21:30 78.75
CUG 58 01:03:07 16.90
BTCL Calls - (Outgoing)
Local 1 00:00:50 0.75
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 80 3,53,114.00 200.55
Content KB
DATA/FAX 174 00:00:00 0.00
Voice Based Infotainment 1 00:01:50 0.00
Total Usage 473.35
Surcharge 5.19
Supplementary Duty 25.93
Value Added Tax 81.66
Total Current Charges 631.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

640.97 - 500.00 + 0.00 + 631.30 = 772.27

Please Pay BDT 772.27

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611809

Bill Number/Invoice Number: 0051891927 Total Amount Due: BDT 772.27
Bill Date: 03/04/2017 Mobile Number: 01755541527
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611809

Bill Number/Invoice Number: 0051891927 Total Amount Due: BDT 772.27
Bill Date: 03/04/2017 Mobile Number: 01755541527
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611810

Dhaka Power Distribution Company Ltd.

Md. Mahmudun Hasan .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541528

Invoice Number 0019711430
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

190.43 - 0.00 + 0.00 + 0.00 = 190.43

Please Pay BDT 190.43

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611810

Bill Number/Invoice Number: 0019711430 Total Amount Due: BDT 190.43
Bill Date: 03/04/2017 Mobile Number: 01755541528
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611810

Bill Number/Invoice Number: 0019711430 Total Amount Due: BDT 190.43
Bill Date: 03/04/2017 Mobile Number: 01755541528
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611811

Dhaka Power Distribution Company Ltd.

Md. Tyabur Rahman Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541529

Invoice Number 0051946061
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 124 05:12:42 289.20
GP-Others 11 00:10:13 10.20
CUG 5 00:04:27 1.21
BTCL Calls - (Outgoing)
Local 1 00:01:47 1.65
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 89 00:00:00 0.00
Total Usage 332.26
Surcharge 3.32
Supplementary Duty 16.61
Value Added Tax 52.33
Total Current Charges 404.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,089.13 - 207.00 + 0.00 + 404.53 = 1,286.66

Please Pay BDT 1,286.66

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611811

Bill Number/Invoice Number: 0051946061 Total Amount Due: BDT 1,286.66
Bill Date: 03/04/2017 Mobile Number: 01755541529
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611811

Bill Number/Invoice Number: 0051946061 Total Amount Due: BDT 1,286.66
Bill Date: 03/04/2017 Mobile Number: 01755541529
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611813

Dhaka Power Distribution Company Ltd.

Md. Shamsuzzaman Khan,Sub Asst. Engineer
NOCS Circle Kazla, DPDC.
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01755541531

Invoice Number 0051946062
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 148 06:30:40 361.65
GP-Others 21 00:11:28 11.70
CUG 10 00:13:13 3.51
BTCL Calls - (Outgoing)
Local 2 00:01:40 1.65
VAS
DATA/FAX 101 00:00:00 0.00
Total Usage 378.51
Surcharge 3.79
Supplementary Duty 18.93
Value Added Tax 59.61
Total Current Charges 460.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

372.31 - 372.31 + 0.00 + 460.84 = 460.84

Please Pay BDT 460.84

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611813

Bill Number/Invoice Number: 0051946062 Total Amount Due: BDT 460.84
Bill Date: 03/04/2017 Mobile Number: 01755541531
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611813

Bill Number/Invoice Number: 0051946062 Total Amount Due: BDT 460.84
Bill Date: 03/04/2017 Mobile Number: 01755541531
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611816

Dhaka Power Distribution Company Ltd.

Md. Aktaruzzaman, Sub-Asstt.Engr.
NOCS Circle, Narayanganj,DPDC
33 Esakha Road, Killarpul, Narayangonj. Dhaka 0000

Mobile Number 01755541534

Invoice Number 0051888334
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 181 08:19:54 460.95
GP-Others 176 03:58:37 226.05
Video Calls 9 00:03:56 5.60
CUG 119 03:10:47 50.03
BTCL Calls - (Outgoing)
Local 2 00:01:35 1.50
SMS
General SMS 20 10.00
VAS
EDGE/3G Browsing & 4 14,920.00 KB 11.65
Content
DATA/FAX 140 00:00:00 0.00
Voice Based Infotainment 1 00:01:28 3.00
Total Usage 768.78
Surcharge 7.69
Supplementary Duty 38.44
Value Added Tax 121.07
Total Current Charges 935.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,213.22 - 0.00 + 0.00 + 935.99 = 2,149.21

Please Pay BDT 2,149.21

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611816

Bill Number/Invoice Number: 0051888334 Total Amount Due: BDT 2,149.21
Bill Date: 03/04/2017 Mobile Number: 01755541534
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611816

Bill Number/Invoice Number: 0051888334 Total Amount Due: BDT 2,149.21
Bill Date: 03/04/2017 Mobile Number: 01755541534
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611817

Dhaka Power Distribution Company Ltd.

Umma Salma Sarker, JAM ( Tech)
278/3 Elephant Rd (2 Flr), Katabon
Off of DGM(Tec), NOCS, Azimpur Circle Dhaka 1205

Mobile Number 01755541535

Invoice Number 0051946063
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 01:47:18 96.90
GP-Others 22 00:23:40 22.95
CUG 9 00:28:56 7.41
BTCL Calls - (Outgoing)
Local 3 00:01:55 1.95
SMS
General SMS 1 0.50
VAS
DATA/FAX 121 00:00:00 0.00
Total Usage 129.71
Surcharge 1.30
Supplementary Duty 6.49
Value Added Tax 20.42
Total Current Charges 157.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

492.76 - 214.00 + 0.00 + 157.92 = 436.68

Please Pay BDT 436.68

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611817

Bill Number/Invoice Number: 0051946063 Total Amount Due: BDT 436.68
Bill Date: 03/04/2017 Mobile Number: 01755541535
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611817

Bill Number/Invoice Number: 0051946063 Total Amount Due: BDT 436.68
Bill Date: 03/04/2017 Mobile Number: 01755541535
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611818

Dhaka Power Distribution Company Ltd.

Nasrin Sultana Lipy
JAM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541536

Invoice Number 0051928124
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 420.53
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 05:37:58 308.10
GP-Others 49 00:42:55 41.55
CUG 7 00:08:56 2.33
SMS
General SMS 2 1.00
VAS
Welcome Tune Fee 1 30.00
EDGE/3G Browsing & 112 19,14,856.00 10.04
Content KB
DATA/FAX 121 00:00:00 0.00
Voice Based Infotainment 2 00:03:40 7.66
Total Usage 400.68
Surcharge 8.22
Supplementary Duty 41.06
Value Added Tax 129.33
Total Current Charges 999.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,360.76 - 971.00 + 0.00 + 999.82 = 2,389.58

Please Pay BDT 2,389.58

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611818

Bill Number/Invoice Number: 0051928124 Total Amount Due: BDT 2,389.58
Bill Date: 03/04/2017 Mobile Number: 01755541536
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611818

Bill Number/Invoice Number: 0051928124 Total Amount Due: BDT 2,389.58
Bill Date: 03/04/2017 Mobile Number: 01755541536
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611822

Dhaka Power Distribution Company Ltd.

Shamima Sultana
JAM (Tech.)
H#47,Rd # 135, Gulshan -1, Dhaka 1000

Mobile Number 01755541539

Invoice Number 0051937693
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 30.39
Internet & Other Package Charge 13.14
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 05:19:15 294.00
GP-Others 19 00:25:33 24.75
CUG 60 02:48:25 43.30
Customer Service Hotline 20 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:36 0.60
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 39 6,48,408.00 1.04
Content KB
DATA/FAX 195 00:00:00 0.00
Voice Based Infotainment 9 00:12:35 0.00
Total Usage 367.19
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.98 - 500.00 + 0.00 + 500.05 = 500.03

Please Pay BDT 500.03

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611822

Bill Number/Invoice Number: 0051937693 Total Amount Due: BDT 500.03
Bill Date: 03/04/2017 Mobile Number: 01755541539
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611822

Bill Number/Invoice Number: 0051937693 Total Amount Due: BDT 500.03
Bill Date: 03/04/2017 Mobile Number: 01755541539
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611823

Dhaka Power Distribution Company Limited Gias Uddin Ahmed

Sub-Divisional Engineer,12/1/B, Motijheel C/A (2nd Floor) ,
0000 Dhaka

Mobile Number 01755541540

Invoice Number 0051873815
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 152 02:26:50 142.50
GP-Others 150 02:21:17 137.70
CUG 78 01:02:53 17.20
BTCL Calls - (Outgoing)
Local 2 00:02:20 2.25
VAS
EDGE/3G Browsing & 145 19,72,116.00 0.00
Content KB
DATA/FAX 159 00:00:00 0.00
Total Usage 299.65
Surcharge 5.77
Supplementary Duty 28.82
Value Added Tax 90.78
Total Current Charges 701.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

957.21 - 0.00 + 0.00 + 701.83 = 1,659.04

Please Pay BDT 1,659.04

Name: Dhaka Power Distribution Company Limited Gias Uddin Account No: 1.11611823
Ahmed
Bill Number/Invoice Number: 0051873815 Total Amount Due: BDT 1,659.04
Bill Date: 03/04/2017 Mobile Number: 01755541540
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Gias Uddin Account No: 1.11611823
Ahmed
Bill Number/Invoice Number: 0051873815 Total Amount Due: BDT 1,659.04
Bill Date: 03/04/2017 Mobile Number: 01755541540
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611824

Dhaka Power Distribution Company Ltd.

A'l'M. Munir Hussain, Assistant Engineer
NOCS Circle Kazla, DPDC.
12/1/B, Motijheel C/A Dhaka 1000

Mobile Number 01755541541

Invoice Number 0019711432
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.86 - 0.00 + 0.00 + 0.00 = 0.86

Please Pay BDT 0.86

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611824

Bill Number/Invoice Number: 0019711432 Total Amount Due: BDT 0.86
Bill Date: 03/04/2017 Mobile Number: 01755541541
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611824

Bill Number/Invoice Number: 0019711432 Total Amount Due: BDT 0.86
Bill Date: 03/04/2017 Mobile Number: 01755541541
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611825

Dhaka Power Distribution Company Ltd.

Md. Mijanur Rahman .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541514

Invoice Number 0051916088
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 257 06:04:09 346.20
GP-Others 38 01:01:39 57.75
CUG 19 00:56:40 14.53
BTCL Calls - (Outgoing)
Local 3 00:03:52 3.60
VAS
SMS Content Download / 6 0 6.00
Business SMS
DATA/FAX 100 00:00:00 0.00
Voice Based Infotainment 3 00:04:08 0.00
Total Usage 428.08
Surcharge 4.28
Supplementary Duty 21.41
Value Added Tax 67.42
Total Current Charges 521.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(285.44) - 500.00 + 0.00 + 521.19 = (264.25)

You have paid BDT 264.25 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611825

Bill Number/Invoice Number: 0051916088 Total Amount Due: BDT (264.25)
Bill Date: 03/04/2017 Mobile Number: 01755541514
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611825

Bill Number/Invoice Number: 0051916088 Total Amount Due: BDT (264.25)
Bill Date: 03/04/2017 Mobile Number: 01755541514
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611828

DPDC Md. Abdul Mukit

Assistant Engineer,NOCS Satmosjid, DPDC .
0000 Dhaka

Mobile Number 01755541544

Invoice Number 0051898096
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 197 05:09:14 291.60
GP-Others 171 03:33:12 203.10
CUG 125 02:27:35 39.45
BTCL Calls - (Outgoing)
Local 5 00:03:10 3.15
SMS
General SMS 2 1.00
VAS
SMS Content Download / 2 0 4.00
Business SMS
DATA/FAX 214 00:00:00 0.00
Voice Based Infotainment 1 00:00:23 0.00
Total Usage 542.30
Surcharge 5.63
Supplementary Duty 28.12
Value Added Tax 88.55
Total Current Charges 684.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

505.49 - 505.49 + 0.00 + 684.60 = 684.60

Please Pay BDT 684.60

Name: DPDC Md. Abdul Mukit Account No: 1.11611828

Bill Number/Invoice Number: 0051898096 Total Amount Due: BDT 684.60
Bill Date: 03/04/2017 Mobile Number: 01755541544
Last Date of Payment: 17/04/2017

Name: DPDC Md. Abdul Mukit Account No: 1.11611828

Bill Number/Invoice Number: 0051898096 Total Amount Due: BDT 684.60
Bill Date: 03/04/2017 Mobile Number: 01755541544
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611829

Dhaka Power Distribution Company Ltd.

Nazma Afroza Ahmed
office of the DGM, Training & Developmen
3,Shonargaon Road,Katabon, Dhaka 1209

Mobile Number 01755541545

Invoice Number 0051933819
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 31 04:01:44 219.60
GP-Others 82 09:28:43 517.05
CUG 19 00:57:44 14.82
BTCL Calls - (Outgoing)
Local 1 00:00:48 0.75
VAS
DATA/FAX 154 00:00:00 0.00
Total Usage 752.22
Surcharge 7.53
Supplementary Duty 37.61
Value Added Tax 118.47
Total Current Charges 915.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

785.66 - 785.00 + 0.00 + 915.83 = 916.49

Please Pay BDT 916.49

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611829

Bill Number/Invoice Number: 0051933819 Total Amount Due: BDT 916.49
Bill Date: 03/04/2017 Mobile Number: 01755541545
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611829

Bill Number/Invoice Number: 0051933819 Total Amount Due: BDT 916.49
Bill Date: 03/04/2017 Mobile Number: 01755541545
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611830

Dhaka Power Distribution Company Limited Ahmed Shafiq

Sub-Divisional Engineer,House No-97/3, Line-k,Satmasjid Sub
Station, Mohammadpur
0000 Dhaka

Mobile Number 01755541546

Invoice Number 0051875104
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 172 02:56:07 169.65
GP-Others 210 03:24:50 197.55
CUG 128 02:50:08 45.14
BTCL Calls - (Outgoing)
Local 8 00:11:47 11.25
SMS
General SMS 24 12.00
VAS
EDGE/3G Browsing & 1 6,857.00 KB 5.36
Content
DATA/FAX 117 00:00:00 0.00
Total Usage 440.95
Surcharge 4.41
Supplementary Duty 22.05
Value Added Tax 69.44
Total Current Charges 536.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

448.22 - 449.00 + 0.00 + 536.86 = 536.08

Please Pay BDT 536.08

Name: Dhaka Power Distribution Company Limited Ahmed Shafiq Account No: 1.11611830
Bill Number/Invoice Number: 0051875104 Total Amount Due: BDT 536.08
Bill Date: 03/04/2017 Mobile Number: 01755541546
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Ahmed Shafiq Account No: 1.11611830
Bill Number/Invoice Number: 0051875104 Total Amount Due: BDT 536.08
Bill Date: 03/04/2017 Mobile Number: 01755541546
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611831

Dhaka Power Distribution Company Ltd.

Md. Abdul Matin Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541547

Invoice Number 0051902494
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 42.00
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 182 05:10:19 291.75
GP-Others 63 02:04:20 116.70
CUG 68 00:54:54 15.00
BTCL Calls - (Outgoing)
Local 1 00:00:16 0.30
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 57 1,60,979.00 0.00
Content KB
DATA/FAX 185 00:00:00 0.00
Total Usage 428.75
Surcharge 8.22
Supplementary Duty 41.08
Value Added Tax 129.37
Total Current Charges 1,000.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

979.70 - 979.60 + 0.00 + 1,000.14 = 1,000.24

Please Pay BDT 1,000.24

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611831

Bill Number/Invoice Number: 0051902494 Total Amount Due: BDT 1,000.24
Bill Date: 03/04/2017 Mobile Number: 01755541547
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611831

Bill Number/Invoice Number: 0051902494 Total Amount Due: BDT 1,000.24
Bill Date: 03/04/2017 Mobile Number: 01755541547
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611832

Dhaka Power Distribution Company Ltd.

Md. Khalilur Rahman Assistant Engineer
House No-97/3, Line-k,
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541548

Invoice Number 0051907265
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 248 04:50:59 280.35
GP-Others 125 05:23:26 300.15
CUG 91 01:47:08 28.62
BTCL Calls - (Outgoing)
Local 14 00:13:18 12.90
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 3 6.00 KB 0.00
Content
DATA/FAX 217 00:00:00 0.00
Total Usage 624.52
Surcharge 6.25
Supplementary Duty 31.23
Value Added Tax 98.35
Total Current Charges 760.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

565.71 - 565.71 + 0.00 + 760.35 = 760.35

Please Pay BDT 760.35

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611832

Bill Number/Invoice Number: 0051907265 Total Amount Due: BDT 760.35
Bill Date: 03/04/2017 Mobile Number: 01755541548
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611832

Bill Number/Invoice Number: 0051907265 Total Amount Due: BDT 760.35
Bill Date: 03/04/2017 Mobile Number: 01755541548
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611835

Dhaka Power Distribution Company Ltd.

Mr. Abdus Sattar Chowdhury Sub Assistant Engineer
Assistant Engineer
Satmasjid Sub Station (3rd Floor),
Mohammadpur Dhaka 1207

Mobile Number 01755541551

Invoice Number 0051883574
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 213 04:02:45 233.85
GP-Others 174 05:25:57 306.45
CUG 117 02:23:44 38.23
SMS
General SMS 27 13.50
VAS
EDGE/3G Browsing & 58 42,17,682.00 0.00
Content KB
DATA/FAX 226 00:00:00 0.00
Voice Based Infotainment 1 00:01:47 0.00
Total Usage 592.03
Surcharge 9.43
Supplementary Duty 47.14
Value Added Tax 148.47
Total Current Charges 1,147.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,032.81 - 1,033.00 + 0.00 + 1,147.80 = 1,147.61

Please Pay BDT 1,147.61

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611835

Bill Number/Invoice Number: 0051883574 Total Amount Due: BDT 1,147.61
Bill Date: 03/04/2017 Mobile Number: 01755541551
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611835

Bill Number/Invoice Number: 0051883574 Total Amount Due: BDT 1,147.61
Bill Date: 03/04/2017 Mobile Number: 01755541551
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611836

Dhaka Power Distribution Company Ltd.

Mezbah Uddin Sikder, JAM (Tech)
Office of DGM, NOCS Postogola
169/1, Dolaipar, Juria Dhaka 1204

Mobile Number 01755541552

Invoice Number 0051900947
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
SIM Replacement 105.53
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 100 01:15:26 74.25
GP-Others 109 01:44:33 101.40
CUG 163 01:52:47 31.51
BTCL Calls - (Outgoing)
Local 4 00:03:58 3.75
SMS
General SMS 6 3.00
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 46 5,13,370.00 0.00
Content KB
DATA/FAX 209 00:00:00 0.00
Total Usage 213.91
Surcharge 5.97
Supplementary Duty 29.81
Value Added Tax 93.90
Total Current Charges 725.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,199.85 - 1,837.00 + 0.00 + 725.92 = 88.77

Please Pay BDT 88.77

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611836

Bill Number/Invoice Number: 0051900947 Total Amount Due: BDT 88.77
Bill Date: 03/04/2017 Mobile Number: 01755541552
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611836

Bill Number/Invoice Number: 0051900947 Total Amount Due: BDT 88.77
Bill Date: 03/04/2017 Mobile Number: 01755541552
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611837

Dhaka Power Distribution Company Ltd.

Junior Assistant Manager(Tech)
1,Abdul Gani Road
Biddut Bhaban Dhaka 1000

Mobile Number 01755541553

Invoice Number 0051883575
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 214 04:42:40 269.25
GP-Others 131 02:28:13 143.10
CUG 111 02:58:32 46.77
BTCL Calls - (Outgoing)
Local 12 00:42:53 39.60
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 43 3,03,814.00 0.00
Content KB
DATA/FAX 145 00:00:00 0.00
Total Usage 500.72
Surcharge 7.78
Supplementary Duty 38.88
Value Added Tax 122.45
Total Current Charges 946.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,063.38 - 945.00 + 0.00 + 946.63 = 1,065.01

Please Pay BDT 1,065.01

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611837

Bill Number/Invoice Number: 0051883575 Total Amount Due: BDT 1,065.01
Bill Date: 03/04/2017 Mobile Number: 01755541553
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611837

Bill Number/Invoice Number: 0051883575 Total Amount Due: BDT 1,065.01
Bill Date: 03/04/2017 Mobile Number: 01755541553
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611838

Dhaka Power Distribution Company Ltd.

Md. Safiqur Rahman
JAM (Tech.)
33/11kV Sub-station, Fulbaria Dhaka 1000

Mobile Number 01755541554

Invoice Number 0051867767
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 233 02:56:11 174.15
GP-Others 166 03:11:15 184.05
CUG 130 03:22:44 53.32
BTCL Calls - (Outgoing)
Local 70 01:33:09 87.90
International Calls - (Outgoing)
ISD 3 00:04:29 66.50
SMS
General SMS 4 4.00
VAS
EDGE/3G Browsing & 46 16,87,004.00 0.00
Content KB
DATA/FAX 134 00:00:00 0.00
Total Usage 569.92
Surcharge 6.93
Supplementary Duty 34.62
Value Added Tax 109.03
Total Current Charges 842.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

703.40 - 0.00 + 0.00 + 842.88 = 1,546.28

Please Pay BDT 1,546.28

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611838

Bill Number/Invoice Number: 0051867767 Total Amount Due: BDT 1,546.28
Bill Date: 03/04/2017 Mobile Number: 01755541554
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611838

Bill Number/Invoice Number: 0051867767 Total Amount Due: BDT 1,546.28
Bill Date: 03/04/2017 Mobile Number: 01755541554
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611839

Dhaka Power Distribution Company Limited Md. Ashraf

Uzzaman
Sub-Divisional Engineer,33/11kV Sub-station, Fulbaria ,
0000 Dhaka

Mobile Number 01755541555

Invoice Number 0051889761
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 246 02:41:22 161.55
GP-Others 114 01:43:15 101.10
CUG 43 00:41:57 11.50
VAS
SMS Content Download / 18 0 36.00
Business SMS
DATA/FAX 235 00:00:00 0.00
Total Usage 310.15
Surcharge 4.08
Supplementary Duty 20.40
Value Added Tax 64.24
Total Current Charges 496.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

815.23 - 533.00 + 0.00 + 496.61 = 778.84

Please Pay BDT 778.84

Name: Dhaka Power Distribution Company Limited Md. Ashraf Account No: 1.11611839
Uzzaman
Bill Number/Invoice Number: 0051889761 Total Amount Due: BDT 778.84
Bill Date: 03/04/2017 Mobile Number: 01755541555
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Ashraf Account No: 1.11611839
Uzzaman
Bill Number/Invoice Number: 0051889761 Total Amount Due: BDT 778.84
Bill Date: 03/04/2017 Mobile Number: 01755541555
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611840

Dhaka Power Distribution Company Ltd.

Md. Majibur Rahman Bhuyian Sub-assistant Engineer
Grid O&M Circle (South),
12/1/B, 2nd Floor,
Motijheel C/A, Dhaka 1000

Mobile Number 01755541556

Invoice Number 0051865380
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 282 05:57:28 340.95
GP-Others 245 04:06:16 238.50
CUG 84 01:19:25 21.53
Customer Service Hotline 11 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:03:20 3.00
International Calls - (Outgoing)
ISD 2 00:01:00 7.50
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 15 337.00 KB 0.27
Content
DATA/FAX 243 00:00:00 0.00
Voice Based Infotainment 1 00:03:01 0.00
Total Usage 613.25
Surcharge 6.39
Supplementary Duty 31.91
Value Added Tax 100.51
Total Current Charges 777.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

954.08 - 957.00 + 0.00 + 777.07 = 774.15

Please Pay BDT 774.15

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611840

Bill Number/Invoice Number: 0051865380 Total Amount Due: BDT 774.15
Bill Date: 03/04/2017 Mobile Number: 01755541556
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611840

Bill Number/Invoice Number: 0051865380 Total Amount Due: BDT 774.15
Bill Date: 03/04/2017 Mobile Number: 01755541556
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611844

Dhaka Power Distribution Company Ltd.

Md. Humayon Kabir
JAM (Tech.)
Line K,Kazi Nazrul Islam Rd,Mohammadpur Dhaka 1207

Mobile Number 01755541559

Invoice Number 0051887450
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 04:50:07 280.50
GP-Others 213 05:14:48 296.85
CUG 81 01:23:22 22.57
BTCL Calls - (Outgoing)
Local 122 01:25:54 85.65
International Calls - (Outgoing)
ISD 2 00:07:53 96.00
SMS
General SMS 2 1.00
VAS
DATA/FAX 86 00:00:00 0.00
Voice Based Infotainment 2 00:01:27 0.00
Total Usage 782.57
Surcharge 7.83
Supplementary Duty 39.13
Value Added Tax 123.24
Total Current Charges 952.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

598.85 - 598.00 + 0.00 + 952.78 = 953.63

Please Pay BDT 953.63

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611844

Bill Number/Invoice Number: 0051887450 Total Amount Due: BDT 953.63
Bill Date: 03/04/2017 Mobile Number: 01755541559
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611844

Bill Number/Invoice Number: 0051887450 Total Amount Due: BDT 953.63
Bill Date: 03/04/2017 Mobile Number: 01755541559
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611845

Dhaka Power Distribution Company Ltd.

Md. Mojibur Rahman .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541560

Invoice Number 0051928125
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 37 03:52:33 212.10
GP-Others 79 02:06:12 118.80
CUG 33 00:43:34 11.52
BTCL Calls - (Outgoing)
Local 5 00:02:14 2.40
International Calls - (Outgoing)
ISD 1 00:05:10 31.50
SMS
General SMS 25 12.50
VAS
DATA/FAX 138 00:00:00 0.00
Voice Based Infotainment 3 00:19:27 39.33
Total Usage 428.15
Surcharge 4.28
Supplementary Duty 21.41
Value Added Tax 67.42
Total Current Charges 521.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

513.97 - 297.00 + 0.00 + 521.27 = 738.24

Please Pay BDT 738.24

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611845

Bill Number/Invoice Number: 0051928125 Total Amount Due: BDT 738.24
Bill Date: 03/04/2017 Mobile Number: 01755541560
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611845

Bill Number/Invoice Number: 0051928125 Total Amount Due: BDT 738.24
Bill Date: 03/04/2017 Mobile Number: 01755541560
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611846

Dhaka Power Distribution Company Ltd.

Mr. Md. Forshed Alam
Sub-Divisional Engineer
1,Abdul Gani Road
Biddut Bhaban Dhaka 1000

Mobile Number 01755541561

Invoice Number 0019711433
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

192.15 - 193.00 + 0.00 + 0.00 = (0.85)

You have paid BDT 0.85 in advance

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611846

Bill Number/Invoice Number: 0019711433 Total Amount Due: BDT (0.85)
Bill Date: 03/04/2017 Mobile Number: 01755541561
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611846

Bill Number/Invoice Number: 0019711433 Total Amount Due: BDT (0.85)
Bill Date: 03/04/2017 Mobile Number: 01755541561
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611850

Dhaka Power Distribution Company Ltd.

Md. Khairul Bashar Jr. Asst. Manager(Tech.)
NOCS Circle, BASABO,33/11 KV
SUBSTATION COMPOUND,1460/2/KHA
SHAHAR KHILGAON,TALTALA JHEELPAR Dhaka 1219

Mobile Number 01755541565

Invoice Number 0051902495
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 03:36:06 203.70
GP-Others 40 00:33:13 33.15
CUG 147 02:37:07 42.18
BTCL Calls - (Outgoing)
Local 9 00:12:43 11.85
VAS
SMS Content Download / 32 0 31.00
Business SMS
DATA/FAX 182 00:00:00 0.00
Total Usage 321.88
Surcharge 3.22
Supplementary Duty 16.10
Value Added Tax 50.69
Total Current Charges 391.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

317.34 - 317.00 + 0.00 + 391.89 = 392.23

Please Pay BDT 392.23

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611850

Bill Number/Invoice Number: 0051902495 Total Amount Due: BDT 392.23
Bill Date: 03/04/2017 Mobile Number: 01755541565
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611850

Bill Number/Invoice Number: 0051902495 Total Amount Due: BDT 392.23
Bill Date: 03/04/2017 Mobile Number: 01755541565
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611851

Dhaka Power Distribution Company Ltd.

Md. Shamsul Alam, JAM (Tech)
System Control n SCADA
Circle 3,Sonargoan Road,Katabon Dhaka 1000

Mobile Number 01755541566

Invoice Number 0019711434
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.76 - 0.00 + 0.00 + 0.00 = 1.76

Please Pay BDT 1.76

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611851

Bill Number/Invoice Number: 0019711434 Total Amount Due: BDT 1.76
Bill Date: 03/04/2017 Mobile Number: 01755541566
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611851

Bill Number/Invoice Number: 0019711434 Total Amount Due: BDT 1.76
Bill Date: 03/04/2017 Mobile Number: 01755541566
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611852

Dhaka Power Distribution Company Limited Pranjal Acharjee

Sub-Divisional Engineer,12/1/B, 2nd Floor, Motijheel C/A, ,
0000 Dhaka

Mobile Number 01755541567

Invoice Number 0051925873
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Internet & Other Package Charge 97.74
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 01:23:16 79.50
GP-Others 36 01:03:13 59.25
CUG 22 00:31:43 8.43
International Calls - (Outgoing)
ISD 2 00:02:07 29.50
SMS
General SMS 19 9.50
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 213 00:00:00 0.00
Voice Based Infotainment 2 00:03:28 7.33
Total Usage 223.51
Surcharge 3.61
Supplementary Duty 18.06
Value Added Tax 56.89
Total Current Charges 439.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

725.41 - 725.00 + 0.00 + 439.82 = 440.23

Please Pay BDT 440.23

Name: Dhaka Power Distribution Company Limited Pranjal Account No: 1.11611852
Acharjee
Bill Number/Invoice Number: 0051925873 Total Amount Due: BDT 440.23
Bill Date: 03/04/2017 Mobile Number: 01755541567
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Pranjal Account No: 1.11611852
Acharjee
Bill Number/Invoice Number: 0051925873 Total Amount Due: BDT 440.23
Bill Date: 03/04/2017 Mobile Number: 01755541567
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611853

Dhaka Power Distribution Company Ltd.

Mohammad Majadur Rahman Sub-assistant Engineer
Office of the Superintending Engineer
Grid O&M Circle, DPDC
3, Sonargoan Road, Katabon Dhaka 1000

Mobile Number 01755541568

Invoice Number 0051902496
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 285 09:39:19 540.75
GP-Others 131 01:45:35 103.35
CUG 162 02:50:52 45.90
SMS
General SMS 9 4.50
VAS
DATA/FAX 103 00:00:00 0.00
Total Usage 694.50
Surcharge 6.95
Supplementary Duty 34.73
Value Added Tax 109.37
Total Current Charges 845.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

522.37 - 702.00 + 0.00 + 845.55 = 665.92

Please Pay BDT 665.92

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611853

Bill Number/Invoice Number: 0051902496 Total Amount Due: BDT 665.92
Bill Date: 03/04/2017 Mobile Number: 01755541568
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611853

Bill Number/Invoice Number: 0051902496 Total Amount Due: BDT 665.92
Bill Date: 03/04/2017 Mobile Number: 01755541568
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11730256

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Ashaduzzaman
Director, Finance, Company Secretariat
Biddut Bhaban (2nd Fl) 1,Abdul Gani Rd, Dhaka 1000

Mobile Number 01713255022

Invoice Number 0051897785
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 383 30:49:53 1,690.50
GP-Others 113 02:33:04 145.20
Customer Service Hotline 11 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:24 0.45
SMS
General SMS 4 2.00
VAS
SMS Content Download / 2 0 0.00
Business SMS
DATA/FAX 193 00:00:00 0.00
Voice Based Infotainment 8 00:16:39 18.66
Total Usage 1,856.81
Surcharge 18.78
Supplementary Duty 93.85
Value Added Tax 295.58
Total Current Charges 2,285.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,166.50 - 0.00 + 0.00 + 2,285.02 = 3,451.52

Please Pay BDT 3,451.52

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11730256

Bill Number/Invoice Number: 0051897785 Total Amount Due: BDT 3,451.52
Bill Date: 03/04/2017 Mobile Number: 01713255022
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11730256

Bill Number/Invoice Number: 0051897785 Total Amount Due: BDT 3,451.52
Bill Date: 03/04/2017 Mobile Number: 01713255022
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11765822

Dhaka Power Distribution Company Limited

1,Abdul Goni road
Dhaka 1000

Mobile Number 01713255023

Invoice Number 0019713409
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.73) - 0.00 + 0.00 + 0.00 = (0.73)

You have paid BDT 0.73 in advance

Name: Dhaka Power Distribution Company Limited Account No: 1.11765822

Bill Number/Invoice Number: 0019713409 Total Amount Due: BDT (0.73)
Bill Date: 03/04/2017 Mobile Number: 01713255023
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.11765822

Bill Number/Invoice Number: 0019713409 Total Amount Due: BDT (0.73)
Bill Date: 03/04/2017 Mobile Number: 01713255023
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11847351

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Control Room,Manager(Tech),Paribag
DGM Office,NOCS Ramna
33/11KV Sub-station,Fulbaria Dhaka 1000

Mobile Number 01755637642

Invoice Number 0052004818
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

128.23 - 0.00 + 0.00 + 0.00 = 128.23

Please Pay BDT 128.23

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11847351

Bill Number/Invoice Number: 0052004818 Total Amount Due: BDT 128.23
Bill Date: 03/04/2017 Mobile Number: 01755637642
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11847351

Bill Number/Invoice Number: 0052004818 Total Amount Due: BDT 128.23
Bill Date: 03/04/2017 Mobile Number: 01755637642
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11847352

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Control Room,Manager(Tech),Paribag
DGM Office,NOCS Ramna
33/11KV Sub-station,Fulbaria Dhaka 1000

Mobile Number 01755637643

Invoice Number 0051993082
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1 00:00:39 0.60
GP-Others 1 00:01:42 1.65
VAS
DATA/FAX 9 00:00:00 0.00
Total Usage 2.25
Surcharge 0.02
Supplementary Duty 0.11
Value Added Tax 0.35
Total Current Charges 2.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

129.21 - 128.00 + 0.00 + 2.74 = 3.95

Please Pay BDT 3.95

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11847352

Bill Number/Invoice Number: 0051993082 Total Amount Due: BDT 3.95
Bill Date: 03/04/2017 Mobile Number: 01755637643
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11847352

Bill Number/Invoice Number: 0051993082 Total Amount Due: BDT 3.95
Bill Date: 03/04/2017 Mobile Number: 01755637643
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12052862

DHAKA POWER DISTRIBUTION COMPANY LTD.

Md. Abdul Kader .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541448

Invoice Number 0051867992
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 195 04:35:15 261.75
GP-Others 194 03:36:50 208.35
CUG 189 04:06:01 65.19
SMS
General SMS 10 5.00
VAS
DATA/FAX 189 00:00:00 0.00
Total Usage 540.29
Surcharge 5.41
Supplementary Duty 27.02
Value Added Tax 85.08
Total Current Charges 657.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

312.60 - 812.00 + 0.00 + 657.80 = 158.40

Please Pay BDT 158.40

Name: DHAKA POWER DISTRIBUTION COMPANY LTD. Account No: 1.12052862

Bill Number/Invoice Number: 0051867992 Total Amount Due: BDT 158.40
Bill Date: 03/04/2017 Mobile Number: 01755541448
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LTD. Account No: 1.12052862

Bill Number/Invoice Number: 0051867992 Total Amount Due: BDT 158.40
Bill Date: 03/04/2017 Mobile Number: 01755541448
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12060269

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Rauff .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541431

Invoice Number 0051877130
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 351 10:28:40 589.20
GP-Others 175 01:56:36 116.40
CUG 108 01:53:17 30.43
BTCL Calls - (Outgoing)
Local 1 00:01:50 1.65
SMS
General SMS 5 2.50
VAS
DATA/FAX 131 00:00:00 0.00
Voice Based Infotainment 1 00:00:41 0.00
Total Usage 740.18
Surcharge 7.41
Supplementary Duty 37.01
Value Added Tax 116.57
Total Current Charges 901.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

433.01 - 1,050.00 + 0.00 + 901.17 = 284.18

Please Pay BDT 284.18

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12060269

Bill Number/Invoice Number: 0051877130 Total Amount Due: BDT 284.18
Bill Date: 03/04/2017 Mobile Number: 01755541431
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12060269

Bill Number/Invoice Number: 0051877130 Total Amount Due: BDT 284.18
Bill Date: 03/04/2017 Mobile Number: 01755541431
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12062523

DHAKA POWER DISTRIBUTION COMPANY LTD

Biddyut Bhaban (2nd Floor)
1, Abdul Gani Road,
Dhaka

Mobile Number 01766675039

Invoice Number 0051877131
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 406 05:08:27 304.80
GP-Others 379 05:29:51 320.55
CUG 265 03:47:32 62.35
BTCL Calls - (Outgoing)
Local 23 00:14:14 13.95
SMS
General SMS 37 18.50
VAS
DATA/FAX 171 00:00:00 0.00
Total Usage 720.15
Surcharge 7.20
Supplementary Duty 36.01
Value Added Tax 113.41
Total Current Charges 876.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

508.74 - 508.74 + 0.00 + 876.78 = 876.78

Please Pay BDT 876.78

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062523

Bill Number/Invoice Number: 0051877131 Total Amount Due: BDT 876.78
Bill Date: 03/04/2017 Mobile Number: 01766675039
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062523

Bill Number/Invoice Number: 0051877131 Total Amount Due: BDT 876.78
Bill Date: 03/04/2017 Mobile Number: 01766675039
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12062524

DHAKA POWER DISTRIBUTION COMPANY LTD

Biddyut Bhaban (2nd Floor)
1, Abdul Gani Road,
Dhaka

Mobile Number 01766675040

Invoice Number 0051911743
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 85 01:19:32 76.95
GP-Others 53 00:23:05 24.15
CUG 16 00:22:10 5.86
BTCL Calls - (Outgoing)
Local 6 00:02:55 2.85
SMS
General SMS 2 1.00
VAS
DATA/FAX 73 00:00:00 0.00
Total Usage 110.81
Surcharge 1.11
Supplementary Duty 5.54
Value Added Tax 17.45
Total Current Charges 134.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

96.64 - 97.00 + 0.00 + 134.91 = 134.55

Please Pay BDT 134.55

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062524

Bill Number/Invoice Number: 0051911743 Total Amount Due: BDT 134.55
Bill Date: 03/04/2017 Mobile Number: 01766675040
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062524

Bill Number/Invoice Number: 0051911743 Total Amount Due: BDT 134.55
Bill Date: 03/04/2017 Mobile Number: 01766675040
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12062525

DHAKA POWER DISTRIBUTION COMPANY LTD

Biddyut Bhaban (2nd Floor)
1, Abdul Gani Road,
Dhaka

Mobile Number 01766675041

Invoice Number 0051857499
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 575 09:44:44 564.45
GP-Others 310 03:44:15 222.00
CUG 112 01:59:17 31.96
BTCL Calls - (Outgoing)
Local 8 00:07:42 7.35
International Calls - (Outgoing)
ISD 19 00:26:38 460.00
SMS
General SMS 2 1.00
VAS
DATA/FAX 135 00:00:00 0.00
Total Usage 1,286.76
Surcharge 12.87
Supplementary Duty 64.34
Value Added Tax 202.65
Total Current Charges 1,566.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

940.67 - 1,500.00 + 0.00 + 1,566.63 = 1,007.30

Please Pay BDT 1,007.30

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062525

Bill Number/Invoice Number: 0051857499 Total Amount Due: BDT 1,007.30
Bill Date: 03/04/2017 Mobile Number: 01766675041
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.12062525

Bill Number/Invoice Number: 0051857499 Total Amount Due: BDT 1,007.30
Bill Date: 03/04/2017 Mobile Number: 01766675041
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12067941

Dhaka Power Distribution Company Limited

SCADA Bhaban (2nd Floor),
Katabon,
Dhaka

Mobile Number 01766675045

Invoice Number 0019758075
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.12067941

Bill Number/Invoice Number: 0019758075 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01766675045
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.12067941

Bill Number/Invoice Number: 0019758075 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01766675045
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12103964

DPDC
3 Sonargaon Road,Grid circle
Katabon
Dhaka

Mobile Number 01755541524

Invoice Number 0051948514
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
SIM Replacement 105.53
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:01:28 1.50
GP-Others 9 00:17:23 16.20
SMS
General SMS 4 2.00
VAS
DATA/FAX 68 00:00:00 0.00
Total Usage 19.70
Surcharge 1.25
Supplementary Duty 6.26
Value Added Tax 19.72
Total Current Charges 152.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.30 - 129.00 + 0.00 + 152.47 = 503.77

Please Pay BDT 503.77

Name: DPDC Account No: 1.12103964

Bill Number/Invoice Number: 0051948514 Total Amount Due: BDT 503.77
Bill Date: 03/04/2017 Mobile Number: 01755541524
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.12103964

Bill Number/Invoice Number: 0051948514 Total Amount Due: BDT 503.77
Bill Date: 03/04/2017 Mobile Number: 01755541524
Last Date of Payment: 17/04/2017
Business Solution Package 1
Local Bill - Account Number: 1.12115642

Dhaka Power Distribution Company Ltd.

Mr. Md. Nurun Nobi .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541500

Invoice Number 0051917672
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 111 03:08:41 177.90
GP-Others 45 01:45:33 98.10
CUG 10 00:16:22 4.31
BTCL Calls - (Outgoing)
Local 1 00:00:25 0.45
VAS
DATA/FAX 79 00:00:00 0.00
Total Usage 280.76
Surcharge 2.81
Supplementary Duty 14.04
Value Added Tax 44.22
Total Current Charges 341.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

376.14 - 350.82 + 0.00 + 341.83 = 367.15

Please Pay BDT 367.15

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12115642

Bill Number/Invoice Number: 0051917672 Total Amount Due: BDT 367.15
Bill Date: 03/04/2017 Mobile Number: 01755541500
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12115642

Bill Number/Invoice Number: 0051917672 Total Amount Due: BDT 367.15
Bill Date: 03/04/2017 Mobile Number: 01755541500
Last Date of Payment: 17/04/2017
Business Solution Package 1
Local Bill - Account Number: 1.12124697

Dhaka Power Distribution Company Ltd.

Junior Assistant Manager(Tech)
1,Abdul Gani Road
Biddut Bhaban Dhaka

Mobile Number 01755541462

Invoice Number 0051892897
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 26.52
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 158 02:51:47 207.05
GP-Others 213 03:38:01 288.37
CUG 138 02:50:29 45.51
BTCL Calls - (Outgoing)
Local 4 00:03:19 4.27
SMS
General SMS 2 1.00
VAS
DATA/FAX 173 00:00:00 0.00
Total Usage 546.20
Surcharge 5.73
Supplementary Duty 28.64
Value Added Tax 90.20
Total Current Charges 697.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,410.87 - 1,000.00 + 0.00 + 697.29 = 1,108.16

Please Pay BDT 1,108.16

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12124697

Bill Number/Invoice Number: 0051892897 Total Amount Due: BDT 1,108.16
Bill Date: 03/04/2017 Mobile Number: 01755541462
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12124697

Bill Number/Invoice Number: 0051892897 Total Amount Due: BDT 1,108.16
Bill Date: 03/04/2017 Mobile Number: 01755541462
Last Date of Payment: 17/04/2017
Business Solution Package 1
Local Bill - Account Number: 1.12124706

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Nasir Uddin Ahmed,Deputy Manager(Tech.)
Manger, Banglabazar
1,Abdul Goni Road Dhaka

Mobile Number 01730335311

Invoice Number 0051927822
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 159 06:03:25 448.38
GP-Others 74 02:21:13 186.84
CUG 64 01:16:54 20.64
BTCL Calls - (Outgoing)
Local 1 00:01:08 1.52
VAS
SMS Content Download / 129 0 0.00
Business SMS
EDGE/3G Browsing & 17 2,58,931.00 0.00
Content KB
Voice Based Infotainment 5 00:05:09 0.00
Total Usage 657.38
Surcharge 7.56
Supplementary Duty 37.76
Value Added Tax 118.92
Total Current Charges 919.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

382.14 - 382.00 + 0.00 + 919.36 = 919.50

Please Pay BDT 919.50

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12124706

Bill Number/Invoice Number: 0051927822 Total Amount Due: BDT 919.50
Bill Date: 03/04/2017 Mobile Number: 01730335311
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12124706

Bill Number/Invoice Number: 0051927822 Total Amount Due: BDT 919.50
Bill Date: 03/04/2017 Mobile Number: 01730335311
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12130876

Dhaka Power Distribution Company Ltd.

Md. Salim Ullah .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541403

Invoice Number 0051953719
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 500.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-Others 3 00:00:57 1.20
CUG 1 00:01:44 0.46
SMS
WEB SMS 5 0.00
VAS
EDGE/3G Browsing & 21 12,35,789.00 0.00
Content KB
DATA/FAX 75 00:00:00 0.00
Total Usage 1.66
Surcharge 5.64
Supplementary Duty 28.19
Value Added Tax 88.80
Total Current Charges 686.50

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.51 - 684.00 + 0.00 + 686.50 = 112.01

Please Pay BDT 112.01

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12130876

Bill Number/Invoice Number: 0051953719 Total Amount Due: BDT 112.01
Bill Date: 03/04/2017 Mobile Number: 01755541403
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.12130876

Bill Number/Invoice Number: 0051953719 Total Amount Due: BDT 112.01
Bill Date: 03/04/2017 Mobile Number: 01755541403
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.12133381

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Asadullah .
Sub-Assistant Engineer
Grid O&M Circle (South), DPDC
12/1/B, Motijheel C/A (2nd Floor) Dhaka 1000

Mobile Number 01755541456

Invoice Number 0051925294
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 70.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 132 06:03:23 336.45
GP-Others 3 00:01:40 1.65
CUG 5 00:09:57 2.54
VAS
EDGE/3G Browsing & 1 3.00 KB 0.00
Content
DATA/FAX 99 00:00:00 0.00
Total Usage 340.64
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

508.56 - 500.00 + 0.00 + 499.95 = 508.51

Please Pay BDT 508.51

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12133381

Bill Number/Invoice Number: 0051925294 Total Amount Due: BDT 508.51
Bill Date: 03/04/2017 Mobile Number: 01755541456
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12133381

Bill Number/Invoice Number: 0051925294 Total Amount Due: BDT 508.51
Bill Date: 03/04/2017 Mobile Number: 01755541456
Last Date of Payment: 17/04/2017
Vehicle Tracking System
Local Bill - Account Number: 1.12181592

DHAKA POWER DISTRIBUTION COMPANY LIMITED

General Manager-HR
Biddyut Bhaban (2nd Floor)
1, Abdul Gani Road Dhaka 1000

Mobile Number 01787698805

Invoice Number 0051921534
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
VTS Service Fee 696.00
VAS
EDGE/3G Browsing & 13 56.00 KB 0.03
Content
DATA/FAX 68 00:00:00 0.00
Total Usage 0.03
Surcharge 6.96
Supplementary Duty 34.80
Value Added Tax 109.62
Total Current Charges 847.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,658.90 - 0.00 + 0.00 + 847.42 = 3,506.32

Please Pay BDT 3,506.32

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12181592

Bill Number/Invoice Number: 0051921534 Total Amount Due: BDT 3,506.32
Bill Date: 03/04/2017 Mobile Number: 01787698805
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.12181592

Bill Number/Invoice Number: 0051921534 Total Amount Due: BDT 3,506.32
Bill Date: 03/04/2017 Mobile Number: 01787698805
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952214

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630373

Invoice Number 0051939927
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 63 05:51:07 319.50
GP-Others 33 01:22:00 76.05
CUG 24 00:23:52 6.36
SMS
General SMS 4 2.00
VAS
DATA/FAX 84 00:00:00 0.00
Voice Based Infotainment 1 00:03:11 6.67
Total Usage 410.58
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

963.09 - 460.00 + 0.00 + 499.88 = 1,002.97

Please Pay BDT 1,002.97

Name: DPDC Account No: 1.182952214

Bill Number/Invoice Number: 0051939927 Total Amount Due: BDT 1,002.97
Bill Date: 03/04/2017 Mobile Number: 01709630373
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952214

Bill Number/Invoice Number: 0051939927 Total Amount Due: BDT 1,002.97
Bill Date: 03/04/2017 Mobile Number: 01709630373
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952216

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630375

Invoice Number 0051906487
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 51 01:42:41 95.40
GP-Others 178 07:52:38 436.65
CUG 24 00:28:35 7.63
Customer Service Hotline 106 00:00:00 0.00
International Calls - (Outgoing)
ISD 2 00:00:45 20.00
SMS
General SMS 4 2.00
VAS
DATA/FAX 188 00:00:00 0.00
Voice Based Infotainment 6 01:05:35 94.34
Total Usage 656.02
Surcharge 6.56
Supplementary Duty 32.80
Value Added Tax 103.31
Total Current Charges 798.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,382.05 - 1,600.00 + 0.00 + 798.70 = 580.75

Please Pay BDT 580.75

Name: DPDC Account No: 1.182952216

Bill Number/Invoice Number: 0051906487 Total Amount Due: BDT 580.75
Bill Date: 03/04/2017 Mobile Number: 01709630375
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952216

Bill Number/Invoice Number: 0051906487 Total Amount Due: BDT 580.75
Bill Date: 03/04/2017 Mobile Number: 01709630375
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952217

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630376

Invoice Number 0051936032
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 00:36:38 35.70
GP-Others 99 07:49:03 428.85
CUG 18 00:12:26 3.48
SMS
General SMS 30 15.00
WEB SMS 1 0.00
VAS
DATA/FAX 131 00:00:00 0.00
Total Usage 483.03
Surcharge 4.83
Supplementary Duty 24.15
Value Added Tax 76.07
Total Current Charges 588.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.30 - 187.00 + 0.00 + 588.09 = 687.39

Please Pay BDT 687.39

Name: DPDC Account No: 1.182952217

Bill Number/Invoice Number: 0051936032 Total Amount Due: BDT 687.39
Bill Date: 03/04/2017 Mobile Number: 01709630376
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952217

Bill Number/Invoice Number: 0051936032 Total Amount Due: BDT 687.39
Bill Date: 03/04/2017 Mobile Number: 01709630376
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952219

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630378

Invoice Number 0051944915
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 6 00:04:50 4.80
GP-Others 26 00:46:57 44.10
CUG 74 02:36:17 40.26
SMS
General SMS 4 2.00
VAS
DATA/FAX 82 00:00:00 0.00
Total Usage 91.16
Surcharge 0.91
Supplementary Duty 4.56
Value Added Tax 14.35
Total Current Charges 110.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

957.74 - 64.00 + 0.00 + 110.99 = 1,004.73

Please Pay BDT 1,004.73

Name: DPDC Account No: 1.182952219

Bill Number/Invoice Number: 0051944915 Total Amount Due: BDT 1,004.73
Bill Date: 03/04/2017 Mobile Number: 01709630378
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952219

Bill Number/Invoice Number: 0051944915 Total Amount Due: BDT 1,004.73
Bill Date: 03/04/2017 Mobile Number: 01709630378
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952220

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630379

Invoice Number 0051939928
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 84 06:30:42 357.45
GP-Others 23 00:38:05 35.85
CUG 17 00:41:32 10.74
BTCL Calls - (Outgoing)
Local 1 00:00:36 0.60
SMS
General SMS 4 6.00
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 410.64
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

668.78 - 448.00 + 0.00 + 499.95 = 720.73

Please Pay BDT 720.73

Name: DPDC Account No: 1.182952220

Bill Number/Invoice Number: 0051939928 Total Amount Due: BDT 720.73
Bill Date: 03/04/2017 Mobile Number: 01709630379
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952220

Bill Number/Invoice Number: 0051939928 Total Amount Due: BDT 720.73
Bill Date: 03/04/2017 Mobile Number: 01709630379
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952221

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630380

Invoice Number 0051906488
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 221 03:53:44 224.85
GP-Others 47 01:23:30 78.15
CUG 86 01:32:38 24.87
BTCL Calls - (Outgoing)
Local 2 00:02:01 1.95
SMS
General SMS 15 7.50
VAS
DATA/FAX 116 00:00:00 0.00
Total Usage 337.32
Surcharge 3.38
Supplementary Duty 16.87
Value Added Tax 53.12
Total Current Charges 410.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

450.97 - 451.00 + 0.00 + 410.69 = 410.66

Please Pay BDT 410.66

Name: DPDC Account No: 1.182952221

Bill Number/Invoice Number: 0051906488 Total Amount Due: BDT 410.66
Bill Date: 03/04/2017 Mobile Number: 01709630380
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952221

Bill Number/Invoice Number: 0051906488 Total Amount Due: BDT 410.66
Bill Date: 03/04/2017 Mobile Number: 01709630380
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952222

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630381

Invoice Number 0051910041
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 207 05:57:36 335.10
GP-Others 46 00:53:19 51.30
CUG 52 01:03:21 17.02
BTCL Calls - (Outgoing)
Local 7 00:04:42 4.80
SMS
General SMS 3 1.50
VAS
DATA/FAX 159 00:00:00 0.00
Total Usage 409.72
Surcharge 4.10
Supplementary Duty 20.49
Value Added Tax 64.52
Total Current Charges 498.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

602.93 - 481.00 + 0.00 + 498.83 = 620.76

Please Pay BDT 620.76

Name: DPDC Account No: 1.182952222

Bill Number/Invoice Number: 0051910041 Total Amount Due: BDT 620.76
Bill Date: 03/04/2017 Mobile Number: 01709630381
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952222

Bill Number/Invoice Number: 0051910041 Total Amount Due: BDT 620.76
Bill Date: 03/04/2017 Mobile Number: 01709630381
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952223

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630382

Invoice Number 0051944916
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 58 06:30:03 354.60
GP-Others 19 02:06:38 115.20
CUG 7 00:42:04 10.71
VAS
DATA/FAX 86 00:00:00 0.00
Total Usage 480.51
Surcharge 4.81
Supplementary Duty 24.03
Value Added Tax 75.67
Total Current Charges 585.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

533.53 - 533.00 + 0.00 + 585.02 = 585.55

Please Pay BDT 585.55

Name: DPDC Account No: 1.182952223

Bill Number/Invoice Number: 0051944916 Total Amount Due: BDT 585.55
Bill Date: 03/04/2017 Mobile Number: 01709630382
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952223

Bill Number/Invoice Number: 0051944916 Total Amount Due: BDT 585.55
Bill Date: 03/04/2017 Mobile Number: 01709630382
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952224

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka 0000

Mobile Number 01709630383

Invoice Number 0051929023
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 94 03:05:04 173.25
GP-Others 1 00:02:43 2.55
CUG 11 00:11:32 3.10
SMS
General SMS 1 0.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 88 00:00:00 0.00
Total Usage 181.40
Surcharge 1.81
Supplementary Duty 9.07
Value Added Tax 28.56
Total Current Charges 220.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.88 - 499.00 + 0.00 + 220.85 = 220.73

Please Pay BDT 220.73

Name: DPDC Account No: 1.182952224

Bill Number/Invoice Number: 0051929023 Total Amount Due: BDT 220.73
Bill Date: 03/04/2017 Mobile Number: 01709630383
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952224

Bill Number/Invoice Number: 0051929023 Total Amount Due: BDT 220.73
Bill Date: 03/04/2017 Mobile Number: 01709630383
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952225

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630384

Invoice Number 0051923604
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 287 12:58:35 720.00
GP-Others 47 00:53:54 51.45
CUG 67 01:10:17 18.87
SMS
General SMS 6 3.00
VAS
DATA/FAX 93 00:00:00 0.00
Voice Based Infotainment 7 00:16:25 0.00
Total Usage 793.32
Surcharge 7.94
Supplementary Duty 39.67
Value Added Tax 124.94
Total Current Charges 965.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

727.38 - 727.00 + 0.00 + 965.87 = 966.25

Please Pay BDT 966.25

Name: DPDC Account No: 1.182952225

Bill Number/Invoice Number: 0051923604 Total Amount Due: BDT 966.25
Bill Date: 03/04/2017 Mobile Number: 01709630384
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952225

Bill Number/Invoice Number: 0051923604 Total Amount Due: BDT 966.25
Bill Date: 03/04/2017 Mobile Number: 01709630384
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952226

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630385

Invoice Number 0051929024
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 64 01:47:36 100.80
GP-Others 111 04:01:17 225.00
CUG 11 00:16:24 4.26
SMS
General SMS 161 80.50
VAS
DATA/FAX 92 00:00:00 0.00
Voice Based Infotainment 5 00:05:36 0.00
Total Usage 410.56
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

217.26 - 217.00 + 0.00 + 499.86 = 500.12

Please Pay BDT 500.12

Name: DPDC Account No: 1.182952226

Bill Number/Invoice Number: 0051929024 Total Amount Due: BDT 500.12
Bill Date: 03/04/2017 Mobile Number: 01709630385
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952226

Bill Number/Invoice Number: 0051929024 Total Amount Due: BDT 500.12
Bill Date: 03/04/2017 Mobile Number: 01709630385
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952228

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630387

Invoice Number 0051924829
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 112 07:08:58 393.45
GP-Others 30 00:32:27 30.90
CUG 47 00:43:56 12.02
SMS
General SMS 2 1.00
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 437.37
Surcharge 4.38
Supplementary Duty 21.87
Value Added Tax 68.88
Total Current Charges 532.50

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.90 - 540.00 + 0.00 + 532.50 = 492.40

Please Pay BDT 492.40

Name: DPDC Account No: 1.182952228

Bill Number/Invoice Number: 0051924829 Total Amount Due: BDT 492.40
Bill Date: 03/04/2017 Mobile Number: 01709630387
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952228

Bill Number/Invoice Number: 0051924829 Total Amount Due: BDT 492.40
Bill Date: 03/04/2017 Mobile Number: 01709630387
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952230

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630389

Invoice Number 0051947891
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 17 00:36:45 34.05
GP-Others 52 04:00:51 220.35
CUG 22 00:36:10 9.42
SMS
General SMS 2 1.00
VAS
DATA/FAX 122 00:00:00 0.00
Total Usage 264.82
Surcharge 2.65
Supplementary Duty 13.24
Value Added Tax 41.70
Total Current Charges 322.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

685.99 - 500.00 + 0.00 + 322.42 = 508.41

Please Pay BDT 508.41

Name: DPDC Account No: 1.182952230

Bill Number/Invoice Number: 0051947891 Total Amount Due: BDT 508.41
Bill Date: 03/04/2017 Mobile Number: 01709630389
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952230

Bill Number/Invoice Number: 0051947891 Total Amount Due: BDT 508.41
Bill Date: 03/04/2017 Mobile Number: 01709630389
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952232

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630391

Invoice Number 0051910042
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 02:05:31 116.25
GP-Others 177 04:32:32 257.55
CUG 77 01:29:26 23.76
BTCL Calls - (Outgoing)
Local 1 00:02:17 2.10
SMS
General SMS 22 11.00
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 410.66
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

967.47 - 479.00 + 0.00 + 499.98 = 988.45

Please Pay BDT 988.45

Name: DPDC Account No: 1.182952232

Bill Number/Invoice Number: 0051910042 Total Amount Due: BDT 988.45
Bill Date: 03/04/2017 Mobile Number: 01709630391
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952232

Bill Number/Invoice Number: 0051910042 Total Amount Due: BDT 988.45
Bill Date: 03/04/2017 Mobile Number: 01709630391
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952233

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630392

Invoice Number 0051924830
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 130 04:55:20 274.05
GP-Others 112 01:53:00 109.05
CUG 53 01:33:48 24.52
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 1 81.00 KB 0.06
Content
DATA/FAX 119 00:00:00 0.00
Total Usage 410.68
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 500.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.02 - 499.97 + 0.00 + 500.00 = 500.05

Please Pay BDT 500.05

Name: DPDC Account No: 1.182952233

Bill Number/Invoice Number: 0051924830 Total Amount Due: BDT 500.05
Bill Date: 03/04/2017 Mobile Number: 01709630392
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952233

Bill Number/Invoice Number: 0051924830 Total Amount Due: BDT 500.05
Bill Date: 03/04/2017 Mobile Number: 01709630392
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952234

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630393

Invoice Number 0051914675
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 194 04:01:33 231.60
GP-Others 108 01:56:19 111.90
CUG 53 00:57:59 15.53
VAS
DATA/FAX 129 00:00:00 0.00
Voice Based Infotainment 4 00:03:07 0.00
Total Usage 359.03
Surcharge 3.59
Supplementary Duty 17.95
Value Added Tax 56.54
Total Current Charges 437.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,219.08 - 986.00 + 0.00 + 437.12 = 670.20

Please Pay BDT 670.20

Name: DPDC Account No: 1.182952234

Bill Number/Invoice Number: 0051914675 Total Amount Due: BDT 670.20
Bill Date: 03/04/2017 Mobile Number: 01709630393
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952234

Bill Number/Invoice Number: 0051914675 Total Amount Due: BDT 670.20
Bill Date: 03/04/2017 Mobile Number: 01709630393
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952235

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630394

Invoice Number 0051917079
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 04:53:00 270.60
GP-Others 66 01:50:11 103.20
CUG 131 02:56:30 46.64
BTCL Calls - (Outgoing)
Local 6 00:08:52 8.55
SMS
General SMS 7 3.50
VAS
DATA/FAX 155 00:00:00 0.00
Voice Based Infotainment 10 00:12:36 0.00
Total Usage 432.49
Surcharge 4.33
Supplementary Duty 21.63
Value Added Tax 68.11
Total Current Charges 526.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

440.46 - 440.00 + 0.00 + 526.56 = 527.02

Please Pay BDT 527.02

Name: DPDC Account No: 1.182952235

Bill Number/Invoice Number: 0051917079 Total Amount Due: BDT 527.02
Bill Date: 03/04/2017 Mobile Number: 01709630394
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952235

Bill Number/Invoice Number: 0051917079 Total Amount Due: BDT 527.02
Bill Date: 03/04/2017 Mobile Number: 01709630394
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952237

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630396

Invoice Number 0051931490
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 145 06:44:43 374.70
GP-Others 10 00:17:28 16.35
CUG 36 00:49:46 13.03
BTCL Calls - (Outgoing)
Local 1 00:00:35 0.60
SMS
General SMS 12 6.00
VAS
DATA/FAX 117 00:00:00 0.00
Total Usage 410.68
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 500.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,080.63 - 499.94 + 0.00 + 500.00 = 1,080.69

Please Pay BDT 1,080.69

Name: DPDC Account No: 1.182952237

Bill Number/Invoice Number: 0051931490 Total Amount Due: BDT 1,080.69
Bill Date: 03/04/2017 Mobile Number: 01709630396
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952237

Bill Number/Invoice Number: 0051931490 Total Amount Due: BDT 1,080.69
Bill Date: 03/04/2017 Mobile Number: 01709630396
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952238

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630397

Invoice Number 0051900194
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 04:35:04 257.10
GP-Others 91 02:02:53 116.55
CUG 43 02:12:51 33.99
BTCL Calls - (Outgoing)
Local 3 00:01:28 1.65
SMS
General SMS 3 1.50
VAS
DATA/FAX 70 00:00:00 0.00
Total Usage 410.79
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.86 - 418.86 + 0.00 + 500.14 = 500.14

Please Pay BDT 500.14

Name: DPDC Account No: 1.182952238

Bill Number/Invoice Number: 0051900194 Total Amount Due: BDT 500.14
Bill Date: 03/04/2017 Mobile Number: 01709630397
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952238

Bill Number/Invoice Number: 0051900194 Total Amount Due: BDT 500.14
Bill Date: 03/04/2017 Mobile Number: 01709630397
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952239

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630398

Invoice Number 0051884343
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 220 03:15:25 191.25
GP-Others 174 03:10:57 183.15
CUG 121 02:09:17 34.79
SMS
General SMS 1 0.50
VAS
DATA/FAX 126 00:00:00 0.00
Total Usage 409.69
Surcharge 4.10
Supplementary Duty 20.49
Value Added Tax 64.52
Total Current Charges 498.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

432.51 - 426.00 + 0.00 + 498.80 = 505.31

Please Pay BDT 505.31

Name: DPDC Account No: 1.182952239

Bill Number/Invoice Number: 0051884343 Total Amount Due: BDT 505.31
Bill Date: 03/04/2017 Mobile Number: 01709630398
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952239

Bill Number/Invoice Number: 0051884343 Total Amount Due: BDT 505.31
Bill Date: 03/04/2017 Mobile Number: 01709630398
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952240

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630399

Invoice Number 0019724414
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

295.70 - 0.00 + 0.00 + 0.00 = 295.70

Please Pay BDT 295.70

Name: DPDC Account No: 1.182952240

Bill Number/Invoice Number: 0019724414 Total Amount Due: BDT 295.70
Bill Date: 03/04/2017 Mobile Number: 01709630399
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952240

Bill Number/Invoice Number: 0019724414 Total Amount Due: BDT 295.70
Bill Date: 03/04/2017 Mobile Number: 01709630399
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952242

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630401

Invoice Number 0019724415
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

591.32 - 0.00 + 0.00 + 0.00 = 591.32

Please Pay BDT 591.32

Name: DPDC Account No: 1.182952242

Bill Number/Invoice Number: 0019724415 Total Amount Due: BDT 591.32
Bill Date: 03/04/2017 Mobile Number: 01709630401
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952242

Bill Number/Invoice Number: 0019724415 Total Amount Due: BDT 591.32
Bill Date: 03/04/2017 Mobile Number: 01709630401
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952244

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630403

Invoice Number 0019724416
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.63) - 0.00 + 0.00 + 0.00 = (0.63)

You have paid BDT 0.63 in advance

Name: DPDC Account No: 1.182952244

Bill Number/Invoice Number: 0019724416 Total Amount Due: BDT (0.63)
Bill Date: 03/04/2017 Mobile Number: 01709630403
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952244

Bill Number/Invoice Number: 0019724416 Total Amount Due: BDT (0.63)
Bill Date: 03/04/2017 Mobile Number: 01709630403
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952245

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630404

Invoice Number 0051947892
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 97 03:03:27 171.45
GP-Others 40 00:59:54 56.70
CUG 23 00:23:37 6.35
VAS
DATA/FAX 76 00:00:00 0.00
Total Usage 234.50
Surcharge 2.35
Supplementary Duty 11.72
Value Added Tax 36.92
Total Current Charges 285.50

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.50 - 272.00 + 0.00 + 285.50 = 438.00

Please Pay BDT 438.00

Name: DPDC Account No: 1.182952245

Bill Number/Invoice Number: 0051947892 Total Amount Due: BDT 438.00
Bill Date: 03/04/2017 Mobile Number: 01709630404
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952245

Bill Number/Invoice Number: 0051947892 Total Amount Due: BDT 438.00
Bill Date: 03/04/2017 Mobile Number: 01709630404
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952247

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630406

Invoice Number 0051908782
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 57 01:35:05 89.10
GP-Others 236 06:19:31 357.00
CUG 68 01:16:53 20.47
BTCL Calls - (Outgoing)
Local 3 00:04:26 4.20
SMS
General SMS 87 49.50
VAS
DATA/FAX 153 00:00:00 0.00
Total Usage 520.27
Surcharge 5.21
Supplementary Duty 26.02
Value Added Tax 81.93
Total Current Charges 633.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

233.05 - 408.52 + 0.00 + 633.43 = 457.96

Please Pay BDT 457.96

Name: DPDC Account No: 1.182952247

Bill Number/Invoice Number: 0051908782 Total Amount Due: BDT 457.96
Bill Date: 03/04/2017 Mobile Number: 01709630406
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952247

Bill Number/Invoice Number: 0051908782 Total Amount Due: BDT 457.96
Bill Date: 03/04/2017 Mobile Number: 01709630406
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952248

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630407

Invoice Number 0019724417
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

164.11 - 0.00 + 0.00 + 0.00 = 164.11

Please Pay BDT 164.11

Name: DPDC Account No: 1.182952248

Bill Number/Invoice Number: 0019724417 Total Amount Due: BDT 164.11
Bill Date: 03/04/2017 Mobile Number: 01709630407
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952248

Bill Number/Invoice Number: 0019724417 Total Amount Due: BDT 164.11
Bill Date: 03/04/2017 Mobile Number: 01709630407
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952249

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka 0000

Mobile Number 01709630408

Invoice Number 0051927464
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 126 03:16:27 184.65
GP-Others 72 01:57:32 110.85
CUG 54 00:56:11 15.14
BTCL Calls - (Outgoing)
Local 1 00:00:20 0.30
VAS
DATA/FAX 75 00:00:00 0.00
Total Usage 310.94
Surcharge 3.11
Supplementary Duty 15.55
Value Added Tax 48.97
Total Current Charges 378.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,570.44 - 500.00 + 0.00 + 378.57 = 1,449.01

Please Pay BDT 1,449.01

Name: DPDC Account No: 1.182952249

Bill Number/Invoice Number: 0051927464 Total Amount Due: BDT 1,449.01
Bill Date: 03/04/2017 Mobile Number: 01709630408
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952249

Bill Number/Invoice Number: 0051927464 Total Amount Due: BDT 1,449.01
Bill Date: 03/04/2017 Mobile Number: 01709630408
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952250

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630409

Invoice Number 0019724418
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

674.31 - 0.00 + 0.00 + 0.00 = 674.31

Please Pay BDT 674.31

Name: DPDC Account No: 1.182952250

Bill Number/Invoice Number: 0019724418 Total Amount Due: BDT 674.31
Bill Date: 03/04/2017 Mobile Number: 01709630409
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952250

Bill Number/Invoice Number: 0019724418 Total Amount Due: BDT 674.31
Bill Date: 03/04/2017 Mobile Number: 01709630409
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952251

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630410

Invoice Number 0051918644
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 89 02:37:18 147.30
GP-Others 147 06:05:41 340.20
CUG 45 00:32:36 8.98
BTCL Calls - (Outgoing)
Local 5 00:05:57 5.85
SMS
General SMS 9 4.50
VAS
EDGE/3G Browsing & 47 89,792.00 KB 70.17
Content
DATA/FAX 153 00:00:00 4.00
Voice Based Infotainment 9 00:15:59 33.34
Total Usage 614.34
Surcharge 6.15
Supplementary Duty 30.72
Value Added Tax 96.75
Total Current Charges 747.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,661.24 - 417.00 + 0.00 + 747.96 = 1,992.20

Please Pay BDT 1,992.20

Name: DPDC Account No: 1.182952251

Bill Number/Invoice Number: 0051918644 Total Amount Due: BDT 1,992.20
Bill Date: 03/04/2017 Mobile Number: 01709630410
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952251

Bill Number/Invoice Number: 0051918644 Total Amount Due: BDT 1,992.20
Bill Date: 03/04/2017 Mobile Number: 01709630410
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952252

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630411

Invoice Number 0051944917
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 12 00:25:06 23.40
GP-Others 88 03:01:33 169.65
CUG 8 00:42:20 10.81
SMS
General SMS 1 2.50
VAS
EDGE/3G Browsing & 5 2,55,330.00 199.48
Content KB
DATA/FAX 143 00:00:00 0.00
Total Usage 405.84
Surcharge 4.06
Supplementary Duty 20.29
Value Added Tax 63.91
Total Current Charges 494.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

769.37 - 453.02 + 0.00 + 494.11 = 810.46

Please Pay BDT 810.46

Name: DPDC Account No: 1.182952252

Bill Number/Invoice Number: 0051944917 Total Amount Due: BDT 810.46
Bill Date: 03/04/2017 Mobile Number: 01709630411
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952252

Bill Number/Invoice Number: 0051944917 Total Amount Due: BDT 810.46
Bill Date: 03/04/2017 Mobile Number: 01709630411
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952253

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630412

Invoice Number 0051931491
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 322.79
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 11 00:11:38 11.40
GP-Others 19 00:12:00 12.00
CUG 35 00:38:55 10.41
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 205 20,11,741.00 0.00
Content KB
DATA/FAX 119 00:00:00 0.00
Voice Based Infotainment 1 00:01:22 3.00
Total Usage 39.81
Surcharge 3.63
Supplementary Duty 18.13
Value Added Tax 57.10
Total Current Charges 441.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

467.06 - 467.00 + 0.00 + 441.47 = 441.53

Please Pay BDT 441.53

Name: DPDC Account No: 1.182952253

Bill Number/Invoice Number: 0051931491 Total Amount Due: BDT 441.53
Bill Date: 03/04/2017 Mobile Number: 01709630412
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952253

Bill Number/Invoice Number: 0051931491 Total Amount Due: BDT 441.53
Bill Date: 03/04/2017 Mobile Number: 01709630412
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952254

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630413

Invoice Number 0019724419
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.40 - 0.00 + 0.00 + 0.00 = 1.40

Please Pay BDT 1.40

Name: DPDC Account No: 1.182952254

Bill Number/Invoice Number: 0019724419 Total Amount Due: BDT 1.40
Bill Date: 03/04/2017 Mobile Number: 01709630413
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952254

Bill Number/Invoice Number: 0019724419 Total Amount Due: BDT 1.40
Bill Date: 03/04/2017 Mobile Number: 01709630413
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952255

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630414

Invoice Number 0051924831
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 57 03:03:41 169.65
GP-Others 49 01:24:10 79.35
CUG 69 01:38:19 25.92
Customer Service Hotline 192 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:03:47 3.45
SMS
General SMS 20 10.00
VAS
DATA/FAX 122 00:00:00 0.00
Voice Based Infotainment 3 00:33:59 0.00
Total Usage 288.37
Surcharge 2.89
Supplementary Duty 14.42
Value Added Tax 45.41
Total Current Charges 351.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,103.58 - 602.00 + 0.00 + 351.09 = 852.67

Please Pay BDT 852.67

Name: DPDC Account No: 1.182952255

Bill Number/Invoice Number: 0051924831 Total Amount Due: BDT 852.67
Bill Date: 03/04/2017 Mobile Number: 01709630414
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952255

Bill Number/Invoice Number: 0051924831 Total Amount Due: BDT 852.67
Bill Date: 03/04/2017 Mobile Number: 01709630414
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952256

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630415

Invoice Number 0051927465
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 56.00
Internet & Other Package Charge 472.28
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 29 00:58:31 54.60
GP-Others 23 00:58:03 53.85
CUG 16 00:15:41 4.23
BTCL Calls - (Outgoing)
Local 2 00:04:31 4.20
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 90 7,62,648.00 18.87
Content KB
DATA/FAX 113 00:00:00 0.00
Voice Based Infotainment 1 00:10:32 21.33
Total Usage 159.58
Surcharge 6.88
Supplementary Duty 34.40
Value Added Tax 108.33
Total Current Charges 837.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

328.40 - 283.00 + 0.00 + 837.47 = 882.87

Please Pay BDT 882.87

Name: DPDC Account No: 1.182952256

Bill Number/Invoice Number: 0051927465 Total Amount Due: BDT 882.87
Bill Date: 03/04/2017 Mobile Number: 01709630415
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952256

Bill Number/Invoice Number: 0051927465 Total Amount Due: BDT 882.87
Bill Date: 03/04/2017 Mobile Number: 01709630415
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952257

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630416

Invoice Number 0051914676
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 48 01:13:57 69.90
GP-Others 66 01:49:43 103.35
CUG 55 01:24:07 21.94
International Calls - (Outgoing)
ISD 3 00:07:24 93.00
SMS
General SMS 19 11.00
VAS
EDGE/3G Browsing & 1 183.00 KB 0.14
Content
DATA/FAX 112 00:00:00 0.00
Voice Based Infotainment 2 00:07:32 15.33
Total Usage 314.66
Surcharge 3.15
Supplementary Duty 15.73
Value Added Tax 49.55
Total Current Charges 383.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.12 - 315.66 + 0.00 + 383.10 = 485.56

Please Pay BDT 485.56

Name: DPDC Account No: 1.182952257

Bill Number/Invoice Number: 0051914676 Total Amount Due: BDT 485.56
Bill Date: 03/04/2017 Mobile Number: 01709630416
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952257

Bill Number/Invoice Number: 0051914676 Total Amount Due: BDT 485.56
Bill Date: 03/04/2017 Mobile Number: 01709630416
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952258

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630417

Invoice Number 0051939929
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 133 06:41:23 370.20
GP-Others 32 00:42:21 40.35
VAS
DATA/FAX 69 00:00:00 0.00
Total Usage 410.55
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.65
Total Current Charges 499.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,420.16 - 0.00 + 0.00 + 499.84 = 2,920.00

Please Pay BDT 2,920.00

Name: DPDC Account No: 1.182952258

Bill Number/Invoice Number: 0051939929 Total Amount Due: BDT 2,920.00
Bill Date: 03/04/2017 Mobile Number: 01709630417
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952258

Bill Number/Invoice Number: 0051939929 Total Amount Due: BDT 2,920.00
Bill Date: 03/04/2017 Mobile Number: 01709630417
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952259

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630418

Invoice Number 0051924832
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
AIRBus_MINIBUNDLEPOST1 110.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 188 10:33:50 267.30
GP-Others 10 00:11:24 10.95
CUG 30 00:39:18 10.42
SMS
General SMS 27 0.00
VAS
DATA/FAX 154 00:00:00 0.00
Total Usage 288.67
Surcharge 3.99
Supplementary Duty 19.93
Value Added Tax 62.78
Total Current Charges 485.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

528.72 - 477.00 + 0.00 + 485.38 = 537.10

Please Pay BDT 537.10

Name: DPDC Account No: 1.182952259

Bill Number/Invoice Number: 0051924832 Total Amount Due: BDT 537.10
Bill Date: 03/04/2017 Mobile Number: 01709630418
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952259

Bill Number/Invoice Number: 0051924832 Total Amount Due: BDT 537.10
Bill Date: 03/04/2017 Mobile Number: 01709630418
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952260

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630419

Invoice Number 0051924833
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 03:13:58 177.90
GP-Others 25 02:01:55 111.45
CUG 18 00:08:35 2.50
SMS
General SMS 29 14.50
VAS
EDGE/3G Browsing & 35 3,44,634.00 0.00
Content KB
DATA/FAX 162 00:00:00 0.00
Total Usage 306.35
Surcharge 4.29
Supplementary Duty 21.44
Value Added Tax 67.52
Total Current Charges 521.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

459.36 - 417.00 + 0.00 + 521.98 = 564.34

Please Pay BDT 564.34

Name: DPDC Account No: 1.182952260

Bill Number/Invoice Number: 0051924833 Total Amount Due: BDT 564.34
Bill Date: 03/04/2017 Mobile Number: 01709630419
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952260

Bill Number/Invoice Number: 0051924833 Total Amount Due: BDT 564.34
Bill Date: 03/04/2017 Mobile Number: 01709630419
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952261

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630420

Invoice Number 0051884344
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 05:54:35 326.10
GP-Others 200 04:11:06 240.00
CUG 121 02:35:59 41.41
SMS
General SMS 30 15.00
VAS
DATA/FAX 204 00:00:00 0.00
Voice Based Infotainment 4 00:00:00 20.00
Total Usage 642.51
Surcharge 6.43
Supplementary Duty 32.13
Value Added Tax 101.19
Total Current Charges 782.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,891.08 - 500.00 + 0.00 + 782.26 = 3,173.34

Please Pay BDT 3,173.34

Name: DPDC Account No: 1.182952261

Bill Number/Invoice Number: 0051884344 Total Amount Due: BDT 3,173.34
Bill Date: 03/04/2017 Mobile Number: 01709630420
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952261

Bill Number/Invoice Number: 0051884344 Total Amount Due: BDT 3,173.34
Bill Date: 03/04/2017 Mobile Number: 01709630420
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952262

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630421

Invoice Number 0051944918
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 22 00:53:14 49.50
GP-Others 6 00:09:23 8.85
CUG 43 00:50:17 13.33
VAS
DATA/FAX 77 00:00:00 0.00
Total Usage 71.68
Surcharge 0.72
Supplementary Duty 3.58
Value Added Tax 11.28
Total Current Charges 87.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,475.83 - 0.00 + 0.00 + 87.27 = 5,563.10

Please Pay BDT 5,563.10

Name: DPDC Account No: 1.182952262

Bill Number/Invoice Number: 0051944918 Total Amount Due: BDT 5,563.10
Bill Date: 03/04/2017 Mobile Number: 01709630421
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952262

Bill Number/Invoice Number: 0051944918 Total Amount Due: BDT 5,563.10
Bill Date: 03/04/2017 Mobile Number: 01709630421
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952263

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630422

Invoice Number 0051918645
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 244.76
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 03:11:43 176.85
GP-Others 17 01:08:30 62.85
CUG 41 00:56:10 14.84
BTCL Calls - (Outgoing)
Local 1 00:00:54 0.90
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 89 3,41,287.00 0.00
Content KB
DATA/FAX 91 00:00:00 0.00
Voice Based Infotainment 2 00:01:56 4.00
Total Usage 262.94
Surcharge 5.08
Supplementary Duty 25.39
Value Added Tax 79.95
Total Current Charges 618.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

595.18 - 302.00 + 0.00 + 618.12 = 911.30

Please Pay BDT 911.30

Name: DPDC Account No: 1.182952263

Bill Number/Invoice Number: 0051918645 Total Amount Due: BDT 911.30
Bill Date: 03/04/2017 Mobile Number: 01709630422
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952263

Bill Number/Invoice Number: 0051918645 Total Amount Due: BDT 911.30
Bill Date: 03/04/2017 Mobile Number: 01709630422
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952264

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630423

Invoice Number 0051901802
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 13 00:06:39 6.90
GP-Others 147 03:32:20 201.15
CUG 111 11:52:50 180.37
SMS
General SMS 47 23.50
VAS
DATA/FAX 264 00:00:00 0.00
Total Usage 411.92
Surcharge 4.12
Supplementary Duty 20.60
Value Added Tax 64.87
Total Current Charges 501.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

356.06 - 356.00 + 0.00 + 501.51 = 501.57

Please Pay BDT 501.57

Name: DPDC Account No: 1.182952264

Bill Number/Invoice Number: 0051901802 Total Amount Due: BDT 501.57
Bill Date: 03/04/2017 Mobile Number: 01709630423
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952264

Bill Number/Invoice Number: 0051901802 Total Amount Due: BDT 501.57
Bill Date: 03/04/2017 Mobile Number: 01709630423
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952265

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630424

Invoice Number 0051936033
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 111 05:57:45 329.55
GP-Others 25 00:21:08 20.85
CUG 79 01:42:48 27.41
BTCL Calls - (Outgoing)
Local 1 00:00:55 0.90
SMS
General SMS 49 24.50
VAS
DATA/FAX 93 00:00:00 0.00
Total Usage 403.21
Surcharge 4.03
Supplementary Duty 20.16
Value Added Tax 63.50
Total Current Charges 490.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

414.33 - 414.00 + 0.00 + 490.91 = 491.24

Please Pay BDT 491.24

Name: DPDC Account No: 1.182952265

Bill Number/Invoice Number: 0051936033 Total Amount Due: BDT 491.24
Bill Date: 03/04/2017 Mobile Number: 01709630424
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952265

Bill Number/Invoice Number: 0051936033 Total Amount Due: BDT 491.24
Bill Date: 03/04/2017 Mobile Number: 01709630424
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952266

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630425

Invoice Number 0051924834
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 73 01:13:38 71.25
GP-Others 65 00:53:06 52.50
CUG 82 02:02:26 32.30
BTCL Calls - (Outgoing)
Local 1 00:00:17 0.30
SMS
General SMS 7 3.50
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 159.85
Surcharge 1.60
Supplementary Duty 7.99
Value Added Tax 25.17
Total Current Charges 194.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,235.43 - 188.00 + 0.00 + 194.62 = 1,242.05

Please Pay BDT 1,242.05

Name: DPDC Account No: 1.182952266

Bill Number/Invoice Number: 0051924834 Total Amount Due: BDT 1,242.05
Bill Date: 03/04/2017 Mobile Number: 01709630425
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952266

Bill Number/Invoice Number: 0051924834 Total Amount Due: BDT 1,242.05
Bill Date: 03/04/2017 Mobile Number: 01709630425
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952267

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630426

Invoice Number 0051906489
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 308.80
Internet & Other Package Charge 2.04
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 46 00:53:18 51.60
GP-Others 31 00:25:21 24.90
CUG 56 00:42:35 11.82
SMS
General SMS 20 10.00
VAS
EDGE/3G Browsing & 132 43,37,594.00 0.00
Content KB
DATA/FAX 196 00:00:00 0.00
Total Usage 98.32
Surcharge 4.09
Supplementary Duty 20.46
Value Added Tax 64.43
Total Current Charges 498.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

494.06 - 494.00 + 0.00 + 498.15 = 498.21

Please Pay BDT 498.21

Name: DPDC Account No: 1.182952267

Bill Number/Invoice Number: 0051906489 Total Amount Due: BDT 498.21
Bill Date: 03/04/2017 Mobile Number: 01709630426
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952267

Bill Number/Invoice Number: 0051906489 Total Amount Due: BDT 498.21
Bill Date: 03/04/2017 Mobile Number: 01709630426
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952268

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630427

Invoice Number 0019724420
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,023.24 - 0.00 + 0.00 + 0.00 = 3,023.24

Please Pay BDT 3,023.24

Name: DPDC Account No: 1.182952268

Bill Number/Invoice Number: 0019724420 Total Amount Due: BDT 3,023.24
Bill Date: 03/04/2017 Mobile Number: 01709630427
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952268

Bill Number/Invoice Number: 0019724420 Total Amount Due: BDT 3,023.24
Bill Date: 03/04/2017 Mobile Number: 01709630427
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952269

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630428

Invoice Number 0051890352
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 03:05:39 174.15
GP-Others 48 01:43:52 96.45
CUG 69 05:34:26 85.14
SMS
General SMS 110 55.00
VAS
DATA/FAX 150 00:00:00 0.00
Total Usage 410.74
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

504.57 - 500.00 + 0.00 + 500.08 = 504.65

Please Pay BDT 504.65

Name: DPDC Account No: 1.182952269

Bill Number/Invoice Number: 0051890352 Total Amount Due: BDT 504.65
Bill Date: 03/04/2017 Mobile Number: 01709630428
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952269

Bill Number/Invoice Number: 0051890352 Total Amount Due: BDT 504.65
Bill Date: 03/04/2017 Mobile Number: 01709630428
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952270

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630429

Invoice Number 0051927466
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 24 00:58:45 54.30
GP-Others 47 01:16:57 72.30
CUG 26 00:26:54 7.24
VAS
EDGE/3G Browsing & 86 10,03,910.00 0.00
Content KB
DATA/FAX 89 00:00:00 0.00
Total Usage 133.84
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,240.49 - 6,240.00 + 0.00 + 499.95 = 500.44

Please Pay BDT 500.44

Name: DPDC Account No: 1.182952270

Bill Number/Invoice Number: 0051927466 Total Amount Due: BDT 500.44
Bill Date: 03/04/2017 Mobile Number: 01709630429
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952270

Bill Number/Invoice Number: 0051927466 Total Amount Due: BDT 500.44
Bill Date: 03/04/2017 Mobile Number: 01709630429
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952271

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630430

Invoice Number 0051931492
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 78 04:38:41 256.50
GP-Others 32 02:30:22 137.55
CUG 51 00:45:54 12.66
SMS
General SMS 12 6.00
VAS
DATA/FAX 89 00:00:00 0.00
Total Usage 412.71
Surcharge 4.13
Supplementary Duty 20.64
Value Added Tax 64.99
Total Current Charges 502.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

577.93 - 577.00 + 0.00 + 502.47 = 503.40

Please Pay BDT 503.40

Name: DPDC Account No: 1.182952271

Bill Number/Invoice Number: 0051931492 Total Amount Due: BDT 503.40
Bill Date: 03/04/2017 Mobile Number: 01709630430
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952271

Bill Number/Invoice Number: 0051931492 Total Amount Due: BDT 503.40
Bill Date: 03/04/2017 Mobile Number: 01709630430
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952272

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630431

Invoice Number 0051923605
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 155 06:55:39 383.85
GP-Others 41 00:56:48 54.00
CUG 67 01:56:00 30.19
BTCL Calls - (Outgoing)
Local 3 00:07:15 6.75
SMS
General SMS 17 8.50
VAS
DATA/FAX 115 00:00:00 0.00
Voice Based Infotainment 2 00:05:42 11.66
Total Usage 494.95
Surcharge 4.95
Supplementary Duty 24.75
Value Added Tax 77.94
Total Current Charges 602.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

791.57 - 600.00 + 0.00 + 602.60 = 794.17

Please Pay BDT 794.17

Name: DPDC Account No: 1.182952272

Bill Number/Invoice Number: 0051923605 Total Amount Due: BDT 794.17
Bill Date: 03/04/2017 Mobile Number: 01709630431
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952272

Bill Number/Invoice Number: 0051923605 Total Amount Due: BDT 794.17
Bill Date: 03/04/2017 Mobile Number: 01709630431
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952273

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630432

Invoice Number 0051906490
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 154.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 32 01:12:06 66.45
GP-Others 58 03:06:17 171.60
CUG 32 00:28:04 7.73
SMS
General SMS 12 7.50
VAS
EDGE/3G Browsing & 142 14,41,967.00 2.96
Content KB
DATA/FAX 174 00:00:00 0.00
Total Usage 256.24
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

526.03 - 519.00 + 0.00 + 499.95 = 506.98

Please Pay BDT 506.98

Name: DPDC Account No: 1.182952273

Bill Number/Invoice Number: 0051906490 Total Amount Due: BDT 506.98
Bill Date: 03/04/2017 Mobile Number: 01709630432
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952273

Bill Number/Invoice Number: 0051906490 Total Amount Due: BDT 506.98
Bill Date: 03/04/2017 Mobile Number: 01709630432
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952274

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630433

Invoice Number 0051939930
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 31 01:24:25 77.85
GP-Others 64 01:24:03 79.95
CUG 29 00:25:24 6.83
BTCL Calls - (Outgoing)
Local 3 00:00:05 0.45
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 54 81,968.00 KB 0.00
Content
DATA/FAX 84 00:00:00 0.00
Total Usage 165.58
Surcharge 2.63
Supplementary Duty 13.17
Value Added Tax 41.46
Total Current Charges 320.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

733.10 - 298.00 + 0.00 + 320.59 = 755.69

Please Pay BDT 755.69

Name: DPDC Account No: 1.182952274

Bill Number/Invoice Number: 0051939930 Total Amount Due: BDT 755.69
Bill Date: 03/04/2017 Mobile Number: 01709630433
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952274

Bill Number/Invoice Number: 0051939930 Total Amount Due: BDT 755.69
Bill Date: 03/04/2017 Mobile Number: 01709630433
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952275

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630434

Invoice Number 0051913702
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 104 01:30:14 88.20
GP-Others 41 00:47:37 45.75
CUG 35 00:47:51 12.71
BTCL Calls - (Outgoing)
Local 2 00:02:19 2.25
International Calls - (Outgoing)
ISD 4 00:32:33 196.50
SMS
General SMS 26 13.00
VAS
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 3 00:11:43 23.76
Total Usage 382.17
Surcharge 3.82
Supplementary Duty 19.11
Value Added Tax 60.18
Total Current Charges 465.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.98 - 500.00 + 0.00 + 465.29 = 465.27

Please Pay BDT 465.27

Name: DPDC Account No: 1.182952275

Bill Number/Invoice Number: 0051913702 Total Amount Due: BDT 465.27
Bill Date: 03/04/2017 Mobile Number: 01709630434
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952275

Bill Number/Invoice Number: 0051913702 Total Amount Due: BDT 465.27
Bill Date: 03/04/2017 Mobile Number: 01709630434
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952279

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630438

Invoice Number 0051959338
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:28:34 25.80
GP-Others 30 01:16:11 70.50
CUG 6 00:01:00 0.37
VAS
DATA/FAX 82 00:00:00 0.00
Voice Based Infotainment 1 00:00:42 0.00
Total Usage 96.67
Surcharge 0.97
Supplementary Duty 4.83
Value Added Tax 15.22
Total Current Charges 117.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

84.29 - 84.29 + 0.00 + 117.70 = 117.70

Please Pay BDT 117.70

Name: DPDC Account No: 1.182952279

Bill Number/Invoice Number: 0051959338 Total Amount Due: BDT 117.70
Bill Date: 03/04/2017 Mobile Number: 01709630438
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952279

Bill Number/Invoice Number: 0051959338 Total Amount Due: BDT 117.70
Bill Date: 03/04/2017 Mobile Number: 01709630438
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952280

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630439

Invoice Number 0019724421
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DPDC Account No: 1.182952280

Bill Number/Invoice Number: 0019724421 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01709630439
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952280

Bill Number/Invoice Number: 0019724421 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01709630439
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952282

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630441

Invoice Number 0051947893
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 01:12:56 67.95
GP-Others 40 00:38:20 37.05
CUG 18 00:15:57 4.42
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 109.42
Surcharge 1.09
Supplementary Duty 5.47
Value Added Tax 17.23
Total Current Charges 133.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

105.67 - 105.67 + 0.00 + 133.22 = 133.22

Please Pay BDT 133.22

Name: DPDC Account No: 1.182952282

Bill Number/Invoice Number: 0051947893 Total Amount Due: BDT 133.22
Bill Date: 03/04/2017 Mobile Number: 01709630441
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952282

Bill Number/Invoice Number: 0051947893 Total Amount Due: BDT 133.22
Bill Date: 03/04/2017 Mobile Number: 01709630441
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952284

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630443

Invoice Number 0051956358
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:39:14 36.75
GP-Others 17 00:34:07 31.95
BTCL Calls - (Outgoing)
Local 1 00:00:43 0.75
VAS
DATA/FAX 55 00:00:00 0.00
Total Usage 69.45
Surcharge 0.70
Supplementary Duty 3.47
Value Added Tax 10.94
Total Current Charges 84.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

185.17 - 185.17 + 0.00 + 84.56 = 84.56

Please Pay BDT 84.56

Name: DPDC Account No: 1.182952284

Bill Number/Invoice Number: 0051956358 Total Amount Due: BDT 84.56
Bill Date: 03/04/2017 Mobile Number: 01709630443
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952284

Bill Number/Invoice Number: 0051956358 Total Amount Due: BDT 84.56
Bill Date: 03/04/2017 Mobile Number: 01709630443
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952286

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630445

Invoice Number 0051936034
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 33 00:39:54 38.10
GP-Others 113 03:36:11 201.90
BTCL Calls - (Outgoing)
Local 3 00:01:33 1.65
SMS
General SMS 2 1.00
VAS
DATA/FAX 71 00:00:00 0.00
Total Usage 242.65
Surcharge 2.43
Supplementary Duty 12.13
Value Added Tax 38.21
Total Current Charges 295.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,064.89 - 0.00 + 0.00 + 295.43 = 2,360.32

Please Pay BDT 2,360.32

Name: DPDC Account No: 1.182952286

Bill Number/Invoice Number: 0051936034 Total Amount Due: BDT 2,360.32
Bill Date: 03/04/2017 Mobile Number: 01709630445
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952286

Bill Number/Invoice Number: 0051936034 Total Amount Due: BDT 2,360.32
Bill Date: 03/04/2017 Mobile Number: 01709630445
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952287

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630446

Invoice Number 0051963255
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 57 01:37:41 91.65
GP-Others 36 01:24:18 78.45
CUG 13 00:08:37 2.38
BTCL Calls - (Outgoing)
Local 1 00:01:25 1.35
VAS
DATA/FAX 73 00:00:00 0.00
Total Usage 173.83
Surcharge 1.74
Supplementary Duty 8.69
Value Added Tax 27.37
Total Current Charges 211.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

142.27 - 82.00 + 0.00 + 211.64 = 271.91

Please Pay BDT 271.91

Name: DPDC Account No: 1.182952287

Bill Number/Invoice Number: 0051963255 Total Amount Due: BDT 271.91
Bill Date: 03/04/2017 Mobile Number: 01709630446
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952287

Bill Number/Invoice Number: 0051963255 Total Amount Due: BDT 271.91
Bill Date: 03/04/2017 Mobile Number: 01709630446
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952288

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630447

Invoice Number 0019698233
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

316.26 - 286.00 + 0.00 + 0.00 = 30.26

Please Pay BDT 30.26

Name: DPDC Account No: 1.182952288

Bill Number/Invoice Number: 0019698233 Total Amount Due: BDT 30.26
Bill Date: 03/04/2017 Mobile Number: 01709630447
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952288

Bill Number/Invoice Number: 0019698233 Total Amount Due: BDT 30.26
Bill Date: 03/04/2017 Mobile Number: 01709630447
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952290

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630449

Invoice Number 0051924835
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 02:27:26 140.25
GP-Others 85 02:02:21 116.25
CUG 39 00:40:03 10.84
BTCL Calls - (Outgoing)
Local 1 00:00:50 0.75
VAS
DATA/FAX 78 00:00:00 0.00
Total Usage 268.09
Surcharge 2.68
Supplementary Duty 13.41
Value Added Tax 42.22
Total Current Charges 326.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

602.63 - 367.00 + 0.00 + 326.40 = 562.03

Please Pay BDT 562.03

Name: DPDC Account No: 1.182952290

Bill Number/Invoice Number: 0051924835 Total Amount Due: BDT 562.03
Bill Date: 03/04/2017 Mobile Number: 01709630449
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952290

Bill Number/Invoice Number: 0051924835 Total Amount Due: BDT 562.03
Bill Date: 03/04/2017 Mobile Number: 01709630449
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952291

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630450

Invoice Number 0019724422
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

22.33 - 0.00 + 0.00 + 0.00 = 22.33

Please Pay BDT 22.33

Name: DPDC Account No: 1.182952291

Bill Number/Invoice Number: 0019724422 Total Amount Due: BDT 22.33
Bill Date: 03/04/2017 Mobile Number: 01709630450
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952291

Bill Number/Invoice Number: 0019724422 Total Amount Due: BDT 22.33
Bill Date: 03/04/2017 Mobile Number: 01709630450
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952292

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630451

Invoice Number 0051917080
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 52 01:38:15 91.95
GP-Others 143 04:16:42 241.80
CUG 9 00:07:07 1.96
BTCL Calls - (Outgoing)
Local 4 00:03:12 3.15
VAS
DATA/FAX 102 00:00:00 0.00
Total Usage 338.86
Surcharge 3.39
Supplementary Duty 16.94
Value Added Tax 53.36
Total Current Charges 412.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.86 - 499.86 + 0.00 + 412.56 = 412.56

Please Pay BDT 412.56

Name: DPDC Account No: 1.182952292

Bill Number/Invoice Number: 0051917080 Total Amount Due: BDT 412.56
Bill Date: 03/04/2017 Mobile Number: 01709630451
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952292

Bill Number/Invoice Number: 0051917080 Total Amount Due: BDT 412.56
Bill Date: 03/04/2017 Mobile Number: 01709630451
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952294

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630453

Invoice Number 0051953317
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 01:23:16 77.85
GP-Others 35 00:43:08 41.25
CUG 7 00:06:02 1.67
BTCL Calls - (Outgoing)
Local 2 00:02:12 2.10
VAS
DATA/FAX 29 00:00:00 0.00
Total Usage 122.87
Surcharge 1.23
Supplementary Duty 6.14
Value Added Tax 19.34
Total Current Charges 149.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

93.20 - 93.20 + 0.00 + 149.59 = 149.59

Please Pay BDT 149.59

Name: DPDC Account No: 1.182952294

Bill Number/Invoice Number: 0051953317 Total Amount Due: BDT 149.59
Bill Date: 03/04/2017 Mobile Number: 01709630453
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952294

Bill Number/Invoice Number: 0051953317 Total Amount Due: BDT 149.59
Bill Date: 03/04/2017 Mobile Number: 01709630453
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952295

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630454

Invoice Number 0051970017
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:56:02 51.90
GP-Others 6 00:04:12 4.20
International Calls - (Outgoing)
ISD 2 00:01:09 15.00
SMS
General SMS 1 0.50
VAS
DATA/FAX 76 00:00:00 0.00
Voice Based Infotainment 1 00:01:30 3.00
Total Usage 74.60
Surcharge 0.75
Supplementary Duty 3.73
Value Added Tax 11.75
Total Current Charges 90.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

309.28 - 172.00 + 0.00 + 90.83 = 228.11

Please Pay BDT 228.11

Name: DPDC Account No: 1.182952295

Bill Number/Invoice Number: 0051970017 Total Amount Due: BDT 228.11
Bill Date: 03/04/2017 Mobile Number: 01709630454
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952295

Bill Number/Invoice Number: 0051970017 Total Amount Due: BDT 228.11
Bill Date: 03/04/2017 Mobile Number: 01709630454
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952296

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630455

Invoice Number 0051924836
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 96 03:01:33 169.80
GP-Others 42 00:33:50 33.30
CUG 31 00:18:46 5.29
BTCL Calls - (Outgoing)
Local 1 00:00:42 0.75
VAS
DATA/FAX 74 00:00:00 0.00
Total Usage 209.14
Surcharge 2.09
Supplementary Duty 10.46
Value Added Tax 32.93
Total Current Charges 254.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

528.51 - 374.00 + 0.00 + 254.63 = 409.14

Please Pay BDT 409.14

Name: DPDC Account No: 1.182952296

Bill Number/Invoice Number: 0051924836 Total Amount Due: BDT 409.14
Bill Date: 03/04/2017 Mobile Number: 01709630455
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952296

Bill Number/Invoice Number: 0051924836 Total Amount Due: BDT 409.14
Bill Date: 03/04/2017 Mobile Number: 01709630455
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952297

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630456

Invoice Number 0051970018
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 33 02:11:36 120.75
GP-Others 5 00:38:42 35.25
CUG 9 00:26:42 6.85
Customer Service Hotline 543 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:01:06 1.05
VAS
DATA/FAX 77 00:00:00 0.00
Voice Based Infotainment 11 01:41:15 0.00
Total Usage 163.90
Surcharge 1.64
Supplementary Duty 8.20
Value Added Tax 25.81
Total Current Charges 199.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.05) - 0.00 + 0.00 + 199.55 = 199.50

Please Pay BDT 199.50

Name: DPDC Account No: 1.182952297

Bill Number/Invoice Number: 0051970018 Total Amount Due: BDT 199.50
Bill Date: 03/04/2017 Mobile Number: 01709630456
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952297

Bill Number/Invoice Number: 0051970018 Total Amount Due: BDT 199.50
Bill Date: 03/04/2017 Mobile Number: 01709630456
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952298

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630457

Invoice Number 0051944919
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 27 00:37:52 36.60
GP-Others 54 01:10:50 67.35
CUG 6 00:13:43 3.55
BTCL Calls - (Outgoing)
Local 3 00:02:22 2.25
International Calls - (Outgoing)
ISD 9 00:01:28 16.50
SMS
General SMS 3 5.00
VAS
DATA/FAX 79 00:00:00 0.00
Total Usage 131.25
Surcharge 1.31
Supplementary Duty 6.56
Value Added Tax 20.67
Total Current Charges 159.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.98 - 499.98 + 0.00 + 159.80 = 160.80

Please Pay BDT 160.80

Name: DPDC Account No: 1.182952298

Bill Number/Invoice Number: 0051944919 Total Amount Due: BDT 160.80
Bill Date: 03/04/2017 Mobile Number: 01709630457
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952298

Bill Number/Invoice Number: 0051944919 Total Amount Due: BDT 160.80
Bill Date: 03/04/2017 Mobile Number: 01709630457
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952299

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630458

Invoice Number 0019724423
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.30 - 0.00 + 0.00 + 0.00 = 0.30

Please Pay BDT 0.30

Name: DPDC Account No: 1.182952299

Bill Number/Invoice Number: 0019724423 Total Amount Due: BDT 0.30
Bill Date: 03/04/2017 Mobile Number: 01709630458
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952299

Bill Number/Invoice Number: 0019724423 Total Amount Due: BDT 0.30
Bill Date: 03/04/2017 Mobile Number: 01709630458
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952302

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630461

Invoice Number 0051998038
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 5 00:24:34 22.35
GP-Others 6 00:03:29 3.45
CUG 2 00:02:33 0.67
Total Usage 26.47
Surcharge 0.26
Supplementary Duty 1.32
Value Added Tax 4.17
Total Current Charges 32.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

241.61 - 0.00 + 0.00 + 32.23 = 273.84

Please Pay BDT 273.84

Name: DPDC Account No: 1.182952302

Bill Number/Invoice Number: 0051998038 Total Amount Due: BDT 273.84
Bill Date: 03/04/2017 Mobile Number: 01709630461
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952302

Bill Number/Invoice Number: 0051998038 Total Amount Due: BDT 273.84
Bill Date: 03/04/2017 Mobile Number: 01709630461
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952303

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630462

Invoice Number 0051944920
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 01:22:49 77.40
GP-Others 124 04:07:49 230.70
CUG 22 00:21:03 5.67
BTCL Calls - (Outgoing)
Local 2 00:00:29 0.45
SMS
General SMS 4 2.00
VAS
DATA/FAX 78 00:00:00 0.00
Total Usage 316.22
Surcharge 3.16
Supplementary Duty 15.81
Value Added Tax 49.80
Total Current Charges 385.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.90 - 549.45 + 0.00 + 385.00 = 335.45

Please Pay BDT 335.45

Name: DPDC Account No: 1.182952303

Bill Number/Invoice Number: 0051944920 Total Amount Due: BDT 335.45
Bill Date: 03/04/2017 Mobile Number: 01709630462
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952303

Bill Number/Invoice Number: 0051944920 Total Amount Due: BDT 335.45
Bill Date: 03/04/2017 Mobile Number: 01709630462
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952305

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630464

Invoice Number 0051943616
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 20.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:04:44 4.50
GP-Others 1 00:00:40 0.60
CUG 5 00:05:15 1.41
VAS
EDGE/3G Browsing & 164 10,83,427.00 56.59
Content KB
DATA/FAX 125 00:00:00 0.00
Voice Based Infotainment 5 00:14:26 12.67
Total Usage 75.77
Surcharge 3.73
Supplementary Duty 18.63
Value Added Tax 58.67
Total Current Charges 453.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

595.41 - 694.00 + 0.00 + 453.60 = 355.01

Please Pay BDT 355.01

Name: DPDC Account No: 1.182952305

Bill Number/Invoice Number: 0051943616 Total Amount Due: BDT 355.01
Bill Date: 03/04/2017 Mobile Number: 01709630464
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952305

Bill Number/Invoice Number: 0051943616 Total Amount Due: BDT 355.01
Bill Date: 03/04/2017 Mobile Number: 01709630464
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952306

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630465

Invoice Number 0051911600
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 425 13:02:37 735.15
GP-Others 80 01:23:14 80.55
CUG 10 00:08:23 2.32
BTCL Calls - (Outgoing)
Local 7 00:02:30 2.55
SMS
General SMS 14 7.00
VAS
DATA/FAX 91 00:00:00 0.00
Total Usage 827.57
Surcharge 8.28
Supplementary Duty 41.38
Value Added Tax 130.33
Total Current Charges 1,007.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

883.72 - 500.00 + 0.00 + 1,007.57 = 1,391.29

Please Pay BDT 1,391.29

Name: DPDC Account No: 1.182952306

Bill Number/Invoice Number: 0051911600 Total Amount Due: BDT 1,391.29
Bill Date: 03/04/2017 Mobile Number: 01709630465
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952306

Bill Number/Invoice Number: 0051911600 Total Amount Due: BDT 1,391.29
Bill Date: 03/04/2017 Mobile Number: 01709630465
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952307

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630466

Invoice Number 0051943617
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 106 03:42:45 207.60
GP-Others 64 01:38:46 93.30
CUG 33 00:30:54 8.53
Customer Service Hotline 9 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 12 00:07:34 7.35
International Calls - (Outgoing)
ISD 2 00:00:55 16.00
VAS
DATA/FAX 109 00:00:00 0.00
Voice Based Infotainment 8 00:28:00 38.67
Total Usage 371.45
Surcharge 3.72
Supplementary Duty 18.57
Value Added Tax 58.50
Total Current Charges 452.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.73 - 407.00 + 0.00 + 452.24 = 456.97

Please Pay BDT 456.97

Name: DPDC Account No: 1.182952307

Bill Number/Invoice Number: 0051943617 Total Amount Due: BDT 456.97
Bill Date: 03/04/2017 Mobile Number: 01709630466
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952307

Bill Number/Invoice Number: 0051943617 Total Amount Due: BDT 456.97
Bill Date: 03/04/2017 Mobile Number: 01709630466
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952308

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630467

Invoice Number 0051929025
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 66 01:48:09 102.15
GP-Others 24 00:28:43 27.60
CUG 10 00:11:12 3.00
BTCL Calls - (Outgoing)
Local 16 00:15:21 14.70
VAS
EDGE/3G Browsing & 5 219.00 KB 0.17
Content
DATA/FAX 90 00:00:00 0.00
Total Usage 147.62
Surcharge 1.48
Supplementary Duty 7.38
Value Added Tax 23.25
Total Current Charges 179.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

463.39 - 483.39 + 0.00 + 179.73 = 159.73

Please Pay BDT 159.73

Name: DPDC Account No: 1.182952308

Bill Number/Invoice Number: 0051929025 Total Amount Due: BDT 159.73
Bill Date: 03/04/2017 Mobile Number: 01709630467
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952308

Bill Number/Invoice Number: 0051929025 Total Amount Due: BDT 159.73
Bill Date: 03/04/2017 Mobile Number: 01709630467
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952309

DPDC Office of DGM (ER) HR DPDC

Bidyut Bhaban, 1 Abdul Gani Road
1000 Dhaka

Mobile Number 01709630468

Invoice Number 0051938302
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 164 06:07:20 342.00
GP-Others 69 01:28:52 84.45
CUG 3 00:02:49 0.75
BTCL Calls - (Outgoing)
Local 2 00:00:18 0.45
VAS
DATA/FAX 92 00:00:00 0.00
Total Usage 427.65
Surcharge 4.28
Supplementary Duty 21.38
Value Added Tax 67.34
Total Current Charges 520.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

922.61 - 456.00 + 0.00 + 520.66 = 987.27

Please Pay BDT 987.27

Name: DPDC Office of DGM (ER) HR DPDC Account No: 1.182952309

Bill Number/Invoice Number: 0051938302 Total Amount Due: BDT 987.27
Bill Date: 03/04/2017 Mobile Number: 01709630468
Last Date of Payment: 17/04/2017

Name: DPDC Office of DGM (ER) HR DPDC Account No: 1.182952309

Bill Number/Invoice Number: 0051938302 Total Amount Due: BDT 987.27
Bill Date: 03/04/2017 Mobile Number: 01709630468
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952310

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630469

Invoice Number 0019724424
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

62.64 - 0.00 + 0.00 + 0.00 = 62.64

Please Pay BDT 62.64

Name: DPDC Account No: 1.182952310

Bill Number/Invoice Number: 0019724424 Total Amount Due: BDT 62.64
Bill Date: 03/04/2017 Mobile Number: 01709630469
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952310

Bill Number/Invoice Number: 0019724424 Total Amount Due: BDT 62.64
Bill Date: 03/04/2017 Mobile Number: 01709630469
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952311

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630470

Invoice Number 0051933329
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 174 03:08:34 181.35
GP-Others 93 02:05:07 118.95
CUG 3 00:03:55 1.04
BTCL Calls - (Outgoing)
Local 4 00:05:24 5.25
VAS
DATA/FAX 81 00:00:00 0.00
Total Usage 306.59
Surcharge 3.07
Supplementary Duty 15.33
Value Added Tax 48.28
Total Current Charges 373.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

370.70 - 246.00 + 0.00 + 373.27 = 497.97

Please Pay BDT 497.97

Name: DPDC Account No: 1.182952311

Bill Number/Invoice Number: 0051933329 Total Amount Due: BDT 497.97
Bill Date: 03/04/2017 Mobile Number: 01709630470
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952311

Bill Number/Invoice Number: 0051933329 Total Amount Due: BDT 497.97
Bill Date: 03/04/2017 Mobile Number: 01709630470
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952323

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630300

Invoice Number 0051929026
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 05:56:02 330.15
GP-Others 35 01:15:19 70.35
CUG 57 01:20:41 21.26
BTCL Calls - (Outgoing)
Local 6 00:06:07 6.00
SMS
General SMS 29 14.50
VAS
DATA/FAX 99 00:00:00 0.00
Voice Based Infotainment 2 00:02:50 6.00
Total Usage 448.26
Surcharge 4.49
Supplementary Duty 22.42
Value Added Tax 70.59
Total Current Charges 545.76

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

329.41 - 462.00 + 0.00 + 545.76 = 413.17

Please Pay BDT 413.17

Name: DPDC Account No: 1.182952323

Bill Number/Invoice Number: 0051929026 Total Amount Due: BDT 413.17
Bill Date: 03/04/2017 Mobile Number: 01709630300
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952323

Bill Number/Invoice Number: 0051929026 Total Amount Due: BDT 413.17
Bill Date: 03/04/2017 Mobile Number: 01709630300
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952324

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630301

Invoice Number 0051877367
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 268 03:58:45 232.35
GP-Others 235 03:33:56 207.75
CUG 112 01:58:45 31.98
BTCL Calls - (Outgoing)
Local 3 00:04:12 3.90
SMS
General SMS 2 1.00
VAS
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 2 00:01:58 0.00
Total Usage 476.98
Surcharge 4.77
Supplementary Duty 23.85
Value Added Tax 75.11
Total Current Charges 580.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.08 - 577.46 + 0.00 + 580.72 = 498.34

Please Pay BDT 498.34

Name: DPDC Account No: 1.182952324

Bill Number/Invoice Number: 0051877367 Total Amount Due: BDT 498.34
Bill Date: 03/04/2017 Mobile Number: 01709630301
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952324

Bill Number/Invoice Number: 0051877367 Total Amount Due: BDT 498.34
Bill Date: 03/04/2017 Mobile Number: 01709630301
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952325

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630302

Invoice Number 0051918646
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 01:42:25 98.40
GP-Others 352 07:42:59 440.25
CUG 93 03:19:51 51.92
Customer Service Hotline 40 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 7 00:03:51 3.90
International Calls - (Outgoing)
ISD 3 00:14:02 171.00
VAS
EDGE/3G Browsing & 3 58,497.00 KB 45.70
Content
DATA/FAX 115 00:00:00 0.00
Voice Based Infotainment 18 00:55:40 91.99
Total Usage 903.16
Surcharge 9.04
Supplementary Duty 45.16
Value Added Tax 142.24
Total Current Charges 1,099.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,766.49 - 2,870.00 + 0.00 + 1,099.60 = (3.91)

You have paid BDT 3.91 in advance

Name: DPDC Account No: 1.182952325

Bill Number/Invoice Number: 0051918646 Total Amount Due: BDT (3.91)
Bill Date: 03/04/2017 Mobile Number: 01709630302
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952325

Bill Number/Invoice Number: 0051918646 Total Amount Due: BDT (3.91)
Bill Date: 03/04/2017 Mobile Number: 01709630302
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952326

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630303

Invoice Number 0051970019
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 50 02:42:12 149.55
GP-Others 28 02:49:56 154.65
CUG 8 00:19:06 4.97
VAS
DATA/FAX 109 00:00:00 0.00
Voice Based Infotainment 21 00:40:53 0.00
Total Usage 309.17
Surcharge 3.09
Supplementary Duty 15.46
Value Added Tax 48.68
Total Current Charges 376.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(144.99) - 0.00 + 0.00 + 376.41 = 231.42

Please Pay BDT 231.42

Name: DPDC Account No: 1.182952326

Bill Number/Invoice Number: 0051970019 Total Amount Due: BDT 231.42
Bill Date: 03/04/2017 Mobile Number: 01709630303
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952326

Bill Number/Invoice Number: 0051970019 Total Amount Due: BDT 231.42
Bill Date: 03/04/2017 Mobile Number: 01709630303
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952327

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630304

Invoice Number 0051913703
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 98.55
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 94 01:43:08 99.30
GP-Others 86 01:01:27 60.30
CUG 10 00:10:07 2.71
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 88 15,40,495.00 0.00
Content KB
DATA/FAX 150 00:00:00 0.00
Total Usage 163.31
Surcharge 2.62
Supplementary Duty 13.09
Value Added Tax 41.23
Total Current Charges 318.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,467.92 - 499.98 + 0.00 + 318.81 = 1,286.75

Please Pay BDT 1,286.75

Name: DPDC Account No: 1.182952327

Bill Number/Invoice Number: 0051913703 Total Amount Due: BDT 1,286.75
Bill Date: 03/04/2017 Mobile Number: 01709630304
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952327

Bill Number/Invoice Number: 0051913703 Total Amount Due: BDT 1,286.75
Bill Date: 03/04/2017 Mobile Number: 01709630304
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952328

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630305

Invoice Number 0051939931
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 122 06:05:38 336.30
GP-Others 26 00:56:14 52.80
CUG 6 00:12:06 3.17
VAS
SMS Content Download / 2 0 4.00
Business SMS
DATA/FAX 94 00:00:00 0.00
Voice Based Infotainment 1 00:00:08 0.00
Total Usage 396.27
Surcharge 3.96
Supplementary Duty 19.82
Value Added Tax 62.41
Total Current Charges 482.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

404.71 - 318.97 + 0.00 + 482.46 = 568.20

Please Pay BDT 568.20

Name: DPDC Account No: 1.182952328

Bill Number/Invoice Number: 0051939931 Total Amount Due: BDT 568.20
Bill Date: 03/04/2017 Mobile Number: 01709630305
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952328

Bill Number/Invoice Number: 0051939931 Total Amount Due: BDT 568.20
Bill Date: 03/04/2017 Mobile Number: 01709630305
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952329

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630306

Invoice Number 0051917081
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 79 02:01:08 114.15
GP-Others 43 00:35:22 34.35
CUG 46 00:55:46 14.85
SMS
General SMS 1 0.50
VAS
DATA/FAX 111 00:00:00 0.00
Total Usage 163.85
Surcharge 1.64
Supplementary Duty 8.19
Value Added Tax 25.80
Total Current Charges 199.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,584.44 - 0.00 + 0.00 + 199.49 = 6,783.93

Please Pay BDT 6,783.93

Name: DPDC Account No: 1.182952329

Bill Number/Invoice Number: 0051917081 Total Amount Due: BDT 6,783.93
Bill Date: 03/04/2017 Mobile Number: 01709630306
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952329

Bill Number/Invoice Number: 0051917081 Total Amount Due: BDT 6,783.93
Bill Date: 03/04/2017 Mobile Number: 01709630306
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952330

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630307

Invoice Number 0051906491
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 211 05:17:17 299.70
GP-Others 73 01:15:37 72.90
CUG 92 02:14:31 35.49
BTCL Calls - (Outgoing)
Local 3 00:00:59 0.90
SMS
General SMS 3 1.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
DATA/FAX 136 00:00:00 0.00
Total Usage 410.49
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.64
Total Current Charges 499.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,879.17 - 488.91 + 0.00 + 499.77 = 2,890.03

Please Pay BDT 2,890.03

Name: DPDC Account No: 1.182952330

Bill Number/Invoice Number: 0051906491 Total Amount Due: BDT 2,890.03
Bill Date: 03/04/2017 Mobile Number: 01709630307
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952330

Bill Number/Invoice Number: 0051906491 Total Amount Due: BDT 2,890.03
Bill Date: 03/04/2017 Mobile Number: 01709630307
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952331

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630308

Invoice Number 0051984057
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 51 02:00:43 112.05
GP-Others 42 00:34:50 33.90
CUG 34 00:28:19 7.69
VAS
DATA/FAX 56 00:00:00 0.00
Voice Based Infotainment 3 00:04:43 9.99
Total Usage 163.63
Surcharge 1.64
Supplementary Duty 8.18
Value Added Tax 25.77
Total Current Charges 199.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.18 - 29.88 + 0.00 + 199.22 = 199.52

Please Pay BDT 199.52

Name: DPDC Account No: 1.182952331

Bill Number/Invoice Number: 0051984057 Total Amount Due: BDT 199.52
Bill Date: 03/04/2017 Mobile Number: 01709630308
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952331

Bill Number/Invoice Number: 0051984057 Total Amount Due: BDT 199.52
Bill Date: 03/04/2017 Mobile Number: 01709630308
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952332

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630309

Invoice Number 0051891683
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 204 04:29:50 257.10
GP-Others 96 02:13:29 126.15
CUG 90 01:39:09 26.71
BTCL Calls - (Outgoing)
Local 1 00:00:12 0.30
SMS
General SMS 1 0.50
VAS
DATA/FAX 138 00:00:00 0.00
Voice Based Infotainment 19 00:19:22 0.00
Total Usage 410.76
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

949.18 - 750.00 + 0.00 + 500.10 = 699.28

Please Pay BDT 699.28

Name: DPDC Account No: 1.182952332

Bill Number/Invoice Number: 0051891683 Total Amount Due: BDT 699.28
Bill Date: 03/04/2017 Mobile Number: 01709630309
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952332

Bill Number/Invoice Number: 0051891683 Total Amount Due: BDT 699.28
Bill Date: 03/04/2017 Mobile Number: 01709630309
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952333

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630310

Invoice Number 0051936035
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 131 05:53:56 327.15
GP-Others 43 00:34:06 32.70
CUG 58 01:22:02 21.71
BTCL Calls - (Outgoing)
Local 1 00:00:46 0.75
SMS
General SMS 7 3.50
VAS
DATA/FAX 86 00:00:00 0.00
Voice Based Infotainment 1 00:06:18 12.67
Total Usage 398.48
Surcharge 3.99
Supplementary Duty 19.93
Value Added Tax 62.75
Total Current Charges 485.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

268.68 - 253.24 + 0.00 + 485.15 = 500.59

Please Pay BDT 500.59

Name: DPDC Account No: 1.182952333

Bill Number/Invoice Number: 0051936035 Total Amount Due: BDT 500.59
Bill Date: 03/04/2017 Mobile Number: 01709630310
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952333

Bill Number/Invoice Number: 0051936035 Total Amount Due: BDT 500.59
Bill Date: 03/04/2017 Mobile Number: 01709630310
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952334

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630311

Invoice Number 0051843591
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 24 00:36:21 34.50
GP-Others 25 00:29:48 28.50
CUG 182 07:50:15 120.85
BTCL Calls - (Outgoing)
Local 1 00:02:36 2.40
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 2,193 24,709.00 KB 17.90
Content
DATA/FAX 101 00:00:00 0.00
Voice Based Infotainment 2 00:08:03 16.33
Total Usage 221.98
Surcharge 2.22
Supplementary Duty 11.10
Value Added Tax 34.95
Total Current Charges 270.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,512.43 - 270.27 + 0.00 + 270.26 = 1,512.42

Please Pay BDT 1,512.42

Name: DPDC Account No: 1.182952334

Bill Number/Invoice Number: 0051843591 Total Amount Due: BDT 1,512.42
Bill Date: 03/04/2017 Mobile Number: 01709630311
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952334

Bill Number/Invoice Number: 0051843591 Total Amount Due: BDT 1,512.42
Bill Date: 03/04/2017 Mobile Number: 01709630311
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952335

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630312

Invoice Number 0051939932
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 02:03:41 119.25
GP-Others 14 00:13:08 12.75
CUG 27 00:31:30 8.32
VAS
DATA/FAX 80 00:00:00 0.00
Voice Based Infotainment 1 00:01:16 2.67
Total Usage 142.99
Surcharge 1.43
Supplementary Duty 7.15
Value Added Tax 22.51
Total Current Charges 174.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

692.40 - 270.00 + 0.00 + 174.09 = 596.49

Please Pay BDT 596.49

Name: DPDC Account No: 1.182952335

Bill Number/Invoice Number: 0051939932 Total Amount Due: BDT 596.49
Bill Date: 03/04/2017 Mobile Number: 01709630312
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952335

Bill Number/Invoice Number: 0051939932 Total Amount Due: BDT 596.49
Bill Date: 03/04/2017 Mobile Number: 01709630312
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952336

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630313

Invoice Number 0051878130
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 02:44:27 157.65
GP-Others 211 03:06:01 180.90
CUG 127 03:05:22 49.06
BTCL Calls - (Outgoing)
Local 21 00:16:44 16.50
SMS
General SMS 6 3.00
VAS
DATA/FAX 161 00:00:00 0.00
Total Usage 407.11
Surcharge 4.07
Supplementary Duty 20.36
Value Added Tax 64.11
Total Current Charges 495.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,053.55 - 995.00 + 0.00 + 495.66 = 3,554.21

Please Pay BDT 3,554.21

Name: DPDC Account No: 1.182952336

Bill Number/Invoice Number: 0051878130 Total Amount Due: BDT 3,554.21
Bill Date: 03/04/2017 Mobile Number: 01709630313
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952336

Bill Number/Invoice Number: 0051878130 Total Amount Due: BDT 3,554.21
Bill Date: 03/04/2017 Mobile Number: 01709630313
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952337

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630314

Invoice Number 0051931493
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 04:42:33 259.05
GP-Others 22 00:15:47 15.75
CUG 18 00:19:17 5.14
Customer Service Hotline 33 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:56 0.90
International Calls - (Outgoing)
ISD 2 00:01:03 30.00
SMS
General SMS 13 6.50
VAS
DATA/FAX 117 00:00:00 0.00
Voice Based Infotainment 3 00:07:10 0.00
Total Usage 317.34
Surcharge 3.17
Supplementary Duty 15.87
Value Added Tax 49.97
Total Current Charges 386.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,843.89 - 500.00 + 0.00 + 386.36 = 1,730.25

Please Pay BDT 1,730.25

Name: DPDC Account No: 1.182952337

Bill Number/Invoice Number: 0051931493 Total Amount Due: BDT 1,730.25
Bill Date: 03/04/2017 Mobile Number: 01709630314
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952337

Bill Number/Invoice Number: 0051931493 Total Amount Due: BDT 1,730.25
Bill Date: 03/04/2017 Mobile Number: 01709630314
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952338

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630315

Invoice Number 0051949953
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:41:44 38.10
GP-Others 3 00:02:35 2.40
CUG 36 01:54:18 29.40
SMS
General SMS 3 1.50
VAS
DATA/FAX 93 00:00:00 0.00
Total Usage 71.40
Surcharge 0.71
Supplementary Duty 3.57
Value Added Tax 11.24
Total Current Charges 86.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,958.46 - 232.00 + 0.00 + 86.93 = 1,813.39

Please Pay BDT 1,813.39

Name: DPDC Account No: 1.182952338

Bill Number/Invoice Number: 0051949953 Total Amount Due: BDT 1,813.39
Bill Date: 03/04/2017 Mobile Number: 01709630315
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952338

Bill Number/Invoice Number: 0051949953 Total Amount Due: BDT 1,813.39
Bill Date: 03/04/2017 Mobile Number: 01709630315
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952340

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630317

Invoice Number 0051943618
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:32:26 30.00
GP-Others 2 00:01:22 1.35
CUG 55 01:11:18 19.10
SMS
General SMS 1 0.50
VAS
DATA/FAX 124 00:00:00 0.00
Total Usage 50.95
Surcharge 0.51
Supplementary Duty 2.55
Value Added Tax 8.02
Total Current Charges 62.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

351.89 - 0.00 + 0.00 + 62.03 = 413.92

Please Pay BDT 413.92

Name: DPDC Account No: 1.182952340

Bill Number/Invoice Number: 0051943618 Total Amount Due: BDT 413.92
Bill Date: 03/04/2017 Mobile Number: 01709630317
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952340

Bill Number/Invoice Number: 0051943618 Total Amount Due: BDT 413.92
Bill Date: 03/04/2017 Mobile Number: 01709630317
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952341

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630318

Invoice Number 0051921331
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 22.44
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 02:20:09 128.70
GP-Others 82 02:22:18 134.25
CUG 25 00:47:13 12.28
BTCL Calls - (Outgoing)
Local 6 00:07:34 7.20
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 37 11,589.00 KB 1.10
Content
DATA/FAX 220 00:00:00 0.00
Total Usage 284.53
Surcharge 3.07
Supplementary Duty 15.35
Value Added Tax 48.34
Total Current Charges 373.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

413.99 - 500.00 + 0.00 + 373.74 = 287.73

Please Pay BDT 287.73

Name: DPDC Account No: 1.182952341

Bill Number/Invoice Number: 0051921331 Total Amount Due: BDT 287.73
Bill Date: 03/04/2017 Mobile Number: 01709630318
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952341

Bill Number/Invoice Number: 0051921331 Total Amount Due: BDT 287.73
Bill Date: 03/04/2017 Mobile Number: 01709630318
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952342

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630319

Invoice Number 0051876401
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 220 06:54:11 385.80
GP-Others 129 02:41:16 154.05
CUG 362 10:22:06 162.60
BTCL Calls - (Outgoing)
Local 1 00:01:22 1.35
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 17 3,969.00 KB 3.09
Content
DATA/FAX 203 00:00:00 0.00
Total Usage 708.39
Surcharge 7.09
Supplementary Duty 35.42
Value Added Tax 111.56
Total Current Charges 862.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

561.94 - 900.00 + 0.00 + 862.46 = 524.40

Please Pay BDT 524.40

Name: DPDC Account No: 1.182952342

Bill Number/Invoice Number: 0051876401 Total Amount Due: BDT 524.40
Bill Date: 03/04/2017 Mobile Number: 01709630319
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952342

Bill Number/Invoice Number: 0051876401 Total Amount Due: BDT 524.40
Bill Date: 03/04/2017 Mobile Number: 01709630319
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952343

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630320

Invoice Number 0051918647
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 30.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 110 04:49:24 267.75
GP-Others 47 01:15:13 70.80
CUG 38 00:57:28 15.15
BTCL Calls - (Outgoing)
Local 3 00:03:07 3.00
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 1 49,024.00 KB 11.85
Content
DATA/FAX 237 00:00:00 0.00
Voice Based Infotainment 12 00:18:27 0.00
Total Usage 369.55
Surcharge 4.00
Supplementary Duty 20.01
Value Added Tax 63.01
Total Current Charges 487.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.66 - 449.40 + 0.00 + 487.18 = 487.44

Please Pay BDT 487.44

Name: DPDC Account No: 1.182952343

Bill Number/Invoice Number: 0051918647 Total Amount Due: BDT 487.44
Bill Date: 03/04/2017 Mobile Number: 01709630320
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952343

Bill Number/Invoice Number: 0051918647 Total Amount Due: BDT 487.44
Bill Date: 03/04/2017 Mobile Number: 01709630320
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952344

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630321

Invoice Number 0051883173
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 206 05:05:13 289.05
GP-Others 172 02:36:30 152.55
CUG 86 01:25:39 23.12
BTCL Calls - (Outgoing)
Local 54 00:44:46 43.50
SMS
General SMS 6 3.00
VAS
DATA/FAX 104 00:00:00 0.00
Voice Based Infotainment 3 00:14:25 29.00
Total Usage 540.22
Surcharge 5.41
Supplementary Duty 27.01
Value Added Tax 85.08
Total Current Charges 657.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,168.10 - 1,500.00 + 0.00 + 657.72 = 325.82

Please Pay BDT 325.82

Name: DPDC Account No: 1.182952344

Bill Number/Invoice Number: 0051883173 Total Amount Due: BDT 325.82
Bill Date: 03/04/2017 Mobile Number: 01709630321
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952344

Bill Number/Invoice Number: 0051883173 Total Amount Due: BDT 325.82
Bill Date: 03/04/2017 Mobile Number: 01709630321
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952345

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630322

Invoice Number 0051944921
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 17 00:12:14 12.15
GP-Others 48 00:34:04 33.60
CUG 65 01:38:03 25.75
BTCL Calls - (Outgoing)
Local 1 00:03:01 2.85
SMS
General SMS 5 2.50
VAS
DATA/FAX 105 00:00:00 0.00
Total Usage 76.85
Surcharge 0.77
Supplementary Duty 3.84
Value Added Tax 12.09
Total Current Charges 93.56

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

79.86 - 0.00 + 0.00 + 93.56 = 173.42

Please Pay BDT 173.42

Name: DPDC Account No: 1.182952345

Bill Number/Invoice Number: 0051944921 Total Amount Due: BDT 173.42
Bill Date: 03/04/2017 Mobile Number: 01709630322
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952345

Bill Number/Invoice Number: 0051944921 Total Amount Due: BDT 173.42
Bill Date: 03/04/2017 Mobile Number: 01709630322
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952346

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630323

Invoice Number 0051904765
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 144 04:10:09 235.05
GP-Others 135 02:45:49 158.55
CUG 64 00:55:46 15.17
BTCL Calls - (Outgoing)
Local 2 00:01:59 1.95
VAS
DATA/FAX 102 00:00:00 0.00
Total Usage 410.72
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

509.41 - 200.00 + 0.00 + 500.05 = 809.46

Please Pay BDT 809.46

Name: DPDC Account No: 1.182952346

Bill Number/Invoice Number: 0051904765 Total Amount Due: BDT 809.46
Bill Date: 03/04/2017 Mobile Number: 01709630323
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952346

Bill Number/Invoice Number: 0051904765 Total Amount Due: BDT 809.46
Bill Date: 03/04/2017 Mobile Number: 01709630323
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952347

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630324

Invoice Number 0051943619
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 20 01:14:10 67.95
GP-Others 77 01:19:01 76.05
CUG 20 00:39:31 10.32
BTCL Calls - (Outgoing)
Local 2 00:02:22 2.25
SMS
General SMS 2 1.00
VAS
DATA/FAX 100 00:00:00 0.00
Total Usage 157.57
Surcharge 1.58
Supplementary Duty 7.88
Value Added Tax 24.81
Total Current Charges 191.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

176.12 - 176.12 + 0.00 + 191.84 = 191.84

Please Pay BDT 191.84

Name: DPDC Account No: 1.182952347

Bill Number/Invoice Number: 0051943619 Total Amount Due: BDT 191.84
Bill Date: 03/04/2017 Mobile Number: 01709630324
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952347

Bill Number/Invoice Number: 0051943619 Total Amount Due: BDT 191.84
Bill Date: 03/04/2017 Mobile Number: 01709630324
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952348

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630325

Invoice Number 0051947894
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:25:51 23.40
GP-Others 10 00:44:19 40.20
CUG 108 07:51:01 119.97
BTCL Calls - (Outgoing)
Local 1 00:02:27 2.25
VAS
DATA/FAX 88 00:00:00 0.00
Total Usage 185.82
Surcharge 1.86
Supplementary Duty 9.29
Value Added Tax 29.26
Total Current Charges 226.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

210.38 - 172.00 + 0.00 + 226.24 = 264.62

Please Pay BDT 264.62

Name: DPDC Account No: 1.182952348

Bill Number/Invoice Number: 0051947894 Total Amount Due: BDT 264.62
Bill Date: 03/04/2017 Mobile Number: 01709630325
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952348

Bill Number/Invoice Number: 0051947894 Total Amount Due: BDT 264.62
Bill Date: 03/04/2017 Mobile Number: 01709630325
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952349

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630326

Invoice Number 0051936036
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 126 04:33:24 256.05
GP-Others 63 01:33:36 88.05
CUG 43 00:18:58 5.58
BTCL Calls - (Outgoing)
Local 1 00:00:09 0.15
SMS
General SMS 1 0.50
VAS
DATA/FAX 101 00:00:00 0.00
Voice Based Infotainment 38 00:07:02 62.00
Total Usage 412.33
Surcharge 4.13
Supplementary Duty 20.62
Value Added Tax 64.93
Total Current Charges 502.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

480.27 - 477.54 + 0.00 + 502.01 = 504.74

Please Pay BDT 504.74

Name: DPDC Account No: 1.182952349

Bill Number/Invoice Number: 0051936036 Total Amount Due: BDT 504.74
Bill Date: 03/04/2017 Mobile Number: 01709630326
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952349

Bill Number/Invoice Number: 0051936036 Total Amount Due: BDT 504.74
Bill Date: 03/04/2017 Mobile Number: 01709630326
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952350

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630327

Invoice Number 0051898844
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 03:14:59 187.35
GP-Others 78 01:02:33 61.50
CUG 130 01:57:07 31.62
BTCL Calls - (Outgoing)
Local 52 00:41:54 41.40
SMS
General SMS 4 2.00
VAS
DATA/FAX 124 00:00:00 0.00
Total Usage 323.87
Surcharge 3.24
Supplementary Duty 16.19
Value Added Tax 51.00
Total Current Charges 394.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

954.17 - 493.00 + 0.00 + 394.31 = 855.48

Please Pay BDT 855.48

Name: DPDC Account No: 1.182952350

Bill Number/Invoice Number: 0051898844 Total Amount Due: BDT 855.48
Bill Date: 03/04/2017 Mobile Number: 01709630327
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952350

Bill Number/Invoice Number: 0051898844 Total Amount Due: BDT 855.48
Bill Date: 03/04/2017 Mobile Number: 01709630327
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952352

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630329

Invoice Number 0051931494
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 21 00:54:44 51.00
GP-Others 43 03:02:31 167.25
CUG 56 00:59:08 15.93
BTCL Calls - (Outgoing)
Local 3 00:01:29 1.65
SMS
General SMS 15 7.50
VAS
EDGE/3G Browsing & 3 3,551.00 KB 2.78
Content
DATA/FAX 127 00:00:00 0.00
Total Usage 246.11
Surcharge 2.46
Supplementary Duty 12.31
Value Added Tax 38.76
Total Current Charges 299.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

417.77 - 418.00 + 0.00 + 299.64 = 299.41

Please Pay BDT 299.41

Name: DPDC Account No: 1.182952352

Bill Number/Invoice Number: 0051931494 Total Amount Due: BDT 299.41
Bill Date: 03/04/2017 Mobile Number: 01709630329
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952352

Bill Number/Invoice Number: 0051931494 Total Amount Due: BDT 299.41
Bill Date: 03/04/2017 Mobile Number: 01709630329
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952353

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630330

Invoice Number 0051923606
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 799.18
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 13 00:16:27 15.75
GP-Others 18 00:23:54 22.95
CUG 12 00:24:51 6.46
SMS
General SMS 5 2.50
WEB SMS 2 0.00
VAS
EDGE/3G Browsing & 123 51,68,173.00 171.32
Content KB
DATA/FAX 159 00:00:00 0.00
Total Usage 218.98
Surcharge 10.81
Supplementary Duty 54.01
Value Added Tax 170.11
Total Current Charges 1,315.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.72) - 800.00 + 0.00 + 1,315.09 = 495.37

Please Pay BDT 495.37

Name: DPDC Account No: 1.182952353

Bill Number/Invoice Number: 0051923606 Total Amount Due: BDT 495.37
Bill Date: 03/04/2017 Mobile Number: 01709630330
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952353

Bill Number/Invoice Number: 0051923606 Total Amount Due: BDT 495.37
Bill Date: 03/04/2017 Mobile Number: 01709630330
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952354

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630331

Invoice Number 0051953318
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 8 00:22:15 20.70
GP-Others 20 00:17:26 17.10
CUG 27 01:25:21 21.77
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 5 18,467.00 KB 0.00
Content
DATA/FAX 132 00:00:00 0.00
Total Usage 60.07
Surcharge 2.20
Supplementary Duty 10.99
Value Added Tax 34.61
Total Current Charges 267.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

227.08 - 227.08 + 0.00 + 267.62 = 267.62

Please Pay BDT 267.62

Name: DPDC Account No: 1.182952354

Bill Number/Invoice Number: 0051953318 Total Amount Due: BDT 267.62
Bill Date: 03/04/2017 Mobile Number: 01709630331
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952354

Bill Number/Invoice Number: 0051953318 Total Amount Due: BDT 267.62
Bill Date: 03/04/2017 Mobile Number: 01709630331
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952355

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630332

Invoice Number 0051893002
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 95 01:03:50 64.35
GP-Others 352 04:54:44 289.05
CUG 81 00:45:04 12.87
BTCL Calls - (Outgoing)
Local 1 00:00:56 0.90
VAS
DATA/FAX 121 00:00:00 0.00
Total Usage 367.17
Surcharge 3.67
Supplementary Duty 18.36
Value Added Tax 57.82
Total Current Charges 447.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,025.91 - 358.00 + 0.00 + 447.03 = 1,114.94

Please Pay BDT 1,114.94

Name: DPDC Account No: 1.182952355

Bill Number/Invoice Number: 0051893002 Total Amount Due: BDT 1,114.94
Bill Date: 03/04/2017 Mobile Number: 01709630332
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952355

Bill Number/Invoice Number: 0051893002 Total Amount Due: BDT 1,114.94
Bill Date: 03/04/2017 Mobile Number: 01709630332
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952356

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630333

Invoice Number 0051879329
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 830.40
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 219 04:56:30 281.85
GP-Others 130 02:00:40 117.15
CUG 64 01:08:46 18.24
SMS
General SMS 13 26.50
VAS
EDGE/3G Browsing & 45 40,73,205.00 0.00
Content KB
DATA/FAX 157 00:00:00 0.00
Total Usage 443.74
Surcharge 12.75
Supplementary Duty 63.71
Value Added Tax 200.66
Total Current Charges 1,551.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.78 - 1,700.00 + 0.00 + 1,551.27 = 242.05

Please Pay BDT 242.05

Name: DPDC Account No: 1.182952356

Bill Number/Invoice Number: 0051879329 Total Amount Due: BDT 242.05
Bill Date: 03/04/2017 Mobile Number: 01709630333
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952356

Bill Number/Invoice Number: 0051879329 Total Amount Due: BDT 242.05
Bill Date: 03/04/2017 Mobile Number: 01709630333
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952357

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630334

Invoice Number 0051890353
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 77.20
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 241 05:02:57 288.90
GP-Others 120 03:01:01 170.10
CUG 103 02:42:13 42.49
Customer Service Hotline 36 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 14 00:14:33 13.80
SMS
General SMS 18 9.00
VAS
EDGE/3G Browsing & 66 5,42,922.00 51.68
Content KB
DATA/FAX 193 00:00:00 0.00
Voice Based Infotainment 4 00:10:12 0.00
Total Usage 575.97
Surcharge 7.51
Supplementary Duty 37.55
Value Added Tax 118.26
Total Current Charges 914.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,288.57 - 1,100.00 + 0.00 + 914.23 = 1,102.80

Please Pay BDT 1,102.80

Name: DPDC Account No: 1.182952357

Bill Number/Invoice Number: 0051890353 Total Amount Due: BDT 1,102.80
Bill Date: 03/04/2017 Mobile Number: 01709630334
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952357

Bill Number/Invoice Number: 0051890353 Total Amount Due: BDT 1,102.80
Bill Date: 03/04/2017 Mobile Number: 01709630334
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952358

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630335

Invoice Number 0051943620
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 29 00:39:35 37.80
GP-Others 45 01:19:42 75.00
CUG 46 00:41:11 11.27
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 109 00:00:00 0.00
Total Usage 126.07
Surcharge 1.26
Supplementary Duty 6.30
Value Added Tax 19.85
Total Current Charges 153.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

424.86 - 295.00 + 0.00 + 153.49 = 283.35

Please Pay BDT 283.35

Name: DPDC Account No: 1.182952358

Bill Number/Invoice Number: 0051943620 Total Amount Due: BDT 283.35
Bill Date: 03/04/2017 Mobile Number: 01709630335
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952358

Bill Number/Invoice Number: 0051943620 Total Amount Due: BDT 283.35
Bill Date: 03/04/2017 Mobile Number: 01709630335
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952359

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630336

Invoice Number 0051906492
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 01:45:04 103.05
GP-Others 182 04:47:48 270.00
CUG 77 01:12:22 19.48
BTCL Calls - (Outgoing)
Local 3 00:07:32 7.05
SMS
General SMS 3 1.50
VAS
DATA/FAX 83 00:00:00 0.00
Total Usage 401.08
Surcharge 4.01
Supplementary Duty 20.05
Value Added Tax 63.16
Total Current Charges 488.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.34 - 438.00 + 0.00 + 488.31 = 489.65

Please Pay BDT 489.65

Name: DPDC Account No: 1.182952359

Bill Number/Invoice Number: 0051906492 Total Amount Due: BDT 489.65
Bill Date: 03/04/2017 Mobile Number: 01709630336
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952359

Bill Number/Invoice Number: 0051906492 Total Amount Due: BDT 489.65
Bill Date: 03/04/2017 Mobile Number: 01709630336
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952360

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630337

Invoice Number 0051911601
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 45.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 95 03:46:19 210.15
GP-Others 78 01:33:23 88.95
CUG 70 01:11:50 19.32
BTCL Calls - (Outgoing)
Local 2 00:00:42 0.75
SMS
General SMS 1 0.50
VAS
Welcome Tune Fee 2 45.00
DATA/FAX 108 00:00:00 0.00
Total Usage 364.67
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,473.95 - 0.00 + 0.00 + 499.98 = 6,973.93

Please Pay BDT 6,973.93

Name: DPDC Account No: 1.182952360

Bill Number/Invoice Number: 0051911601 Total Amount Due: BDT 6,973.93
Bill Date: 03/04/2017 Mobile Number: 01709630337
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952360

Bill Number/Invoice Number: 0051911601 Total Amount Due: BDT 6,973.93
Bill Date: 03/04/2017 Mobile Number: 01709630337
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952361

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630338

Invoice Number 0051953319
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 01:27:49 79.95
GP-Others 54 01:38:40 92.85
CUG 15 00:35:38 9.27
BTCL Calls - (Outgoing)
Local 3 00:02:41 2.70
VAS
DATA/FAX 86 00:00:00 0.00
Total Usage 184.77
Surcharge 1.85
Supplementary Duty 9.24
Value Added Tax 29.10
Total Current Charges 224.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

125.81 - 117.91 + 0.00 + 224.96 = 232.86

Please Pay BDT 232.86

Name: DPDC Account No: 1.182952361

Bill Number/Invoice Number: 0051953319 Total Amount Due: BDT 232.86
Bill Date: 03/04/2017 Mobile Number: 01709630338
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952361

Bill Number/Invoice Number: 0051953319 Total Amount Due: BDT 232.86
Bill Date: 03/04/2017 Mobile Number: 01709630338
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952362

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630339

Invoice Number 0051933330
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 140 05:04:47 282.45
GP-Others 22 00:24:18 23.40
CUG 66 01:14:04 19.67
VAS
DATA/FAX 85 00:00:00 0.00
Voice Based Infotainment 9 00:12:47 0.00
Total Usage 325.52
Surcharge 3.26
Supplementary Duty 16.28
Value Added Tax 51.26
Total Current Charges 396.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.18 - 346.00 + 0.00 + 396.32 = 489.50

Please Pay BDT 489.50

Name: DPDC Account No: 1.182952362

Bill Number/Invoice Number: 0051933330 Total Amount Due: BDT 489.50
Bill Date: 03/04/2017 Mobile Number: 01709630339
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952362

Bill Number/Invoice Number: 0051933330 Total Amount Due: BDT 489.50
Bill Date: 03/04/2017 Mobile Number: 01709630339
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952363

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630340

Invoice Number 0051936037
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 06:15:35 344.55
GP-Others 29 01:00:21 56.40
CUG 17 00:54:33 13.94
BTCL Calls - (Outgoing)
Local 1 00:01:29 1.35
VAS
DATA/FAX 74 00:00:00 0.00
Voice Based Infotainment 1 00:00:15 0.00
Total Usage 416.24
Surcharge 4.16
Supplementary Duty 20.81
Value Added Tax 65.55
Total Current Charges 506.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.05 - 430.00 + 0.00 + 506.77 = 510.82

Please Pay BDT 510.82

Name: DPDC Account No: 1.182952363

Bill Number/Invoice Number: 0051936037 Total Amount Due: BDT 510.82
Bill Date: 03/04/2017 Mobile Number: 01709630340
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952363

Bill Number/Invoice Number: 0051936037 Total Amount Due: BDT 510.82
Bill Date: 03/04/2017 Mobile Number: 01709630340
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952364

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630341

Invoice Number 0051910043
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 138 02:31:10 145.05
GP-Others 184 04:14:12 240.75
CUG 75 01:31:25 24.41
SMS
General SMS 2 1.00
VAS
DATA/FAX 99 00:00:00 0.00
Total Usage 411.21
Surcharge 4.11
Supplementary Duty 20.56
Value Added Tax 64.76
Total Current Charges 500.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

793.57 - 464.00 + 0.00 + 500.65 = 830.22

Please Pay BDT 830.22

Name: DPDC Account No: 1.182952364

Bill Number/Invoice Number: 0051910043 Total Amount Due: BDT 830.22
Bill Date: 03/04/2017 Mobile Number: 01709630341
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952364

Bill Number/Invoice Number: 0051910043 Total Amount Due: BDT 830.22
Bill Date: 03/04/2017 Mobile Number: 01709630341
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952365

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka 0000

Mobile Number 01709630342

Invoice Number 0019700422
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,078.52 - 0.00 + 0.00 + 0.00 = 1,078.52

Please Pay BDT 1,078.52

Name: DPDC Account No: 1.182952365

Bill Number/Invoice Number: 0019700422 Total Amount Due: BDT 1,078.52
Bill Date: 03/04/2017 Mobile Number: 01709630342
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952365

Bill Number/Invoice Number: 0019700422 Total Amount Due: BDT 1,078.52
Bill Date: 03/04/2017 Mobile Number: 01709630342
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952366

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630343

Invoice Number 0051939933
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 83 03:01:28 169.20
GP-Others 41 01:09:23 65.25
CUG 103 02:51:10 44.56
SMS
General SMS 4 2.00
VAS
DATA/FAX 101 00:00:00 0.00
Total Usage 281.01
Surcharge 2.81
Supplementary Duty 14.05
Value Added Tax 44.25
Total Current Charges 342.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,079.70 - 343.00 + 0.00 + 342.13 = 1,078.83

Please Pay BDT 1,078.83

Name: DPDC Account No: 1.182952366

Bill Number/Invoice Number: 0051939933 Total Amount Due: BDT 1,078.83
Bill Date: 03/04/2017 Mobile Number: 01709630343
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952366

Bill Number/Invoice Number: 0051939933 Total Amount Due: BDT 1,078.83
Bill Date: 03/04/2017 Mobile Number: 01709630343
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952367

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630344

Invoice Number 0051938303
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 63 05:35:35 305.85
GP-Others 22 01:27:41 80.10
CUG 43 01:18:39 20.40
BTCL Calls - (Outgoing)
Local 2 00:01:23 1.35
SMS
General SMS 6 3.00
VAS
DATA/FAX 86 00:00:00 0.00
Voice Based Infotainment 4 00:11:58 0.00
Total Usage 410.70
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.68
Total Current Charges 500.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,000.35 - 500.00 + 0.00 + 500.03 = 1,000.38

Please Pay BDT 1,000.38

Name: DPDC Account No: 1.182952367

Bill Number/Invoice Number: 0051938303 Total Amount Due: BDT 1,000.38
Bill Date: 03/04/2017 Mobile Number: 01709630344
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952367

Bill Number/Invoice Number: 0051938303 Total Amount Due: BDT 1,000.38
Bill Date: 03/04/2017 Mobile Number: 01709630344
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952368

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630345

Invoice Number 0051956359
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 22 03:54:13 212.10
GP-Others 12 01:14:07 67.35
CUG 30 01:32:10 23.70
BTCL Calls - (Outgoing)
Local 1 00:00:01 0.15
VAS
DATA/FAX 56 00:00:00 0.00
Total Usage 303.30
Surcharge 3.03
Supplementary Duty 15.17
Value Added Tax 47.76
Total Current Charges 369.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,659.96 - 105.96 + 0.00 + 369.27 = 2,923.27

Please Pay BDT 2,923.27

Name: DPDC Account No: 1.182952368

Bill Number/Invoice Number: 0051956359 Total Amount Due: BDT 2,923.27
Bill Date: 03/04/2017 Mobile Number: 01709630345
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952368

Bill Number/Invoice Number: 0051956359 Total Amount Due: BDT 2,923.27
Bill Date: 03/04/2017 Mobile Number: 01709630345
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952370

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630347

Invoice Number 0051911602
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 27 00:27:37 27.00
GP-Others 152 03:06:07 177.90
CUG 73 01:16:51 20.71
SMS
General SMS 1 0.50
VAS
DATA/FAX 120 00:00:00 0.00
Total Usage 226.11
Surcharge 2.26
Supplementary Duty 11.31
Value Added Tax 35.61
Total Current Charges 275.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.12 - 286.00 + 0.00 + 275.29 = 275.41

Please Pay BDT 275.41

Name: DPDC Account No: 1.182952370

Bill Number/Invoice Number: 0051911602 Total Amount Due: BDT 275.41
Bill Date: 03/04/2017 Mobile Number: 01709630347
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952370

Bill Number/Invoice Number: 0051911602 Total Amount Due: BDT 275.41
Bill Date: 03/04/2017 Mobile Number: 01709630347
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952371

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630348

Invoice Number 0051956360
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 34.68
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 42 03:54:47 213.90
GP-Others 16 01:07:54 61.95
CUG 13 00:11:12 2.96
BTCL Calls - (Outgoing)
Local 1 00:00:01 0.15
SMS
General SMS 3 1.50
VAS
SMS Content Download / 1 0 2.00
Business SMS
EDGE/3G Browsing & 30 30,952.00 KB 5.37
Content
DATA/FAX 171 00:00:00 0.00
Voice Based Infotainment 1 00:04:12 8.67
Total Usage 296.50
Surcharge 3.31
Supplementary Duty 16.56
Value Added Tax 52.15
Total Current Charges 403.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

833.78 - 239.31 + 0.00 + 403.21 = 997.68

Please Pay BDT 997.68

Name: DPDC Account No: 1.182952371

Bill Number/Invoice Number: 0051956360 Total Amount Due: BDT 997.68
Bill Date: 03/04/2017 Mobile Number: 01709630348
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952371

Bill Number/Invoice Number: 0051956360 Total Amount Due: BDT 997.68
Bill Date: 03/04/2017 Mobile Number: 01709630348
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952374

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630351

Invoice Number 0051931495
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 180 05:48:07 324.75
GP-Others 26 00:30:39 29.40
CUG 59 02:04:06 32.12
SMS
General SMS 3 1.50
VAS
DATA/FAX 75 00:00:00 0.00
Total Usage 387.77
Surcharge 3.88
Supplementary Duty 19.39
Value Added Tax 61.07
Total Current Charges 472.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

919.00 - 499.00 + 0.00 + 472.11 = 892.11

Please Pay BDT 892.11

Name: DPDC Account No: 1.182952374

Bill Number/Invoice Number: 0051931495 Total Amount Due: BDT 892.11
Bill Date: 03/04/2017 Mobile Number: 01709630351
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952374

Bill Number/Invoice Number: 0051931495 Total Amount Due: BDT 892.11
Bill Date: 03/04/2017 Mobile Number: 01709630351
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952375

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630352

Invoice Number 0051939934
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 47 02:05:39 116.55
GP-Others 43 05:18:59 289.65
CUG 8 00:14:15 3.78
BTCL Calls - (Outgoing)
Local 1 00:00:32 0.60
VAS
DATA/FAX 70 00:00:00 0.00
Total Usage 410.58
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,900.73 - 0.00 + 0.00 + 499.88 = 2,400.61

Please Pay BDT 2,400.61

Name: DPDC Account No: 1.182952375

Bill Number/Invoice Number: 0051939934 Total Amount Due: BDT 2,400.61
Bill Date: 03/04/2017 Mobile Number: 01709630352
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952375

Bill Number/Invoice Number: 0051939934 Total Amount Due: BDT 2,400.61
Bill Date: 03/04/2017 Mobile Number: 01709630352
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952376

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630353

Invoice Number 0051881982
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 238.15
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 02:48:55 154.95
GP-Others 20 00:10:23 10.35
CUG 4 00:06:11 1.63
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 753 26,35,558.00 4.89
Content KB
DATA/FAX 283 00:00:00 0.00
Total Usage 172.32
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.64
Total Current Charges 499.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

698.53 - 600.00 + 0.00 + 499.75 = 598.28

Please Pay BDT 598.28

Name: DPDC Account No: 1.182952376

Bill Number/Invoice Number: 0051881982 Total Amount Due: BDT 598.28
Bill Date: 03/04/2017 Mobile Number: 01709630353
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952376

Bill Number/Invoice Number: 0051881982 Total Amount Due: BDT 598.28
Bill Date: 03/04/2017 Mobile Number: 01709630353
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952377

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630354

Invoice Number 0051939935
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 30 01:15:27 69.90
GP-Others 64 03:47:51 208.95
CUG 68 01:16:32 20.41
BTCL Calls - (Outgoing)
Local 2 00:00:26 0.60
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 3 6.00 KB 0.00
Content
DATA/FAX 62 00:00:00 0.00
Total Usage 300.86
Surcharge 3.01
Supplementary Duty 15.04
Value Added Tax 47.38
Total Current Charges 366.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

524.62 - 275.00 + 0.00 + 366.30 = 615.92

Please Pay BDT 615.92

Name: DPDC Account No: 1.182952377

Bill Number/Invoice Number: 0051939935 Total Amount Due: BDT 615.92
Bill Date: 03/04/2017 Mobile Number: 01709630354
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952377

Bill Number/Invoice Number: 0051939935 Total Amount Due: BDT 615.92
Bill Date: 03/04/2017 Mobile Number: 01709630354
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952378

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630355

Invoice Number 0051944922
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 6 00:09:51 9.30
GP-Others 118 07:00:18 387.60
CUG 7 00:12:50 3.30
BTCL Calls - (Outgoing)
Local 2 00:02:05 1.95
SMS
General SMS 1 0.50
VAS
SMS Content Download / 4 0 8.00
Business SMS
DATA/FAX 89 00:00:00 0.00
Total Usage 410.65
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.27 - 499.94 + 0.00 + 499.97 = 500.30

Please Pay BDT 500.30

Name: DPDC Account No: 1.182952378

Bill Number/Invoice Number: 0051944922 Total Amount Due: BDT 500.30
Bill Date: 03/04/2017 Mobile Number: 01709630355
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952378

Bill Number/Invoice Number: 0051944922 Total Amount Due: BDT 500.30
Bill Date: 03/04/2017 Mobile Number: 01709630355
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952379

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630356

Invoice Number 0051918648
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 159 03:20:40 191.70
GP-Others 31 00:32:35 31.50
CUG 52 00:34:11 9.69
BTCL Calls - (Outgoing)
Local 1 00:01:46 1.65
SMS
General SMS 17 8.50
VAS
EDGE/3G Browsing & 2 7,081.00 KB 5.53
Content
DATA/FAX 164 00:00:00 0.00
Total Usage 248.57
Surcharge 2.49
Supplementary Duty 12.43
Value Added Tax 39.14
Total Current Charges 302.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

537.75 - 500.00 + 0.00 + 302.63 = 340.38

Please Pay BDT 340.38

Name: DPDC Account No: 1.182952379

Bill Number/Invoice Number: 0051918648 Total Amount Due: BDT 340.38
Bill Date: 03/04/2017 Mobile Number: 01709630356
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952379

Bill Number/Invoice Number: 0051918648 Total Amount Due: BDT 340.38
Bill Date: 03/04/2017 Mobile Number: 01709630356
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952380

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630357

Invoice Number 0051939936
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 45 05:04:58 277.80
GP-Others 52 00:59:53 57.30
CUG 19 00:23:30 6.29
Customer Service Hotline 45 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:01:22 1.35
VAS
DATA/FAX 103 00:00:00 0.00
Voice Based Infotainment 3 00:30:44 43.33
Total Usage 386.07
Surcharge 3.86
Supplementary Duty 19.30
Value Added Tax 60.80
Total Current Charges 470.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,211.89 - 1,180.00 + 0.00 + 470.04 = 501.93

Please Pay BDT 501.93

Name: DPDC Account No: 1.182952380

Bill Number/Invoice Number: 0051939936 Total Amount Due: BDT 501.93
Bill Date: 03/04/2017 Mobile Number: 01709630357
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952380

Bill Number/Invoice Number: 0051939936 Total Amount Due: BDT 501.93
Bill Date: 03/04/2017 Mobile Number: 01709630357
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952381

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630358

Invoice Number 0051929027
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 04:40:46 259.05
GP-Others 30 00:35:13 33.45
CUG 41 00:39:33 10.54
BTCL Calls - (Outgoing)
Local 2 00:00:03 0.30
SMS
General SMS 3 1.50
VAS
DATA/FAX 85 00:00:00 0.00
Total Usage 304.84
Surcharge 3.05
Supplementary Duty 15.24
Value Added Tax 48.00
Total Current Charges 371.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

519.27 - 500.00 + 0.00 + 371.14 = 390.41

Please Pay BDT 390.41

Name: DPDC Account No: 1.182952381

Bill Number/Invoice Number: 0051929027 Total Amount Due: BDT 390.41
Bill Date: 03/04/2017 Mobile Number: 01709630358
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952381

Bill Number/Invoice Number: 0051929027 Total Amount Due: BDT 390.41
Bill Date: 03/04/2017 Mobile Number: 01709630358
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952382

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630359

Invoice Number 0051931496
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
VAS
DATA/FAX 93 00:00:00 0.00
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,653.95 - 0.00 + 0.00 + 0.00 = 3,653.95

Please Pay BDT 3,653.95

Name: DPDC Account No: 1.182952382

Bill Number/Invoice Number: 0051931496 Total Amount Due: BDT 3,653.95
Bill Date: 03/04/2017 Mobile Number: 01709630359
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952382

Bill Number/Invoice Number: 0051931496 Total Amount Due: BDT 3,653.95
Bill Date: 03/04/2017 Mobile Number: 01709630359
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952383

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630360

Invoice Number 0051900195
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 139 02:29:25 143.85
GP-Others 218 02:29:18 148.65
CUG 43 01:16:24 19.95
BTCL Calls - (Outgoing)
Local 8 00:02:04 2.40
SMS
General SMS 3 1.50
VAS
EDGE/3G Browsing & 41 99,331.00 KB 77.64
Content
DATA/FAX 87 00:00:00 0.00
Total Usage 393.99
Surcharge 3.94
Supplementary Duty 19.70
Value Added Tax 62.04
Total Current Charges 479.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

743.70 - 400.00 + 0.00 + 479.68 = 823.38

Please Pay BDT 823.38

Name: DPDC Account No: 1.182952383

Bill Number/Invoice Number: 0051900195 Total Amount Due: BDT 823.38
Bill Date: 03/04/2017 Mobile Number: 01709630360
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952383

Bill Number/Invoice Number: 0051900195 Total Amount Due: BDT 823.38
Bill Date: 03/04/2017 Mobile Number: 01709630360
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952385

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630362

Invoice Number 0051936038
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 01:34:01 91.50
GP-Others 82 01:08:50 67.65
CUG 81 00:46:24 13.45
BTCL Calls - (Outgoing)
Local 3 00:01:31 1.65
SMS
General SMS 7 3.50
VAS
DATA/FAX 110 00:00:00 0.00
Total Usage 177.75
Surcharge 1.78
Supplementary Duty 8.89
Value Added Tax 27.99
Total Current Charges 216.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,034.79 - 0.00 + 0.00 + 216.41 = 5,251.20

Please Pay BDT 5,251.20

Name: DPDC Account No: 1.182952385

Bill Number/Invoice Number: 0051936038 Total Amount Due: BDT 5,251.20
Bill Date: 03/04/2017 Mobile Number: 01709630362
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952385

Bill Number/Invoice Number: 0051936038 Total Amount Due: BDT 5,251.20
Bill Date: 03/04/2017 Mobile Number: 01709630362
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952386

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630363

Invoice Number 0051917082
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 164 05:48:29 324.75
GP-Others 85 01:12:58 71.40
CUG 71 01:36:37 25.53
SMS
General SMS 10 5.00
VAS
DATA/FAX 121 00:00:00 0.00
Total Usage 426.68
Surcharge 4.27
Supplementary Duty 21.33
Value Added Tax 67.19
Total Current Charges 519.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

551.56 - 500.00 + 0.00 + 519.48 = 571.04

Please Pay BDT 571.04

Name: DPDC Account No: 1.182952386

Bill Number/Invoice Number: 0051917082 Total Amount Due: BDT 571.04
Bill Date: 03/04/2017 Mobile Number: 01709630363
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952386

Bill Number/Invoice Number: 0051917082 Total Amount Due: BDT 571.04
Bill Date: 03/04/2017 Mobile Number: 01709630363
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952387

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630364

Invoice Number 0051897466
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 199 02:36:01 153.60
GP-Others 140 01:42:48 101.70
CUG 84 01:01:41 16.95
BTCL Calls - (Outgoing)
Local 2 00:04:43 4.35
SMS
General SMS 4 2.00
VAS
DATA/FAX 81 00:00:00 0.00
Total Usage 278.60
Surcharge 2.79
Supplementary Duty 13.93
Value Added Tax 43.88
Total Current Charges 339.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.62 - 0.00 + 0.00 + 339.20 = 731.82

Please Pay BDT 731.82

Name: DPDC Account No: 1.182952387

Bill Number/Invoice Number: 0051897466 Total Amount Due: BDT 731.82
Bill Date: 03/04/2017 Mobile Number: 01709630364
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952387

Bill Number/Invoice Number: 0051897466 Total Amount Due: BDT 731.82
Bill Date: 03/04/2017 Mobile Number: 01709630364
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952388

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630365

Invoice Number 0051949954
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 145 04:56:13 276.30
GP-Others 28 00:20:36 20.40
CUG 27 00:30:06 8.10
SMS
General SMS 4 2.00
VAS
DATA/FAX 72 00:00:00 24.00
Total Usage 330.80
Surcharge 3.31
Supplementary Duty 16.54
Value Added Tax 52.09
Total Current Charges 402.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

402.51 - 112.00 + 0.00 + 402.75 = 693.26

Please Pay BDT 693.26

Name: DPDC Account No: 1.182952388

Bill Number/Invoice Number: 0051949954 Total Amount Due: BDT 693.26
Bill Date: 03/04/2017 Mobile Number: 01709630365
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952388

Bill Number/Invoice Number: 0051949954 Total Amount Due: BDT 693.26
Bill Date: 03/04/2017 Mobile Number: 01709630365
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952389

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630366

Invoice Number 0051927467
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 143 14:52:11 812.25
GP-Others 46 01:17:17 72.90
CUG 21 00:14:20 4.03
VAS
DATA/FAX 74 00:00:00 0.00
Total Usage 889.18
Surcharge 8.90
Supplementary Duty 44.46
Value Added Tax 140.04
Total Current Charges 1,082.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

982.22 - 982.00 + 0.00 + 1,082.58 = 1,082.80

Please Pay BDT 1,082.80

Name: DPDC Account No: 1.182952389

Bill Number/Invoice Number: 0051927467 Total Amount Due: BDT 1,082.80
Bill Date: 03/04/2017 Mobile Number: 01709630366
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952389

Bill Number/Invoice Number: 0051927467 Total Amount Due: BDT 1,082.80
Bill Date: 03/04/2017 Mobile Number: 01709630366
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952390

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630367

Invoice Number 0051947895
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 06:09:05 340.05
GP-Others 35 00:57:16 53.85
CUG 12 00:28:44 7.42
BTCL Calls - (Outgoing)
Local 1 00:03:05 2.85
SMS
General SMS 13 6.50
VAS
DATA/FAX 98 00:00:00 0.00
Total Usage 410.67
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 499.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

588.02 - 499.93 + 0.00 + 499.99 = 588.08

Please Pay BDT 588.08

Name: DPDC Account No: 1.182952390

Bill Number/Invoice Number: 0051947895 Total Amount Due: BDT 588.08
Bill Date: 03/04/2017 Mobile Number: 01709630367
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952390

Bill Number/Invoice Number: 0051947895 Total Amount Due: BDT 588.08
Bill Date: 03/04/2017 Mobile Number: 01709630367
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952391

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630368

Invoice Number 0051949955
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 3 00:02:21 2.25
GP-Others 75 09:21:51 510.90
CUG 15 00:14:24 3.82
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 8 20,412.00 KB 15.93
Content
DATA/FAX 80 00:00:00 0.00
Total Usage 533.90
Surcharge 5.34
Supplementary Duty 26.70
Value Added Tax 84.08
Total Current Charges 650.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.93 - 650.00 + 0.00 + 650.02 = 499.95

Please Pay BDT 499.95

Name: DPDC Account No: 1.182952391

Bill Number/Invoice Number: 0051949955 Total Amount Due: BDT 499.95
Bill Date: 03/04/2017 Mobile Number: 01709630368
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952391

Bill Number/Invoice Number: 0051949955 Total Amount Due: BDT 499.95
Bill Date: 03/04/2017 Mobile Number: 01709630368
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952392

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630369

Invoice Number 0051901803
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
SIM Replacement 105.53
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 99 03:17:03 184.50
GP-Others 142 03:03:12 174.15
CUG 64 01:26:12 22.78
BTCL Calls - (Outgoing)
Local 9 00:09:44 9.30
SMS
General SMS 24 12.00
WEB SMS 1 0.00
VAS
EDGE/3G Browsing & 11 16,078.00 KB 12.54
Content
DATA/FAX 184 00:00:00 0.00
Voice Based Infotainment 1 00:00:37 0.00
Total Usage 415.27
Surcharge 5.21
Supplementary Duty 26.04
Value Added Tax 82.01
Total Current Charges 634.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

866.51 - 426.00 + 0.00 + 634.07 = 1,074.58

Please Pay BDT 1,074.58

Name: DPDC Account No: 1.182952392

Bill Number/Invoice Number: 0051901803 Total Amount Due: BDT 1,074.58
Bill Date: 03/04/2017 Mobile Number: 01709630369
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952392

Bill Number/Invoice Number: 0051901803 Total Amount Due: BDT 1,074.58
Bill Date: 03/04/2017 Mobile Number: 01709630369
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.182952393

DPDC
SCADA Bhaban (2nd Floor)
Katabon
Dhaka

Mobile Number 01709630370

Invoice Number 0051947896
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 79 07:07:37 390.45
GP-Others 11 00:15:48 14.85
CUG 7 00:09:06 2.38
SMS
General SMS 6 3.00
VAS
DATA/FAX 79 00:00:00 0.00
Total Usage 410.68
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 500.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 0.00 + 0.00 + 500.00 = 999.96

Please Pay BDT 999.96

Name: DPDC Account No: 1.182952393

Bill Number/Invoice Number: 0051947896 Total Amount Due: BDT 999.96
Bill Date: 03/04/2017 Mobile Number: 01709630370
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.182952393

Bill Number/Invoice Number: 0051947896 Total Amount Due: BDT 999.96
Bill Date: 03/04/2017 Mobile Number: 01709630370
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat 2
Local Bill - Account Number: 1.184516050

DHAKA POWER DISTRIBUTION COMPANY LIMITED

MOHAMMAD ABU SAIEED Accountant/Jr. Assistant
Manager(F)
Dhaka 1212

Mobile Number 01730335310

Invoice Number 0051866170
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 553.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 08:50:14 490.05
GP-Others 94 02:25:26 137.10
Video Calls 1 00:01:13 1.60
CUG 60 02:02:49 31.97
BTCL Calls - (Outgoing)
Local 5 00:05:28 5.10
International Calls - (Outgoing)
ISD 16 00:19:26 129.00
SMS
General SMS 35 19.50
VAS
SMS Content Download / 4 0 8.00
Business SMS
EDGE/3G Browsing & 97 25,94,987.00 14.66
Content KB
DATA/FAX 228 00:00:00 12.00
Voice Based Infotainment 6 00:25:33 51.33
Total Usage 900.31
Surcharge 14.55
Supplementary Duty 72.70
Value Added Tax 228.98
Total Current Charges 1,770.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,874.80 - 1,500.00 + 0.00 + 1,770.14 = 2,144.94

Please Pay BDT 2,144.94

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.184516050

Bill Number/Invoice Number: 0051866170 Total Amount Due: BDT 2,144.94
Bill Date: 03/04/2017 Mobile Number: 01730335310
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.184516050

Bill Number/Invoice Number: 0051866170 Total Amount Due: BDT 2,144.94
Bill Date: 03/04/2017 Mobile Number: 01730335310
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.185939719

DPDC Abu Ahsan Imam,Accountant

Office of the General Manager GM (HR) .
1000 Dhaka

Mobile Number 01730335297

Invoice Number 0051891692
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 312 06:16:40 360.30
GP-Others 38 00:43:51 42.15
CUG 2 00:00:41 0.21
BTCL Calls - (Outgoing)
Local 2 00:04:14 3.90
SMS
General SMS 3 1.50
VAS
DATA/FAX 108 00:00:00 0.00
Voice Based Infotainment 1 00:04:10 8.33
Total Usage 416.39
Surcharge 4.17
Supplementary Duty 20.82
Value Added Tax 65.57
Total Current Charges 506.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

96.64 - 500.00 + 0.00 + 506.95 = 103.59

Please Pay BDT 103.59

Name: DPDC Abu Ahsan Imam,Accountant Account No: 1.185939719

Bill Number/Invoice Number: 0051891692 Total Amount Due: BDT 103.59
Bill Date: 03/04/2017 Mobile Number: 01730335297
Last Date of Payment: 17/04/2017

Name: DPDC Abu Ahsan Imam,Accountant Account No: 1.185939719

Bill Number/Invoice Number: 0051891692 Total Amount Due: BDT 103.59
Bill Date: 03/04/2017 Mobile Number: 01730335297
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.185939720

Md. Forkan Uddin A M (Finance), DPDC

Company Secretariat, Biddut Bhaban,Abdul Gani Road 2nd
Floor
1000 Dhaka

Mobile Number 01730335280

Invoice Number 0051874557
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 518 07:54:12 462.30
GP-Others 166 02:57:09 169.95
BTCL Calls - (Outgoing)
Local 3 00:02:44 2.70
SMS
General SMS 18 9.00
VAS
DATA/FAX 125 00:00:00 0.00
Total Usage 643.95
Surcharge 6.44
Supplementary Duty 32.20
Value Added Tax 101.41
Total Current Charges 784.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,541.27 - 1,542.00 + 0.00 + 784.01 = 783.28

Please Pay BDT 783.28

Name: Md. Forkan Uddin A M (Finance), DPDC Account No: 1.185939720

Bill Number/Invoice Number: 0051874557 Total Amount Due: BDT 783.28
Bill Date: 03/04/2017 Mobile Number: 01730335280
Last Date of Payment: 17/04/2017

Name: Md. Forkan Uddin A M (Finance), DPDC Account No: 1.185939720

Bill Number/Invoice Number: 0051874557 Total Amount Due: BDT 783.28
Bill Date: 03/04/2017 Mobile Number: 01730335280
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.186439092

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784240

Invoice Number 0019747207
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.186439092

Bill Number/Invoice Number: 0019747207 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784240
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.186439092

Bill Number/Invoice Number: 0019747207 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784240
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188436610

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784241

Invoice Number 0019724904
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 40.00 + 0.00 + 0.00 = (40.00)

You have paid BDT 40.00 in advance

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436610

Bill Number/Invoice Number: 0019724904 Total Amount Due: BDT (40.00)
Bill Date: 03/04/2017 Mobile Number: 01777784241
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436610

Bill Number/Invoice Number: 0019724904 Total Amount Due: BDT (40.00)
Bill Date: 03/04/2017 Mobile Number: 01777784241
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188436611

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784242

Invoice Number 0019724905
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436611

Bill Number/Invoice Number: 0019724905 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784242
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436611

Bill Number/Invoice Number: 0019724905 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784242
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188436612

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784243

Invoice Number 0019724906
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436612

Bill Number/Invoice Number: 0019724906 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784243
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436612

Bill Number/Invoice Number: 0019724906 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784243
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188436613

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784244

Invoice Number 0019724907
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436613

Bill Number/Invoice Number: 0019724907 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784244
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188436613

Bill Number/Invoice Number: 0019724907 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784244
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445064

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784245

Invoice Number 0019748560
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445064

Bill Number/Invoice Number: 0019748560 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784245
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445064

Bill Number/Invoice Number: 0019748560 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784245
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445065

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784246

Invoice Number 0019724908
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445065

Bill Number/Invoice Number: 0019724908 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784246
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445065

Bill Number/Invoice Number: 0019724908 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784246
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445066

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784247

Invoice Number 0019724909
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445066

Bill Number/Invoice Number: 0019724909 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784247
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445066

Bill Number/Invoice Number: 0019724909 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784247
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445067

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784248

Invoice Number 0019700068
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445067

Bill Number/Invoice Number: 0019700068 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784248
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445067

Bill Number/Invoice Number: 0019700068 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784248
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445068

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784249

Invoice Number 0019748561
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445068

Bill Number/Invoice Number: 0019748561 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784249
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445068

Bill Number/Invoice Number: 0019748561 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784249
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445069

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784250

Invoice Number 0019724910
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445069

Bill Number/Invoice Number: 0019724910 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784250
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445069

Bill Number/Invoice Number: 0019724910 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784250
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445070

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784251

Invoice Number 0019724911
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445070

Bill Number/Invoice Number: 0019724911 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784251
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445070

Bill Number/Invoice Number: 0019724911 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784251
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445071

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784252

Invoice Number 0019724912
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445071

Bill Number/Invoice Number: 0019724912 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784252
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445071

Bill Number/Invoice Number: 0019724912 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784252
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445072

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784253

Invoice Number 0019724913
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445072

Bill Number/Invoice Number: 0019724913 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784253
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445072

Bill Number/Invoice Number: 0019724913 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784253
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445073

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784254

Invoice Number 0019748562
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445073

Bill Number/Invoice Number: 0019748562 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784254
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445073

Bill Number/Invoice Number: 0019748562 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784254
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445074

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784255

Invoice Number 0019724914
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445074

Bill Number/Invoice Number: 0019724914 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784255
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445074

Bill Number/Invoice Number: 0019724914 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784255
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445075

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784256

Invoice Number 0019724915
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445075

Bill Number/Invoice Number: 0019724915 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784256
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445075

Bill Number/Invoice Number: 0019724915 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784256
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445076

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784257

Invoice Number 0019724916
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445076

Bill Number/Invoice Number: 0019724916 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784257
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445076

Bill Number/Invoice Number: 0019724916 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784257
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445077

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784258

Invoice Number 0019724917
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445077

Bill Number/Invoice Number: 0019724917 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784258
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445077

Bill Number/Invoice Number: 0019724917 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784258
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445078

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784259

Invoice Number 0019724918
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445078

Bill Number/Invoice Number: 0019724918 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784259
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445078

Bill Number/Invoice Number: 0019724918 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784259
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445079

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784260

Invoice Number 0019724919
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445079

Bill Number/Invoice Number: 0019724919 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784260
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445079

Bill Number/Invoice Number: 0019724919 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784260
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445080

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784261

Invoice Number 0019748563
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445080

Bill Number/Invoice Number: 0019748563 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784261
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445080

Bill Number/Invoice Number: 0019748563 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784261
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445081

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784262

Invoice Number 0019724920
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445081

Bill Number/Invoice Number: 0019724920 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784262
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445081

Bill Number/Invoice Number: 0019724920 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784262
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445082

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784263

Invoice Number 0019724921
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(300.00) - 0.00 + 0.00 + 0.00 = (300.00)

You have paid BDT 300.00 in advance

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445082

Bill Number/Invoice Number: 0019724921 Total Amount Due: BDT (300.00)
Bill Date: 03/04/2017 Mobile Number: 01777784263
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445082

Bill Number/Invoice Number: 0019724921 Total Amount Due: BDT (300.00)
Bill Date: 03/04/2017 Mobile Number: 01777784263
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445083

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784264

Invoice Number 0019724922
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445083

Bill Number/Invoice Number: 0019724922 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784264
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445083

Bill Number/Invoice Number: 0019724922 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784264
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445084

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784265

Invoice Number 0019724923
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445084

Bill Number/Invoice Number: 0019724923 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784265
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445084

Bill Number/Invoice Number: 0019724923 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784265
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445085

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784266

Invoice Number 0019724924
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445085

Bill Number/Invoice Number: 0019724924 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784266
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445085

Bill Number/Invoice Number: 0019724924 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784266
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445086

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784267

Invoice Number 0019724925
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445086

Bill Number/Invoice Number: 0019724925 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784267
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445086

Bill Number/Invoice Number: 0019724925 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784267
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445087

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784268

Invoice Number 0019724926
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445087

Bill Number/Invoice Number: 0019724926 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784268
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445087

Bill Number/Invoice Number: 0019724926 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784268
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445088

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784269

Invoice Number 0019724927
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445088

Bill Number/Invoice Number: 0019724927 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784269
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445088

Bill Number/Invoice Number: 0019724927 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784269
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.188445089

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784270

Invoice Number 0019724928
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(867.00) - 0.00 + 0.00 + 0.00 = (867.00)

You have paid BDT 867.00 in advance

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445089

Bill Number/Invoice Number: 0019724928 Total Amount Due: BDT (867.00)
Bill Date: 03/04/2017 Mobile Number: 01777784270
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.188445089

Bill Number/Invoice Number: 0019724928 Total Amount Due: BDT (867.00)
Bill Date: 03/04/2017 Mobile Number: 01777784270
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188225

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784271

Invoice Number 0019724618
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188225

Bill Number/Invoice Number: 0019724618 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784271
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188225

Bill Number/Invoice Number: 0019724618 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784271
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188226

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784272

Invoice Number 0019724619
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188226

Bill Number/Invoice Number: 0019724619 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784272
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188226

Bill Number/Invoice Number: 0019724619 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784272
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188227

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784273

Invoice Number 0019748489
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188227

Bill Number/Invoice Number: 0019748489 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784273
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188227

Bill Number/Invoice Number: 0019748489 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784273
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188228

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784274

Invoice Number 0019724620
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188228

Bill Number/Invoice Number: 0019724620 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784274
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188228

Bill Number/Invoice Number: 0019724620 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784274
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188229

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784275

Invoice Number 0019724621
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188229

Bill Number/Invoice Number: 0019724621 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784275
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188229

Bill Number/Invoice Number: 0019724621 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784275
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188230

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784276

Invoice Number 0019724622
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188230

Bill Number/Invoice Number: 0019724622 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784276
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188230

Bill Number/Invoice Number: 0019724622 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784276
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188231

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784277

Invoice Number 0019748490
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188231

Bill Number/Invoice Number: 0019748490 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784277
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188231

Bill Number/Invoice Number: 0019748490 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784277
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188232

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784278

Invoice Number 0019724623
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188232

Bill Number/Invoice Number: 0019724623 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784278
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188232

Bill Number/Invoice Number: 0019724623 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784278
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188233

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784279

Invoice Number 0019724624
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188233

Bill Number/Invoice Number: 0019724624 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784279
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188233

Bill Number/Invoice Number: 0019724624 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784279
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188234

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784280

Invoice Number 0019724625
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188234

Bill Number/Invoice Number: 0019724625 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784280
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188234

Bill Number/Invoice Number: 0019724625 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784280
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188235

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784281

Invoice Number 0019724626
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188235

Bill Number/Invoice Number: 0019724626 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784281
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188235

Bill Number/Invoice Number: 0019724626 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784281
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188236

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784282

Invoice Number 0019748491
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188236

Bill Number/Invoice Number: 0019748491 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784282
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188236

Bill Number/Invoice Number: 0019748491 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784282
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188237

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784283

Invoice Number 0019724627
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188237

Bill Number/Invoice Number: 0019724627 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784283
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188237

Bill Number/Invoice Number: 0019724627 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784283
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188238

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784284

Invoice Number 0019724628
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188238

Bill Number/Invoice Number: 0019724628 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784284
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188238

Bill Number/Invoice Number: 0019724628 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784284
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188239

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784285

Invoice Number 0019724629
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188239

Bill Number/Invoice Number: 0019724629 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784285
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188239

Bill Number/Invoice Number: 0019724629 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784285
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188240

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784286

Invoice Number 0019748492
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188240

Bill Number/Invoice Number: 0019748492 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784286
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188240

Bill Number/Invoice Number: 0019748492 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784286
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188241

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784287

Invoice Number 0019724630
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188241

Bill Number/Invoice Number: 0019724630 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784287
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188241

Bill Number/Invoice Number: 0019724630 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784287
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188242

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784288

Invoice Number 0019724631
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188242

Bill Number/Invoice Number: 0019724631 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784288
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188242

Bill Number/Invoice Number: 0019724631 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784288
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188243

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784289

Invoice Number 0019724632
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188243

Bill Number/Invoice Number: 0019724632 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784289
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188243

Bill Number/Invoice Number: 0019724632 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784289
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188244

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784290

Invoice Number 0019724633
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188244

Bill Number/Invoice Number: 0019724633 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784290
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188244

Bill Number/Invoice Number: 0019724633 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784290
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188245

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784291

Invoice Number 0019724634
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188245

Bill Number/Invoice Number: 0019724634 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784291
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188245

Bill Number/Invoice Number: 0019724634 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784291
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188246

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784292

Invoice Number 0019724635
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188246

Bill Number/Invoice Number: 0019724635 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784292
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188246

Bill Number/Invoice Number: 0019724635 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784292
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188247

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784293

Invoice Number 0019748493
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188247

Bill Number/Invoice Number: 0019748493 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784293
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188247

Bill Number/Invoice Number: 0019748493 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784293
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188248

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784294

Invoice Number 0019724638
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188248

Bill Number/Invoice Number: 0019724638 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784294
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188248

Bill Number/Invoice Number: 0019724638 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784294
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188249

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784295

Invoice Number 0019724639
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188249

Bill Number/Invoice Number: 0019724639 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784295
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188249

Bill Number/Invoice Number: 0019724639 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784295
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188250

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784296

Invoice Number 0019748494
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188250

Bill Number/Invoice Number: 0019748494 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784296
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188250

Bill Number/Invoice Number: 0019748494 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784296
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188251

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784297

Invoice Number 0019748495
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188251

Bill Number/Invoice Number: 0019748495 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784297
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188251

Bill Number/Invoice Number: 0019748495 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784297
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188252

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784298

Invoice Number 0019724640
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188252

Bill Number/Invoice Number: 0019724640 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784298
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188252

Bill Number/Invoice Number: 0019724640 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784298
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188253

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784299

Invoice Number 0019724641
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188253

Bill Number/Invoice Number: 0019724641 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784299
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188253

Bill Number/Invoice Number: 0019724641 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784299
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188254

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784300

Invoice Number 0019724642
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

128.48 - 0.00 + 0.00 + 0.00 = 128.48

Please Pay BDT 128.48

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188254

Bill Number/Invoice Number: 0019724642 Total Amount Due: BDT 128.48
Bill Date: 03/04/2017 Mobile Number: 01777784300
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188254

Bill Number/Invoice Number: 0019724642 Total Amount Due: BDT 128.48
Bill Date: 03/04/2017 Mobile Number: 01777784300
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188342

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784301

Invoice Number 0019700035
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188342

Bill Number/Invoice Number: 0019700035 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784301
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188342

Bill Number/Invoice Number: 0019700035 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784301
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188343

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784302

Invoice Number 0019724637
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188343

Bill Number/Invoice Number: 0019724637 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784302
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188343

Bill Number/Invoice Number: 0019724637 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784302
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188344

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784303

Invoice Number 0019724643
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188344

Bill Number/Invoice Number: 0019724643 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784303
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188344

Bill Number/Invoice Number: 0019724643 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784303
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188345

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784304

Invoice Number 0019724644
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188345

Bill Number/Invoice Number: 0019724644 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784304
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188345

Bill Number/Invoice Number: 0019724644 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784304
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188346

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784305

Invoice Number 0019724645
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188346

Bill Number/Invoice Number: 0019724645 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784305
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188346

Bill Number/Invoice Number: 0019724645 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784305
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188347

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784306

Invoice Number 0019750253
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188347

Bill Number/Invoice Number: 0019750253 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784306
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188347

Bill Number/Invoice Number: 0019750253 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784306
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188348

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784307

Invoice Number 0019724646
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188348

Bill Number/Invoice Number: 0019724646 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784307
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188348

Bill Number/Invoice Number: 0019724646 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784307
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188349

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784308

Invoice Number 0019724647
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188349

Bill Number/Invoice Number: 0019724647 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784308
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188349

Bill Number/Invoice Number: 0019724647 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784308
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188350

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784309

Invoice Number 0019724648
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188350

Bill Number/Invoice Number: 0019724648 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784309
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188350

Bill Number/Invoice Number: 0019724648 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784309
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188351

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784310

Invoice Number 0019724649
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188351

Bill Number/Invoice Number: 0019724649 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784310
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188351

Bill Number/Invoice Number: 0019724649 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784310
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188352

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784311

Invoice Number 0019750254
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188352

Bill Number/Invoice Number: 0019750254 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784311
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188352

Bill Number/Invoice Number: 0019750254 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784311
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188353

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784312

Invoice Number 0019724650
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188353

Bill Number/Invoice Number: 0019724650 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784312
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188353

Bill Number/Invoice Number: 0019724650 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784312
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188354

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784313

Invoice Number 0019724651
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188354

Bill Number/Invoice Number: 0019724651 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784313
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188354

Bill Number/Invoice Number: 0019724651 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784313
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188355

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784314

Invoice Number 0019724652
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188355

Bill Number/Invoice Number: 0019724652 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784314
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188355

Bill Number/Invoice Number: 0019724652 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784314
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188356

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784315

Invoice Number 0019724653
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188356

Bill Number/Invoice Number: 0019724653 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784315
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188356

Bill Number/Invoice Number: 0019724653 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784315
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188357

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784316

Invoice Number 0019724654
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188357

Bill Number/Invoice Number: 0019724654 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784316
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188357

Bill Number/Invoice Number: 0019724654 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784316
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188358

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784317

Invoice Number 0019750255
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188358

Bill Number/Invoice Number: 0019750255 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784317
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188358

Bill Number/Invoice Number: 0019750255 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784317
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188359

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784318

Invoice Number 0019724655
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188359

Bill Number/Invoice Number: 0019724655 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784318
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188359

Bill Number/Invoice Number: 0019724655 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784318
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188360

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784319

Invoice Number 0019724656
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188360

Bill Number/Invoice Number: 0019724656 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784319
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188360

Bill Number/Invoice Number: 0019724656 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784319
Last Date of Payment: 17/04/2017
GP WAN
Local Bill - Account Number: 1.191188361

Dhaka Power Distribution Company LTD.

DGM (Revenue, ICT)
House# 47, Road# 135
Gulshan # 1 Dhaka

Mobile Number 01777784320

Invoice Number 0019724657
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188361

Bill Number/Invoice Number: 0019724657 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784320
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. Account No: 1.191188361

Bill Number/Invoice Number: 0019724657 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01777784320
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.192117810

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dhaka 1000

Mobile Number 01730335333

Invoice Number 0051867901
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 01:58:34 113.40
GP-Others 408 15:59:57 892.20
CUG 141 03:35:48 56.50
Customer Service Hotline 42 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 52 01:01:48 59.40
SMS
General SMS 59 29.50
VAS
EDGE/3G Browsing & 31 4,74,938.00 0.00
Content KB
DATA/FAX 299 00:00:00 0.00
Voice Based Infotainment 3 00:12:20 8.66
Total Usage 1,159.66
Surcharge 12.83
Supplementary Duty 64.11
Value Added Tax 201.90
Total Current Charges 1,560.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,679.28 - 1,458.00 + 0.00 + 1,560.88 = 1,782.16

Please Pay BDT 1,782.16

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.192117810

Bill Number/Invoice Number: 0051867901 Total Amount Due: BDT 1,782.16
Bill Date: 03/04/2017 Mobile Number: 01730335333
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.192117810

Bill Number/Invoice Number: 0051867901 Total Amount Due: BDT 1,782.16
Bill Date: 03/04/2017 Mobile Number: 01730335333
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.196201922

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dhaka 0000

Mobile Number 01709630374

Invoice Number 0051921287
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 03:51:22 219.75
GP-Others 71 00:52:51 52.20
CUG 36 00:23:31 6.53
SMS
General SMS 2 1.00
VAS
DATA/FAX 97 00:00:00 0.00
Total Usage 279.48
Surcharge 2.80
Supplementary Duty 13.98
Value Added Tax 44.01
Total Current Charges 340.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

446.37 - 496.00 + 0.00 + 340.27 = 290.64

Please Pay BDT 290.64

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.196201922

Bill Number/Invoice Number: 0051921287 Total Amount Due: BDT 290.64
Bill Date: 03/04/2017 Mobile Number: 01709630374
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.196201922

Bill Number/Invoice Number: 0051921287 Total Amount Due: BDT 290.64
Bill Date: 03/04/2017 Mobile Number: 01709630374
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.197774630

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dhaka 0000

Mobile Number 01709630372

Invoice Number 0051920948
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 180 07:28:36 416.10
GP-Others 74 01:26:05 82.20
CUG 49 00:44:56 12.18
SMS
General SMS 12 6.00
VAS
DATA/FAX 125 00:00:00 0.00
Total Usage 516.48
Surcharge 5.17
Supplementary Duty 25.82
Value Added Tax 81.33
Total Current Charges 628.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

436.97 - 700.00 + 0.00 + 628.81 = 365.78

Please Pay BDT 365.78

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.197774630

Bill Number/Invoice Number: 0051920948 Total Amount Due: BDT 365.78
Bill Date: 03/04/2017 Mobile Number: 01709630372
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.197774630

Bill Number/Invoice Number: 0051920948 Total Amount Due: BDT 365.78
Bill Date: 03/04/2017 Mobile Number: 01709630372
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.197789565

DPDC
Dhaka 0000

Mobile Number 01709630435

Invoice Number 0051955615
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 30 01:39:19 91.20
GP-Others 38 01:26:34 80.55
CUG 5 00:07:42 2.00
BTCL Calls - (Outgoing)
Local 1 00:00:51 0.90
International Calls - (Outgoing)
ISD 1 00:00:13 6.50
VAS
DATA/FAX 69 00:00:00 0.00
Total Usage 181.15
Surcharge 1.81
Supplementary Duty 9.06
Value Added Tax 28.52
Total Current Charges 220.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

591.93 - 226.00 + 0.00 + 220.55 = 586.48

Please Pay BDT 586.48

Name: DPDC Account No: 1.197789565

Bill Number/Invoice Number: 0051955615 Total Amount Due: BDT 586.48
Bill Date: 03/04/2017 Mobile Number: 01709630435
Last Date of Payment: 17/04/2017

Name: DPDC Account No: 1.197789565

Bill Number/Invoice Number: 0051955615 Total Amount Due: BDT 586.48
Bill Date: 03/04/2017 Mobile Number: 01709630435
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.197992216

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dhaka 0000

Mobile Number 01709630388

Invoice Number 0051925153
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 95.25
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 26 00:38:23 36.15
GP-Others 25 02:02:27 111.90
CUG 48 01:04:44 17.13
BTCL Calls - (Outgoing)
Local 3 00:01:12 1.35
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 60 5,37,427.00 205.30
Content KB
DATA/FAX 215 00:00:00 0.00
Total Usage 375.33
Surcharge 4.71
Supplementary Duty 23.53
Value Added Tax 74.11
Total Current Charges 572.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

406.25 - 506.21 + 0.00 + 572.93 = 472.97

Please Pay BDT 472.97

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.197992216

Bill Number/Invoice Number: 0051925153 Total Amount Due: BDT 472.97
Bill Date: 03/04/2017 Mobile Number: 01709630388
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.197992216

Bill Number/Invoice Number: 0051925153 Total Amount Due: BDT 472.97
Bill Date: 03/04/2017 Mobile Number: 01709630388
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.198219178

DHAKA POWER DISTRIBUTION COMPANY LTD

Biddut Bhaban
1, Abdul Gani Road
Dhaka 1000

Mobile Number 01709630361

Invoice Number 0051923062
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 194 06:32:40 366.15
GP-Others 13 00:16:20 15.45
CUG 86 02:25:00 37.82
SMS
General SMS 22 11.00
VAS
DATA/FAX 121 00:00:00 0.00
Voice Based Infotainment 1 00:00:29 0.00
Total Usage 430.42
Surcharge 4.31
Supplementary Duty 21.52
Value Added Tax 67.79
Total Current Charges 524.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.97 - 523.97 + 0.00 + 524.04 = 500.04

Please Pay BDT 500.04

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.198219178

Bill Number/Invoice Number: 0051923062 Total Amount Due: BDT 500.04
Bill Date: 03/04/2017 Mobile Number: 01709630361
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LTD Account No: 1.198219178

Bill Number/Invoice Number: 0051923062 Total Amount Due: BDT 500.04
Bill Date: 03/04/2017 Mobile Number: 01709630361
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.200509889

Dhaka Power Distribution Company LTD. .

DGM (Revenue, ICT), Katabon ,
0000 Dhaka

Mobile Number 01709630395

Invoice Number 0019700349
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(240.41) - 0.00 + 0.00 + 0.00 = (240.41)

You have paid BDT 240.41 in advance

Name: Dhaka Power Distribution Company LTD. . Account No: 1.200509889

Bill Number/Invoice Number: 0019700349 Total Amount Due: BDT (240.41)
Bill Date: 03/04/2017 Mobile Number: 01709630395
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company LTD. . Account No: 1.200509889

Bill Number/Invoice Number: 0019700349 Total Amount Due: BDT (240.41)
Bill Date: 03/04/2017 Mobile Number: 01709630395
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.200715439

..
DPDC .
0000 Dhaka

Mobile Number 01730335059

Invoice Number 0051942678
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 04:54:34 270.30
GP-Others 29 00:44:49 42.75
CUG 2 00:01:42 0.46
SMS
General SMS 4 2.00
VAS
Voice SMS 3 6.00
DATA/FAX 119 00:00:00 0.00
Total Usage 321.51
Surcharge 3.22
Supplementary Duty 16.08
Value Added Tax 50.63
Total Current Charges 391.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

464.06 - 325.19 + 0.00 + 391.44 = 530.31

Please Pay BDT 530.31

Name: . . Account No: 1.200715439

Bill Number/Invoice Number: 0051942678 Total Amount Due: BDT 530.31
Bill Date: 03/04/2017 Mobile Number: 01730335059
Last Date of Payment: 17/04/2017

Name: . . Account No: 1.200715439

Bill Number/Invoice Number: 0051942678 Total Amount Due: BDT 530.31
Bill Date: 03/04/2017 Mobile Number: 01730335059
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.201911645

DPDC .
1, Abdul Gani Road, Bidyut Bhaban .
0000 Dhaka

Mobile Number 01730335145

Invoice Number 0051891634
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 146 03:44:30 212.55
GP-Others 61 01:32:34 88.05
CUG 76 01:10:45 19.05
BTCL Calls - (Outgoing)
Local 14 00:17:16 16.35
International Calls - (Outgoing)
ISD 4 00:25:49 157.50
SMS
General SMS 18 9.00
VAS
EDGE/3G Browsing & 72 6,03,752.00 0.00
Content KB
DATA/FAX 294 00:00:00 0.00
Voice Based Infotainment 8 00:39:59 46.00
Total Usage 548.50
Surcharge 8.26
Supplementary Duty 41.27
Value Added Tax 129.97
Total Current Charges 1,004.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

840.02 - 840.00 + 0.00 + 1,004.80 = 1,004.82

Please Pay BDT 1,004.82

Name: DPDC . Account No: 1.201911645

Bill Number/Invoice Number: 0051891634 Total Amount Due: BDT 1,004.82
Bill Date: 03/04/2017 Mobile Number: 01730335145
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.201911645

Bill Number/Invoice Number: 0051891634 Total Amount Due: BDT 1,004.82
Bill Date: 03/04/2017 Mobile Number: 01730335145
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340628

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143104

Invoice Number 0051918432
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 264 08:43:33 489.45
GP-Others 124 02:29:01 142.50
CUG 239 04:30:05 72.05
BTCL Calls - (Outgoing)
Local 3 00:02:53 2.85
SMS
General SMS 7 3.50
VAS
DATA/FAX 85 00:00:00 0.00
Total Usage 710.35
Surcharge 7.11
Supplementary Duty 35.52
Value Added Tax 111.87
Total Current Charges 864.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

279.68 - 279.68 + 0.00 + 864.85 = 864.85

Please Pay BDT 864.85

Name: DPDC . Account No: 1.205340628

Bill Number/Invoice Number: 0051918432 Total Amount Due: BDT 864.85
Bill Date: 03/04/2017 Mobile Number: 01708143104
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340628

Bill Number/Invoice Number: 0051918432 Total Amount Due: BDT 864.85
Bill Date: 03/04/2017 Mobile Number: 01708143104
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340631

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143107

Invoice Number 0051893871
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 171 01:31:20 93.75
GP-Others 68 01:04:43 62.25
CUG 153 02:32:07 40.91
SMS
General SMS 23 11.50
VAS
DATA/FAX 100 00:00:00 0.00
Voice Based Infotainment 2 00:03:23 7.00
Total Usage 215.41
Surcharge 2.16
Supplementary Duty 10.77
Value Added Tax 33.92
Total Current Charges 262.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

397.95 - 398.00 + 0.00 + 262.26 = 262.21

Please Pay BDT 262.21

Name: DPDC . Account No: 1.205340631

Bill Number/Invoice Number: 0051893871 Total Amount Due: BDT 262.21
Bill Date: 03/04/2017 Mobile Number: 01708143107
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340631

Bill Number/Invoice Number: 0051893871 Total Amount Due: BDT 262.21
Bill Date: 03/04/2017 Mobile Number: 01708143107
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340634

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143110

Invoice Number 0051914619
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 90 01:17:22 76.05
GP-Others 76 00:48:11 48.60
CUG 141 01:53:09 30.92
BTCL Calls - (Outgoing)
Local 1 00:00:40 0.60
SMS
General SMS 10 5.00
VAS
DATA/FAX 85 00:00:00 0.00
Total Usage 161.17
Surcharge 1.61
Supplementary Duty 8.06
Value Added Tax 25.37
Total Current Charges 196.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

173.03 - 172.00 + 0.00 + 196.22 = 197.25

Please Pay BDT 197.25

Name: DPDC . Account No: 1.205340634

Bill Number/Invoice Number: 0051914619 Total Amount Due: BDT 197.25
Bill Date: 03/04/2017 Mobile Number: 01708143110
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340634

Bill Number/Invoice Number: 0051914619 Total Amount Due: BDT 197.25
Bill Date: 03/04/2017 Mobile Number: 01708143110
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340636

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143112

Invoice Number 0051929182
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 04:36:12 256.65
GP-Others 30 01:18:46 72.30
CUG 87 04:27:08 68.36
BTCL Calls - (Outgoing)
Local 1 00:01:31 1.50
SMS
General SMS 8 4.00
VAS
DATA/FAX 89 00:00:00 0.00
Total Usage 402.81
Surcharge 4.03
Supplementary Duty 20.14
Value Added Tax 63.43
Total Current Charges 490.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.25 - 411.00 + 0.00 + 490.42 = 490.67

Please Pay BDT 490.67

Name: DPDC . Account No: 1.205340636

Bill Number/Invoice Number: 0051929182 Total Amount Due: BDT 490.67
Bill Date: 03/04/2017 Mobile Number: 01708143112
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340636

Bill Number/Invoice Number: 0051929182 Total Amount Due: BDT 490.67
Bill Date: 03/04/2017 Mobile Number: 01708143112
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340637

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143113

Invoice Number 0051926931
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 448.46
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 02:23:14 133.05
GP-Others 92 02:56:47 165.60
CUG 130 03:06:51 49.53
BTCL Calls - (Outgoing)
Local 2 00:00:33 0.60
SMS
General SMS 36 18.00
VAS
EDGE/3G Browsing & 118 25,26,554.00 0.00
Content KB
DATA/FAX 118 00:00:00 0.00
Total Usage 366.78
Surcharge 8.16
Supplementary Duty 40.76
Value Added Tax 128.39
Total Current Charges 992.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

445.90 - 445.00 + 0.00 + 992.55 = 993.45

Please Pay BDT 993.45

Name: DPDC . Account No: 1.205340637

Bill Number/Invoice Number: 0051926931 Total Amount Due: BDT 993.45
Bill Date: 03/04/2017 Mobile Number: 01708143113
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340637

Bill Number/Invoice Number: 0051926931 Total Amount Due: BDT 993.45
Bill Date: 03/04/2017 Mobile Number: 01708143113
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340638

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143114

Invoice Number 0051887609
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 115 04:19:49 241.95
GP-Others 181 08:51:46 491.85
CUG 321 08:44:55 137.89
BTCL Calls - (Outgoing)
Local 2 00:03:25 3.15
SMS
General SMS 25 12.50
VAS
DATA/FAX 159 00:00:00 0.00
Voice Based Infotainment 2 00:07:03 14.33
Total Usage 901.67
Surcharge 9.02
Supplementary Duty 45.09
Value Added Tax 142.00
Total Current Charges 1,097.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

33.00 - 839.00 + 0.00 + 1,097.78 = 291.78

Please Pay BDT 291.78

Name: DPDC . Account No: 1.205340638

Bill Number/Invoice Number: 0051887609 Total Amount Due: BDT 291.78
Bill Date: 03/04/2017 Mobile Number: 01708143114
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340638

Bill Number/Invoice Number: 0051887609 Total Amount Due: BDT 291.78
Bill Date: 03/04/2017 Mobile Number: 01708143114
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340641

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143117

Invoice Number 0051906448
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 122 01:59:17 115.35
GP-Others 270 08:51:03 497.10
CUG 135 02:45:30 43.99
Customer Service Hotline 19 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 23 00:16:09 16.05
SMS
General SMS 9 4.50
VAS
DATA/FAX 168 00:00:00 0.00
Voice Based Infotainment 2 00:05:42 0.00
Total Usage 676.99
Surcharge 6.77
Supplementary Duty 33.85
Value Added Tax 106.62
Total Current Charges 824.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

824.05 - 822.00 + 0.00 + 824.24 = 826.29

Please Pay BDT 826.29

Name: DPDC . Account No: 1.205340641

Bill Number/Invoice Number: 0051906448 Total Amount Due: BDT 826.29
Bill Date: 03/04/2017 Mobile Number: 01708143117
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340641

Bill Number/Invoice Number: 0051906448 Total Amount Due: BDT 826.29
Bill Date: 03/04/2017 Mobile Number: 01708143117
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340642

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143118

Invoice Number 0051899907
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 229 10:04:09 559.35
GP-Others 123 02:26:38 139.80
CUG 79 01:22:37 22.15
BTCL Calls - (Outgoing)
Local 50 01:00:48 58.05
SMS
General SMS 7 3.50
VAS
DATA/FAX 119 00:00:00 0.00
Total Usage 782.85
Surcharge 7.83
Supplementary Duty 39.15
Value Added Tax 123.29
Total Current Charges 953.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

745.62 - 745.00 + 0.00 + 953.12 = 953.74

Please Pay BDT 953.74

Name: DPDC . Account No: 1.205340642

Bill Number/Invoice Number: 0051899907 Total Amount Due: BDT 953.74
Bill Date: 03/04/2017 Mobile Number: 01708143118
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340642

Bill Number/Invoice Number: 0051899907 Total Amount Due: BDT 953.74
Bill Date: 03/04/2017 Mobile Number: 01708143118
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340643

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143119

Invoice Number 0051890092
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 179 03:17:54 190.80
GP-Others 120 02:03:50 118.65
CUG 88 01:37:00 26.16
BTCL Calls - (Outgoing)
Local 2 00:02:34 2.40
SMS
General SMS 13 6.50
VAS
EDGE/3G Browsing & 120 14,62,004.00 0.00
Content KB
DATA/FAX 119 00:00:00 0.00
Total Usage 344.51
Surcharge 3.45
Supplementary Duty 17.23
Value Added Tax 54.25
Total Current Charges 419.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

677.24 - 677.00 + 0.00 + 419.44 = 419.68

Please Pay BDT 419.68

Name: DPDC . Account No: 1.205340643

Bill Number/Invoice Number: 0051890092 Total Amount Due: BDT 419.68
Bill Date: 03/04/2017 Mobile Number: 01708143119
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340643

Bill Number/Invoice Number: 0051890092 Total Amount Due: BDT 419.68
Bill Date: 03/04/2017 Mobile Number: 01708143119
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340674

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143100

Invoice Number 0051929183
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 23 01:01:22 56.85
GP-Others 62 00:58:46 57.30
CUG 118 02:52:16 45.42
BTCL Calls - (Outgoing)
Local 6 00:11:08 10.35
SMS
General SMS 74 37.00
VAS
EDGE/3G Browsing & 11 1,09,227.00 0.00
Content KB
DATA/FAX 174 00:00:00 0.00
Total Usage 206.92
Surcharge 3.05
Supplementary Duty 15.23
Value Added Tax 47.97
Total Current Charges 370.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

277.27 - 277.27 + 0.00 + 370.92 = 370.92

Please Pay BDT 370.92

Name: DPDC . Account No: 1.205340674

Bill Number/Invoice Number: 0051929183 Total Amount Due: BDT 370.92
Bill Date: 03/04/2017 Mobile Number: 01708143100
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340674

Bill Number/Invoice Number: 0051929183 Total Amount Due: BDT 370.92
Bill Date: 03/04/2017 Mobile Number: 01708143100
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340675

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143101

Invoice Number 0051910204
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 02:57:03 166.35
GP-Others 72 01:32:12 87.75
CUG 166 02:26:30 39.84
BTCL Calls - (Outgoing)
Local 2 00:01:18 1.20
International Calls - (Outgoing)
ISD 11 00:32:40 408.00
SMS
General SMS 13 6.50
VAS
DATA/FAX 122 00:00:00 0.00
Total Usage 709.64
Surcharge 7.10
Supplementary Duty 35.49
Value Added Tax 111.76
Total Current Charges 863.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

407.41 - 908.00 + 0.00 + 863.99 = 363.40

Please Pay BDT 363.40

Name: DPDC . Account No: 1.205340675

Bill Number/Invoice Number: 0051910204 Total Amount Due: BDT 363.40
Bill Date: 03/04/2017 Mobile Number: 01708143101
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340675

Bill Number/Invoice Number: 0051910204 Total Amount Due: BDT 363.40
Bill Date: 03/04/2017 Mobile Number: 01708143101
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340676

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143102

Invoice Number 0051871873
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 308.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 39 00:21:30 22.35
GP-Others 85 01:47:29 102.90
CUG 129 01:59:33 32.55
BTCL Calls - (Outgoing)
Local 31 00:37:37 36.15
SMS
General SMS 11 5.50
VAS
EDGE/3G Browsing & 439 23,34,744.00 0.00
Content KB
DATA/FAX 165 00:00:00 0.00
Voice Based Infotainment 1 00:05:21 11.00
Total Usage 210.45
Surcharge 5.20
Supplementary Duty 25.96
Value Added Tax 81.77
Total Current Charges 632.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

786.53 - 615.00 + 0.00 + 632.19 = 803.72

Please Pay BDT 803.72

Name: DPDC . Account No: 1.205340676

Bill Number/Invoice Number: 0051871873 Total Amount Due: BDT 803.72
Bill Date: 03/04/2017 Mobile Number: 01708143102
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340676

Bill Number/Invoice Number: 0051871873 Total Amount Due: BDT 803.72
Bill Date: 03/04/2017 Mobile Number: 01708143102
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340677

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143103

Invoice Number 0051904473
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 281 09:26:07 528.45
GP-Others 43 01:02:04 58.50
CUG 100 02:29:37 39.37
International Calls - (Outgoing)
ISD 3 00:01:05 24.00
SMS
General SMS 41 22.50
VAS
DATA/FAX 152 00:00:00 0.00
Total Usage 672.82
Surcharge 6.73
Supplementary Duty 33.64
Value Added Tax 105.96
Total Current Charges 819.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

423.83 - 874.00 + 0.00 + 819.16 = 368.99

Please Pay BDT 368.99

Name: DPDC . Account No: 1.205340677

Bill Number/Invoice Number: 0051904473 Total Amount Due: BDT 368.99
Bill Date: 03/04/2017 Mobile Number: 01708143103
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340677

Bill Number/Invoice Number: 0051904473 Total Amount Due: BDT 368.99
Bill Date: 03/04/2017 Mobile Number: 01708143103
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340679

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143105

Invoice Number 0051924396
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 02:29:35 142.80
GP-Others 93 01:30:20 88.20
CUG 224 03:56:20 63.37
BTCL Calls - (Outgoing)
Local 62 02:43:09 151.05
SMS
General SMS 10 5.00
VAS
DATA/FAX 92 00:00:00 0.00
Total Usage 450.42
Surcharge 4.51
Supplementary Duty 22.52
Value Added Tax 70.94
Total Current Charges 548.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

251.13 - 251.13 + 0.00 + 548.39 = 548.39

Please Pay BDT 548.39

Name: DPDC . Account No: 1.205340679

Bill Number/Invoice Number: 0051924396 Total Amount Due: BDT 548.39
Bill Date: 03/04/2017 Mobile Number: 01708143105
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340679

Bill Number/Invoice Number: 0051924396 Total Amount Due: BDT 548.39
Bill Date: 03/04/2017 Mobile Number: 01708143105
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340680

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143106

Invoice Number 0051946455
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 01:24:30 80.25
GP-Others 24 02:47:52 153.00
CUG 84 01:47:32 28.32
International Calls - (Outgoing)
ISD 3 00:10:34 193.50
SMS
General SMS 12 6.00
VAS
DATA/FAX 119 00:00:00 0.00
Total Usage 461.07
Surcharge 4.61
Supplementary Duty 23.05
Value Added Tax 72.61
Total Current Charges 561.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,452.31) - 43.00 + 0.00 + 561.35 = (933.96)

You have paid BDT 933.96 in advance

Name: DPDC . Account No: 1.205340680

Bill Number/Invoice Number: 0051946455 Total Amount Due: BDT (933.96)
Bill Date: 03/04/2017 Mobile Number: 01708143106
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340680

Bill Number/Invoice Number: 0051946455 Total Amount Due: BDT (933.96)
Bill Date: 03/04/2017 Mobile Number: 01708143106
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340682

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143108

Invoice Number 0051884355
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 73 01:43:35 97.50
GP-Others 72 03:11:00 176.70
CUG 54 00:36:11 10.34
BTCL Calls - (Outgoing)
Local 4 00:03:25 3.30
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 541 11,62,627.00 0.00
Content KB
DATA/FAX 132 00:00:00 0.00
Voice Based Infotainment 1 00:02:04 4.33
Total Usage 295.17
Surcharge 5.72
Supplementary Duty 28.60
Value Added Tax 90.07
Total Current Charges 696.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

739.95 - 1,007.64 + 0.00 + 696.37 = 428.68

Please Pay BDT 428.68

Name: DPDC . Account No: 1.205340682

Bill Number/Invoice Number: 0051884355 Total Amount Due: BDT 428.68
Bill Date: 03/04/2017 Mobile Number: 01708143108
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340682

Bill Number/Invoice Number: 0051884355 Total Amount Due: BDT 428.68
Bill Date: 03/04/2017 Mobile Number: 01708143108
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340683

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143109

Invoice Number 0051931354
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 01:42:00 95.55
GP-Others 81 03:11:25 177.75
CUG 65 00:59:07 15.97
SMS
General SMS 5 2.50
VAS
DATA/FAX 68 00:00:00 0.00
Voice Based Infotainment 1 00:02:47 5.67
Total Usage 297.44
Surcharge 2.98
Supplementary Duty 14.87
Value Added Tax 46.84
Total Current Charges 362.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

28.84 - 475.00 + 0.00 + 362.13 = (84.03)

You have paid BDT 84.03 in advance

Name: DPDC . Account No: 1.205340683

Bill Number/Invoice Number: 0051931354 Total Amount Due: BDT (84.03)
Bill Date: 03/04/2017 Mobile Number: 01708143109
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340683

Bill Number/Invoice Number: 0051931354 Total Amount Due: BDT (84.03)
Bill Date: 03/04/2017 Mobile Number: 01708143109
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340685

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143111

Invoice Number 0051910205
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 61 01:12:10 69.15
GP-Others 149 05:28:45 305.55
CUG 34 00:30:06 8.25
SMS
General SMS 63 31.50
VAS
EDGE/3G Browsing & 107 9,55,638.00 96.54
Content KB
DATA/FAX 188 00:00:00 0.00
Voice Based Infotainment 6 00:26:35 54.32
Total Usage 565.31
Surcharge 8.43
Supplementary Duty 42.11
Value Added Tax 132.62
Total Current Charges 1,025.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

696.53 - 705.00 + 0.00 + 1,025.27 = 1,016.80

Please Pay BDT 1,016.80

Name: DPDC . Account No: 1.205340685

Bill Number/Invoice Number: 0051910205 Total Amount Due: BDT 1,016.80
Bill Date: 03/04/2017 Mobile Number: 01708143111
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340685

Bill Number/Invoice Number: 0051910205 Total Amount Due: BDT 1,016.80
Bill Date: 03/04/2017 Mobile Number: 01708143111
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340689

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143115

Invoice Number 0051883034
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 117 01:56:34 111.90
GP-Others 82 03:10:34 177.15
CUG 139 02:57:37 47.03
SMS
General SMS 15 7.50
VAS
EDGE/3G Browsing & 7 46,145.00 KB 0.00
Content
DATA/FAX 158 00:00:00 0.00
Total Usage 343.58
Surcharge 4.42
Supplementary Duty 22.07
Value Added Tax 69.50
Total Current Charges 537.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

824.76 - 588.29 + 0.00 + 537.31 = 773.78

Please Pay BDT 773.78

Name: DPDC . Account No: 1.205340689

Bill Number/Invoice Number: 0051883034 Total Amount Due: BDT 773.78
Bill Date: 03/04/2017 Mobile Number: 01708143115
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340689

Bill Number/Invoice Number: 0051883034 Total Amount Due: BDT 773.78
Bill Date: 03/04/2017 Mobile Number: 01708143115
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340690

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143116

Invoice Number 0051872765
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 150 02:37:33 151.35
GP-Others 330 07:18:59 417.30
CUG 212 04:35:03 72.81
BTCL Calls - (Outgoing)
Local 57 00:50:12 49.35
SMS
General SMS 92 46.00
VAS
DATA/FAX 230 00:00:00 0.00
Total Usage 736.81
Surcharge 7.37
Supplementary Duty 36.84
Value Added Tax 116.04
Total Current Charges 897.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.38 - 411.38 + 0.00 + 897.07 = 897.07

Please Pay BDT 897.07

Name: DPDC . Account No: 1.205340690

Bill Number/Invoice Number: 0051872765 Total Amount Due: BDT 897.07
Bill Date: 03/04/2017 Mobile Number: 01708143116
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340690

Bill Number/Invoice Number: 0051872765 Total Amount Due: BDT 897.07
Bill Date: 03/04/2017 Mobile Number: 01708143116
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340694

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143120

Invoice Number 0051937465
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 07:56:52 432.75
GP-Others 18 00:30:14 28.20
CUG 37 00:52:18 13.85
BTCL Calls - (Outgoing)
Local 1 00:00:16 0.30
SMS
General SMS 24 12.00
VAS
DATA/FAX 92 00:00:00 8.00
Voice Based Infotainment 1 00:01:10 0.00
Total Usage 495.10
Surcharge 4.95
Supplementary Duty 24.76
Value Added Tax 77.97
Total Current Charges 602.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.31 - 40.00 + 0.00 + 602.78 = 981.09

Please Pay BDT 981.09

Name: DPDC . Account No: 1.205340694

Bill Number/Invoice Number: 0051937465 Total Amount Due: BDT 981.09
Bill Date: 03/04/2017 Mobile Number: 01708143120
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340694

Bill Number/Invoice Number: 0051937465 Total Amount Due: BDT 981.09
Bill Date: 03/04/2017 Mobile Number: 01708143120
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340696

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143122

Invoice Number 0051899908
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 244 08:01:07 449.25
GP-Others 324 15:21:26 849.60
CUG 221 04:48:45 76.51
BTCL Calls - (Outgoing)
Local 3 00:11:21 10.35
SMS
General SMS 18 9.00
VAS
DATA/FAX 113 00:00:00 0.00
Total Usage 1,394.71
Surcharge 13.95
Supplementary Duty 69.74
Value Added Tax 219.65
Total Current Charges 1,698.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(187.50) - 1,000.00 + 0.00 + 1,698.06 = 510.56

Please Pay BDT 510.56

Name: DPDC . Account No: 1.205340696

Bill Number/Invoice Number: 0051899908 Total Amount Due: BDT 510.56
Bill Date: 03/04/2017 Mobile Number: 01708143122
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340696

Bill Number/Invoice Number: 0051899908 Total Amount Due: BDT 510.56
Bill Date: 03/04/2017 Mobile Number: 01708143122
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340697

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143123

Invoice Number 0051929184
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 104 03:46:32 210.00
GP-Others 85 01:57:54 111.60
CUG 132 03:56:23 61.80
BTCL Calls - (Outgoing)
Local 10 00:07:03 7.20
SMS
General SMS 12 6.00
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 396.60
Surcharge 4.74
Supplementary Duty 23.69
Value Added Tax 74.61
Total Current Charges 576.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

611.82 - 491.00 + 0.00 + 576.85 = 697.67

Please Pay BDT 697.67

Name: DPDC . Account No: 1.205340697

Bill Number/Invoice Number: 0051929184 Total Amount Due: BDT 697.67
Bill Date: 03/04/2017 Mobile Number: 01708143123
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340697

Bill Number/Invoice Number: 0051929184 Total Amount Due: BDT 697.67
Bill Date: 03/04/2017 Mobile Number: 01708143123
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340698

DPDC Md. Mahedy Hasan Bhuiyan

Assistant Engineer,NOCS Sher-E-Banglanagar, DPDC .
0000 Dhaka

Mobile Number 01708143124

Invoice Number 0051899909
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 180 05:47:10 324.45
GP-Others 176 08:38:05 478.65
CUG 131 01:54:14 31.27
BTCL Calls - (Outgoing)
Local 2 00:01:27 1.35
SMS
General SMS 36 18.00
MMS Outgoing 1 3.00
VAS
DATA/FAX 123 00:00:00 0.00
Total Usage 856.72
Surcharge 8.57
Supplementary Duty 42.84
Value Added Tax 134.92
Total Current Charges 1,043.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

793.76 - 943.76 + 0.00 + 1,043.06 = 893.06

Please Pay BDT 893.06

Name: DPDC Md. Mahedy Hasan Bhuiyan Account No: 1.205340698

Bill Number/Invoice Number: 0051899909 Total Amount Due: BDT 893.06
Bill Date: 03/04/2017 Mobile Number: 01708143124
Last Date of Payment: 17/04/2017

Name: DPDC Md. Mahedy Hasan Bhuiyan Account No: 1.205340698

Bill Number/Invoice Number: 0051899909 Total Amount Due: BDT 893.06
Bill Date: 03/04/2017 Mobile Number: 01708143124
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340699

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143125

Invoice Number 0051898196
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 254 08:07:30 455.70
GP-Others 47 01:27:41 82.65
CUG 184 04:03:40 64.77
SMS
General SMS 8 4.00
VAS
DATA/FAX 113 00:00:00 0.00
Voice Based Infotainment 1 00:02:11 4.67
Total Usage 611.79
Surcharge 6.12
Supplementary Duty 30.59
Value Added Tax 96.34
Total Current Charges 744.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

729.32 - 729.00 + 0.00 + 744.85 = 745.17

Please Pay BDT 745.17

Name: DPDC . Account No: 1.205340699

Bill Number/Invoice Number: 0051898196 Total Amount Due: BDT 745.17
Bill Date: 03/04/2017 Mobile Number: 01708143125
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340699

Bill Number/Invoice Number: 0051898196 Total Amount Due: BDT 745.17
Bill Date: 03/04/2017 Mobile Number: 01708143125
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340700

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143126

Invoice Number 0051944065
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 27 01:14:33 69.15
GP-Others 39 03:33:09 195.00
CUG 41 04:33:30 69.16
BTCL Calls - (Outgoing)
Local 5 00:02:28 2.55
SMS
General SMS 32 16.00
VAS
DATA/FAX 360 00:00:00 8.00
Total Usage 359.86
Surcharge 3.60
Supplementary Duty 17.99
Value Added Tax 56.67
Total Current Charges 438.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

494.93 - 494.93 + 0.00 + 438.13 = 438.13

Please Pay BDT 438.13

Name: DPDC . Account No: 1.205340700

Bill Number/Invoice Number: 0051944065 Total Amount Due: BDT 438.13
Bill Date: 03/04/2017 Mobile Number: 01708143126
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340700

Bill Number/Invoice Number: 0051944065 Total Amount Due: BDT 438.13
Bill Date: 03/04/2017 Mobile Number: 01708143126
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340701

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143127

Invoice Number 0019730185
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DPDC . Account No: 1.205340701

Bill Number/Invoice Number: 0019730185 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143127
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340701

Bill Number/Invoice Number: 0019730185 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143127
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340702

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143128

Invoice Number 0051868481
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 451 21:13:48 1,177.35
GP-Others 171 05:34:16 313.20
CUG 92 02:19:17 36.79
BTCL Calls - (Outgoing)
Local 3 00:04:16 4.05
SMS
General SMS 15 7.50
VAS
DATA/FAX 141 00:00:00 0.00
Total Usage 1,538.89
Surcharge 15.40
Supplementary Duty 76.95
Value Added Tax 242.36
Total Current Charges 1,873.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.94 - 1,899.94 + 0.00 + 1,873.60 = 973.60

Please Pay BDT 973.60

Name: DPDC . Account No: 1.205340702

Bill Number/Invoice Number: 0051868481 Total Amount Due: BDT 973.60
Bill Date: 03/04/2017 Mobile Number: 01708143128
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340702

Bill Number/Invoice Number: 0051868481 Total Amount Due: BDT 973.60
Bill Date: 03/04/2017 Mobile Number: 01708143128
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340703

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143129

Invoice Number 0051949549
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 32 02:10:32 119.70
GP-Others 31 05:02:57 274.35
CUG 10 00:04:47 1.44
SMS
General SMS 2 1.00
VAS
DATA/FAX 93 00:00:00 0.00
Total Usage 396.49
Surcharge 3.97
Supplementary Duty 19.83
Value Added Tax 62.44
Total Current Charges 482.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

355.21 - 355.21 + 0.00 + 482.73 = 482.73

Please Pay BDT 482.73

Name: DPDC . Account No: 1.205340703

Bill Number/Invoice Number: 0051949549 Total Amount Due: BDT 482.73
Bill Date: 03/04/2017 Mobile Number: 01708143129
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340703

Bill Number/Invoice Number: 0051949549 Total Amount Due: BDT 482.73
Bill Date: 03/04/2017 Mobile Number: 01708143129
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340704

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143130

Invoice Number 0051872766
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 259 08:49:03 493.20
GP-Others 136 04:20:12 243.45
CUG 171 03:55:27 62.14
BTCL Calls - (Outgoing)
Local 2 00:02:24 2.25
SMS
General SMS 53 26.50
VAS
DATA/FAX 291 00:00:00 0.00
Voice Based Infotainment 4 00:33:26 67.66
Total Usage 895.20
Surcharge 8.96
Supplementary Duty 44.76
Value Added Tax 140.98
Total Current Charges 1,089.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(49.83) - 1,269.00 + 0.00 + 1,089.91 = (228.92)

You have paid BDT 228.92 in advance

Name: DPDC . Account No: 1.205340704

Bill Number/Invoice Number: 0051872766 Total Amount Due: BDT (228.92)
Bill Date: 03/04/2017 Mobile Number: 01708143130
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340704

Bill Number/Invoice Number: 0051872766 Total Amount Due: BDT (228.92)
Bill Date: 03/04/2017 Mobile Number: 01708143130
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340705

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143131

Invoice Number 0051942778
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 36 00:23:41 23.55
GP-Others 30 00:20:19 20.55
CUG 20 00:09:11 2.65
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 155 13,64,891.00 0.00
Content KB
DATA/FAX 90 00:00:00 0.00
Voice Based Infotainment 9 00:46:38 95.00
Total Usage 142.75
Surcharge 4.20
Supplementary Duty 20.98
Value Added Tax 66.07
Total Current Charges 510.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

642.17 - 642.10 + 0.00 + 510.80 = 510.87

Please Pay BDT 510.87

Name: DPDC . Account No: 1.205340705

Bill Number/Invoice Number: 0051942778 Total Amount Due: BDT 510.87
Bill Date: 03/04/2017 Mobile Number: 01708143131
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340705

Bill Number/Invoice Number: 0051942778 Total Amount Due: BDT 510.87
Bill Date: 03/04/2017 Mobile Number: 01708143131
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340711

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143137

Invoice Number 0051901385
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 77 03:44:24 207.45
GP-Others 29 01:19:54 73.80
CUG 28 00:53:14 13.86
SMS
General SMS 12 6.00
VAS
DATA/FAX 71 00:00:00 0.00
Total Usage 301.11
Surcharge 3.01
Supplementary Duty 15.06
Value Added Tax 47.42
Total Current Charges 366.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,300.12 - 1,000.00 + 0.00 + 366.60 = 666.72

Please Pay BDT 666.72

Name: DPDC . Account No: 1.205340711

Bill Number/Invoice Number: 0051901385 Total Amount Due: BDT 666.72
Bill Date: 03/04/2017 Mobile Number: 01708143137
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340711

Bill Number/Invoice Number: 0051901385 Total Amount Due: BDT 666.72
Bill Date: 03/04/2017 Mobile Number: 01708143137
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340712

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143138

Invoice Number 0051942779
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 186 09:05:43 503.40
GP-Others 35 02:30:10 137.70
CUG 69 02:10:36 34.03
SMS
General SMS 2 1.00
VAS
DATA/FAX 73 00:00:00 0.00
Voice Based Infotainment 1 00:00:39 1.33
Total Usage 677.46
Surcharge 6.78
Supplementary Duty 33.88
Value Added Tax 106.69
Total Current Charges 824.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

232.20 - 306.00 + 0.00 + 824.81 = 751.01

Please Pay BDT 751.01

Name: DPDC . Account No: 1.205340712

Bill Number/Invoice Number: 0051942779 Total Amount Due: BDT 751.01
Bill Date: 03/04/2017 Mobile Number: 01708143138
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340712

Bill Number/Invoice Number: 0051942779 Total Amount Due: BDT 751.01
Bill Date: 03/04/2017 Mobile Number: 01708143138
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340713

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143139

Invoice Number 0051904474
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 101 02:49:34 159.15
GP-Others 166 07:08:39 396.75
CUG 74 02:37:23 40.87
SMS
General SMS 7 3.00
VAS
DATA/FAX 124 00:00:00 0.00
Total Usage 599.77
Surcharge 6.00
Supplementary Duty 29.99
Value Added Tax 94.45
Total Current Charges 730.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

658.59 - 658.59 + 0.00 + 730.22 = 730.22

Please Pay BDT 730.22

Name: DPDC . Account No: 1.205340713

Bill Number/Invoice Number: 0051904474 Total Amount Due: BDT 730.22
Bill Date: 03/04/2017 Mobile Number: 01708143139
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340713

Bill Number/Invoice Number: 0051904474 Total Amount Due: BDT 730.22
Bill Date: 03/04/2017 Mobile Number: 01708143139
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340715

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143141

Invoice Number 0051912735
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 125 10:55:42 598.65
GP-Others 52 01:34:09 88.50
CUG 63 01:25:14 22.44
SMS
General SMS 12 6.00
VAS
DATA/FAX 101 00:00:00 0.00
Total Usage 715.59
Surcharge 7.16
Supplementary Duty 35.78
Value Added Tax 112.69
Total Current Charges 871.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

555.91 - 824.00 + 0.00 + 871.23 = 603.14

Please Pay BDT 603.14

Name: DPDC . Account No: 1.205340715

Bill Number/Invoice Number: 0051912735 Total Amount Due: BDT 603.14
Bill Date: 03/04/2017 Mobile Number: 01708143141
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340715

Bill Number/Invoice Number: 0051912735 Total Amount Due: BDT 603.14
Bill Date: 03/04/2017 Mobile Number: 01708143141
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340716

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143142

Invoice Number 0051937466
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 39 01:18:20 73.35
GP-Others 191 07:34:27 421.95
CUG 72 02:18:40 35.92
BTCL Calls - (Outgoing)
Local 2 00:00:41 0.75
SMS
General SMS 10 5.00
MMS Outgoing 1 3.00
VAS
DATA/FAX 93 00:00:00 0.00
Total Usage 539.97
Surcharge 5.40
Supplementary Duty 27.00
Value Added Tax 85.03
Total Current Charges 657.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

338.36 - 338.36 + 0.00 + 657.41 = 657.41

Please Pay BDT 657.41

Name: DPDC . Account No: 1.205340716

Bill Number/Invoice Number: 0051937466 Total Amount Due: BDT 657.41
Bill Date: 03/04/2017 Mobile Number: 01708143142
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340716

Bill Number/Invoice Number: 0051937466 Total Amount Due: BDT 657.41
Bill Date: 03/04/2017 Mobile Number: 01708143142
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340717

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143143

Invoice Number 0051904475
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 153 05:57:00 331.80
GP-Others 81 02:24:03 135.00
CUG 33 00:46:34 12.17
Customer Service Hotline 1 00:00:40 0.60
BTCL Calls - (Outgoing)
Local 3 00:05:42 5.25
SMS
General SMS 42 21.00
VAS
Welcome Tune Fee 1 30.00
DATA/FAX 166 00:00:00 0.00
Total Usage 535.82
Surcharge 5.36
Supplementary Duty 26.79
Value Added Tax 84.38
Total Current Charges 652.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

690.83 - 691.00 + 0.00 + 652.36 = 652.19

Please Pay BDT 652.19

Name: DPDC . Account No: 1.205340717

Bill Number/Invoice Number: 0051904475 Total Amount Due: BDT 652.19
Bill Date: 03/04/2017 Mobile Number: 01708143143
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340717

Bill Number/Invoice Number: 0051904475 Total Amount Due: BDT 652.19
Bill Date: 03/04/2017 Mobile Number: 01708143143
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340729

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143155

Invoice Number 0051933057
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 38 02:16:41 125.55
GP-Others 45 02:29:47 138.60
CUG 91 01:41:03 26.85
SMS
General SMS 2 1.00
VAS
DATA/FAX 66 00:00:00 0.00
Total Usage 292.00
Surcharge 2.92
Supplementary Duty 14.60
Value Added Tax 45.98
Total Current Charges 355.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

220.51 - 220.51 + 0.00 + 355.51 = 355.51

Please Pay BDT 355.51

Name: DPDC . Account No: 1.205340729

Bill Number/Invoice Number: 0051933057 Total Amount Due: BDT 355.51
Bill Date: 03/04/2017 Mobile Number: 01708143155
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340729

Bill Number/Invoice Number: 0051933057 Total Amount Due: BDT 355.51
Bill Date: 03/04/2017 Mobile Number: 01708143155
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340736

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143162

Invoice Number 0051937467
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 05:04:51 281.55
GP-Others 34 01:26:48 80.10
CUG 13 00:18:23 4.83
SMS
General SMS 5 2.50
VAS
DATA/FAX 104 00:00:00 0.00
Total Usage 368.98
Surcharge 3.69
Supplementary Duty 18.45
Value Added Tax 58.10
Total Current Charges 449.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

331.56 - 331.56 + 0.00 + 449.23 = 449.23

Please Pay BDT 449.23

Name: DPDC . Account No: 1.205340736

Bill Number/Invoice Number: 0051937467 Total Amount Due: BDT 449.23
Bill Date: 03/04/2017 Mobile Number: 01708143162
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340736

Bill Number/Invoice Number: 0051937467 Total Amount Due: BDT 449.23
Bill Date: 03/04/2017 Mobile Number: 01708143162
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340737

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143163

Invoice Number 0051916543
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 113 02:04:22 120.30
GP-Others 229 06:00:49 340.50
CUG 56 01:03:55 17.09
BTCL Calls - (Outgoing)
Local 1 00:01:17 1.20
SMS
General SMS 7 3.50
VAS
DATA/FAX 93 00:00:00 0.00
Voice Based Infotainment 4 00:06:55 14.00
Total Usage 496.59
Surcharge 4.97
Supplementary Duty 24.83
Value Added Tax 78.21
Total Current Charges 604.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

451.16 - 451.00 + 0.00 + 604.60 = 604.76

Please Pay BDT 604.76

Name: DPDC . Account No: 1.205340737

Bill Number/Invoice Number: 0051916543 Total Amount Due: BDT 604.76
Bill Date: 03/04/2017 Mobile Number: 01708143163
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340737

Bill Number/Invoice Number: 0051916543 Total Amount Due: BDT 604.76
Bill Date: 03/04/2017 Mobile Number: 01708143163
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340738

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143164

Invoice Number 0019700297
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

468.21 - 0.00 + 0.00 + 0.00 = 468.21

Please Pay BDT 468.21

Name: DPDC . Account No: 1.205340738

Bill Number/Invoice Number: 0019700297 Total Amount Due: BDT 468.21
Bill Date: 03/04/2017 Mobile Number: 01708143164
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340738

Bill Number/Invoice Number: 0019700297 Total Amount Due: BDT 468.21
Bill Date: 03/04/2017 Mobile Number: 01708143164
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340745

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143121

Invoice Number 0051933058
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 185 11:27:34 631.50
GP-Others 22 00:22:28 21.75
CUG 42 00:24:49 6.88
SMS
General SMS 10 5.00
VAS
DATA/FAX 76 00:00:00 0.00
Voice Based Infotainment 5 00:19:51 40.34
Total Usage 705.47
Surcharge 7.06
Supplementary Duty 35.28
Value Added Tax 111.10
Total Current Charges 858.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,145.22 - 745.35 + 0.00 + 858.91 = 1,258.78

Please Pay BDT 1,258.78

Name: DPDC . Account No: 1.205340745

Bill Number/Invoice Number: 0051933058 Total Amount Due: BDT 1,258.78
Bill Date: 03/04/2017 Mobile Number: 01708143121
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340745

Bill Number/Invoice Number: 0051933058 Total Amount Due: BDT 1,258.78
Bill Date: 03/04/2017 Mobile Number: 01708143121
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340756

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143132

Invoice Number 0051934802
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 04:05:15 227.25
GP-Others 33 03:24:22 186.45
CUG 70 01:34:41 25.03
BTCL Calls - (Outgoing)
Local 36 00:42:11 39.90
SMS
General SMS 10 5.00
VAS
DATA/FAX 102 00:00:00 0.00
Total Usage 483.63
Surcharge 4.84
Supplementary Duty 24.18
Value Added Tax 76.16
Total Current Charges 588.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

454.62 - 458.00 + 0.00 + 588.82 = 585.44

Please Pay BDT 585.44

Name: DPDC . Account No: 1.205340756

Bill Number/Invoice Number: 0051934802 Total Amount Due: BDT 585.44
Bill Date: 03/04/2017 Mobile Number: 01708143132
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340756

Bill Number/Invoice Number: 0051934802 Total Amount Due: BDT 585.44
Bill Date: 03/04/2017 Mobile Number: 01708143132
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340757

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143133

Invoice Number 0051931355
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 82 02:57:16 165.30
GP-Others 33 01:12:19 67.05
CUG 32 00:47:23 12.49
BTCL Calls - (Outgoing)
Local 3 00:05:27 5.10
SMS
General SMS 1 0.50
VAS
DATA/FAX 128 00:00:00 4.00
Total Usage 254.44
Surcharge 2.55
Supplementary Duty 12.72
Value Added Tax 40.07
Total Current Charges 309.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

690.20 - 0.00 + 0.00 + 309.78 = 999.98

Please Pay BDT 999.98

Name: DPDC . Account No: 1.205340757

Bill Number/Invoice Number: 0051931355 Total Amount Due: BDT 999.98
Bill Date: 03/04/2017 Mobile Number: 01708143133
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340757

Bill Number/Invoice Number: 0051931355 Total Amount Due: BDT 999.98
Bill Date: 03/04/2017 Mobile Number: 01708143133
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340758

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143134

Invoice Number 0051931356
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 46 00:46:12 44.10
GP-Others 100 07:54:44 434.10
CUG 138 02:56:21 47.09
BTCL Calls - (Outgoing)
Local 1 00:00:23 0.45
International Calls - (Outgoing)
ISD 1 00:00:23 7.00
SMS
General SMS 14 7.00
VAS
DATA/FAX 90 00:00:00 0.00
Total Usage 539.74
Surcharge 5.40
Supplementary Duty 26.99
Value Added Tax 85.00
Total Current Charges 657.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

255.09 - 255.00 + 0.00 + 657.13 = 657.22

Please Pay BDT 657.22

Name: DPDC . Account No: 1.205340758

Bill Number/Invoice Number: 0051931356 Total Amount Due: BDT 657.22
Bill Date: 03/04/2017 Mobile Number: 01708143134
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340758

Bill Number/Invoice Number: 0051931356 Total Amount Due: BDT 657.22
Bill Date: 03/04/2017 Mobile Number: 01708143134
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340759

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143135

Invoice Number 0051920891
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 105 01:58:17 113.70
GP-Others 64 01:53:56 106.35
Video Calls 2 00:03:33 4.40
CUG 147 04:06:41 64.21
SMS
General SMS 27 13.50
VAS
DATA/FAX 90 00:00:00 0.00
Total Usage 302.16
Surcharge 3.02
Supplementary Duty 15.11
Value Added Tax 47.58
Total Current Charges 367.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

404.69 - 406.00 + 0.00 + 367.88 = 366.57

Please Pay BDT 366.57

Name: DPDC . Account No: 1.205340759

Bill Number/Invoice Number: 0051920891 Total Amount Due: BDT 366.57
Bill Date: 03/04/2017 Mobile Number: 01708143135
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340759

Bill Number/Invoice Number: 0051920891 Total Amount Due: BDT 366.57
Bill Date: 03/04/2017 Mobile Number: 01708143135
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340760

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143136

Invoice Number 0051918433
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 160.97
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 35 00:45:33 43.35
GP-Others 30 00:49:58 46.95
CUG 35 01:15:06 19.38
SMS
General SMS 6 3.00
VAS
EDGE/3G Browsing & 149 14,47,627.00 0.00
Content KB
DATA/FAX 182 00:00:00 0.00
Voice Based Infotainment 1 00:02:01 4.33
Total Usage 117.01
Surcharge 2.78
Supplementary Duty 13.90
Value Added Tax 43.77
Total Current Charges 338.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

682.74 - 682.74 + 0.00 + 338.44 = 338.44

Please Pay BDT 338.44

Name: DPDC . Account No: 1.205340760

Bill Number/Invoice Number: 0051918433 Total Amount Due: BDT 338.44
Bill Date: 03/04/2017 Mobile Number: 01708143136
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340760

Bill Number/Invoice Number: 0051918433 Total Amount Due: BDT 338.44
Bill Date: 03/04/2017 Mobile Number: 01708143136
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340764

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143140

Invoice Number 0019730187
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DPDC . Account No: 1.205340764

Bill Number/Invoice Number: 0019730187 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143140
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340764

Bill Number/Invoice Number: 0019730187 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143140
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340768

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143144

Invoice Number 0051899910
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 55 01:07:09 64.20
GP-Others 317 11:04:09 619.50
CUG 14 00:14:14 3.82
BTCL Calls - (Outgoing)
Local 1 00:00:43 0.75
SMS
General SMS 11 5.50
VAS
DATA/FAX 100 00:00:00 0.00
Voice Based Infotainment 12 00:21:44 29.59
Total Usage 723.36
Surcharge 7.24
Supplementary Duty 36.17
Value Added Tax 113.92
Total Current Charges 880.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.74 - 902.00 + 0.00 + 880.69 = 880.43

Please Pay BDT 880.43

Name: DPDC . Account No: 1.205340768

Bill Number/Invoice Number: 0051899910 Total Amount Due: BDT 880.43
Bill Date: 03/04/2017 Mobile Number: 01708143144
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340768

Bill Number/Invoice Number: 0051899910 Total Amount Due: BDT 880.43
Bill Date: 03/04/2017 Mobile Number: 01708143144
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340769

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143145

Invoice Number 0051916544
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 161 05:54:45 330.30
GP-Others 28 00:55:55 52.35
CUG 18 00:13:55 3.77
SMS
General SMS 9 4.50
VAS
DATA/FAX 103 00:00:00 4.00
Total Usage 394.92
Surcharge 3.95
Supplementary Duty 19.75
Value Added Tax 62.20
Total Current Charges 480.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,093.34 - 1,092.00 + 0.00 + 480.82 = 482.16

Please Pay BDT 482.16

Name: DPDC . Account No: 1.205340769

Bill Number/Invoice Number: 0051916544 Total Amount Due: BDT 482.16
Bill Date: 03/04/2017 Mobile Number: 01708143145
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340769

Bill Number/Invoice Number: 0051916544 Total Amount Due: BDT 482.16
Bill Date: 03/04/2017 Mobile Number: 01708143145
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340770

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143146

Invoice Number 0051954770
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 22 00:08:13 8.85
GP-Others 56 02:47:18 154.05
CUG 4 00:09:37 2.46
SMS
General SMS 18 9.00
VAS
DATA/FAX 68 00:00:00 0.00
Total Usage 174.36
Surcharge 1.74
Supplementary Duty 8.72
Value Added Tax 27.45
Total Current Charges 212.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

151.38 - 151.00 + 0.00 + 212.28 = 212.66

Please Pay BDT 212.66

Name: DPDC . Account No: 1.205340770

Bill Number/Invoice Number: 0051954770 Total Amount Due: BDT 212.66
Bill Date: 03/04/2017 Mobile Number: 01708143146
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340770

Bill Number/Invoice Number: 0051954770 Total Amount Due: BDT 212.66
Bill Date: 03/04/2017 Mobile Number: 01708143146
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340771

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143147

Invoice Number 0051898197
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 491.99
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 199 04:49:40 83.85
GP-Others 267 06:01:26 133.95
CUG 18 00:15:04 4.14
SMS
General SMS 40 10.50
VAS
EDGE/3G Browsing & 244 15,93,732.00 0.00
Content KB
DATA/FAX 128 00:00:00 0.00
Voice Based Infotainment 3 00:10:06 20.67
Total Usage 253.11
Surcharge 7.45
Supplementary Duty 37.26
Value Added Tax 117.34
Total Current Charges 907.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

812.65 - 867.00 + 0.00 + 907.16 = 852.81

Please Pay BDT 852.81

Name: DPDC . Account No: 1.205340771

Bill Number/Invoice Number: 0051898197 Total Amount Due: BDT 852.81
Bill Date: 03/04/2017 Mobile Number: 01708143147
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340771

Bill Number/Invoice Number: 0051898197 Total Amount Due: BDT 852.81
Bill Date: 03/04/2017 Mobile Number: 01708143147
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340772

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143148

Invoice Number 0051918434
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 170 05:20:38 300.30
GP-Others 161 05:36:04 312.60
CUG 6 00:04:34 1.25
BTCL Calls - (Outgoing)
Local 1 00:00:52 0.90
SMS
General SMS 3 1.50
VAS
DATA/FAX 171 00:00:00 0.00
Total Usage 616.55
Surcharge 6.17
Supplementary Duty 30.83
Value Added Tax 97.10
Total Current Charges 750.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.85 - 1,550.00 + 0.00 + 750.65 = 200.50

Please Pay BDT 200.50

Name: DPDC . Account No: 1.205340772

Bill Number/Invoice Number: 0051918434 Total Amount Due: BDT 200.50
Bill Date: 03/04/2017 Mobile Number: 01708143148
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340772

Bill Number/Invoice Number: 0051918434 Total Amount Due: BDT 200.50
Bill Date: 03/04/2017 Mobile Number: 01708143148
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340773

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143149

Invoice Number 0051999939
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 2 00:01:40 1.65
VAS
DATA/FAX 35 00:00:00 0.00
Total Usage 1.65
Surcharge 0.02
Supplementary Duty 0.08
Value Added Tax 0.26
Total Current Charges 2.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 2.01 = 2.01

Please Pay BDT 2.01

Name: DPDC . Account No: 1.205340773

Bill Number/Invoice Number: 0051999939 Total Amount Due: BDT 2.01
Bill Date: 03/04/2017 Mobile Number: 01708143149
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340773

Bill Number/Invoice Number: 0051999939 Total Amount Due: BDT 2.01
Bill Date: 03/04/2017 Mobile Number: 01708143149
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340774

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143150

Invoice Number 0051931357
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 115 04:04:30 228.00
GP-Others 93 02:10:58 123.60
CUG 21 01:20:01 20.35
SMS
General SMS 15 7.50
VAS
DATA/FAX 115 00:00:00 60.00
Total Usage 439.45
Surcharge 4.40
Supplementary Duty 21.97
Value Added Tax 69.20
Total Current Charges 535.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

502.88 - 502.00 + 0.00 + 535.03 = 535.91

Please Pay BDT 535.91

Name: DPDC . Account No: 1.205340774

Bill Number/Invoice Number: 0051931357 Total Amount Due: BDT 535.91
Bill Date: 03/04/2017 Mobile Number: 01708143150
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340774

Bill Number/Invoice Number: 0051931357 Total Amount Due: BDT 535.91
Bill Date: 03/04/2017 Mobile Number: 01708143150
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340775

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143151

Invoice Number 0051975245
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 1 00:00:25 0.45
GP-Others 2 00:04:34 4.35
CUG 1 00:00:26 0.13
VAS
DATA/FAX 59 00:00:00 0.00
Total Usage 4.93
Surcharge 0.05
Supplementary Duty 0.25
Value Added Tax 0.77
Total Current Charges 6.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

28.14 - 29.00 + 0.00 + 6.00 = 5.14

Please Pay BDT 5.14

Name: DPDC . Account No: 1.205340775

Bill Number/Invoice Number: 0051975245 Total Amount Due: BDT 5.14
Bill Date: 03/04/2017 Mobile Number: 01708143151
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340775

Bill Number/Invoice Number: 0051975245 Total Amount Due: BDT 5.14
Bill Date: 03/04/2017 Mobile Number: 01708143151
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340776

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143152

Invoice Number 0051931358
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 69 02:08:19 120.45
GP-Others 46 02:22:41 132.00
CUG 64 01:35:39 25.25
Customer Service Hotline 27 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 1 00:00:02 0.15
SMS
General SMS 9 4.50
VAS
DATA/FAX 108 00:00:00 0.00
Voice Based Infotainment 3 00:15:29 16.00
Total Usage 298.35
Surcharge 2.98
Supplementary Duty 14.92
Value Added Tax 46.98
Total Current Charges 363.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

325.15 - 325.00 + 0.00 + 363.24 = 363.39

Please Pay BDT 363.39

Name: DPDC . Account No: 1.205340776

Bill Number/Invoice Number: 0051931358 Total Amount Due: BDT 363.39
Bill Date: 03/04/2017 Mobile Number: 01708143152
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340776

Bill Number/Invoice Number: 0051931358 Total Amount Due: BDT 363.39
Bill Date: 03/04/2017 Mobile Number: 01708143152
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340777

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143153

Invoice Number 0051944066
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 131 06:06:00 337.35
GP-Others 66 00:53:13 52.80
CUG 16 00:17:48 4.72
SMS
General SMS 1 0.50
VAS
DATA/FAX 115 00:00:00 0.00
Total Usage 395.37
Surcharge 3.96
Supplementary Duty 19.77
Value Added Tax 62.26
Total Current Charges 481.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

336.97 - 336.97 + 0.00 + 481.36 = 481.36

Please Pay BDT 481.36

Name: DPDC . Account No: 1.205340777

Bill Number/Invoice Number: 0051944066 Total Amount Due: BDT 481.36
Bill Date: 03/04/2017 Mobile Number: 01708143153
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340777

Bill Number/Invoice Number: 0051944066 Total Amount Due: BDT 481.36
Bill Date: 03/04/2017 Mobile Number: 01708143153
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340778

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143154

Invoice Number 0051952066
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 15 00:24:42 23.10
GP-Others 8 00:08:17 8.10
CUG 2 00:01:46 0.50
VAS
DATA/FAX 56 00:00:00 0.00
Total Usage 31.70
Surcharge 0.32
Supplementary Duty 1.58
Value Added Tax 4.98
Total Current Charges 38.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

62.15 - 62.15 + 0.00 + 38.59 = 38.59

Please Pay BDT 38.59

Name: DPDC . Account No: 1.205340778

Bill Number/Invoice Number: 0051952066 Total Amount Due: BDT 38.59
Bill Date: 03/04/2017 Mobile Number: 01708143154
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340778

Bill Number/Invoice Number: 0051952066 Total Amount Due: BDT 38.59
Bill Date: 03/04/2017 Mobile Number: 01708143154
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340780

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143156

Invoice Number 0051934803
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 66 03:40:27 202.05
GP-Others 79 02:08:06 121.65
CUG 55 00:57:45 15.36
SMS
General SMS 139 69.50
VAS
DATA/FAX 94 00:00:00 0.00
Total Usage 408.56
Surcharge 4.09
Supplementary Duty 20.43
Value Added Tax 64.34
Total Current Charges 497.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

423.02 - 438.77 + 0.00 + 497.42 = 481.67

Please Pay BDT 481.67

Name: DPDC . Account No: 1.205340780

Bill Number/Invoice Number: 0051934803 Total Amount Due: BDT 481.67
Bill Date: 03/04/2017 Mobile Number: 01708143156
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340780

Bill Number/Invoice Number: 0051934803 Total Amount Due: BDT 481.67
Bill Date: 03/04/2017 Mobile Number: 01708143156
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340781

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143157

Invoice Number 0019750390
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DPDC . Account No: 1.205340781

Bill Number/Invoice Number: 0019750390 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143157
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340781

Bill Number/Invoice Number: 0019750390 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143157
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340782

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143158

Invoice Number 0051931359
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 79 03:19:16 184.80
GP-Others 13 00:11:20 10.80
CUG 28 00:21:56 6.00
BTCL Calls - (Outgoing)
Local 1 00:00:07 0.15
SMS
General SMS 1 0.50
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 202.25
Surcharge 2.02
Supplementary Duty 10.11
Value Added Tax 31.85
Total Current Charges 246.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

438.27 - 337.00 + 0.00 + 246.24 = 347.51

Please Pay BDT 347.51

Name: DPDC . Account No: 1.205340782

Bill Number/Invoice Number: 0051931359 Total Amount Due: BDT 347.51
Bill Date: 03/04/2017 Mobile Number: 01708143158
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340782

Bill Number/Invoice Number: 0051931359 Total Amount Due: BDT 347.51
Bill Date: 03/04/2017 Mobile Number: 01708143158
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340783

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143159

Invoice Number 0051914620
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 208 02:54:47 170.55
GP-Others 82 01:05:15 63.60
CUG 36 00:19:21 5.57
International Calls - (Outgoing)
ISD 1 00:00:35 12.00
SMS
General SMS 12 6.00
VAS
DATA/FAX 71 00:00:00 0.00
Total Usage 257.72
Surcharge 2.58
Supplementary Duty 12.89
Value Added Tax 40.58
Total Current Charges 313.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

406.25 - 406.00 + 0.00 + 313.77 = 314.02

Please Pay BDT 314.02

Name: DPDC . Account No: 1.205340783

Bill Number/Invoice Number: 0051914620 Total Amount Due: BDT 314.02
Bill Date: 03/04/2017 Mobile Number: 01708143159
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340783

Bill Number/Invoice Number: 0051914620 Total Amount Due: BDT 314.02
Bill Date: 03/04/2017 Mobile Number: 01708143159
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340784

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143160

Invoice Number 0051964721
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 05:45:06 314.25
GP-Others 2 00:02:45 2.55
SMS
General SMS 1 0.50
VAS
SMS Content Download / 2 0 4.00
Business SMS
EDGE/3G Browsing & 50 10,60,788.00 12.18
Content KB
DATA/FAX 107 00:00:00 0.00
Total Usage 333.48
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.67
Total Current Charges 500.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

155.44 - 155.44 + 0.00 + 500.00 = 500.00

Please Pay BDT 500.00

Name: DPDC . Account No: 1.205340784

Bill Number/Invoice Number: 0051964721 Total Amount Due: BDT 500.00
Bill Date: 03/04/2017 Mobile Number: 01708143160
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340784

Bill Number/Invoice Number: 0051964721 Total Amount Due: BDT 500.00
Bill Date: 03/04/2017 Mobile Number: 01708143160
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340785

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143161

Invoice Number 0051934804
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 93 03:59:23 221.55
GP-Others 30 00:29:43 28.95
CUG 7 00:18:36 4.76
BTCL Calls - (Outgoing)
Local 7 00:07:25 7.20
VAS
DATA/FAX 80 00:00:00 0.00
Total Usage 262.46
Surcharge 2.63
Supplementary Duty 13.12
Value Added Tax 41.33
Total Current Charges 319.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 450.00 + 0.00 + 319.55 = 369.46

Please Pay BDT 369.46

Name: DPDC . Account No: 1.205340785

Bill Number/Invoice Number: 0051934804 Total Amount Due: BDT 369.46
Bill Date: 03/04/2017 Mobile Number: 01708143161
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340785

Bill Number/Invoice Number: 0051934804 Total Amount Due: BDT 369.46
Bill Date: 03/04/2017 Mobile Number: 01708143161
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340789

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143165

Invoice Number 0051960465
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 25.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:06:38 6.60
GP-Others 10 00:04:54 5.10
CUG 7 00:09:51 2.59
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 1 870.00 KB 0.87
Content
DATA/FAX 69 00:00:00 0.00
Total Usage 16.16
Surcharge 0.41
Supplementary Duty 2.06
Value Added Tax 6.48
Total Current Charges 50.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.82 - 45.00 + 0.00 + 50.11 = 423.93

Please Pay BDT 423.93

Name: DPDC . Account No: 1.205340789

Bill Number/Invoice Number: 0051960465 Total Amount Due: BDT 423.93
Bill Date: 03/04/2017 Mobile Number: 01708143165
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340789

Bill Number/Invoice Number: 0051960465 Total Amount Due: BDT 423.93
Bill Date: 03/04/2017 Mobile Number: 01708143165
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340790

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143166

Invoice Number 0019730188
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: DPDC . Account No: 1.205340790

Bill Number/Invoice Number: 0019730188 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143166
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340790

Bill Number/Invoice Number: 0019730188 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708143166
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340791

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143167

Invoice Number 0051937468
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 03:00:26 164.25
GP-Others 28 01:07:41 63.15
CUG 62 02:05:36 32.59
BTCL Calls - (Outgoing)
Local 1 00:00:06 0.15
SMS
General SMS 1 0.50
VAS
DATA/FAX 106 00:00:00 0.00
Total Usage 260.64
Surcharge 2.61
Supplementary Duty 13.03
Value Added Tax 41.04
Total Current Charges 317.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

386.48 - 330.00 + 0.00 + 317.33 = 373.81

Please Pay BDT 373.81

Name: DPDC . Account No: 1.205340791

Bill Number/Invoice Number: 0051937468 Total Amount Due: BDT 373.81
Bill Date: 03/04/2017 Mobile Number: 01708143167
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340791

Bill Number/Invoice Number: 0051937468 Total Amount Due: BDT 373.81
Bill Date: 03/04/2017 Mobile Number: 01708143167
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340792

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143168

Invoice Number 0051933059
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 92 03:21:03 187.80
GP-Others 24 00:42:42 39.90
CUG 29 00:38:51 10.17
BTCL Calls - (Outgoing)
Local 1 00:01:07 1.05
VAS
EDGE/3G Browsing & 14 89,967.00 KB 0.00
Content
DATA/FAX 101 00:00:00 0.00
Total Usage 238.92
Surcharge 2.39
Supplementary Duty 11.95
Value Added Tax 37.63
Total Current Charges 290.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

464.95 - 495.00 + 0.00 + 290.89 = 260.84

Please Pay BDT 260.84

Name: DPDC . Account No: 1.205340792

Bill Number/Invoice Number: 0051933059 Total Amount Due: BDT 260.84
Bill Date: 03/04/2017 Mobile Number: 01708143168
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340792

Bill Number/Invoice Number: 0051933059 Total Amount Due: BDT 260.84
Bill Date: 03/04/2017 Mobile Number: 01708143168
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340793

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143169

Invoice Number 0051918435
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 88 02:47:02 156.90
GP-Others 163 06:32:49 364.05
CUG 121 03:43:51 58.32
BTCL Calls - (Outgoing)
Local 4 00:03:43 3.60
SMS
General SMS 7 3.50
VAS
DATA/FAX 135 00:00:00 0.00
Voice Based Infotainment 1 00:01:56 0.00
Total Usage 586.37
Surcharge 5.87
Supplementary Duty 29.32
Value Added Tax 92.35
Total Current Charges 713.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.94 - 800.00 + 0.00 + 713.91 = 306.85

Please Pay BDT 306.85

Name: DPDC . Account No: 1.205340793

Bill Number/Invoice Number: 0051918435 Total Amount Due: BDT 306.85
Bill Date: 03/04/2017 Mobile Number: 01708143169
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340793

Bill Number/Invoice Number: 0051918435 Total Amount Due: BDT 306.85
Bill Date: 03/04/2017 Mobile Number: 01708143169
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340794

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143170

Invoice Number 0051914621
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 02:17:27 129.30
GP-Others 140 05:24:15 301.65
CUG 59 02:29:37 38.42
BTCL Calls - (Outgoing)
Local 3 00:05:04 4.80
International Calls - (Outgoing)
ISD 4 00:04:39 60.00
SMS
General SMS 12 6.00
VAS
DATA/FAX 133 00:00:00 0.00
Total Usage 540.17
Surcharge 5.40
Supplementary Duty 27.01
Value Added Tax 85.07
Total Current Charges 657.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

336.93 - 500.00 + 0.00 + 657.66 = 494.59

Please Pay BDT 494.59

Name: DPDC . Account No: 1.205340794

Bill Number/Invoice Number: 0051914621 Total Amount Due: BDT 494.59
Bill Date: 03/04/2017 Mobile Number: 01708143170
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340794

Bill Number/Invoice Number: 0051914621 Total Amount Due: BDT 494.59
Bill Date: 03/04/2017 Mobile Number: 01708143170
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340795

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143171

Invoice Number 0051949550
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 84 06:20:12 348.60
GP-Others 18 01:01:55 57.15
CUG 14 00:14:19 3.85
SMS
General SMS 2 1.00
VAS
DATA/FAX 94 00:00:00 0.00
Total Usage 410.60
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

122.21 - 122.21 + 0.00 + 499.91 = 499.91

Please Pay BDT 499.91

Name: DPDC . Account No: 1.205340795

Bill Number/Invoice Number: 0051949550 Total Amount Due: BDT 499.91
Bill Date: 03/04/2017 Mobile Number: 01708143171
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340795

Bill Number/Invoice Number: 0051949550 Total Amount Due: BDT 499.91
Bill Date: 03/04/2017 Mobile Number: 01708143171
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340796

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143172

Invoice Number 0051954771
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 19 00:40:44 38.10
GP-Others 5 00:07:52 7.35
CUG 43 00:52:47 14.02
Customer Service Hotline 55 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 2 00:00:33 0.60
SMS
General SMS 4 2.00
VAS
DATA/FAX 114 00:00:00 0.00
Voice Based Infotainment 5 00:12:30 1.33
Total Usage 63.40
Surcharge 0.63
Supplementary Duty 3.17
Value Added Tax 9.98
Total Current Charges 77.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

411.43 - 15.00 + 0.00 + 77.19 = 473.62

Please Pay BDT 473.62

Name: DPDC . Account No: 1.205340796

Bill Number/Invoice Number: 0051954771 Total Amount Due: BDT 473.62
Bill Date: 03/04/2017 Mobile Number: 01708143172
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340796

Bill Number/Invoice Number: 0051954771 Total Amount Due: BDT 473.62
Bill Date: 03/04/2017 Mobile Number: 01708143172
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340798

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143174

Invoice Number 0051937469
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 125 04:58:02 276.60
GP-Others 59 01:41:20 94.95
CUG 27 00:33:10 8.91
SMS
General SMS 6 3.00
VAS
DATA/FAX 113 00:00:00 0.00
Total Usage 383.46
Surcharge 3.84
Supplementary Duty 19.17
Value Added Tax 60.38
Total Current Charges 466.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

486.23 - 486.23 + 0.00 + 466.86 = 466.86

Please Pay BDT 466.86

Name: DPDC . Account No: 1.205340798

Bill Number/Invoice Number: 0051937469 Total Amount Due: BDT 466.86
Bill Date: 03/04/2017 Mobile Number: 01708143174
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340798

Bill Number/Invoice Number: 0051937469 Total Amount Due: BDT 466.86
Bill Date: 03/04/2017 Mobile Number: 01708143174
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340799

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143175

Invoice Number 0051952067
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 54 01:59:57 111.60
GP-Others 7 00:09:01 8.55
CUG 9 00:14:08 3.69
BTCL Calls - (Outgoing)
Local 2 00:00:29 0.60
VAS
DATA/FAX 78 00:00:00 24.00
Total Usage 148.44
Surcharge 1.49
Supplementary Duty 7.42
Value Added Tax 23.38
Total Current Charges 180.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

184.94 - 184.94 + 0.00 + 180.73 = 180.73

Please Pay BDT 180.73

Name: DPDC . Account No: 1.205340799

Bill Number/Invoice Number: 0051952067 Total Amount Due: BDT 180.73
Bill Date: 03/04/2017 Mobile Number: 01708143175
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340799

Bill Number/Invoice Number: 0051952067 Total Amount Due: BDT 180.73
Bill Date: 03/04/2017 Mobile Number: 01708143175
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340800

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143176

Invoice Number 0051910206
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 18.06
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 149 03:39:49 207.60
GP-Others 76 01:58:28 111.75
CUG 38 00:57:07 15.09
BTCL Calls - (Outgoing)
Local 7 00:05:50 5.85
SMS
General SMS 3 1.50
VAS
DATA/FAX 239 00:00:00 0.00
Total Usage 341.79
Surcharge 3.60
Supplementary Duty 17.99
Value Added Tax 56.67
Total Current Charges 438.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

332.77 - 372.77 + 0.00 + 438.12 = 398.12

Please Pay BDT 398.12

Name: DPDC . Account No: 1.205340800

Bill Number/Invoice Number: 0051910206 Total Amount Due: BDT 398.12
Bill Date: 03/04/2017 Mobile Number: 01708143176
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340800

Bill Number/Invoice Number: 0051910206 Total Amount Due: BDT 398.12
Bill Date: 03/04/2017 Mobile Number: 01708143176
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340803

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143179

Invoice Number 0051954772
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 91 05:32:06 304.95
GP-Others 64 00:30:11 31.50
CUG 9 00:06:31 1.80
SMS
General SMS 8 4.00
VAS
DATA/FAX 84 00:00:00 0.00
Total Usage 342.25
Surcharge 3.42
Supplementary Duty 17.11
Value Added Tax 53.90
Total Current Charges 416.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

83.30 - 0.00 + 0.00 + 416.69 = 499.99

Please Pay BDT 499.99

Name: DPDC . Account No: 1.205340803

Bill Number/Invoice Number: 0051954772 Total Amount Due: BDT 499.99
Bill Date: 03/04/2017 Mobile Number: 01708143179
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340803

Bill Number/Invoice Number: 0051954772 Total Amount Due: BDT 499.99
Bill Date: 03/04/2017 Mobile Number: 01708143179
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340806

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143182

Invoice Number 0051946456
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 151 03:42:18 210.60
GP-Others 24 02:46:19 151.65
CUG 143 02:52:59 46.05
SMS
General SMS 5 2.50
VAS
DATA/FAX 140 00:00:00 0.00
Total Usage 410.80
Surcharge 4.11
Supplementary Duty 20.54
Value Added Tax 64.69
Total Current Charges 500.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

172.12 - 172.12 + 0.00 + 500.15 = 500.15

Please Pay BDT 500.15

Name: DPDC . Account No: 1.205340806

Bill Number/Invoice Number: 0051946456 Total Amount Due: BDT 500.15
Bill Date: 03/04/2017 Mobile Number: 01708143182
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340806

Bill Number/Invoice Number: 0051946456 Total Amount Due: BDT 500.15
Bill Date: 03/04/2017 Mobile Number: 01708143182
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340807

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143183

Invoice Number 0051916545
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 58 02:36:40 144.90
GP-Others 70 06:28:15 354.30
CUG 52 01:24:11 21.81
SMS
General SMS 10 5.00
VAS
DATA/FAX 157 00:00:00 0.00
Total Usage 526.01
Surcharge 5.26
Supplementary Duty 26.30
Value Added Tax 82.84
Total Current Charges 640.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

310.45 - 460.00 + 0.00 + 640.42 = 490.87

Please Pay BDT 490.87

Name: DPDC . Account No: 1.205340807

Bill Number/Invoice Number: 0051916545 Total Amount Due: BDT 490.87
Bill Date: 03/04/2017 Mobile Number: 01708143183
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340807

Bill Number/Invoice Number: 0051916545 Total Amount Due: BDT 490.87
Bill Date: 03/04/2017 Mobile Number: 01708143183
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340808

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143184

Invoice Number 0051946457
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 76 06:15:02 342.90
GP-Others 17 00:10:57 11.10
CUG 46 00:25:01 7.00
BTCL Calls - (Outgoing)
Local 29 00:14:42 15.00
VAS
DATA/FAX 89 00:00:00 6.00
Voice Based Infotainment 1 00:00:09 0.00
Total Usage 382.00
Surcharge 3.82
Supplementary Duty 19.10
Value Added Tax 60.16
Total Current Charges 465.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

217.98 - 217.98 + 0.00 + 465.09 = 465.09

Please Pay BDT 465.09

Name: DPDC . Account No: 1.205340808

Bill Number/Invoice Number: 0051946457 Total Amount Due: BDT 465.09
Bill Date: 03/04/2017 Mobile Number: 01708143184
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340808

Bill Number/Invoice Number: 0051946457 Total Amount Due: BDT 465.09
Bill Date: 03/04/2017 Mobile Number: 01708143184
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340809

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143185

Invoice Number 0051934805
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 27 00:40:19 37.80
GP-Others 118 04:37:10 257.55
CUG 14 00:55:32 14.15
SMS
General SMS 12 6.00
VAS
DATA/FAX 137 00:00:00 0.00
Total Usage 315.50
Surcharge 3.16
Supplementary Duty 15.78
Value Added Tax 49.68
Total Current Charges 384.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

398.35 - 398.00 + 0.00 + 384.12 = 384.47

Please Pay BDT 384.47

Name: DPDC . Account No: 1.205340809

Bill Number/Invoice Number: 0051934805 Total Amount Due: BDT 384.47
Bill Date: 03/04/2017 Mobile Number: 01708143185
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340809

Bill Number/Invoice Number: 0051934805 Total Amount Due: BDT 384.47
Bill Date: 03/04/2017 Mobile Number: 01708143185
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340810

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143186

Invoice Number 0051939792
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 59 01:55:20 108.15
GP-Others 82 05:34:55 306.90
CUG 22 00:11:14 3.26
SMS
General SMS 2 1.00
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 419.31
Surcharge 4.20
Supplementary Duty 20.97
Value Added Tax 66.03
Total Current Charges 510.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

505.54 - 505.00 + 0.00 + 510.51 = 511.05

Please Pay BDT 511.05

Name: DPDC . Account No: 1.205340810

Bill Number/Invoice Number: 0051939792 Total Amount Due: BDT 511.05
Bill Date: 03/04/2017 Mobile Number: 01708143186
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340810

Bill Number/Invoice Number: 0051939792 Total Amount Due: BDT 511.05
Bill Date: 03/04/2017 Mobile Number: 01708143186
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340811

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143187

Invoice Number 0051944067
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 75 03:48:39 210.60
GP-Others 14 00:36:54 34.35
CUG 5 00:14:03 3.58
BTCL Calls - (Outgoing)
Local 1 00:00:50 0.75
SMS
General SMS 4 2.00
VAS
DATA/FAX 77 00:00:00 0.00
Total Usage 251.28
Surcharge 2.51
Supplementary Duty 12.56
Value Added Tax 39.57
Total Current Charges 305.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

445.99 - 410.00 + 0.00 + 305.93 = 341.92

Please Pay BDT 341.92

Name: DPDC . Account No: 1.205340811

Bill Number/Invoice Number: 0051944067 Total Amount Due: BDT 341.92
Bill Date: 03/04/2017 Mobile Number: 01708143187
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340811

Bill Number/Invoice Number: 0051944067 Total Amount Due: BDT 341.92
Bill Date: 03/04/2017 Mobile Number: 01708143187
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340813

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143189

Invoice Number 0051949551
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 89 04:40:52 258.90
GP-Others 75 02:27:57 138.15
CUG 7 00:08:02 2.13
BTCL Calls - (Outgoing)
Local 8 00:09:23 8.85
SMS
General SMS 3 1.50
VAS
DATA/FAX 85 00:00:00 0.00
Total Usage 409.53
Surcharge 4.10
Supplementary Duty 20.48
Value Added Tax 64.49
Total Current Charges 498.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

654.00 - 654.00 + 0.00 + 498.60 = 498.60

Please Pay BDT 498.60

Name: DPDC . Account No: 1.205340813

Bill Number/Invoice Number: 0051949551 Total Amount Due: BDT 498.60
Bill Date: 03/04/2017 Mobile Number: 01708143189
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340813

Bill Number/Invoice Number: 0051949551 Total Amount Due: BDT 498.60
Bill Date: 03/04/2017 Mobile Number: 01708143189
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340814

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143190

Invoice Number 0051942780
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 48 03:18:57 181.80
GP-Others 7 00:06:46 6.45
CUG 11 00:22:12 5.80
VAS
DATA/FAX 57 00:00:00 0.00
Total Usage 194.05
Surcharge 1.94
Supplementary Duty 9.70
Value Added Tax 30.56
Total Current Charges 236.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

433.46 - 433.00 + 0.00 + 236.26 = 236.72

Please Pay BDT 236.72

Name: DPDC . Account No: 1.205340814

Bill Number/Invoice Number: 0051942780 Total Amount Due: BDT 236.72
Bill Date: 03/04/2017 Mobile Number: 01708143190
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340814

Bill Number/Invoice Number: 0051942780 Total Amount Due: BDT 236.72
Bill Date: 03/04/2017 Mobile Number: 01708143190
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340815

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143191

Invoice Number 0051924397
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 51 00:38:58 38.70
GP-Others 181 03:44:03 213.45
CUG 20 00:22:20 5.91
SMS
General SMS 1 0.50
VAS
DATA/FAX 89 00:00:00 0.00
Total Usage 258.56
Surcharge 2.59
Supplementary Duty 12.93
Value Added Tax 40.72
Total Current Charges 314.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

368.19 - 368.00 + 0.00 + 314.80 = 314.99

Please Pay BDT 314.99

Name: DPDC . Account No: 1.205340815

Bill Number/Invoice Number: 0051924397 Total Amount Due: BDT 314.99
Bill Date: 03/04/2017 Mobile Number: 01708143191
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340815

Bill Number/Invoice Number: 0051924397 Total Amount Due: BDT 314.99
Bill Date: 03/04/2017 Mobile Number: 01708143191
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340816

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143192

Invoice Number 0051937470
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 71 01:49:00 102.75
GP-Others 88 05:47:58 318.45
CUG 20 00:15:22 4.13
SMS
General SMS 10 5.00
VAS
DATA/FAX 78 00:00:00 0.00
Total Usage 430.33
Surcharge 4.31
Supplementary Duty 21.52
Value Added Tax 67.77
Total Current Charges 523.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

181.94 - 232.00 + 0.00 + 523.93 = 473.87

Please Pay BDT 473.87

Name: DPDC . Account No: 1.205340816

Bill Number/Invoice Number: 0051937470 Total Amount Due: BDT 473.87
Bill Date: 03/04/2017 Mobile Number: 01708143192
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340816

Bill Number/Invoice Number: 0051937470 Total Amount Due: BDT 473.87
Bill Date: 03/04/2017 Mobile Number: 01708143192
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340817

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143193

Invoice Number 0051909922
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 61 01:26:38 82.20
GP-Others 83 02:06:55 119.40
CUG 40 00:44:11 11.68
VAS
DATA/FAX 102 00:00:00 0.00
Total Usage 213.28
Surcharge 2.13
Supplementary Duty 10.67
Value Added Tax 33.59
Total Current Charges 259.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

367.04 - 367.00 + 0.00 + 259.67 = 259.71

Please Pay BDT 259.71

Name: DPDC . Account No: 1.205340817

Bill Number/Invoice Number: 0051909922 Total Amount Due: BDT 259.71
Bill Date: 03/04/2017 Mobile Number: 01708143193
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340817

Bill Number/Invoice Number: 0051909922 Total Amount Due: BDT 259.71
Bill Date: 03/04/2017 Mobile Number: 01708143193
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340818

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143194

Invoice Number 0051934806
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 123 03:53:36 218.40
GP-Others 76 03:19:17 183.90
CUG 8 00:25:23 6.49
SMS
General SMS 6 3.00
VAS
DATA/FAX 89 00:00:00 0.00
Voice Based Infotainment 1 00:04:54 10.00
Total Usage 421.79
Surcharge 4.22
Supplementary Duty 21.09
Value Added Tax 66.42
Total Current Charges 513.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.95 - 526.00 + 0.00 + 513.53 = 483.48

Please Pay BDT 483.48

Name: DPDC . Account No: 1.205340818

Bill Number/Invoice Number: 0051934806 Total Amount Due: BDT 483.48
Bill Date: 03/04/2017 Mobile Number: 01708143194
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340818

Bill Number/Invoice Number: 0051934806 Total Amount Due: BDT 483.48
Bill Date: 03/04/2017 Mobile Number: 01708143194
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340821

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143197

Invoice Number 0051890093
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 205 02:01:07 122.25
GP-Others 417 07:28:19 430.50
CUG 28 00:23:33 6.39
BTCL Calls - (Outgoing)
Local 1 00:01:29 1.35
SMS
General SMS 24 12.00
VAS
DATA/FAX 138 00:00:00 0.00
Total Usage 572.49
Surcharge 5.73
Supplementary Duty 28.63
Value Added Tax 90.16
Total Current Charges 697.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.93 - 700.00 + 0.00 + 697.01 = 446.94

Please Pay BDT 446.94

Name: DPDC . Account No: 1.205340821

Bill Number/Invoice Number: 0051890093 Total Amount Due: BDT 446.94
Bill Date: 03/04/2017 Mobile Number: 01708143197
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340821

Bill Number/Invoice Number: 0051890093 Total Amount Due: BDT 446.94
Bill Date: 03/04/2017 Mobile Number: 01708143197
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340823

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143199

Invoice Number 0051929185
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 81 01:38:19 93.75
GP-Others 133 02:26:10 140.25
CUG 73 01:14:05 20.10
BTCL Calls - (Outgoing)
Local 2 00:02:29 2.40
SMS
General SMS 5 4.50
VAS
DATA/FAX 67 00:00:00 0.00
Total Usage 261.00
Surcharge 2.61
Supplementary Duty 13.05
Value Added Tax 41.10
Total Current Charges 317.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

157.61 - 177.00 + 0.00 + 317.77 = 298.38

Please Pay BDT 298.38

Name: DPDC . Account No: 1.205340823

Bill Number/Invoice Number: 0051929185 Total Amount Due: BDT 298.38
Bill Date: 03/04/2017 Mobile Number: 01708143199
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340823

Bill Number/Invoice Number: 0051929185 Total Amount Due: BDT 298.38
Bill Date: 03/04/2017 Mobile Number: 01708143199
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340824

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143200

Invoice Number 0019698850
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(60.22) - 0.00 + 0.00 + 0.00 = (60.22)

You have paid BDT 60.22 in advance

Name: DPDC . Account No: 1.205340824

Bill Number/Invoice Number: 0019698850 Total Amount Due: BDT (60.22)
Bill Date: 03/04/2017 Mobile Number: 01708143200
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340824

Bill Number/Invoice Number: 0019698850 Total Amount Due: BDT (60.22)
Bill Date: 03/04/2017 Mobile Number: 01708143200
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340825

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143201

Invoice Number 0051924398
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 142 04:54:22 273.90
GP-Others 87 01:46:40 102.00
CUG 34 00:29:44 7.97
SMS
General SMS 6 3.00
VAS
DATA/FAX 97 00:00:00 0.00
Total Usage 386.87
Surcharge 3.87
Supplementary Duty 19.34
Value Added Tax 60.92
Total Current Charges 471.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

398.37 - 398.00 + 0.00 + 471.01 = 471.38

Please Pay BDT 471.38

Name: DPDC . Account No: 1.205340825

Bill Number/Invoice Number: 0051924398 Total Amount Due: BDT 471.38
Bill Date: 03/04/2017 Mobile Number: 01708143201
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340825

Bill Number/Invoice Number: 0051924398 Total Amount Due: BDT 471.38
Bill Date: 03/04/2017 Mobile Number: 01708143201
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340826

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143202

Invoice Number 0051942781
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 04:11:48 230.70
GP-Others 34 01:43:27 95.70
CUG 21 01:12:03 18.33
SMS
General SMS 3 1.50
VAS
DATA/FAX 95 00:00:00 0.00
Total Usage 346.23
Surcharge 3.46
Supplementary Duty 17.31
Value Added Tax 54.53
Total Current Charges 421.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

436.82 - 437.00 + 0.00 + 421.54 = 421.36

Please Pay BDT 421.36

Name: DPDC . Account No: 1.205340826

Bill Number/Invoice Number: 0051942781 Total Amount Due: BDT 421.36
Bill Date: 03/04/2017 Mobile Number: 01708143202
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340826

Bill Number/Invoice Number: 0051942781 Total Amount Due: BDT 421.36
Bill Date: 03/04/2017 Mobile Number: 01708143202
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340829

DPDC Md. Shahinur Rahman

Accountant,NOCS Sher-E-Banglanagar, DPDC .
0000 Dhaka

Mobile Number 01708143205

Invoice Number 0051944068
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 75 02:32:43 142.20
GP-Others 25 01:03:22 58.65
CUG 27 00:40:52 10.73
International Calls - (Outgoing)
ISD 4 00:01:02 24.00
SMS
General SMS 3 1.50
VAS
DATA/FAX 116 00:00:00 0.00
Total Usage 237.08
Surcharge 2.37
Supplementary Duty 11.85
Value Added Tax 37.33
Total Current Charges 288.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

166.36 - 166.36 + 0.00 + 288.64 = 288.64

Please Pay BDT 288.64

Name: DPDC Md. Shahinur Rahman Account No: 1.205340829

Bill Number/Invoice Number: 0051944068 Total Amount Due: BDT 288.64
Bill Date: 03/04/2017 Mobile Number: 01708143205
Last Date of Payment: 17/04/2017

Name: DPDC Md. Shahinur Rahman Account No: 1.205340829

Bill Number/Invoice Number: 0051944068 Total Amount Due: BDT 288.64
Bill Date: 03/04/2017 Mobile Number: 01708143205
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340830

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143206

Invoice Number 0051942782
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 50 05:14:54 286.80
GP-Others 144 04:13:56 238.35
CUG 5 00:01:36 0.50
SMS
General SMS 25 12.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
DATA/FAX 133 00:00:00 0.00
Total Usage 538.15
Surcharge 5.38
Supplementary Duty 26.91
Value Added Tax 84.75
Total Current Charges 655.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

641.10 - 500.00 + 0.00 + 655.20 = 796.30

Please Pay BDT 796.30

Name: DPDC . Account No: 1.205340830

Bill Number/Invoice Number: 0051942782 Total Amount Due: BDT 796.30
Bill Date: 03/04/2017 Mobile Number: 01708143206
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340830

Bill Number/Invoice Number: 0051942782 Total Amount Due: BDT 796.30
Bill Date: 03/04/2017 Mobile Number: 01708143206
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340831

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143207

Invoice Number 0051934807
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 14 00:34:09 31.80
GP-Others 47 01:16:42 72.45
CUG 2 00:02:48 0.71
VAS
DATA/FAX 83 00:00:00 0.00
Voice Based Infotainment 3 00:01:53 4.66
Total Usage 109.62
Surcharge 1.10
Supplementary Duty 5.48
Value Added Tax 17.26
Total Current Charges 133.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 500.00 + 0.00 + 133.46 = 133.42

Please Pay BDT 133.42

Name: DPDC . Account No: 1.205340831

Bill Number/Invoice Number: 0051934807 Total Amount Due: BDT 133.42
Bill Date: 03/04/2017 Mobile Number: 01708143207
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340831

Bill Number/Invoice Number: 0051934807 Total Amount Due: BDT 133.42
Bill Date: 03/04/2017 Mobile Number: 01708143207
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340832

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143208

Invoice Number 0051906449
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 372 07:21:14 423.45
GP-Others 55 00:57:26 55.80
CUG 26 00:22:37 6.23
BTCL Calls - (Outgoing)
Local 1 00:01:39 1.50
SMS
General SMS 9 4.50
VAS
DATA/FAX 215 00:00:00 0.00
Voice Based Infotainment 1 00:00:29 0.00
Total Usage 491.48
Surcharge 4.92
Supplementary Duty 24.58
Value Added Tax 77.40
Total Current Charges 598.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

335.93 - 535.93 + 0.00 + 598.38 = 398.38

Please Pay BDT 398.38

Name: DPDC . Account No: 1.205340832

Bill Number/Invoice Number: 0051906449 Total Amount Due: BDT 398.38
Bill Date: 03/04/2017 Mobile Number: 01708143208
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340832

Bill Number/Invoice Number: 0051906449 Total Amount Due: BDT 398.38
Bill Date: 03/04/2017 Mobile Number: 01708143208
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340847

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143173

Invoice Number 0051944069
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:31:00 29.25
GP-Others 17 00:25:47 24.30
CUG 40 01:11:00 18.50
SMS
General SMS 3 1.50
VAS
DATA/FAX 66 00:00:00 0.00
Total Usage 73.55
Surcharge 0.74
Supplementary Duty 3.68
Value Added Tax 11.58
Total Current Charges 89.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

342.72 - 168.00 + 0.00 + 89.55 = 264.27

Please Pay BDT 264.27

Name: DPDC . Account No: 1.205340847

Bill Number/Invoice Number: 0051944069 Total Amount Due: BDT 264.27
Bill Date: 03/04/2017 Mobile Number: 01708143173
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340847

Bill Number/Invoice Number: 0051944069 Total Amount Due: BDT 264.27
Bill Date: 03/04/2017 Mobile Number: 01708143173
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340851

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143177

Invoice Number 0051939793
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 165 04:31:13 256.20
GP-Others 98 02:09:55 124.20
CUG 16 00:28:00 7.30
BTCL Calls - (Outgoing)
Local 1 00:00:12 0.30
SMS
General SMS 4 2.00
VAS
EDGE/3G Browsing & 2 532.00 KB 0.42
Content
DATA/FAX 89 00:00:00 0.00
Total Usage 390.42
Surcharge 3.91
Supplementary Duty 19.52
Value Added Tax 61.49
Total Current Charges 475.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

310.55 - 310.55 + 0.00 + 475.34 = 475.34

Please Pay BDT 475.34

Name: DPDC . Account No: 1.205340851

Bill Number/Invoice Number: 0051939793 Total Amount Due: BDT 475.34
Bill Date: 03/04/2017 Mobile Number: 01708143177
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340851

Bill Number/Invoice Number: 0051939793 Total Amount Due: BDT 475.34
Bill Date: 03/04/2017 Mobile Number: 01708143177
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340852

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143178

Invoice Number 0051952068
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 107 05:12:26 288.30
GP-Others 56 03:05:15 170.25
CUG 27 00:45:49 11.99
SMS
General SMS 7 3.50
VAS
DATA/FAX 116 00:00:00 0.00
Voice Based Infotainment 1 00:00:18 0.00
Total Usage 474.04
Surcharge 4.74
Supplementary Duty 23.70
Value Added Tax 74.65
Total Current Charges 577.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

129.81 - 213.11 + 0.00 + 577.14 = 493.84

Please Pay BDT 493.84

Name: DPDC . Account No: 1.205340852

Bill Number/Invoice Number: 0051952068 Total Amount Due: BDT 493.84
Bill Date: 03/04/2017 Mobile Number: 01708143178
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340852

Bill Number/Invoice Number: 0051952068 Total Amount Due: BDT 493.84
Bill Date: 03/04/2017 Mobile Number: 01708143178
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340854

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143180

Invoice Number 0051949552
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 47 01:50:30 102.30
GP-Others 24 00:55:59 51.90
CUG 60 00:53:57 14.66
BTCL Calls - (Outgoing)
Local 7 00:02:36 3.00
SMS
General SMS 4 2.00
WEB SMS 1 0.00
VAS
DATA/FAX 82 00:00:00 0.00
Total Usage 173.86
Surcharge 1.74
Supplementary Duty 8.69
Value Added Tax 27.37
Total Current Charges 211.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

430.48 - 162.00 + 0.00 + 211.67 = 480.15

Please Pay BDT 480.15

Name: DPDC . Account No: 1.205340854

Bill Number/Invoice Number: 0051949552 Total Amount Due: BDT 480.15
Bill Date: 03/04/2017 Mobile Number: 01708143180
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340854

Bill Number/Invoice Number: 0051949552 Total Amount Due: BDT 480.15
Bill Date: 03/04/2017 Mobile Number: 01708143180
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340855

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143181

Invoice Number 0051934808
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 55 04:13:35 231.75
GP-Others 79 02:06:02 118.65
CUG 47 01:06:30 17.57
BTCL Calls - (Outgoing)
Local 2 00:04:32 4.20
SMS
General SMS 10 5.00
VAS
DATA/FAX 104 00:00:00 0.00
Total Usage 377.17
Surcharge 3.77
Supplementary Duty 18.86
Value Added Tax 59.39
Total Current Charges 459.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

200.40 - 200.40 + 0.00 + 459.20 = 459.20

Please Pay BDT 459.20

Name: DPDC . Account No: 1.205340855

Bill Number/Invoice Number: 0051934808 Total Amount Due: BDT 459.20
Bill Date: 03/04/2017 Mobile Number: 01708143181
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340855

Bill Number/Invoice Number: 0051934808 Total Amount Due: BDT 459.20
Bill Date: 03/04/2017 Mobile Number: 01708143181
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340862

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143188

Invoice Number 0051949553
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 74 01:53:14 106.05
GP-Others 138 05:19:16 295.50
CUG 27 00:29:08 7.83
SMS
General SMS 1 0.50
VAS
DATA/FAX 79 00:00:00 0.00
Total Usage 409.88
Surcharge 4.10
Supplementary Duty 20.50
Value Added Tax 64.55
Total Current Charges 499.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.87 - 499.00 + 0.00 + 499.03 = 499.90

Please Pay BDT 499.90

Name: DPDC . Account No: 1.205340862

Bill Number/Invoice Number: 0051949553 Total Amount Due: BDT 499.90
Bill Date: 03/04/2017 Mobile Number: 01708143188
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340862

Bill Number/Invoice Number: 0051949553 Total Amount Due: BDT 499.90
Bill Date: 03/04/2017 Mobile Number: 01708143188
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340869

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143195

Invoice Number 0051912736
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 355 09:06:55 516.00
GP-Others 92 02:08:43 121.95
CUG 50 01:00:17 16.04
BTCL Calls - (Outgoing)
Local 3 00:01:26 1.65
SMS
General SMS 3 1.50
VAS
DATA/FAX 64 00:00:00 0.00
Voice Based Infotainment 4 00:04:09 0.00
Total Usage 657.14
Surcharge 6.57
Supplementary Duty 32.86
Value Added Tax 103.49
Total Current Charges 800.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 800.00 + 0.00 + 800.07 = 499.98

Please Pay BDT 499.98

Name: DPDC . Account No: 1.205340869

Bill Number/Invoice Number: 0051912736 Total Amount Due: BDT 499.98
Bill Date: 03/04/2017 Mobile Number: 01708143195
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340869

Bill Number/Invoice Number: 0051912736 Total Amount Due: BDT 499.98
Bill Date: 03/04/2017 Mobile Number: 01708143195
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340870

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143196

Invoice Number 0051949554
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 114 03:50:00 215.10
GP-Others 11 00:26:37 24.60
CUG 16 00:16:00 4.21
International Calls - (Outgoing)
ISD 3 00:15:09 248.00
VAS
DATA/FAX 128 00:00:00 0.00
Total Usage 491.91
Surcharge 4.92
Supplementary Duty 24.60
Value Added Tax 77.47
Total Current Charges 598.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

240.54 - 251.00 + 0.00 + 598.90 = 588.44

Please Pay BDT 588.44

Name: DPDC . Account No: 1.205340870

Bill Number/Invoice Number: 0051949554 Total Amount Due: BDT 588.44
Bill Date: 03/04/2017 Mobile Number: 01708143196
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340870

Bill Number/Invoice Number: 0051949554 Total Amount Due: BDT 588.44
Bill Date: 03/04/2017 Mobile Number: 01708143196
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340872

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143198

Invoice Number 0051952069
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 60 01:54:56 107.10
GP-Others 139 04:48:30 270.00
CUG 17 00:46:36 11.88
BTCL Calls - (Outgoing)
Local 1 00:01:27 1.35
SMS
General SMS 5 2.50
VAS
DATA/FAX 108 00:00:00 0.00
Total Usage 392.83
Surcharge 3.93
Supplementary Duty 19.64
Value Added Tax 61.86
Total Current Charges 478.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

262.68 - 299.00 + 0.00 + 478.27 = 441.95

Please Pay BDT 441.95

Name: DPDC . Account No: 1.205340872

Bill Number/Invoice Number: 0051952069 Total Amount Due: BDT 441.95
Bill Date: 03/04/2017 Mobile Number: 01708143198
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340872

Bill Number/Invoice Number: 0051952069 Total Amount Due: BDT 441.95
Bill Date: 03/04/2017 Mobile Number: 01708143198
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340877

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143203

Invoice Number 0051933060
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 16 00:20:51 19.80
GP-Others 24 00:16:24 16.35
CUG 22 00:26:55 7.10
SMS
General SMS 4 2.00
VAS
DATA/FAX 109 00:00:00 0.00
Voice Based Infotainment 2 00:00:36 0.67
Total Usage 45.92
Surcharge 0.46
Supplementary Duty 2.30
Value Added Tax 7.23
Total Current Charges 55.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.44 - 10.00 + 0.00 + 55.91 = 495.35

Please Pay BDT 495.35

Name: DPDC . Account No: 1.205340877

Bill Number/Invoice Number: 0051933060 Total Amount Due: BDT 495.35
Bill Date: 03/04/2017 Mobile Number: 01708143203
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340877

Bill Number/Invoice Number: 0051933060 Total Amount Due: BDT 495.35
Bill Date: 03/04/2017 Mobile Number: 01708143203
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.205340878

DPDC .
SCADA Bhaban (2nd Floor) Katabon
0000 Dhaka

Mobile Number 01708143204

Invoice Number 0051929186
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 617.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 25 00:36:46 34.95
GP-Others 101 01:30:02 87.75
CUG 49 00:55:11 14.76
BTCL Calls - (Outgoing)
Local 2 00:05:38 5.25
SMS
General SMS 25 12.50
VAS
EDGE/3G Browsing & 137 88,11,220.00 0.09
Content KB
DATA/FAX 232 00:00:00 0.00
Voice Based Infotainment 2 00:13:14 26.67
Total Usage 181.97
Surcharge 8.00
Supplementary Duty 39.98
Value Added Tax 125.92
Total Current Charges 973.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

470.88 - 1,001.00 + 0.00 + 973.48 = 443.36

Please Pay BDT 443.36

Name: DPDC . Account No: 1.205340878

Bill Number/Invoice Number: 0051929186 Total Amount Due: BDT 443.36
Bill Date: 03/04/2017 Mobile Number: 01708143204
Last Date of Payment: 17/04/2017

Name: DPDC . Account No: 1.205340878

Bill Number/Invoice Number: 0051929186 Total Amount Due: BDT 443.36
Bill Date: 03/04/2017 Mobile Number: 01708143204
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.207737899

DHAKA POWER DISTRIBUTION COMPANY LIMITED .

Grid North-2, DPDC, 80 Mohakhali (3rd floor) ,
0000 Dhaka

Mobile Number 01709630390

Invoice Number 0051930792
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 67 10:21:26 563.85
GP-Others 3 00:09:56 9.15
CUG 3 00:05:17 1.38
SMS
General SMS 1 0.50
VAS
DATA/FAX 101 00:00:00 0.00
Total Usage 574.88
Surcharge 5.75
Supplementary Duty 28.75
Value Added Tax 90.54
Total Current Charges 699.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,427.00 - 500.00 + 0.00 + 699.92 = 1,626.92

Please Pay BDT 1,626.92

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.207737899

Bill Number/Invoice Number: 0051930792 Total Amount Due: BDT 1,626.92
Bill Date: 03/04/2017 Mobile Number: 01709630390
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.207737899

Bill Number/Invoice Number: 0051930792 Total Amount Due: BDT 1,626.92
Bill Date: 03/04/2017 Mobile Number: 01709630390
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.208847310

Dhaka Power Distribution Company Ltd .

DPDC Abdul Goni road ,
0000 Dhaka

Mobile Number 01755541412

Invoice Number 0051896716
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 40 00:44:12 42.30
GP-Others 68 01:35:58 91.20
CUG 35 00:59:46 15.68
BTCL Calls - (Outgoing)
Local 1 00:01:09 1.05
SMS
General SMS 2 1.00
VAS
DATA/FAX 147 00:00:00 0.00
Total Usage 151.23
Surcharge 1.51
Supplementary Duty 7.56
Value Added Tax 23.81
Total Current Charges 184.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

392.61 - 392.00 + 0.00 + 184.12 = 184.73

Please Pay BDT 184.73

Name: Dhaka Power Distribution Company Ltd . Account No: 1.208847310

Bill Number/Invoice Number: 0051896716 Total Amount Due: BDT 184.73
Bill Date: 03/04/2017 Mobile Number: 01755541412
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd . Account No: 1.208847310

Bill Number/Invoice Number: 0051896716 Total Amount Due: BDT 184.73
Bill Date: 03/04/2017 Mobile Number: 01755541412
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.215807008

DHAKA POWER DISTRIBUTION COMPANY LIMITED .

SCADA Bhaban (2nd Floor), Katabon -
0000 Dhaka

Mobile Number 01709630452

Invoice Number 0051952873
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 21 00:34:25 32.55
GP-Others 53 03:13:57 178.35
CUG 1 00:01:08 0.29
BTCL Calls - (Outgoing)
Local 4 00:19:55 18.30
VAS
DATA/FAX 8 00:00:00 0.00
Total Usage 229.49
Surcharge 2.30
Supplementary Duty 11.47
Value Added Tax 36.13
Total Current Charges 279.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

750.74 - 0.00 + 0.00 + 279.40 = 1,030.14

Please Pay BDT 1,030.14

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.215807008

Bill Number/Invoice Number: 0051952873 Total Amount Due: BDT 1,030.14
Bill Date: 03/04/2017 Mobile Number: 01709630452
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED . Account No: 1.215807008

Bill Number/Invoice Number: 0051952873 Total Amount Due: BDT 1,030.14
Bill Date: 03/04/2017 Mobile Number: 01709630452
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.217352412

. DPDC
SCADA Bhaban (2nd Floor),Katabon. .
0000 Dhaka

Mobile Number 01709630459

Invoice Number 0051884280
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 53 01:18:00 73.65
GP-Others 65 02:31:21 141.00
CUG 1 00:00:09 0.04
SMS
General SMS 81 40.50
VAS
DATA/FAX 112 00:00:00 0.00
Total Usage 255.19
Surcharge 2.55
Supplementary Duty 12.76
Value Added Tax 40.18
Total Current Charges 310.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

378.30 - 378.30 + 0.00 + 310.69 = 310.69

Please Pay BDT 310.69

Name: . DPDC Account No: 1.217352412

Bill Number/Invoice Number: 0051884280 Total Amount Due: BDT 310.69
Bill Date: 03/04/2017 Mobile Number: 01709630459
Last Date of Payment: 17/04/2017

Name: . DPDC Account No: 1.217352412

Bill Number/Invoice Number: 0051884280 Total Amount Due: BDT 310.69
Bill Date: 03/04/2017 Mobile Number: 01709630459
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.217879014

. DPDC
Rasulpur,Kamrangirchor .
1211 Dhaka

Mobile Number 01709630405

Invoice Number 0051934898
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 101 03:47:43 210.75
GP-Others 77 03:05:45 172.35
CUG 25 00:29:09 7.84
BTCL Calls - (Outgoing)
Local 1 00:00:25 0.45
SMS
General SMS 9 8.50
VAS
DATA/FAX 42 00:00:00 0.00
Voice Based Infotainment 2 00:04:24 9.00
Total Usage 408.89
Surcharge 4.09
Supplementary Duty 20.45
Value Added Tax 64.39
Total Current Charges 497.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

503.39 - 500.00 + 0.00 + 497.82 = 501.21

Please Pay BDT 501.21

Name: . DPDC Account No: 1.217879014

Bill Number/Invoice Number: 0051934898 Total Amount Due: BDT 501.21
Bill Date: 03/04/2017 Mobile Number: 01709630405
Last Date of Payment: 17/04/2017

Name: . DPDC Account No: 1.217879014

Bill Number/Invoice Number: 0051934898 Total Amount Due: BDT 501.21
Bill Date: 03/04/2017 Mobile Number: 01709630405
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.219690397

DHAKA POWER DISTRIBUTION COMPANY LIMITED

1 no. Abdul gani road, dhaka .
0000 Dhaka

Mobile Number 01755541478

Invoice Number 0051922135
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 47 00:50:05 48.45
GP-Others 60 00:53:30 52.50
CUG 58 01:03:35 17.04
BTCL Calls - (Outgoing)
Local 2 00:00:39 0.75
SMS
General SMS 5 2.50
WEB SMS 31 0.00
VAS
SMS Content Download / 1 0 2.00
Business SMS
DATA/FAX 115 00:00:00 0.00
Voice Based Infotainment 3 00:04:26 0.00
Total Usage 123.24
Surcharge 1.85
Supplementary Duty 9.26
Value Added Tax 29.17
Total Current Charges 225.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

208.04 - 209.00 + 0.00 + 225.53 = 224.57

Please Pay BDT 224.57

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.219690397

Bill Number/Invoice Number: 0051922135 Total Amount Due: BDT 224.57
Bill Date: 03/04/2017 Mobile Number: 01755541478
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.219690397

Bill Number/Invoice Number: 0051922135 Total Amount Due: BDT 224.57
Bill Date: 03/04/2017 Mobile Number: 01755541478
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665257

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155515

Invoice Number 0052006971
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 108 06:32:45 360.75
GP-Others 18 00:38:56 36.30
CUG 23 00:17:47 4.88
SMS
General SMS 1 0.50
VAS
DATA/FAX 41 00:00:00 0.00
Voice Based Infotainment 1 00:03:41 7.67
Total Usage 410.10
Surcharge 4.10
Supplementary Duty 20.51
Value Added Tax 64.58
Total Current Charges 499.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 499.30 = 499.30

Please Pay BDT 499.30

Name: Dhaka Power Distribution Company Limited Account No: 1.225665257

Bill Number/Invoice Number: 0052006971 Total Amount Due: BDT 499.30
Bill Date: 03/04/2017 Mobile Number: 01708155515
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665257

Bill Number/Invoice Number: 0052006971 Total Amount Due: BDT 499.30
Bill Date: 03/04/2017 Mobile Number: 01708155515
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665258

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155516

Invoice Number 0052006972
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 58 02:02:12 112.50
GP-Others 59 02:40:56 148.35
CUG 27 00:19:58 5.45
BTCL Calls - (Outgoing)
Local 1 00:01:21 1.35
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 46 1,20,128.00 44.49
Content KB
DATA/FAX 58 00:00:00 0.00
Voice Based Infotainment 1 00:00:55 0.00
Total Usage 312.64
Surcharge 4.11
Supplementary Duty 20.52
Value Added Tax 64.63
Total Current Charges 499.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 499.64 = 499.64

Please Pay BDT 499.64

Name: Dhaka Power Distribution Company Limited Account No: 1.225665258

Bill Number/Invoice Number: 0052006972 Total Amount Due: BDT 499.64
Bill Date: 03/04/2017 Mobile Number: 01708155516
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665258

Bill Number/Invoice Number: 0052006972 Total Amount Due: BDT 499.64
Bill Date: 03/04/2017 Mobile Number: 01708155516
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665259

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155517

Invoice Number 0052006973
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 220 11:04:32 613.05
GP-Others 48 01:07:16 63.75
CUG 84 01:34:25 24.85
Customer Service Hotline 49 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 14 00:20:10 19.35
SMS
General SMS 57 30.50
VAS
EDGE/3G Browsing & 7 97,254.00 KB 75.98
Content
DATA/FAX 118 00:00:00 0.00
Voice Based Infotainment 2 00:15:48 0.00
Total Usage 827.48
Surcharge 8.28
Supplementary Duty 41.38
Value Added Tax 130.32
Total Current Charges 1,007.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 1,000.00 + 0.00 + 1,007.46 = 7.46

Please Pay BDT 7.46

Name: Dhaka Power Distribution Company Limited Account No: 1.225665259

Bill Number/Invoice Number: 0052006973 Total Amount Due: BDT 7.46
Bill Date: 03/04/2017 Mobile Number: 01708155517
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665259

Bill Number/Invoice Number: 0052006973 Total Amount Due: BDT 7.46
Bill Date: 03/04/2017 Mobile Number: 01708155517
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665260

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155518

Invoice Number 0019754965
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665260

Bill Number/Invoice Number: 0019754965 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155518
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665260

Bill Number/Invoice Number: 0019754965 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155518
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665261

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155519

Invoice Number 0052006974
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 34 00:30:43 29.55
GP-Others 130 04:27:44 249.30
CUG 9 00:03:46 1.19
BTCL Calls - (Outgoing)
Local 2 00:01:59 1.95
International Calls - (Outgoing)
ISD 5 00:04:16 60.00
SMS
General SMS 9 10.50
VAS
DATA/FAX 17 00:00:00 0.00
Total Usage 352.49
Surcharge 3.53
Supplementary Duty 17.63
Value Added Tax 55.51
Total Current Charges 429.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 429.16 = 429.16

Please Pay BDT 429.16

Name: Dhaka Power Distribution Company Limited Account No: 1.225665261

Bill Number/Invoice Number: 0052006974 Total Amount Due: BDT 429.16
Bill Date: 03/04/2017 Mobile Number: 01708155519
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665261

Bill Number/Invoice Number: 0052006974 Total Amount Due: BDT 429.16
Bill Date: 03/04/2017 Mobile Number: 01708155519
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665262

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155520

Invoice Number 0052006975
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 36 00:48:04 46.20
GP-Others 48 01:01:11 58.20
CUG 43 01:11:09 18.68
SMS
General SMS 4 2.00
VAS
DATA/FAX 16 00:00:00 0.00
Total Usage 125.08
Surcharge 1.25
Supplementary Duty 6.25
Value Added Tax 19.69
Total Current Charges 152.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 152.28 = 152.28

Please Pay BDT 152.28

Name: Dhaka Power Distribution Company Limited Account No: 1.225665262

Bill Number/Invoice Number: 0052006975 Total Amount Due: BDT 152.28
Bill Date: 03/04/2017 Mobile Number: 01708155520
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665262

Bill Number/Invoice Number: 0052006975 Total Amount Due: BDT 152.28
Bill Date: 03/04/2017 Mobile Number: 01708155520
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665263

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155521

Invoice Number 0052006976
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 44.34
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 19 00:33:05 30.90
GP-Others 76 01:17:59 75.90
CUG 8 00:07:52 2.12
BTCL Calls - (Outgoing)
Local 4 00:01:21 1.50
SMS
General SMS 2 1.00
VAS
EDGE/3G Browsing & 12 1,62,958.00 55.35
Content KB
DATA/FAX 23 00:00:00 0.00
Total Usage 166.77
Surcharge 2.11
Supplementary Duty 10.56
Value Added Tax 33.25
Total Current Charges 257.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 257.03 = 257.03

Please Pay BDT 257.03

Name: Dhaka Power Distribution Company Limited Account No: 1.225665263

Bill Number/Invoice Number: 0052006976 Total Amount Due: BDT 257.03
Bill Date: 03/04/2017 Mobile Number: 01708155521
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665263

Bill Number/Invoice Number: 0052006976 Total Amount Due: BDT 257.03
Bill Date: 03/04/2017 Mobile Number: 01708155521
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665264

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155522

Invoice Number 0052006977
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 79 01:32:01 88.20
GP-Others 148 04:41:17 262.80
CUG 14 00:16:24 4.39
BTCL Calls - (Outgoing)
Local 3 00:00:31 0.75
SMS
WEB SMS 2 0.00
VAS
DATA/FAX 25 00:00:00 0.00
Voice Based Infotainment 2 00:07:18 15.00
Total Usage 371.14
Surcharge 3.71
Supplementary Duty 18.56
Value Added Tax 58.44
Total Current Charges 451.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 451.86 = 451.86

Please Pay BDT 451.86

Name: Dhaka Power Distribution Company Limited Account No: 1.225665264

Bill Number/Invoice Number: 0052006977 Total Amount Due: BDT 451.86
Bill Date: 03/04/2017 Mobile Number: 01708155522
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665264

Bill Number/Invoice Number: 0052006977 Total Amount Due: BDT 451.86
Bill Date: 03/04/2017 Mobile Number: 01708155522
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665265

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155523

Invoice Number 0052006978
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 143 05:35:46 311.85
GP-Others 80 01:23:16 80.40
CUG 33 00:59:49 15.64
BTCL Calls - (Outgoing)
Local 3 00:02:47 2.70
VAS
DATA/FAX 10 00:00:00 0.00
Total Usage 410.59
Surcharge 4.11
Supplementary Duty 20.53
Value Added Tax 64.66
Total Current Charges 499.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 499.89 = 499.89

Please Pay BDT 499.89

Name: Dhaka Power Distribution Company Limited Account No: 1.225665265

Bill Number/Invoice Number: 0052006978 Total Amount Due: BDT 499.89
Bill Date: 03/04/2017 Mobile Number: 01708155523
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665265

Bill Number/Invoice Number: 0052006978 Total Amount Due: BDT 499.89
Bill Date: 03/04/2017 Mobile Number: 01708155523
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665266

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155524

Invoice Number 0019754966
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665266

Bill Number/Invoice Number: 0019754966 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155524
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665266

Bill Number/Invoice Number: 0019754966 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155524
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665267

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155525

Invoice Number 0019754967
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665267

Bill Number/Invoice Number: 0019754967 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155525
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665267

Bill Number/Invoice Number: 0019754967 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155525
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665268

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155526

Invoice Number 0019754968
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665268

Bill Number/Invoice Number: 0019754968 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155526
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665268

Bill Number/Invoice Number: 0019754968 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155526
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665269

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155527

Invoice Number 0052006979
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 40 00:37:50 36.60
GP-Others 41 00:59:08 55.80
CUG 21 00:18:20 5.00
BTCL Calls - (Outgoing)
Local 1 00:00:28 0.45
SMS
General SMS 1 0.50
WEB SMS 1 0.00
VAS
DATA/FAX 30 00:00:00 0.00
Total Usage 98.35
Surcharge 0.98
Supplementary Duty 4.92
Value Added Tax 15.48
Total Current Charges 119.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 119.74 = 119.74

Please Pay BDT 119.74

Name: Dhaka Power Distribution Company Limited Account No: 1.225665269

Bill Number/Invoice Number: 0052006979 Total Amount Due: BDT 119.74
Bill Date: 03/04/2017 Mobile Number: 01708155527
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665269

Bill Number/Invoice Number: 0052006979 Total Amount Due: BDT 119.74
Bill Date: 03/04/2017 Mobile Number: 01708155527
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665270

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155528

Invoice Number 0052006980
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 44 01:02:18 59.10
GP-Others 48 00:56:30 53.85
CUG 11 00:08:37 2.37
BTCL Calls - (Outgoing)
Local 1 00:01:10 1.05
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 1 1.00 KB 0.00
Content
DATA/FAX 9 00:00:00 0.00
Total Usage 116.87
Surcharge 1.17
Supplementary Duty 5.84
Value Added Tax 18.40
Total Current Charges 142.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 142.29 = 142.29

Please Pay BDT 142.29

Name: Dhaka Power Distribution Company Limited Account No: 1.225665270

Bill Number/Invoice Number: 0052006980 Total Amount Due: BDT 142.29
Bill Date: 03/04/2017 Mobile Number: 01708155528
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665270

Bill Number/Invoice Number: 0052006980 Total Amount Due: BDT 142.29
Bill Date: 03/04/2017 Mobile Number: 01708155528
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665271

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155529

Invoice Number 0052006981
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 169 03:40:32 210.45
GP-Others 31 00:26:22 25.65
CUG 41 00:45:24 12.13
SMS
General SMS 2 1.00
VAS
DATA/FAX 3 00:00:00 0.00
Total Usage 249.23
Surcharge 2.49
Supplementary Duty 12.46
Value Added Tax 39.25
Total Current Charges 303.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 303.44 = 303.44

Please Pay BDT 303.44

Name: Dhaka Power Distribution Company Limited Account No: 1.225665271

Bill Number/Invoice Number: 0052006981 Total Amount Due: BDT 303.44
Bill Date: 03/04/2017 Mobile Number: 01708155529
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665271

Bill Number/Invoice Number: 0052006981 Total Amount Due: BDT 303.44
Bill Date: 03/04/2017 Mobile Number: 01708155529
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665272

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155530

Invoice Number 0052006982
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 137 04:34:51 256.65
GP-Others 111 01:50:00 106.05
CUG 51 01:06:42 17.58
BTCL Calls - (Outgoing)
Local 1 00:00:40 0.60
International Calls - (Outgoing)
ISD 1 00:00:32 9.00
SMS
General SMS 18 9.00
VAS
DATA/FAX 31 00:00:00 0.00
Voice Based Infotainment 3 00:02:42 5.67
Total Usage 404.55
Surcharge 4.05
Supplementary Duty 20.23
Value Added Tax 63.71
Total Current Charges 492.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 100.00 + 0.00 + 492.54 = 392.54

Please Pay BDT 392.54

Name: Dhaka Power Distribution Company Limited Account No: 1.225665272

Bill Number/Invoice Number: 0052006982 Total Amount Due: BDT 392.54
Bill Date: 03/04/2017 Mobile Number: 01708155530
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665272

Bill Number/Invoice Number: 0052006982 Total Amount Due: BDT 392.54
Bill Date: 03/04/2017 Mobile Number: 01708155530
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665273

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155531

Invoice Number 0052006983
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 88 02:19:01 130.35
GP-Others 28 00:43:54 41.10
CUG 86 01:41:11 27.05
VAS
DATA/FAX 29 00:00:00 0.00
Total Usage 198.50
Surcharge 1.99
Supplementary Duty 9.92
Value Added Tax 31.25
Total Current Charges 241.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 241.67 = 241.67

Please Pay BDT 241.67

Name: Dhaka Power Distribution Company Limited Account No: 1.225665273

Bill Number/Invoice Number: 0052006983 Total Amount Due: BDT 241.67
Bill Date: 03/04/2017 Mobile Number: 01708155531
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665273

Bill Number/Invoice Number: 0052006983 Total Amount Due: BDT 241.67
Bill Date: 03/04/2017 Mobile Number: 01708155531
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665274

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155532

Invoice Number 0052006984
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:14:54 13.95
GP-Others 19 00:33:00 31.05
CUG 11 00:14:18 3.81
SMS
General SMS 12 6.00
VAS
DATA/FAX 31 00:00:00 0.00
Total Usage 54.81
Surcharge 0.55
Supplementary Duty 2.74
Value Added Tax 8.63
Total Current Charges 66.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 66.73 = 66.73

Please Pay BDT 66.73

Name: Dhaka Power Distribution Company Limited Account No: 1.225665274

Bill Number/Invoice Number: 0052006984 Total Amount Due: BDT 66.73
Bill Date: 03/04/2017 Mobile Number: 01708155532
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665274

Bill Number/Invoice Number: 0052006984 Total Amount Due: BDT 66.73
Bill Date: 03/04/2017 Mobile Number: 01708155532
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665275

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155533

Invoice Number 0052006985
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 91.16
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 19 00:22:03 21.15
GP-Others 8 00:10:19 9.75
CUG 3 00:01:37 0.45
SMS
General SMS 1 0.50
VAS
EDGE/3G Browsing & 41 4,38,734.00 223.06
Content KB
DATA/FAX 47 00:00:00 0.00
Voice Based Infotainment 1 00:00:50 0.00
Total Usage 254.91
Surcharge 3.46
Supplementary Duty 17.30
Value Added Tax 54.50
Total Current Charges 421.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 421.34 = 421.34

Please Pay BDT 421.34

Name: Dhaka Power Distribution Company Limited Account No: 1.225665275

Bill Number/Invoice Number: 0052006985 Total Amount Due: BDT 421.34
Bill Date: 03/04/2017 Mobile Number: 01708155533
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665275

Bill Number/Invoice Number: 0052006985 Total Amount Due: BDT 421.34
Bill Date: 03/04/2017 Mobile Number: 01708155533
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665276

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155534

Invoice Number 0052006986
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
SMS
WEB SMS 1 0.00
VAS
DATA/FAX 2 00:00:00 0.00
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665276

Bill Number/Invoice Number: 0052006986 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155534
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665276

Bill Number/Invoice Number: 0052006986 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155534
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665277

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155535

Invoice Number 0052006987
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 4 00:17:43 16.20
GP-Others 9 00:40:42 37.20
CUG 1 00:00:26 0.13
VAS
DATA/FAX 7 00:00:00 0.00
Total Usage 53.53
Surcharge 0.54
Supplementary Duty 2.68
Value Added Tax 8.42
Total Current Charges 65.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 65.17 = 65.17

Please Pay BDT 65.17

Name: Dhaka Power Distribution Company Limited Account No: 1.225665277

Bill Number/Invoice Number: 0052006987 Total Amount Due: BDT 65.17
Bill Date: 03/04/2017 Mobile Number: 01708155535
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665277

Bill Number/Invoice Number: 0052006987 Total Amount Due: BDT 65.17
Bill Date: 03/04/2017 Mobile Number: 01708155535
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665278

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155536

Invoice Number 0019754969
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665278

Bill Number/Invoice Number: 0019754969 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155536
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665278

Bill Number/Invoice Number: 0019754969 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155536
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665279

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155537

Invoice Number 0052006988
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:50:07 45.75
GP-Others 53 06:26:28 351.75
CUG 4 00:03:11 0.84
SMS
General SMS 1 0.50
VAS
DATA/FAX 13 00:00:00 0.00
Voice Based Infotainment 22 00:23:46 0.00
Total Usage 398.84
Surcharge 3.99
Supplementary Duty 19.94
Value Added Tax 62.81
Total Current Charges 485.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 485.59 = 485.59

Please Pay BDT 485.59

Name: Dhaka Power Distribution Company Limited Account No: 1.225665279

Bill Number/Invoice Number: 0052006988 Total Amount Due: BDT 485.59
Bill Date: 03/04/2017 Mobile Number: 01708155537
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665279

Bill Number/Invoice Number: 0052006988 Total Amount Due: BDT 485.59
Bill Date: 03/04/2017 Mobile Number: 01708155537
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665280

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155538

Invoice Number 0019754970
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665280

Bill Number/Invoice Number: 0019754970 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155538
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665280

Bill Number/Invoice Number: 0019754970 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155538
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665281

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155539

Invoice Number 0019754971
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665281

Bill Number/Invoice Number: 0019754971 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155539
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665281

Bill Number/Invoice Number: 0019754971 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155539
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665282

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155540

Invoice Number 0052006989
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 147 03:22:27 191.25
GP-Others 82 02:36:35 146.70
CUG 5 00:03:23 0.92
BTCL Calls - (Outgoing)
Local 1 00:01:06 1.05
SMS
General SMS 1 0.50
VAS
DATA/FAX 17 00:00:00 0.00
Total Usage 340.42
Surcharge 3.41
Supplementary Duty 17.02
Value Added Tax 53.61
Total Current Charges 414.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 414.46 = 414.46

Please Pay BDT 414.46

Name: Dhaka Power Distribution Company Limited Account No: 1.225665282

Bill Number/Invoice Number: 0052006989 Total Amount Due: BDT 414.46
Bill Date: 03/04/2017 Mobile Number: 01708155540
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665282

Bill Number/Invoice Number: 0052006989 Total Amount Due: BDT 414.46
Bill Date: 03/04/2017 Mobile Number: 01708155540
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665283

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155541

Invoice Number 0019754972
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665283

Bill Number/Invoice Number: 0019754972 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155541
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665283

Bill Number/Invoice Number: 0019754972 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155541
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665284

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155542

Invoice Number 0052006990
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 9 00:11:06 10.50
GP-Others 6 00:14:20 13.35
Total Usage 23.85
Surcharge 0.24
Supplementary Duty 1.19
Value Added Tax 3.75
Total Current Charges 29.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 29.04 = 29.04

Please Pay BDT 29.04

Name: Dhaka Power Distribution Company Limited Account No: 1.225665284

Bill Number/Invoice Number: 0052006990 Total Amount Due: BDT 29.04
Bill Date: 03/04/2017 Mobile Number: 01708155542
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665284

Bill Number/Invoice Number: 0052006990 Total Amount Due: BDT 29.04
Bill Date: 03/04/2017 Mobile Number: 01708155542
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665285

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155543

Invoice Number 0052006991
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 70 01:25:11 82.50
GP-Others 51 00:40:07 39.30
CUG 5 00:03:54 1.05
BTCL Calls - (Outgoing)
Local 2 00:00:53 0.90
SMS
General SMS 1 0.50
VAS
DATA/FAX 5 00:00:00 0.00
Voice Based Infotainment 1 00:01:22 0.00
Total Usage 124.25
Surcharge 1.24
Supplementary Duty 6.21
Value Added Tax 19.56
Total Current Charges 151.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 151.27 = 151.27

Please Pay BDT 151.27

Name: Dhaka Power Distribution Company Limited Account No: 1.225665285

Bill Number/Invoice Number: 0052006991 Total Amount Due: BDT 151.27
Bill Date: 03/04/2017 Mobile Number: 01708155543
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665285

Bill Number/Invoice Number: 0052006991 Total Amount Due: BDT 151.27
Bill Date: 03/04/2017 Mobile Number: 01708155543
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665286

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155544

Invoice Number 0052006992
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 35 02:03:46 113.70
GP-Others 51 01:27:57 82.50
CUG 1 00:00:46 0.21
VAS
DATA/FAX 25 00:00:00 0.00
Voice Based Infotainment 6 00:04:47 0.00
Total Usage 196.41
Surcharge 1.97
Supplementary Duty 9.82
Value Added Tax 30.93
Total Current Charges 239.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 239.13 = 239.13

Please Pay BDT 239.13

Name: Dhaka Power Distribution Company Limited Account No: 1.225665286

Bill Number/Invoice Number: 0052006992 Total Amount Due: BDT 239.13
Bill Date: 03/04/2017 Mobile Number: 01708155544
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665286

Bill Number/Invoice Number: 0052006992 Total Amount Due: BDT 239.13
Bill Date: 03/04/2017 Mobile Number: 01708155544
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665287

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155545

Invoice Number 0019754973
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665287

Bill Number/Invoice Number: 0019754973 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155545
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665287

Bill Number/Invoice Number: 0019754973 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155545
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.225665288

Dhaka Power Distribution Company Limited

Bidyut Bhaban, 1 Abdul Gani Road ,
0000 Dhaka

Mobile Number 01708155546

Invoice Number 0019754974
Bill Date April 03, 2017
Bill Period 05-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Dhaka Power Distribution Company Limited Account No: 1.225665288

Bill Number/Invoice Number: 0019754974 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155546
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Account No: 1.225665288

Bill Number/Invoice Number: 0019754974 Total Amount Due: BDT 0.00
Bill Date: 03/04/2017 Mobile Number: 01708155546
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344643

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Dewan Abul Kalam Azad
Superintending Engineer
Office of the Store Management Circle,
Mill Gate, Tongi Gazipur 1207

Mobile Number 01730335076

Invoice Number 0051861932
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 350.72
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 269 03:08:46 187.65
GP-Others 100 01:23:42 81.45
Video Calls 1 00:00:16 0.40
CUG 275 03:52:56 63.85
BTCL Calls - (Outgoing)
Local 5 00:03:13 3.15
International Calls - (Outgoing)
ISD 77 01:04:24 442.50
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 33 71,23,681.00 0.00
Content KB
DATA/FAX 253 00:00:00 0.00
Voice Based Infotainment 2 00:01:56 0.00
Total Usage 781.50
Surcharge 11.33
Supplementary Duty 56.62
Value Added Tax 178.31
Total Current Charges 1,378.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,813.73 - 2,098.94 + 0.00 + 1,378.48 = 2,093.27

Please Pay BDT 2,093.27

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344643

Bill Number/Invoice Number: 0051861932 Total Amount Due: BDT 2,093.27
Bill Date: 03/04/2017 Mobile Number: 01730335076
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344643

Bill Number/Invoice Number: 0051861932 Total Amount Due: BDT 2,093.27
Bill Date: 03/04/2017 Mobile Number: 01730335076
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345274

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Mr. Mohammed Ibrahim
Deputy Manager (Finance)
Office of the Store Management Circle,
Mill Gate, Tongi Gazipur 1000

Mobile Number 01730335387

Invoice Number 0051916232
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 233 15:16:02 839.70
GP-Others 72 02:27:59 137.85
CUG 119 07:49:42 119.61
BTCL Calls - (Outgoing)
Local 5 00:03:36 3.45
SMS
General SMS 4 2.00
VAS
SMS Content Download / 5 0 6.00
Business SMS
DATA/FAX 187 00:00:00 0.00
Voice Based Infotainment 2 00:02:25 5.00
Total Usage 1,113.61
Surcharge 11.14
Supplementary Duty 55.68
Value Added Tax 175.38
Total Current Charges 1,355.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,111.73 - 1,101.00 + 0.00 + 1,355.82 = 1,366.55

Please Pay BDT 1,366.55

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345274

Bill Number/Invoice Number: 0051916232 Total Amount Due: BDT 1,366.55
Bill Date: 03/04/2017 Mobile Number: 01730335387
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345274

Bill Number/Invoice Number: 0051916232 Total Amount Due: BDT 1,366.55
Bill Date: 03/04/2017 Mobile Number: 01730335387
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344384

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Akramul Haque,DGM (Tech.)
DGM(Tech) Office, NOCS Circle
33,Isa khan Road,Killarpool Narayangonj

Mobile Number 01730335010

Invoice Number 0051900587
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 850.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 46 05:16:09 287.10
GP-Others 69 06:22:46 349.35
Video Calls 1 00:00:28 0.60
CUG 90 01:14:04 20.43
BTCL Calls - (Outgoing)
Local 3 00:04:15 4.05
VAS
SMS Content Download / 15 0 30.00
Business SMS
EDGE/3G Browsing & 357 2,24,934.00 0.00
Content KB
DATA/FAX 272 00:00:00 0.00
Total Usage 691.53
Surcharge 15.42
Supplementary Duty 77.08
Value Added Tax 242.77
Total Current Charges 1,876.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,502.27 - 1,500.00 + 0.00 + 1,876.81 = 1,879.08

Please Pay BDT 1,879.08

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344384

Bill Number/Invoice Number: 0051900587 Total Amount Due: BDT 1,879.08
Bill Date: 03/04/2017 Mobile Number: 01730335010
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344384

Bill Number/Invoice Number: 0051900587 Total Amount Due: BDT 1,879.08
Bill Date: 03/04/2017 Mobile Number: 01730335010
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344547

Dhaka Power Distribution Company Limited Md. Shafiqur

Rahman
Chief Engineer,NOCSCircle Fatullah,Panchaboti Fatullah
0000 Narayangonj

Mobile Number 01730335058

Invoice Number 0051888120
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 126.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 194 12:32:54 691.35
GP-Others 44 04:16:31 234.30
CUG 71 01:51:00 29.07
International Calls - (Outgoing)
ISD 4 00:12:17 96.50
SMS
General SMS 3 1.50
VAS
SMS Content Download / 1 0 0.00
Business SMS
EDGE/3G Browsing & 57 23,31,424.00 0.00
Content KB
DATA/FAX 588 00:00:00 0.00
Voice Based Infotainment 3 00:12:41 26.00
Total Usage 1,078.72
Surcharge 13.03
Supplementary Duty 65.13
Value Added Tax 205.13
Total Current Charges 1,585.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,389.47 - 1,389.00 + 0.00 + 1,585.75 = 1,586.22

Please Pay BDT 1,586.22

Name: Dhaka Power Distribution Company Limited Md. Shafiqur Account No: 1.11344547
Rahman
Bill Number/Invoice Number: 0051888120 Total Amount Due: BDT 1,586.22
Bill Date: 03/04/2017 Mobile Number: 01730335058
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Shafiqur Account No: 1.11344547
Rahman
Bill Number/Invoice Number: 0051888120 Total Amount Due: BDT 1,586.22
Bill Date: 03/04/2017 Mobile Number: 01730335058
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344574

Dhaka Power Distribution Company Limited Ali Monsur Ahmed

Chief Engineer,33/11kV Sub-station, Fulbaria ,
0000 Narayangonj

Mobile Number 01730335061

Invoice Number 0051853518
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 544 14:55:34 844.50
GP-Others 509 10:44:27 613.95
CUG 71 01:39:04 26.08
BTCL Calls - (Outgoing)
Local 36 00:42:22 40.80
International Calls - (Outgoing)
ISD 39 00:58:27 405.00
SMS
General SMS 18 9.00
VAS
Welcome Tune Fee 1 30.00
SMS Content Download / 30 0 0.00
Business SMS
DATA/FAX 730 00:00:00 0.00
Voice Based Infotainment 13 01:06:55 135.32
Total Usage 2,104.65
Surcharge 21.68
Supplementary Duty 108.34
Value Added Tax 341.23
Total Current Charges 2,637.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,708.10 - 2,708.00 + 0.00 + 2,637.90 = 2,638.00

Please Pay BDT 2,638.00

Name: Dhaka Power Distribution Company Limited Ali Monsur Account No: 1.11344574
Ahmed
Bill Number/Invoice Number: 0051853518 Total Amount Due: BDT 2,638.00
Bill Date: 03/04/2017 Mobile Number: 01730335061
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Ali Monsur Account No: 1.11344574
Ahmed
Bill Number/Invoice Number: 0051853518 Total Amount Due: BDT 2,638.00
Bill Date: 03/04/2017 Mobile Number: 01730335061
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344599

Dhaka Power Distribution Company Limited Md. Tofiz Uddin

Chief Engineer,NOCS Demra , A/147, Ati, Chittagong Road
Siddirgong
0000 Narayangonj

Mobile Number 01730335070

Invoice Number 0051878778
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 364.00
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 341 08:19:55 473.40
GP-Others 110 02:12:23 127.05
CUG 153 03:35:40 57.05
BTCL Calls - (Outgoing)
Local 7 00:06:26 6.30
International Calls - (Outgoing)
ISD 4 00:24:23 150.00
SMS
WEB SMS 8 0.00
VAS
EDGE/3G Browsing & 15 24,78,048.00 198.06
Content KB
DATA/FAX 321 00:00:00 0.00
Total Usage 1,011.86
Surcharge 14.74
Supplementary Duty 73.69
Value Added Tax 232.08
Total Current Charges 1,794.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,759.18 - 2,173.00 + 0.00 + 1,794.11 = 1,380.29

Please Pay BDT 1,380.29

Name: Dhaka Power Distribution Company Limited Md. Tofiz Account No: 1.11344599
Uddin
Bill Number/Invoice Number: 0051878778 Total Amount Due: BDT 1,380.29
Bill Date: 03/04/2017 Mobile Number: 01730335070
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Tofiz Account No: 1.11344599
Uddin
Bill Number/Invoice Number: 0051878778 Total Amount Due: BDT 1,380.29
Bill Date: 03/04/2017 Mobile Number: 01730335070
Last Date of Payment: 17/04/2017
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
1 03-Mar-2017 07:47:54 01746440835 Flat Hour 00:32 00:40 0.60
2 03-Mar-2017 08:30:22 01746440835 Flat Hour 00:22 00:30 0.45
3 03-Mar-2017 08:36:48 01746440835 Flat Hour 00:31 00:40 0.60
4 03-Mar-2017 08:39:20 01746440835 Flat Hour 00:18 00:20 0.30
5 03-Mar-2017 08:39:57 01746440835 Flat Hour 00:14 00:20 0.30
6 03-Mar-2017 08:48:46 01746440835 Flat Hour 00:41 00:50 0.75
7 03-Mar-2017 09:03:33 01711526969 Flat Hour 07:21 07:30 6.75
8 03-Mar-2017 09:25:34 01796583641 Flat Hour 00:05 00:10 0.15
9 03-Mar-2017 09:35:43 01724828343 Flat Hour 02:00 02:00 1.80
10 03-Mar-2017 09:50:14 01796583641 Flat Hour 01:38 01:40 1.50
11 03-Mar-2017 10:01:19 01711526969 Flat Hour 02:10 02:10 1.95
12 03-Mar-2017 10:37:08 01749354486 Flat Hour 00:02 00:10 0.15
13 03-Mar-2017 10:38:12 01749354486 Flat Hour 01:38 01:40 1.50
14 03-Mar-2017 12:21:59 01749354486 Flat Hour 00:40 00:40 0.60
15 03-Mar-2017 12:34:39 01711526969 Flat Hour 02:52 03:00 2.70
16 03-Mar-2017 12:39:35 01730455861 Flat Hour 00:06 00:10 0.15
17 03-Mar-2017 12:52:20 01711526969 Flat Hour 00:43 00:50 0.75
18 03-Mar-2017 13:05:22 01738048247 Flat Hour 01:36 01:40 1.50
19 03-Mar-2017 13:12:35 01796583641 Flat Hour 00:56 01:00 0.90
20 03-Mar-2017 14:42:19 01746440835 Flat Hour 00:05 00:10 0.15
21 03-Mar-2017 14:42:43 01746440835 Flat Hour 00:21 00:30 0.45
22 03-Mar-2017 15:02:23 01746440835 Flat Hour 00:11 00:20 0.30
23 03-Mar-2017 15:03:50 01746440835 Flat Hour 00:15 00:20 0.30
24 03-Mar-2017 15:48:12 01738048247 Flat Hour 00:48 00:50 0.75
25 03-Mar-2017 15:49:38 01711380470 Flat Hour 00:52 01:00 0.90
26 03-Mar-2017 15:55:35 01770026908 Flat Hour 01:29 01:30 1.35
27 03-Mar-2017 19:24:23 01718877028 Flat Hour 01:23 01:30 1.35
28 03-Mar-2017 21:40:48 01787959312 Flat Hour 00:15 00:20 0.30
29 03-Mar-2017 22:19:03 01746440835 Flat Hour 01:18 01:20 1.20
30 03-Mar-2017 22:20:54 01746440835 Flat Hour 00:47 00:50 0.75
31 04-Mar-2017 11:58:37 01746440835 Flat Hour 00:08 00:10 0.15
32 04-Mar-2017 11:59:17 01746440835 Flat Hour 00:11 00:20 0.30
33 04-Mar-2017 13:18:11 01756047617 Flat Hour 00:07 00:10 0.15
34 04-Mar-2017 15:04:40 01787959312 Flat Hour 00:18 00:20 0.30
35 04-Mar-2017 17:48:27 01787959312 Flat Hour 00:23 00:30 0.45
36 04-Mar-2017 17:48:58 01787959312 Flat Hour 00:03 00:10 0.15
37 04-Mar-2017 21:05:52 01746440835 Flat Hour 00:59 01:00 0.90
38 04-Mar-2017 21:12:27 01796583641 Flat Hour 00:24 00:30 0.45
39 04-Mar-2017 21:14:00 01796583641 Flat Hour 00:45 00:50 0.75
40 04-Mar-2017 21:28:39 01711350560 Flat Hour 02:01 02:10 1.95
41 04-Mar-2017 22:21:05 01796583641 Flat Hour 01:02 01:10 1.05
42 04-Mar-2017 22:26:22 01746440835 Flat Hour 00:35 00:40 0.60
43 04-Mar-2017 22:31:07 01796583641 Flat Hour 00:41 00:50 0.75
44 04-Mar-2017 22:43:29 01796583641 Flat Hour 00:27 00:30 0.45
45 04-Mar-2017 22:44:12 01796583641 Flat Hour 00:43 00:50 0.75
46 04-Mar-2017 22:51:09 01796583641 Flat Hour 00:45 00:50 0.75
47 04-Mar-2017 22:52:08 01796583641 Flat Hour 00:34 00:40 0.60
48 04-Mar-2017 22:53:07 01796583641 Flat Hour 01:10 01:10 1.05
49 04-Mar-2017 22:55:52 01796583641 Flat Hour 00:36 00:40 0.60
50 05-Mar-2017 13:28:23 01796583641 Flat Hour 00:15 00:20 0.30
51 05-Mar-2017 19:41:40 01755596885 Flat Hour 00:48 00:50 0.75
52 05-Mar-2017 20:00:57 01752062119 Flat Hour 01:50 01:50 1.65
53 06-Mar-2017 07:21:19 01787959312 Flat Hour 00:07 00:10 0.15
54 06-Mar-2017 08:36:39 01796583641 Flat Hour 00:32 00:40 0.60
55 06-Mar-2017 10:57:12 01796583641 Flat Hour 00:14 00:20 0.30
56 06-Mar-2017 11:38:49 01755596885 Flat Hour 00:34 00:40 0.60
57 06-Mar-2017 13:20:41 01750316006 Flat Hour 00:36 00:40 0.60
58 06-Mar-2017 13:23:28 01746440835 Flat Hour 00:04 00:10 0.15
59 06-Mar-2017 13:23:48 01755596885 Flat Hour 00:04 00:10 0.15
60 06-Mar-2017 13:24:01 01755596885 Flat Hour 00:03 00:10 0.15
61 06-Mar-2017 13:25:53 01796583641 Flat Hour 00:05 00:10 0.15
62 06-Mar-2017 13:35:40 01711541487 Flat Hour 02:24 02:30 2.25
63 06-Mar-2017 13:59:54 01750316006 04:03 04:10 3.75
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
66 06-Mar-2017 17:33:09 01730455861 Flat Hour 00:37 00:40 0.60
67 06-Mar-2017 17:34:27 01711941407 Flat Hour 00:31 00:40 0.60
68 06-Mar-2017 18:39:03 01796583641 Flat Hour 00:07 00:10 0.15
69 06-Mar-2017 18:42:02 01723394289 Flat Hour 00:34 00:40 0.60
70 06-Mar-2017 18:43:10 01723394289 Flat Hour 00:39 00:40 0.60
71 06-Mar-2017 18:57:34 01723394289 Flat Hour 00:27 00:30 0.45
72 06-Mar-2017 18:58:48 01723394289 Flat Hour 00:19 00:20 0.30
73 06-Mar-2017 20:00:28 01730335054 Flat Hour 03:06 03:10 2.85
74 06-Mar-2017 20:08:37 01796583641 Flat Hour 00:22 00:30 0.45
75 07-Mar-2017 11:26:18 01711541487 Flat Hour 00:16 00:20 0.30
76 07-Mar-2017 11:26:46 01711541487 Flat Hour 01:06 01:10 1.05
77 07-Mar-2017 13:07:40 01755550065 Flat Hour 02:25 02:30 2.25
78 07-Mar-2017 13:19:44 01711642066 Flat Hour 00:45 00:50 0.75
79 07-Mar-2017 13:23:27 01713236374 Flat Hour 01:52 02:00 1.80
80 07-Mar-2017 15:08:53 01730455861 Flat Hour 01:14 01:20 1.20
81 07-Mar-2017 16:43:43 01730455861 Flat Hour 00:15 00:20 0.30
82 07-Mar-2017 16:52:44 01730455861 Flat Hour 00:09 00:10 0.15
83 07-Mar-2017 17:58:38 01730455861 Flat Hour 00:39 00:40 0.60
84 07-Mar-2017 18:09:21 01791311007 Flat Hour 00:45 00:50 0.75
85 07-Mar-2017 20:25:11 01715245546 Flat Hour 02:10 02:10 1.95
86 07-Mar-2017 20:46:11 01766665768 Flat Hour 07:27 07:30 6.75
87 08-Mar-2017 10:04:00 01723394289 Flat Hour 00:08 00:10 0.15
88 08-Mar-2017 11:27:43 01711526969 Flat Hour 00:13 00:20 0.30
89 08-Mar-2017 15:47:20 01755596885 Flat Hour 01:59 02:00 1.80
90 08-Mar-2017 18:38:14 01711141150 Flat Hour 05:40 05:40 5.10
91 08-Mar-2017 21:00:50 01756047617 Flat Hour 00:07 00:10 0.15
92 09-Mar-2017 11:05:15 01727637734 Flat Hour 00:32 00:40 0.60
93 09-Mar-2017 17:38:26 01770790480 Flat Hour 03:40 03:40 3.30
94 09-Mar-2017 20:01:22 01711138606 Flat Hour 03:17 03:20 3.00
95 09-Mar-2017 20:11:11 01718366524 Flat Hour 02:54 03:00 2.70
96 09-Mar-2017 20:14:28 01726788479 Flat Hour 00:44 00:50 0.75
97 09-Mar-2017 20:21:29 01787959312 Flat Hour 00:35 00:40 0.60
98 09-Mar-2017 20:37:47 01709085907 Flat Hour 02:08 02:10 1.95
99 09-Mar-2017 20:40:21 01723394289 Flat Hour 07:00 07:00 6.30
100 09-Mar-2017 22:38:34 01784642665 Flat Hour 01:11 01:20 1.20
101 10-Mar-2017 10:37:14 01712441892 Flat Hour 02:22 02:30 2.25
102 10-Mar-2017 14:41:35 01717609367 Flat Hour 04:20 04:20 3.90
103 10-Mar-2017 14:57:14 01791311007 Flat Hour 03:26 03:30 3.15
104 10-Mar-2017 15:01:18 01716785034 Flat Hour 07:10 07:10 6.45
105 10-Mar-2017 15:09:37 01717609367 Flat Hour 01:01 01:10 1.05
106 10-Mar-2017 15:40:07 01738048247 Flat Hour 00:55 01:00 0.90
107 10-Mar-2017 15:41:47 01711380470 Flat Hour 00:50 00:50 0.75
108 10-Mar-2017 17:37:23 01755596885 Flat Hour 00:49 00:50 0.75
109 10-Mar-2017 19:30:11 01721834634 Flat Hour 00:47 00:50 0.75
110 10-Mar-2017 20:12:43 01721834634 Flat Hour 00:06 00:10 0.15
111 10-Mar-2017 20:27:22 01721834634 Flat Hour 00:48 00:50 0.75
112 10-Mar-2017 21:18:52 01787959312 Flat Hour 01:00 01:00 0.90
113 10-Mar-2017 22:05:55 01715028700 Flat Hour 01:02 01:10 1.05
114 10-Mar-2017 22:32:38 01715028700 Flat Hour 01:09 01:10 1.05
115 10-Mar-2017 22:44:09 01721834634 Flat Hour 00:34 00:40 0.60
116 10-Mar-2017 22:48:29 01715028700 Flat Hour 00:13 00:20 0.30
117 10-Mar-2017 23:10:54 01715028700 Flat Hour 00:57 01:00 0.90
118 10-Mar-2017 23:13:18 01721834634 Flat Hour 00:23 00:30 0.45
119 11-Mar-2017 11:54:41 01721379403 Flat Hour 03:57 04:00 3.60
120 11-Mar-2017 12:00:42 01720066252 Flat Hour 02:55 03:00 2.70
121 11-Mar-2017 16:41:54 01749280845 Flat Hour 01:34 01:40 1.50
122 11-Mar-2017 16:45:50 01749280845 Flat Hour 02:21 02:30 2.25
123 11-Mar-2017 20:50:16 01726788479 Flat Hour 00:24 00:30 0.45
124 11-Mar-2017 21:56:45 01712441892 Flat Hour 02:32 02:40 2.40
125 11-Mar-2017 22:03:12 01791311007 Flat Hour 07:16 07:20 6.60
126 12-Mar-2017 14:52:14 01713147074 Flat Hour 01:08 01:10 1.05
127 12-Mar-2017 15:42:28 01723394289 Flat Hour 00:05 00:10 0.15
128 12-Mar-2017 15:42:42 01723394289 02:29 02:30 2.25
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
131 12-Mar-2017 19:44:21 01726788479 Flat Hour 00:10 00:10 0.15
132 13-Mar-2017 13:38:53 01713080009 Flat Hour 03:26 03:30 3.15
133 13-Mar-2017 14:09:44 01712203450 Flat Hour 00:16 00:20 0.30
134 13-Mar-2017 14:13:59 01712203450 Flat Hour 00:44 00:50 0.75
135 13-Mar-2017 14:47:43 01721379403 Flat Hour 08:51 09:00 8.10
136 13-Mar-2017 17:46:08 01756047617 Flat Hour 00:11 00:20 0.30
137 13-Mar-2017 19:23:31 01712441892 Flat Hour 00:37 00:40 0.60
138 13-Mar-2017 20:09:21 01723394289 Flat Hour 09:28 09:30 8.55
139 13-Mar-2017 20:19:45 01712441892 Flat Hour 01:51 02:00 1.80
140 14-Mar-2017 10:53:38 01712441892 Flat Hour 02:31 02:40 2.40
141 14-Mar-2017 11:27:13 01766665768 Flat Hour 02:53 03:00 2.70
142 14-Mar-2017 11:55:43 01710188263 Flat Hour 03:24 03:30 3.15
143 14-Mar-2017 13:24:24 01796583641 Flat Hour 00:18 00:20 0.30
144 14-Mar-2017 14:12:32 01730311256 Flat Hour 00:45 00:50 0.75
145 14-Mar-2017 14:24:39 01730311256 Flat Hour 00:36 00:40 0.60
146 14-Mar-2017 14:49:23 01711282027 Flat Hour 00:10 00:10 0.15
147 14-Mar-2017 16:58:13 01711451652 Flat Hour 00:37 00:40 0.60
148 14-Mar-2017 17:52:58 01730335054 Flat Hour 01:13 01:20 1.20
149 14-Mar-2017 17:56:08 01755596885 Flat Hour 01:09 01:10 1.05
150 14-Mar-2017 18:39:16 01730335054 Flat Hour 03:07 03:10 2.85
151 14-Mar-2017 19:53:16 01787959312 Flat Hour 00:11 00:20 0.30
152 14-Mar-2017 20:28:07 01755596885 Flat Hour 01:27 01:30 1.35
153 14-Mar-2017 20:35:04 01755596885 Flat Hour 04:42 04:50 4.35
154 14-Mar-2017 22:33:10 01735375293 Flat Hour 00:29 00:30 0.45
155 15-Mar-2017 09:18:06 01725070775 Flat Hour 00:51 01:00 0.90
156 15-Mar-2017 11:29:39 01712441892 Flat Hour 00:21 00:30 0.45
157 15-Mar-2017 11:37:16 01715086907 Flat Hour 01:15 01:20 1.20
158 15-Mar-2017 12:15:53 01715086907 Flat Hour 00:16 00:20 0.30
159 15-Mar-2017 13:42:13 01711282027 Flat Hour 00:46 00:50 0.75
160 15-Mar-2017 17:02:00 01712441892 Flat Hour 00:39 00:40 0.60
161 15-Mar-2017 17:20:07 01796583641 Flat Hour 01:09 01:10 1.05
162 15-Mar-2017 17:45:30 01730311256 Flat Hour 03:31 03:40 3.30
163 15-Mar-2017 17:52:18 01730311256 Flat Hour 04:41 04:50 4.35
164 15-Mar-2017 18:08:59 01713090590 Flat Hour 04:14 04:20 3.90
165 15-Mar-2017 19:19:38 01730311256 Flat Hour 03:35 03:40 3.30
166 15-Mar-2017 20:55:09 01796583641 Flat Hour 00:35 00:40 0.60
167 15-Mar-2017 20:56:57 01712441892 Flat Hour 00:33 00:40 0.60
168 15-Mar-2017 21:15:35 01730311256 Flat Hour 01:22 01:30 1.35
169 15-Mar-2017 21:37:12 01791311007 Flat Hour 01:15 01:20 1.20
170 15-Mar-2017 21:40:52 01796583641 Flat Hour 01:19 01:20 1.20
171 15-Mar-2017 22:16:21 01787959312 Flat Hour 00:13 00:20 0.30
172 16-Mar-2017 08:42:34 01715086907 Flat Hour 01:01 01:10 1.05
173 16-Mar-2017 13:39:05 01796583641 Flat Hour 00:26 00:30 0.45
174 16-Mar-2017 15:41:18 01712441892 Flat Hour 02:40 02:40 2.40
175 16-Mar-2017 15:44:40 01712441892 Flat Hour 00:08 00:10 0.15
176 16-Mar-2017 15:46:34 01712441892 Flat Hour 02:10 02:10 1.95
177 16-Mar-2017 18:31:32 01713459697 Flat Hour 05:59 06:00 5.40
178 16-Mar-2017 22:43:33 01755596885 Flat Hour 01:00 01:00 0.90
179 16-Mar-2017 22:49:59 01796583641 Flat Hour 00:52 01:00 0.90
180 17-Mar-2017 10:16:03 01730455861 Flat Hour 03:02 03:10 2.85
181 17-Mar-2017 10:34:58 01711620862 Flat Hour 00:11 00:20 0.30
182 17-Mar-2017 10:36:09 01711620862 Flat Hour 01:22 01:30 1.35
183 17-Mar-2017 10:42:38 01713276010 Flat Hour 02:22 02:30 2.25
184 17-Mar-2017 10:46:03 01762761662 Flat Hour 01:58 02:00 1.80
185 17-Mar-2017 14:07:21 01742394625 Flat Hour 01:16 01:20 1.20
186 17-Mar-2017 15:14:56 01742394625 Flat Hour 00:25 00:30 0.45
187 17-Mar-2017 15:32:05 01742394625 Flat Hour 00:09 00:10 0.15
188 17-Mar-2017 15:34:41 01746440835 Flat Hour 00:27 00:30 0.45
189 17-Mar-2017 15:41:35 01746440835 Flat Hour 00:27 00:30 0.45
190 17-Mar-2017 16:10:32 01746440835 Flat Hour 00:12 00:20 0.30
191 17-Mar-2017 16:13:29 01726666437 Flat Hour 00:55 01:00 0.90
192 17-Mar-2017 17:40:50 01742394625 Flat Hour 01:05 01:10 1.05
193 17-Mar-2017 18:45:56 01742394625 00:19 00:20 0.30
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
196 17-Mar-2017 19:10:01 01721379403 Flat Hour 00:32 00:40 0.60
197 17-Mar-2017 19:42:15 01742394625 Flat Hour 00:21 00:30 0.45
198 17-Mar-2017 20:57:16 01742394625 Flat Hour 00:15 00:20 0.30
199 17-Mar-2017 21:39:48 01712670721 Flat Hour 01:06 01:10 1.05
200 19-Mar-2017 14:36:59 01717621694 Flat Hour 00:23 00:30 0.45
201 19-Mar-2017 17:46:18 01716979113 Flat Hour 00:26 00:30 0.45
202 20-Mar-2017 11:21:55 01717626491 Flat Hour 01:02 01:10 1.05
203 20-Mar-2017 12:26:18 01711526286 Flat Hour 00:47 00:50 0.75
204 20-Mar-2017 12:41:12 01725070775 Flat Hour 00:59 01:00 0.90
205 20-Mar-2017 13:20:18 01725070775 Flat Hour 00:16 00:20 0.30
206 20-Mar-2017 13:36:47 01725070775 Flat Hour 00:09 00:10 0.15
207 20-Mar-2017 14:10:00 01711526286 Flat Hour 00:30 00:30 0.45
208 20-Mar-2017 15:02:48 01723394289 Flat Hour 00:26 00:30 0.45
209 20-Mar-2017 15:08:36 01711242338 Flat Hour 00:37 00:40 0.60
210 20-Mar-2017 16:26:46 01711526286 Flat Hour 00:33 00:40 0.60
211 20-Mar-2017 18:47:56 01730455861 Flat Hour 00:56 01:00 0.90
212 20-Mar-2017 19:17:16 01713016598 Flat Hour 02:59 03:00 2.70
213 20-Mar-2017 19:23:12 01796583641 Flat Hour 00:41 00:50 0.75
214 21-Mar-2017 12:48:24 01730335041 Flat Hour 00:35 00:40 0.60
215 21-Mar-2017 12:49:26 01723394289 Flat Hour 00:04 00:10 0.15
216 21-Mar-2017 14:36:01 01723394289 Flat Hour 01:42 01:50 1.65
217 21-Mar-2017 15:20:16 01715057976 Flat Hour 01:22 01:30 1.35
218 21-Mar-2017 15:44:26 01712815160 Flat Hour 01:09 01:10 1.05
219 21-Mar-2017 15:47:06 01711698424 Flat Hour 01:19 01:20 1.20
220 21-Mar-2017 15:51:14 01723394289 Flat Hour 00:04 00:10 0.15
221 21-Mar-2017 15:52:06 01711698424 Flat Hour 00:32 00:40 0.60
222 21-Mar-2017 15:58:08 01730335041 Flat Hour 00:41 00:50 0.75
223 21-Mar-2017 16:22:43 01713044077 Flat Hour 01:10 01:10 1.05
224 21-Mar-2017 17:31:15 01796583641 Flat Hour 00:57 01:00 0.90
225 21-Mar-2017 18:09:45 01796583641 Flat Hour 00:48 00:50 0.75
226 21-Mar-2017 20:24:15 01717626491 Flat Hour 01:24 01:30 1.35
227 21-Mar-2017 20:32:42 01711620862 Flat Hour 00:52 01:00 0.90
228 22-Mar-2017 09:38:55 01721239424 Flat Hour 02:03 02:10 1.95
229 22-Mar-2017 12:17:48 01717626491 Flat Hour 00:36 00:40 0.60
230 22-Mar-2017 13:47:25 01730455861 Flat Hour 01:11 01:20 1.20
231 22-Mar-2017 16:52:16 01755596885 Flat Hour 00:16 00:20 0.30
232 22-Mar-2017 17:19:34 01755596885 Flat Hour 00:16 00:20 0.30
233 22-Mar-2017 18:40:32 01755596885 Flat Hour 05:47 05:50 5.25
234 22-Mar-2017 18:56:17 01730335054 Flat Hour 00:14 00:20 0.30
235 23-Mar-2017 11:09:11 01755596885 Flat Hour 02:08 02:10 1.95
236 23-Mar-2017 12:24:21 01755596885 Flat Hour 00:34 00:40 0.60
237 23-Mar-2017 12:41:57 01730442704 Flat Hour 00:43 00:50 0.75
238 23-Mar-2017 12:43:47 01730442704 Flat Hour 01:32 01:40 1.50
239 23-Mar-2017 13:36:04 01711528523 Flat Hour 02:12 02:20 2.10
240 23-Mar-2017 14:03:02 01711350560 Flat Hour 04:59 05:00 4.50
241 23-Mar-2017 14:09:16 01711560810 Flat Hour 01:04 01:10 1.05
242 23-Mar-2017 14:12:08 01730442704 Flat Hour 00:08 00:10 0.15
243 23-Mar-2017 16:23:36 01711560810 Flat Hour 00:10 00:10 0.15
244 23-Mar-2017 16:46:45 01762014629 Flat Hour 00:50 00:50 0.75
245 23-Mar-2017 16:49:47 01755596885 Flat Hour 00:28 00:30 0.45
246 23-Mar-2017 17:19:13 01755596885 Flat Hour 00:25 00:30 0.45
247 23-Mar-2017 17:27:32 01713164505 Flat Hour 00:36 00:40 0.60
248 23-Mar-2017 17:55:34 01721031502 Flat Hour 02:53 03:00 2.70
249 23-Mar-2017 19:50:43 01736158287 Flat Hour 03:34 03:40 3.30
250 23-Mar-2017 21:27:13 01720427959 Flat Hour 03:20 03:20 3.00
251 23-Mar-2017 21:55:39 01796583641 Flat Hour 01:37 01:40 1.50
252 24-Mar-2017 09:42:47 01715345151 Flat Hour 02:31 02:40 2.40
253 24-Mar-2017 11:56:33 01720066252 Flat Hour 01:18 01:20 1.20
254 24-Mar-2017 12:16:22 01746440835 Flat Hour 00:36 00:40 0.60
255 24-Mar-2017 12:32:51 01711685910 Flat Hour 03:35 03:40 3.30
256 24-Mar-2017 12:42:05 01711350560 Flat Hour 02:37 02:40 2.40
257 24-Mar-2017 12:48:10 01796583641 Flat Hour 00:05 00:10 0.15
258 24-Mar-2017 14:15:11 01706609704 00:25 00:30 0.45
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
261 24-Mar-2017 22:46:47 01720066252 Flat Hour 00:22 00:30 0.45
262 25-Mar-2017 09:09:11 01787959312 Flat Hour 00:10 00:10 0.15
263 25-Mar-2017 11:59:37 01730335041 Flat Hour 03:10 03:10 2.85
264 25-Mar-2017 12:54:36 01721834634 Flat Hour 00:32 00:40 0.60
265 25-Mar-2017 14:58:55 01721834634 Flat Hour 04:36 04:40 4.20
266 25-Mar-2017 15:04:24 01724828343 Flat Hour 02:21 02:30 2.25
267 25-Mar-2017 16:54:58 01724828343 Flat Hour 01:24 01:30 1.35
268 25-Mar-2017 16:57:33 01730335041 Flat Hour 00:24 00:30 0.45
269 25-Mar-2017 19:35:21 01787959312 Flat Hour 00:08 00:10 0.15
270 26-Mar-2017 11:21:32 01706609704 Flat Hour 00:28 00:30 0.45
271 26-Mar-2017 14:33:47 01753989744 Flat Hour 01:13 01:20 1.20
272 26-Mar-2017 15:58:27 01706609704 Flat Hour 00:12 00:20 0.30
273 26-Mar-2017 19:19:34 01721834634 Flat Hour 01:07 01:10 1.05
274 26-Mar-2017 19:41:19 01796583641 Flat Hour 00:44 00:50 0.75
275 27-Mar-2017 16:00:19 01755534350 Flat Hour 03:10 03:10 2.85
276 27-Mar-2017 19:12:09 01721834634 Flat Hour 00:38 00:40 0.60
277 27-Mar-2017 20:25:32 01711526969 Flat Hour 03:37 03:40 3.30
278 27-Mar-2017 22:25:03 01787959312 Flat Hour 00:13 00:20 0.30
279 28-Mar-2017 08:30:22 01712203450 Flat Hour 00:29 00:30 0.45
280 28-Mar-2017 11:19:52 01711526969 Flat Hour 01:14 01:20 1.20
281 28-Mar-2017 11:48:26 01746440835 Flat Hour 00:19 00:20 0.30
282 28-Mar-2017 11:51:33 01746440835 Flat Hour 00:49 00:50 0.75
283 28-Mar-2017 13:58:07 01746440835 Flat Hour 00:21 00:30 0.45
284 28-Mar-2017 14:19:24 01746440835 Flat Hour 00:56 01:00 0.90
285 28-Mar-2017 14:21:01 01721834634 Flat Hour 00:29 00:30 0.45
286 28-Mar-2017 14:34:13 01712203450 Flat Hour 02:17 02:20 2.10
287 28-Mar-2017 14:37:34 01721834634 Flat Hour 00:32 00:40 0.60
288 28-Mar-2017 14:52:50 01711526969 Flat Hour 01:54 02:00 1.80
289 28-Mar-2017 14:55:51 01746440835 Flat Hour 00:19 00:20 0.30
290 28-Mar-2017 14:56:37 01746440835 Flat Hour 00:51 01:00 0.90
291 28-Mar-2017 14:57:54 01712203450 Flat Hour 01:04 01:10 1.05
292 28-Mar-2017 15:20:32 01712203450 Flat Hour 00:11 00:20 0.30
293 28-Mar-2017 16:04:17 01715057976 Flat Hour 06:53 07:00 6.30
294 28-Mar-2017 17:52:15 01721031502 Flat Hour 05:06 05:10 4.65
295 28-Mar-2017 18:33:27 01746440835 Flat Hour 00:27 00:30 0.45
296 28-Mar-2017 18:52:07 01715057976 Flat Hour 00:25 00:30 0.45
297 28-Mar-2017 21:48:44 01721834634 Flat Hour 00:12 00:20 0.30
298 28-Mar-2017 21:53:35 01730335054 Flat Hour 01:25 01:30 1.35
299 29-Mar-2017 12:15:57 01750601277 Flat Hour 03:36 03:40 3.30
300 29-Mar-2017 12:20:10 01710570026 Flat Hour 02:35 02:40 2.40
301 29-Mar-2017 15:57:27 01711526969 Flat Hour 00:24 00:30 0.45
302 29-Mar-2017 18:00:04 01730335041 Flat Hour 10:28 10:30 9.45
303 29-Mar-2017 18:22:35 01755596885 Flat Hour 01:18 01:20 1.20
304 29-Mar-2017 19:33:44 01712441892 Flat Hour 01:58 02:00 1.80
305 29-Mar-2017 22:36:00 01730335041 Flat Hour 05:46 05:50 5.25
306 30-Mar-2017 11:59:26 01711138606 Flat Hour 00:33 00:40 0.60
307 30-Mar-2017 15:26:31 01711620862 Flat Hour 01:43 01:50 1.65
308 30-Mar-2017 18:13:20 01713257174 Flat Hour 00:26 00:30 0.45
309 30-Mar-2017 18:15:38 01713257174 Flat Hour 00:03 00:10 0.15
310 30-Mar-2017 18:40:22 01730311256 Flat Hour 02:21 02:30 2.25
311 31-Mar-2017 16:25:02 01706609704 Flat Hour 00:16 00:20 0.30
312 31-Mar-2017 18:13:11 01746212211 Flat Hour 00:50 00:50 0.75
313 31-Mar-2017 18:15:08 01746212211 Flat Hour 00:20 00:20 0.30
314 31-Mar-2017 18:56:06 01763972215 Flat Hour 04:01 04:10 3.75
315 31-Mar-2017 19:00:53 01721834634 Flat Hour 00:19 00:20 0.30
316 31-Mar-2017 19:53:48 01763972215 Flat Hour 00:50 00:50 0.75
317 31-Mar-2017 20:38:50 01717626491 Flat Hour 02:46 02:50 2.55
318 01-Apr-2017 09:08:46 01717183969 Flat Hour 00:34 00:40 0.60
319 01-Apr-2017 09:12:16 01738048247 Flat Hour 02:36 02:40 2.40
320 01-Apr-2017 09:47:17 01799997431 Flat Hour 00:43 00:50 0.75
321 01-Apr-2017 11:41:49 01711526969 Flat Hour 01:00 01:00 0.90
322 01-Apr-2017 11:46:22 01712203450 Flat Hour 00:56 01:00 0.90
323 01-Apr-2017 13:35:41 01713062181 19:57 20:00 18.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-GP
326 01-Apr-2017 16:08:01 01717183969 Flat Hour 01:40 01:40 1.50
327 01-Apr-2017 16:27:35 01730442704 Flat Hour 00:59 01:00 0.90
328 01-Apr-2017 16:29:30 01717058310 Flat Hour 00:05 00:10 0.15
329 01-Apr-2017 17:04:35 01746440835 Flat Hour 00:05 00:10 0.15
330 01-Apr-2017 18:10:10 01762014629 Flat Hour 00:15 00:20 0.30
331 01-Apr-2017 18:15:35 01711526969 Flat Hour 00:33 00:40 0.60
332 01-Apr-2017 18:56:21 01715101601 Flat Hour 00:16 00:20 0.30
333 01-Apr-2017 19:57:04 01762014629 Flat Hour 00:41 00:50 0.75
334 01-Apr-2017 19:58:26 01796583641 Flat Hour 00:43 00:50 0.75
335 01-Apr-2017 22:09:07 01746440835 Flat Hour 00:06 00:10 0.15
336 01-Apr-2017 23:29:57 01787959312 Flat Hour 00:05 00:10 0.15
337 02-Apr-2017 07:46:12 01738048247 Flat Hour 05:16 05:20 4.80
338 02-Apr-2017 08:32:21 01770026908 Flat Hour 03:26 03:30 3.15
339 02-Apr-2017 11:25:36 01713257171 Flat Hour 03:26 03:30 3.15
340 02-Apr-2017 11:31:40 01721834634 Flat Hour 06:20 06:20 5.70
341 02-Apr-2017 17:55:57 01730335054 Flat Hour 01:09 01:10 1.05
473.40
GP-Others
1 03-Mar-2017 15:28:10 01622111120 Flat Hour 00:25 00:30 0.45
2 03-Mar-2017 17:22:36 01966161649 Flat Hour 01:11 01:19 1.20
3 03-Mar-2017 17:30:11 01622111120 Flat Hour 00:42 00:49 0.75
4 03-Mar-2017 17:55:20 01622111120 Flat Hour 02:34 02:39 2.40
5 04-Mar-2017 14:19:12 01688344120 Flat Hour 00:36 00:39 0.60
6 04-Mar-2017 14:24:37 01688344120 Flat Hour 00:15 00:19 0.30
7 04-Mar-2017 20:27:44 01811509350 Flat Hour 01:24 01:30 1.35
8 04-Mar-2017 22:47:40 01928942459 Flat Hour 01:32 01:39 1.50
9 04-Mar-2017 22:49:55 01928942459 Flat Hour 00:30 00:30 0.45
10 05-Mar-2017 19:40:17 01558153706 Flat Hour 00:20 00:19 0.30
11 05-Mar-2017 21:43:52 01922943423 Flat Hour 03:09 03:09 2.85
12 06-Mar-2017 20:33:28 01922943423 Flat Hour 01:08 01:09 1.05
13 06-Mar-2017 20:35:18 01558153706 Flat Hour 00:26 00:30 0.45
14 07-Mar-2017 10:59:46 01811509350 Flat Hour 00:15 00:19 0.30
15 07-Mar-2017 14:29:32 01975246105 Flat Hour 01:04 01:09 1.05
16 08-Mar-2017 06:52:51 01811509350 Flat Hour 00:34 00:39 0.60
17 08-Mar-2017 09:57:12 01811509350 Flat Hour 00:28 00:30 0.45
18 08-Mar-2017 11:17:12 01961254710 Flat Hour 00:35 00:39 0.60
19 08-Mar-2017 11:59:58 01961254710 Flat Hour 00:58 01:00 0.90
20 08-Mar-2017 17:20:57 01811509350 Flat Hour 00:51 01:00 0.90
21 08-Mar-2017 17:41:27 01688344120 Flat Hour 00:33 00:39 0.60
22 08-Mar-2017 20:50:53 01928942459 Flat Hour 01:45 01:49 1.65
23 10-Mar-2017 14:49:39 01627715601 Flat Hour 03:49 03:49 3.45
24 10-Mar-2017 15:33:11 01811509350 Flat Hour 00:09 00:09 0.15
25 10-Mar-2017 17:31:32 01688344120 Flat Hour 01:00 01:00 0.90
26 10-Mar-2017 18:46:30 01811509350 Flat Hour 00:11 00:19 0.30
27 10-Mar-2017 20:33:16 01811509350 Flat Hour 00:20 00:19 0.30
28 10-Mar-2017 22:45:17 01811509350 Flat Hour 01:43 01:49 1.65
29 10-Mar-2017 23:12:26 01811509350 Flat Hour 00:20 00:19 0.30
30 11-Mar-2017 16:19:04 01811509350 Flat Hour 00:22 00:30 0.45
31 12-Mar-2017 14:37:15 01558304021 Flat Hour 03:01 03:09 2.85
32 12-Mar-2017 18:47:36 01676670418 Flat Hour 00:51 01:00 0.90
33 12-Mar-2017 19:35:51 01676670418 Flat Hour 00:55 01:00 0.90
34 12-Mar-2017 19:37:30 01678048161 Flat Hour 04:02 04:09 3.75
35 12-Mar-2017 19:43:12 01688344120 Flat Hour 00:32 00:39 0.60
36 13-Mar-2017 08:02:15 01811509350 Flat Hour 00:21 00:30 0.45
37 13-Mar-2017 16:48:58 01552401313 Flat Hour 00:57 01:00 0.90
38 14-Mar-2017 08:35:15 01811509350 Flat Hour 00:16 00:19 0.30
39 14-Mar-2017 11:24:34 01818280801 Flat Hour 00:08 00:09 0.15
40 14-Mar-2017 11:52:02 01818280801 Flat Hour 02:53 03:00 2.70
41 14-Mar-2017 14:41:30 01811509350 Flat Hour 00:57 01:00 0.90
42 14-Mar-2017 14:58:39 01811509350 Flat Hour 01:35 01:39 1.50
43 15-Mar-2017 10:47:54 01624947011 Flat Hour 02:17 02:19 2.10
44 15-Mar-2017 10:54:43 01811509350 Flat Hour 00:16 00:19 0.30
45 15-Mar-2017 15:15:47 01811509350 Flat Hour 01:17 01:19 1.20
46 15-Mar-2017 18:30:33 01552401313 Flat Hour 01:23 01:30 1.35
47 16-Mar-2017 21:11:49 01922164206 Flat Hour 01:05 01:09 1.05
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

GP-Others
51 17-Mar-2017 19:06:09 01688344120 Flat Hour 00:34 00:39 0.60
52 17-Mar-2017 22:23:57 01911358399 Flat Hour 02:21 02:30 2.25
53 18-Mar-2017 12:57:16 01688344120 Flat Hour 00:02 00:09 0.15
54 19-Mar-2017 10:05:54 01931192714 Flat Hour 01:05 01:09 1.05
55 19-Mar-2017 17:32:30 01921420094 Flat Hour 01:26 01:30 1.35
56 20-Mar-2017 09:23:19 01552401313 Flat Hour 00:55 01:00 0.90
57 20-Mar-2017 13:52:37 01688344120 Flat Hour 00:24 00:30 0.45
58 20-Mar-2017 13:55:52 01811509350 Flat Hour 00:18 00:19 0.30
59 20-Mar-2017 14:02:48 01688344120 Flat Hour 01:25 01:30 1.35
60 20-Mar-2017 14:18:36 01688344120 Flat Hour 00:07 00:09 0.15
61 20-Mar-2017 15:00:36 01811509350 Flat Hour 00:13 00:19 0.30
62 20-Mar-2017 16:11:44 01627715601 Flat Hour 00:23 00:30 0.45
63 20-Mar-2017 16:29:02 01911547702 Flat Hour 00:24 00:30 0.45
64 20-Mar-2017 19:01:03 01811509350 Flat Hour 00:13 00:19 0.30
65 20-Mar-2017 19:08:03 01815727124 Flat Hour 01:19 01:19 1.20
66 20-Mar-2017 19:10:07 01555000111 Flat Hour 06:33 06:39 6.00
67 20-Mar-2017 19:52:45 01688344120 Flat Hour 00:20 00:19 0.30
68 21-Mar-2017 17:11:34 01678041299 Flat Hour 02:02 02:09 1.95
69 21-Mar-2017 18:07:26 01688344120 Flat Hour 01:50 01:49 1.65
70 21-Mar-2017 19:09:02 01811509350 Flat Hour 00:33 00:39 0.60
71 21-Mar-2017 20:22:51 01688344120 Flat Hour 00:52 01:00 0.90
72 21-Mar-2017 21:03:24 01688344120 Flat Hour 00:33 00:39 0.60
73 21-Mar-2017 21:06:26 01688344120 Flat Hour 00:15 00:19 0.30
74 23-Mar-2017 16:34:00 01811509350 Flat Hour 00:17 00:19 0.30
75 23-Mar-2017 17:22:33 01839804364 Flat Hour 01:18 01:19 1.20
76 23-Mar-2017 18:15:21 01688344120 Flat Hour 00:23 00:30 0.45
77 23-Mar-2017 20:57:57 01558153706 Flat Hour 00:33 00:39 0.60
78 23-Mar-2017 21:02:11 01558153706 Flat Hour 00:37 00:39 0.60
79 23-Mar-2017 21:08:49 01856948737 Flat Hour 00:18 00:19 0.30
80 24-Mar-2017 12:01:19 01977852565 Flat Hour 02:19 02:19 2.10
81 25-Mar-2017 12:57:46 01688344120 Flat Hour 00:21 00:30 0.45
82 25-Mar-2017 12:58:28 01688344120 Flat Hour 01:05 01:09 1.05
83 25-Mar-2017 12:59:57 01688344120 Flat Hour 01:00 01:00 0.90
84 25-Mar-2017 13:16:51 01624947011 Flat Hour 03:00 03:00 2.70
85 25-Mar-2017 13:35:13 01688344120 Flat Hour 00:52 01:00 0.90
86 26-Mar-2017 11:39:39 01966857969 Flat Hour 00:13 00:19 0.30
87 26-Mar-2017 13:31:58 01973002598 Flat Hour 09:22 09:30 8.55
88 27-Mar-2017 19:15:34 01914428073 Flat Hour 01:09 01:09 1.05
89 28-Mar-2017 10:51:31 01914428073 Flat Hour 00:20 00:19 0.30
90 28-Mar-2017 11:02:48 01611138606 Flat Hour 00:37 00:39 0.60
91 28-Mar-2017 12:09:31 01688344120 Flat Hour 04:12 04:19 3.90
92 28-Mar-2017 12:24:38 01688344120 Flat Hour 02:22 02:30 2.25
93 28-Mar-2017 12:42:30 01688344120 Flat Hour 01:23 01:30 1.35
94 28-Mar-2017 13:55:54 01688344120 Flat Hour 01:10 01:09 1.05
95 30-Mar-2017 08:24:10 01811509350 Flat Hour 00:14 00:19 0.30
96 30-Mar-2017 10:26:23 01817009836 Flat Hour 01:31 01:39 1.50
97 30-Mar-2017 11:09:47 01817009836 Flat Hour 01:39 01:39 1.50
98 30-Mar-2017 11:54:11 01819167385 Flat Hour 00:38 00:39 0.60
99 30-Mar-2017 12:07:43 01981377277 Flat Hour 01:10 01:09 1.05
100 30-Mar-2017 17:03:50 01819229834 Flat Hour 00:13 00:19 0.30
101 31-Mar-2017 18:19:41 01688344120 Flat Hour 01:24 01:30 1.35
102 31-Mar-2017 18:51:34 01858159607 Flat Hour 03:57 04:00 3.60
103 31-Mar-2017 20:18:13 01922943423 Flat Hour 01:47 01:49 1.65
104 01-Apr-2017 12:12:00 01815727124 Flat Hour 00:40 00:39 0.60
105 01-Apr-2017 18:12:48 01624947011 Flat Hour 00:52 01:00 0.90
106 01-Apr-2017 20:54:30 01552498979 Flat Hour 01:08 01:09 1.05
107 02-Apr-2017 08:22:14 01811509350 Flat Hour 00:24 00:30 0.45
108 02-Apr-2017 17:54:13 01811509350 Flat Hour 00:51 01:00 0.90
109 02-Apr-2017 22:49:11 01857794977 Flat Hour 02:51 03:00 2.70
110 02-Apr-2017 22:56:00 01952828543 Flat Hour 02:22 02:30 2.25
127.05
CUG
1 03-Mar-2017 08:41:48 01730335383 PEAK 00:58 01:00 0.25
2 03-Mar-2017 21:17:57 01730335266 PEAK 04:42 04:49 1.21
3 03-Mar-2017 21:30:12 01730335150 PEAK 01:06 01:09 0.29
4 03-Mar-2017 21:41:53 01730335266 PEAK 02:24 02:30 0.63
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

CUG
8 04-Mar-2017 13:15:57 01730335262 PROMOTIONAL HOUR 00:33 00:39 0.17
9 05-Mar-2017 13:40:40 01730335250 PROMOTIONAL HOUR 00:15 00:19 0.08
10 05-Mar-2017 14:24:05 01730335250 PROMOTIONAL HOUR 00:06 00:09 0.04
11 05-Mar-2017 15:31:31 01730335081 PROMOTIONAL HOUR 01:33 01:39 0.42
12 05-Mar-2017 18:49:14 01713255011 PEAK 01:43 01:49 0.46
13 06-Mar-2017 08:54:22 01730335267 PEAK 01:26 01:30 0.38
14 06-Mar-2017 11:16:38 01708143101 BUSINESS HOUR 00:47 00:49 0.21
15 06-Mar-2017 11:39:45 01730335250 BUSINESS HOUR 00:26 00:30 0.13
16 06-Mar-2017 12:15:18 01713255011 PROMOTIONAL HOUR 00:02 00:09 0.04
17 06-Mar-2017 12:18:48 01713255011 PROMOTIONAL HOUR 00:27 00:30 0.13
18 06-Mar-2017 12:51:27 01713255011 PROMOTIONAL HOUR 00:40 00:39 0.17
19 06-Mar-2017 18:32:18 01730335285 PEAK 04:09 04:09 1.04
20 06-Mar-2017 18:45:01 01730335073 PEAK 02:39 02:39 0.67
21 07-Mar-2017 18:03:05 01730335074 PEAK 01:14 01:19 0.33
22 08-Mar-2017 12:22:10 01713255011 PROMOTIONAL HOUR 01:18 01:19 0.33
23 08-Mar-2017 12:27:01 01730335161 PROMOTIONAL HOUR 03:37 03:39 0.92
24 08-Mar-2017 17:26:30 01708143101 BUSINESS HOUR 00:22 00:30 0.13
25 08-Mar-2017 17:44:47 01730335383 BUSINESS HOUR 01:23 01:30 0.38
26 08-Mar-2017 20:36:03 01708143101 PEAK 03:31 03:39 0.92
27 08-Mar-2017 20:57:54 01755541557 PEAK 02:05 02:09 0.54
28 09-Mar-2017 18:55:14 01713255005 PEAK 06:00 06:00 1.50
29 09-Mar-2017 22:41:38 01713255011 PEAK 01:16 01:19 0.33
30 10-Mar-2017 18:35:41 01730335307 PEAK 00:30 00:30 0.13
31 10-Mar-2017 19:38:03 01730335022 PEAK 09:32 09:39 2.42
32 11-Mar-2017 17:12:05 01730335152 BUSINESS HOUR 00:04 00:09 0.04
33 11-Mar-2017 17:12:33 01730335152 BUSINESS HOUR 01:34 01:39 0.42
34 12-Mar-2017 10:56:31 01730335077 BUSINESS HOUR 00:30 00:30 0.13
35 12-Mar-2017 12:01:30 01730335071 PROMOTIONAL HOUR 00:35 00:39 0.17
36 12-Mar-2017 12:03:20 01730335266 PROMOTIONAL HOUR 01:30 01:30 0.38
37 12-Mar-2017 12:05:14 01730335277 PROMOTIONAL HOUR 00:53 01:00 0.25
38 12-Mar-2017 12:06:24 01730335071 PROMOTIONAL HOUR 00:41 00:49 0.21
39 12-Mar-2017 12:31:31 01730335066 PROMOTIONAL HOUR 00:22 00:30 0.13
40 13-Mar-2017 11:44:33 01708143101 BUSINESS HOUR 02:05 02:09 0.54
41 13-Mar-2017 12:01:54 01708143101 PROMOTIONAL HOUR 00:39 00:39 0.17
42 13-Mar-2017 17:57:12 01730335385 BUSINESS HOUR 00:34 00:39 0.17
43 13-Mar-2017 17:59:36 01730335358 BUSINESS HOUR 00:20 00:19 0.08
44 13-Mar-2017 21:41:06 01730335074 PEAK 00:43 00:49 0.21
45 14-Mar-2017 12:01:23 01713255011 PROMOTIONAL HOUR 01:47 01:49 0.46
46 14-Mar-2017 12:22:31 01730335081 PROMOTIONAL HOUR 03:28 03:30 0.88
47 14-Mar-2017 12:28:03 01730335266 PROMOTIONAL HOUR 05:25 05:30 1.38
48 14-Mar-2017 12:57:10 01730335081 PROMOTIONAL HOUR 03:21 03:30 0.88
49 14-Mar-2017 15:29:53 01730335079 PROMOTIONAL HOUR 00:34 00:39 0.17
50 15-Mar-2017 08:30:47 01713255012 PEAK 00:38 00:39 0.17
51 15-Mar-2017 10:50:40 01730335081 BUSINESS HOUR 03:22 03:30 0.88
52 15-Mar-2017 11:39:43 01730335077 BUSINESS HOUR 00:33 00:39 0.17
53 15-Mar-2017 12:22:37 01730335267 PROMOTIONAL HOUR 00:24 00:30 0.13
54 15-Mar-2017 17:32:52 01730335267 BUSINESS HOUR 01:06 01:09 0.29
55 15-Mar-2017 18:06:21 01730335091 PEAK 02:25 02:30 0.63
56 15-Mar-2017 18:38:21 01730335077 PEAK 01:02 01:09 0.29
57 15-Mar-2017 18:40:01 01730335267 PEAK 00:23 00:30 0.13
58 15-Mar-2017 18:40:42 01730335267 PEAK 01:57 02:00 0.50
59 15-Mar-2017 19:52:53 01730335081 PEAK 01:55 02:00 0.50
60 15-Mar-2017 19:59:03 01730335022 PEAK 02:51 03:00 0.75
61 15-Mar-2017 20:02:47 01730335077 PEAK 01:20 01:19 0.33
62 15-Mar-2017 23:02:24 01730335176 PEAK 02:51 03:00 0.75
63 16-Mar-2017 10:54:38 01730335267 BUSINESS HOUR 00:49 00:49 0.21
64 16-Mar-2017 11:28:26 01730335081 BUSINESS HOUR 01:09 01:09 0.29
65 16-Mar-2017 12:55:02 01730335077 PROMOTIONAL HOUR 00:30 00:30 0.13
66 16-Mar-2017 13:32:47 01730335077 PROMOTIONAL HOUR 00:19 00:19 0.08
67 16-Mar-2017 18:26:03 01730335250 PEAK 04:33 04:39 1.17
68 16-Mar-2017 18:38:51 01713255011 PEAK 01:24 01:30 0.38
69 16-Mar-2017 18:42:39 01730335176 PEAK 00:37 00:39 0.17
70 16-Mar-2017 18:43:32 01730335176 PEAK 01:02 01:09 0.29
71 16-Mar-2017 20:28:12 01730335266 PEAK 01:59 02:00 0.50
72 16-Mar-2017 20:33:19 01730335161 PEAK 00:55 01:00 0.25
73 17-Mar-2017 15:37:23 01730335266 PROMOTIONAL HOUR 03:23 03:30 0.88
74 17-Mar-2017 15:46:42 01730335266 PROMOTIONAL HOUR 00:43 00:49 0.21
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

CUG
77 18-Mar-2017 17:57:19 01730335079 BUSINESS HOUR 00:56 01:00 0.25
78 18-Mar-2017 17:59:17 01730335022 BUSINESS HOUR 01:17 01:19 0.33
79 18-Mar-2017 18:04:58 01713255011 PEAK 00:27 00:30 0.13
80 18-Mar-2017 19:21:20 01730335077 PEAK 00:52 01:00 0.25
81 18-Mar-2017 20:32:15 01730335150 PEAK 03:23 03:30 0.88
82 19-Mar-2017 09:04:32 01730335077 BUSINESS HOUR 00:38 00:39 0.17
83 19-Mar-2017 09:47:50 01730335077 BUSINESS HOUR 00:43 00:49 0.21
84 19-Mar-2017 09:49:10 01713255011 BUSINESS HOUR 01:24 01:30 0.38
85 19-Mar-2017 09:50:53 01713255011 BUSINESS HOUR 00:10 00:09 0.04
86 19-Mar-2017 09:53:13 01730335077 BUSINESS HOUR 00:25 00:30 0.13
87 19-Mar-2017 10:12:22 01730335077 BUSINESS HOUR 00:18 00:19 0.08
88 19-Mar-2017 11:50:33 01713255021 BUSINESS HOUR 03:09 03:09 0.79
89 19-Mar-2017 13:47:16 01730335077 PROMOTIONAL HOUR 00:22 00:30 0.13
90 19-Mar-2017 13:47:58 01730335077 PROMOTIONAL HOUR 00:09 00:09 0.04
91 19-Mar-2017 16:02:31 01713255011 BUSINESS HOUR 00:09 00:09 0.04
92 20-Mar-2017 09:08:03 01730335071 BUSINESS HOUR 00:37 00:39 0.17
93 20-Mar-2017 09:10:33 01730335245 BUSINESS HOUR 02:04 02:09 0.54
94 20-Mar-2017 09:13:30 01730335267 BUSINESS HOUR 02:28 02:30 0.63
95 20-Mar-2017 09:17:05 01730335081 BUSINESS HOUR 01:55 02:00 0.50
96 20-Mar-2017 09:24:36 01730335022 BUSINESS HOUR 00:31 00:39 0.17
97 20-Mar-2017 09:25:32 01730335071 BUSINESS HOUR 00:58 01:00 0.25
98 20-Mar-2017 09:27:46 01730335245 BUSINESS HOUR 01:02 01:09 0.29
99 20-Mar-2017 13:05:03 01730335285 PROMOTIONAL HOUR 03:10 03:09 0.79
100 20-Mar-2017 16:23:50 01730335161 BUSINESS HOUR 01:01 01:09 0.29
101 20-Mar-2017 19:50:20 01730335285 PEAK 01:21 01:30 0.38
102 21-Mar-2017 13:03:41 01730335077 PROMOTIONAL HOUR 00:15 00:19 0.08
103 21-Mar-2017 15:49:25 01713255012 PROMOTIONAL HOUR 00:29 00:30 0.13
104 22-Mar-2017 07:53:21 01730320331 PEAK 00:42 00:49 0.21
105 22-Mar-2017 12:04:17 01730335266 PROMOTIONAL HOUR 01:48 01:49 0.46
106 22-Mar-2017 12:17:07 01730335250 PROMOTIONAL HOUR 00:28 00:30 0.13
107 22-Mar-2017 12:49:18 01730335074 PROMOTIONAL HOUR 00:39 00:39 0.17
108 22-Mar-2017 15:09:22 01730335081 PROMOTIONAL HOUR 01:10 01:09 0.29
109 22-Mar-2017 17:16:22 01730335250 BUSINESS HOUR 00:42 00:49 0.21
110 22-Mar-2017 21:59:56 01730335010 PEAK 00:57 01:00 0.25
111 23-Mar-2017 11:59:57 01713255011 BUSINESS HOUR 00:34 00:39 0.17
112 23-Mar-2017 12:07:49 01713255011 PROMOTIONAL HOUR 00:12 00:19 0.08
113 23-Mar-2017 17:26:00 01730335250 BUSINESS HOUR 00:34 00:39 0.17
114 23-Mar-2017 17:43:50 01730335250 BUSINESS HOUR 00:16 00:19 0.08
115 25-Mar-2017 17:34:54 01713255011 BUSINESS HOUR 01:06 01:09 0.29
116 26-Mar-2017 17:41:23 01730335262 BUSINESS HOUR 00:42 00:49 0.21
117 26-Mar-2017 17:42:28 01730335263 BUSINESS HOUR 00:44 00:49 0.21
118 27-Mar-2017 12:18:30 01730335156 PROMOTIONAL HOUR 01:25 01:30 0.38
119 27-Mar-2017 12:37:49 01730335167 PROMOTIONAL HOUR 01:04 01:09 0.29
120 27-Mar-2017 12:39:57 01730335156 PROMOTIONAL HOUR 02:17 02:19 0.58
121 27-Mar-2017 12:53:48 01730335267 PROMOTIONAL HOUR 00:19 00:19 0.08
122 27-Mar-2017 12:55:25 01730335161 PROMOTIONAL HOUR 00:49 00:49 0.21
123 27-Mar-2017 13:01:31 01713255011 PROMOTIONAL HOUR 02:11 02:19 0.58
124 27-Mar-2017 13:47:24 01730335099 PROMOTIONAL HOUR 01:25 01:30 0.38
125 27-Mar-2017 15:57:27 01730335267 PROMOTIONAL HOUR 00:59 01:00 0.25
126 27-Mar-2017 16:26:48 01730335266 BUSINESS HOUR 00:34 00:39 0.17
127 27-Mar-2017 16:34:43 01730335245 BUSINESS HOUR 00:34 00:39 0.17
128 27-Mar-2017 16:43:07 01730335077 BUSINESS HOUR 01:44 01:49 0.46
129 27-Mar-2017 16:58:00 01713255011 BUSINESS HOUR 00:48 00:49 0.21
130 27-Mar-2017 17:43:06 01730335081 BUSINESS HOUR 03:25 03:30 0.88
131 28-Mar-2017 11:22:47 01730335267 BUSINESS HOUR 00:30 00:30 0.13
132 28-Mar-2017 11:42:35 01730335077 BUSINESS HOUR 00:59 01:00 0.25
133 28-Mar-2017 15:53:14 01730335081 PROMOTIONAL HOUR 00:23 00:30 0.13
134 29-Mar-2017 12:40:28 01730335263 PROMOTIONAL HOUR 00:45 00:49 0.21
135 29-Mar-2017 13:38:43 01730335077 PROMOTIONAL HOUR 02:02 02:09 0.54
136 29-Mar-2017 13:42:14 01730335077 PROMOTIONAL HOUR 00:11 00:19 0.08
137 29-Mar-2017 17:22:13 01730335029 BUSINESS HOUR 01:44 01:49 0.46
138 30-Mar-2017 10:17:01 01730335073 BUSINESS HOUR 01:15 01:19 0.33
139 30-Mar-2017 10:19:16 01730335073 BUSINESS HOUR 05:34 05:39 1.42
140 30-Mar-2017 11:13:37 01730335073 BUSINESS HOUR 00:19 00:19 0.08
141 30-Mar-2017 11:58:12 01730335263 BUSINESS HOUR 00:07 00:09 0.04
142 30-Mar-2017 11:58:34 01730335263 BUSINESS HOUR 00:26 00:30 0.13
143 30-Mar-2017 15:30:52 01730335267 PROMOTIONAL HOUR 02:22 02:30 0.63
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

CUG
146 31-Mar-2017 22:54:00 01730335245 PEAK 02:27 02:30 0.63
147 01-Apr-2017 07:49:40 01730335077 PEAK 01:53 02:00 0.50
148 01-Apr-2017 09:45:56 01730335245 BUSINESS HOUR 00:23 00:30 0.13
149 01-Apr-2017 10:17:23 01730335267 BUSINESS HOUR 02:03 02:09 0.54
150 01-Apr-2017 19:52:19 01730335267 PEAK 00:20 00:19 0.08
151 02-Apr-2017 14:52:54 01730335071 PROMOTIONAL HOUR 01:42 01:49 0.46
152 02-Apr-2017 17:33:22 01730335077 BUSINESS HOUR 00:11 00:19 0.08
153 02-Apr-2017 17:33:53 01730335077 BUSINESS HOUR 00:56 01:00 0.25
57.05
Local BTCL Calls
1 13-Mar-2017 13:44:10 0255165954 Flat Hour 01:16 01:19 1.20
2 13-Mar-2017 13:48:09 0255165954 Flat Hour 00:13 00:19 0.30
3 13-Mar-2017 16:21:43 0255165954 Flat Hour 01:12 01:19 1.20
4 22-Mar-2017 14:27:00 0255165954 Flat Hour 00:25 00:30 0.45
5 22-Mar-2017 15:54:51 0255165954 Flat Hour 00:49 00:49 0.75
6 25-Mar-2017 13:14:56 0255165954 Flat Hour 00:54 01:00 0.90
7 30-Mar-2017 10:30:12 029662372 Flat Hour 01:37 01:39 1.50
6.30
ISD
1 03-Mar-2017 19:14:14 0017818620139 24 Hr. FLAT 00:06 00:15 1.50
2 03-Mar-2017 19:14:53 0017814770725 24 Hr. FLAT 07:32 07:45 46.50
3 18-Mar-2017 19:23:04 0015105418653 24 Hr. FLAT 01:25 01:30 9.00
4 29-Mar-2017 22:20:09 0019058289217 24 Hr. FLAT 15:20 15:30 93.00
150.00
WEB SMS
1 15-Mar-2017 20:18:57 0016348 OFF PEAK 0.00
2 24-Mar-2017 16:29:39 01730335070 PEAK 0.00
3 24-Mar-2017 16:31:06 01730335070 PEAK 0.00
4 24-Mar-2017 16:37:23 01730335070 PEAK 0.00
5 24-Mar-2017 16:40:02 01730335070 PEAK 0.00
6 24-Mar-2017 16:40:35 01730335070 PEAK 0.00
7 24-Mar-2017 16:41:07 01730335070 PEAK 0.00
8 24-Mar-2017 16:41:40 01730335070 PEAK 0.00
0.00
Incoming Calls (BTCL)
1 03-Mar-2017 09:24:31 0255165954 OTHER 00:46 01:00 0.00
2 03-Mar-2017 09:26:12 01796583641 OTHER 00:33 01:00 0.00
3 03-Mar-2017 09:55:40 01749354486 OTHER 02:26 03:00 0.00
4 03-Mar-2017 10:37:39 01749354486 OTHER 00:07 01:00 0.00
5 03-Mar-2017 10:46:35 01730335262 OTHER 01:00 01:00 0.00
6 03-Mar-2017 11:40:08 01711526969 OTHER 02:11 03:00 0.00
7 03-Mar-2017 12:40:30 01711526969 OTHER 00:21 01:00 0.00
8 03-Mar-2017 12:42:57 01711526969 OTHER 00:51 01:00 0.00
9 03-Mar-2017 15:54:19 01777515181 OTHER 00:31 01:00 0.00
10 03-Mar-2017 17:44:18 01712203450 OTHER 00:42 01:00 0.00
11 03-Mar-2017 18:40:53 01622111120 OTHER 00:16 01:00 0.00
12 03-Mar-2017 21:47:55 01730335150 OTHER 00:54 01:00 0.00
13 03-Mar-2017 22:11:26 01730335074 OTHER 03:51 04:00 0.00
14 03-Mar-2017 22:15:41 01730335266 OTHER 01:10 02:00 0.00
15 04-Mar-2017 07:45:23 01746440835 SUPER PRIVATE HOUR 00:10 01:00 0.00
16 04-Mar-2017 10:02:43 01730335074 BUSINESS HOUR 00:38 01:00 0.00
17 04-Mar-2017 10:11:37 01730335074 BUSINESS HOUR 00:16 01:00 0.00
18 04-Mar-2017 10:28:22 01730335074 BUSINESS HOUR 00:16 01:00 0.00
19 04-Mar-2017 10:53:30 01730335074 BUSINESS HOUR 00:37 01:00 0.00
20 04-Mar-2017 15:52:09 01711350560 BUSINESS HOUR 00:28 01:00 0.00
21 04-Mar-2017 23:02:44 01746440835 SUPER PRIVATE HOUR 00:31 01:00 0.00
22 04-Mar-2017 23:06:55 01928942459 SUPER PRIVATE HOUR 00:29 01:00 0.00
23 05-Mar-2017 10:04:09 01713255011 BUSINESS HOUR 00:19 01:00 0.00
24 05-Mar-2017 10:38:05 01715246105 BUSINESS HOUR 01:26 02:00 0.00
25 05-Mar-2017 11:17:45 01717451661 BUSINESS HOUR 01:34 02:00 0.00
26 05-Mar-2017 11:57:02 01914329900 BUSINESS HOUR 00:46 01:00 0.00
27 05-Mar-2017 12:16:38 01715170178 BUSINESS HOUR 01:05 02:00 0.00
28 05-Mar-2017 12:40:48 01730359268 BUSINESS HOUR 01:20 02:00 0.00
29 05-Mar-2017 13:05:07 01730455861 BUSINESS HOUR 01:39 02:00 0.00
30 05-Mar-2017 13:24:23 0255165954 BUSINESS HOUR 00:07 01:00 0.00
31 05-Mar-2017 13:29:08 01730335081 BUSINESS HOUR 00:34 01:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

34 05-Mar-2017 15:50:03 01730335081 BUSINESS HOUR 00:18 01:00 0.00
35 05-Mar-2017 16:20:00 01730359268 BUSINESS HOUR 00:30 01:00 0.00
36 05-Mar-2017 17:47:37 01917973731 BUSINESS HOUR 01:41 02:00 0.00
37 05-Mar-2017 17:56:33 01917973731 BUSINESS HOUR 02:29 03:00 0.00
38 05-Mar-2017 19:03:52 029677672 PRIVATE HOUR 00:28 01:00 0.00
39 05-Mar-2017 19:07:16 01722776383 PRIVATE HOUR 00:32 01:00 0.00
40 05-Mar-2017 19:42:41 01755596885 PRIVATE HOUR 00:41 01:00 0.00
41 05-Mar-2017 19:45:46 01755596885 PRIVATE HOUR 00:53 01:00 0.00
42 06-Mar-2017 10:36:49 01713255011 BUSINESS HOUR 01:44 02:00 0.00
43 06-Mar-2017 10:50:18 01711941407 BUSINESS HOUR 02:51 03:00 0.00
44 06-Mar-2017 11:01:04 01708480287 BUSINESS HOUR 01:38 02:00 0.00
45 06-Mar-2017 11:13:27 01715170178 BUSINESS HOUR 00:50 01:00 0.00
46 06-Mar-2017 11:18:03 01730335267 BUSINESS HOUR 02:12 03:00 0.00
47 06-Mar-2017 11:26:54 01711119808 BUSINESS HOUR 01:55 02:00 0.00
48 06-Mar-2017 11:41:41 01984537466 BUSINESS HOUR 01:33 02:00 0.00
49 06-Mar-2017 12:05:26 01746440835 BUSINESS HOUR 00:10 01:00 0.00
50 06-Mar-2017 12:10:14 01708480287 BUSINESS HOUR 03:25 04:00 0.00
51 06-Mar-2017 12:15:36 01755550065 BUSINESS HOUR 01:50 02:00 0.00
52 06-Mar-2017 12:19:43 01713255011 BUSINESS HOUR 01:32 02:00 0.00
53 06-Mar-2017 12:23:01 01715246105 BUSINESS HOUR 00:38 01:00 0.00
54 06-Mar-2017 12:28:13 01730335267 BUSINESS HOUR 00:21 01:00 0.00
55 06-Mar-2017 12:39:16 01727637734 BUSINESS HOUR 01:37 02:00 0.00
56 06-Mar-2017 12:43:06 01711941407 BUSINESS HOUR 01:54 02:00 0.00
57 06-Mar-2017 13:24:41 01755596885 BUSINESS HOUR 00:35 01:00 0.00
58 06-Mar-2017 13:53:39 01700979071 BUSINESS HOUR 02:27 03:00 0.00
59 06-Mar-2017 15:22:34 01975246105 BUSINESS HOUR 01:03 02:00 0.00
60 06-Mar-2017 15:31:49 01711941407 BUSINESS HOUR 01:13 02:00 0.00
61 06-Mar-2017 16:04:04 01711138606 BUSINESS HOUR 02:44 03:00 0.00
62 06-Mar-2017 16:08:31 01714537195 BUSINESS HOUR 00:35 01:00 0.00
63 06-Mar-2017 16:14:41 01714537195 BUSINESS HOUR 00:32 01:00 0.00
64 06-Mar-2017 16:22:29 01711941407 BUSINESS HOUR 00:23 01:00 0.00
65 06-Mar-2017 18:59:39 01738665592 PRIVATE HOUR 00:44 01:00 0.00
66 06-Mar-2017 19:05:10 01755596885 PRIVATE HOUR 01:06 02:00 0.00
67 06-Mar-2017 20:05:41 01611138606 PRIVATE HOUR 01:01 02:00 0.00
68 06-Mar-2017 20:16:09 01756047617 PRIVATE HOUR 01:25 02:00 0.00
69 07-Mar-2017 07:33:04 01791311007 SUPER PRIVATE HOUR 01:32 02:00 0.00
70 07-Mar-2017 08:56:26 01709676406 SUPER PRIVATE HOUR 01:59 02:00 0.00
71 07-Mar-2017 09:31:15 01730455861 BUSINESS HOUR 00:29 01:00 0.00
72 07-Mar-2017 11:28:33 01711537410 BUSINESS HOUR 00:43 01:00 0.00
73 07-Mar-2017 11:38:16 01712437147 BUSINESS HOUR 01:39 02:00 0.00
74 07-Mar-2017 11:40:34 01791055135 BUSINESS HOUR 00:39 01:00 0.00
75 07-Mar-2017 11:44:40 01713147074 BUSINESS HOUR 04:00 04:00 0.00
76 07-Mar-2017 11:52:46 01711541487 BUSINESS HOUR 01:46 02:00 0.00
77 07-Mar-2017 11:58:11 01755596885 BUSINESS HOUR 00:42 01:00 0.00
78 07-Mar-2017 12:03:55 01938864616 BUSINESS HOUR 01:21 02:00 0.00
79 07-Mar-2017 12:14:32 01713003844 BUSINESS HOUR 01:25 02:00 0.00
80 07-Mar-2017 12:27:33 01713255011 BUSINESS HOUR 02:40 03:00 0.00
81 07-Mar-2017 12:56:05 01711594613 BUSINESS HOUR 04:20 05:00 0.00
82 07-Mar-2017 14:16:13 01711141150 BUSINESS HOUR 02:35 03:00 0.00
83 07-Mar-2017 14:28:36 01975246105 BUSINESS HOUR 00:25 01:00 0.00
84 07-Mar-2017 15:07:05 01716004034 BUSINESS HOUR 00:42 01:00 0.00
85 07-Mar-2017 15:21:03 01967149739 BUSINESS HOUR 01:05 02:00 0.00
86 07-Mar-2017 15:44:39 01858159607 BUSINESS HOUR 01:19 02:00 0.00
87 07-Mar-2017 15:47:06 01708143101 BUSINESS HOUR 01:10 02:00 0.00
88 07-Mar-2017 15:49:47 01730335127 BUSINESS HOUR 01:21 02:00 0.00
89 07-Mar-2017 15:51:56 01711141150 BUSINESS HOUR 01:34 02:00 0.00
90 07-Mar-2017 16:09:46 01730359268 BUSINESS HOUR 01:03 02:00 0.00
91 07-Mar-2017 16:51:29 01730455861 BUSINESS HOUR 00:53 01:00 0.00
92 07-Mar-2017 17:14:32 01730359268 BUSINESS HOUR 00:24 01:00 0.00
93 07-Mar-2017 17:19:07 01730455861 BUSINESS HOUR 00:21 01:00 0.00
94 07-Mar-2017 17:30:18 01730455861 BUSINESS HOUR 00:36 01:00 0.00
95 07-Mar-2017 17:49:16 01730455861 BUSINESS HOUR 00:58 01:00 0.00
96 07-Mar-2017 17:55:13 01730455861 BUSINESS HOUR 00:59 01:00 0.00
97 07-Mar-2017 18:13:00 01719220778 PRIVATE HOUR 01:07 02:00 0.00
98 07-Mar-2017 18:55:26 01730359268 PRIVATE HOUR 01:21 02:00 0.00
99 07-Mar-2017 19:10:17 01719220778 PRIVATE HOUR 00:13 01:00 0.00
100 07-Mar-2017 19:37:21 01719220778 PRIVATE HOUR 00:36 01:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

103 07-Mar-2017 23:09:49 01922164206 SUPER PRIVATE HOUR 00:42 01:00 0.00
104 08-Mar-2017 08:58:27 01796583641 SUPER PRIVATE HOUR 00:55 01:00 0.00
105 08-Mar-2017 09:11:04 01708143101 BUSINESS HOUR 00:26 01:00 0.00
106 08-Mar-2017 10:07:15 01755596885 BUSINESS HOUR 02:10 03:00 0.00
107 08-Mar-2017 10:11:34 01721215624 BUSINESS HOUR 01:45 02:00 0.00
108 08-Mar-2017 10:35:16 01711941407 BUSINESS HOUR 01:15 02:00 0.00
109 08-Mar-2017 10:39:09 01791311007 BUSINESS HOUR 00:44 01:00 0.00
110 08-Mar-2017 10:43:30 01987838930 BUSINESS HOUR 00:55 01:00 0.00
111 08-Mar-2017 10:45:28 01791311007 BUSINESS HOUR 00:18 01:00 0.00
112 08-Mar-2017 10:48:36 01755596885 BUSINESS HOUR 00:34 01:00 0.00
113 08-Mar-2017 11:20:42 01922164206 BUSINESS HOUR 01:12 02:00 0.00
114 08-Mar-2017 14:43:21 01723394289 BUSINESS HOUR 01:45 02:00 0.00
115 08-Mar-2017 14:49:33 01755596885 BUSINESS HOUR 01:41 02:00 0.00
116 08-Mar-2017 15:34:11 01711141150 BUSINESS HOUR 01:40 02:00 0.00
117 08-Mar-2017 17:49:40 01730335285 BUSINESS HOUR 00:40 01:00 0.00
118 08-Mar-2017 20:53:48 01730335267 PRIVATE HOUR 03:28 04:00 0.00
119 08-Mar-2017 22:13:06 01717609367 PRIVATE HOUR 03:28 04:00 0.00
120 09-Mar-2017 09:20:59 01874393439 BUSINESS HOUR 01:14 02:00 0.00
121 09-Mar-2017 09:45:22 01711141150 BUSINESS HOUR 00:40 01:00 0.00
122 09-Mar-2017 09:48:25 01684842988 BUSINESS HOUR 50:16 51:00 0.00
123 09-Mar-2017 10:40:22 01727637734 BUSINESS HOUR 01:17 02:00 0.00
124 09-Mar-2017 11:03:20 01717609367 BUSINESS HOUR 00:50 01:00 0.00
125 09-Mar-2017 11:06:13 01730335150 BUSINESS HOUR 05:58 06:00 0.00
126 09-Mar-2017 11:13:17 01730359268 BUSINESS HOUR 01:32 02:00 0.00
127 09-Mar-2017 11:46:26 01627715601 BUSINESS HOUR 01:51 02:00 0.00
128 09-Mar-2017 11:50:33 01717609367 BUSINESS HOUR 00:17 01:00 0.00
129 09-Mar-2017 11:55:51 01717609367 BUSINESS HOUR 00:45 01:00 0.00
130 09-Mar-2017 12:23:21 01627715601 BUSINESS HOUR 00:21 01:00 0.00
131 09-Mar-2017 12:37:15 01711141150 BUSINESS HOUR 00:12 01:00 0.00
132 09-Mar-2017 12:49:10 01853309779 BUSINESS HOUR 00:30 01:00 0.00
133 09-Mar-2017 13:59:25 01717609367 BUSINESS HOUR 03:58 04:00 0.00
134 09-Mar-2017 14:06:46 01717609367 BUSINESS HOUR 00:35 01:00 0.00
135 09-Mar-2017 16:06:49 01730335074 BUSINESS HOUR 03:08 04:00 0.00
136 09-Mar-2017 17:58:27 01917973731 BUSINESS HOUR 00:28 01:00 0.00
137 09-Mar-2017 18:00:02 01917973731 PRIVATE HOUR 00:17 01:00 0.00
138 09-Mar-2017 20:08:14 01981377277 PRIVATE HOUR 02:16 03:00 0.00
139 09-Mar-2017 21:03:07 01712441892 PRIVATE HOUR 02:03 03:00 0.00
140 09-Mar-2017 21:08:59 01951337537 PRIVATE HOUR 00:38 01:00 0.00
141 09-Mar-2017 22:23:43 01730335022 PRIVATE HOUR 13:53 14:00 0.00
142 10-Mar-2017 14:29:51 01721379403 OTHER 08:30 09:00 0.00
143 10-Mar-2017 18:18:51 01711537410 OTHER 00:58 01:00 0.00
144 10-Mar-2017 18:22:05 01711537410 OTHER 00:14 01:00 0.00
145 10-Mar-2017 18:45:15 01711537410 OTHER 00:33 01:00 0.00
146 10-Mar-2017 18:51:10 01721834634 OTHER 00:54 01:00 0.00
147 10-Mar-2017 18:58:11 01720316287 OTHER 00:32 01:00 0.00
148 10-Mar-2017 19:52:24 01721834634 OTHER 00:24 01:00 0.00
149 10-Mar-2017 20:27:01 01721834634 OTHER 00:03 01:00 0.00
150 10-Mar-2017 20:34:04 01721834634 OTHER 00:04 01:00 0.00
151 10-Mar-2017 20:34:48 01721834634 OTHER 00:07 01:00 0.00
152 10-Mar-2017 20:38:56 01721834634 OTHER 00:20 01:00 0.00
153 10-Mar-2017 21:16:05 01721379403 OTHER 00:56 01:00 0.00
154 10-Mar-2017 21:28:25 01730320332 OTHER 01:06 02:00 0.00
155 10-Mar-2017 22:49:46 01721834634 OTHER 00:12 01:00 0.00
156 10-Mar-2017 22:53:35 01721834634 OTHER 00:44 01:00 0.00
157 10-Mar-2017 23:19:29 01715028700 OTHER 00:13 01:00 0.00
158 11-Mar-2017 08:04:29 01709676406 SUPER PRIVATE HOUR 01:21 02:00 0.00
159 11-Mar-2017 11:10:19 01730359268 BUSINESS HOUR 00:27 01:00 0.00
160 11-Mar-2017 13:24:09 01981377277 BUSINESS HOUR 00:26 01:00 0.00
161 11-Mar-2017 13:49:47 01721379403 BUSINESS HOUR 00:20 01:00 0.00
162 11-Mar-2017 14:29:25 01711698424 BUSINESS HOUR 01:38 02:00 0.00
163 11-Mar-2017 20:50:44 01730335266 PRIVATE HOUR 01:44 02:00 0.00
164 12-Mar-2017 10:22:46 01676670418 BUSINESS HOUR 02:16 03:00 0.00
165 12-Mar-2017 10:42:18 01709085907 BUSINESS HOUR 00:45 01:00 0.00
166 12-Mar-2017 10:43:40 01711141150 BUSINESS HOUR 01:11 02:00 0.00
167 12-Mar-2017 12:32:25 01720316287 BUSINESS HOUR 00:41 01:00 0.00
168 12-Mar-2017 12:55:36 0255165954 BUSINESS HOUR 00:23 01:00 0.00
169 12-Mar-2017 13:02:19 01713147074 BUSINESS HOUR 01:49 02:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

172 12-Mar-2017 13:50:57 01676670418 BUSINESS HOUR 00:26 01:00 0.00
173 12-Mar-2017 14:31:55 01818280801 BUSINESS HOUR 01:03 02:00 0.00
174 12-Mar-2017 14:34:51 01818280801 BUSINESS HOUR 01:29 02:00 0.00
175 12-Mar-2017 14:47:51 01730335169 BUSINESS HOUR 03:12 04:00 0.00
176 12-Mar-2017 15:12:25 01714537195 BUSINESS HOUR 00:43 01:00 0.00
177 12-Mar-2017 15:19:45 01714537195 BUSINESS HOUR 04:07 05:00 0.00
178 12-Mar-2017 15:30:34 01611138606 BUSINESS HOUR 00:39 01:00 0.00
179 12-Mar-2017 16:28:39 01713401948 BUSINESS HOUR 00:35 01:00 0.00
180 12-Mar-2017 17:01:03 01730335309 BUSINESS HOUR 00:31 01:00 0.00
181 12-Mar-2017 18:58:47 01676670418 PRIVATE HOUR 01:07 02:00 0.00
182 12-Mar-2017 19:19:25 01676670418 PRIVATE HOUR 01:24 02:00 0.00
183 12-Mar-2017 19:30:16 01676670418 PRIVATE HOUR 01:09 02:00 0.00
184 12-Mar-2017 19:33:22 01720130325 PRIVATE HOUR 00:50 01:00 0.00
185 12-Mar-2017 19:51:51 01676670418 PRIVATE HOUR 02:09 03:00 0.00
186 12-Mar-2017 20:06:41 01730455861 PRIVATE HOUR 04:57 05:00 0.00
187 12-Mar-2017 20:30:37 01730335094 PRIVATE HOUR 20:38 21:00 0.00
188 13-Mar-2017 08:15:35 01708143101 SUPER PRIVATE HOUR 00:59 01:00 0.00
189 13-Mar-2017 09:30:17 01787684482 BUSINESS HOUR 01:22 02:00 0.00
190 13-Mar-2017 11:11:42 01710188263 BUSINESS HOUR 09:33 10:00 0.00
191 13-Mar-2017 11:22:00 01710188263 BUSINESS HOUR 00:56 01:00 0.00
192 13-Mar-2017 11:40:51 01747929292 BUSINESS HOUR 01:22 02:00 0.00
193 13-Mar-2017 11:43:19 01712203450 BUSINESS HOUR 00:24 01:00 0.00
194 13-Mar-2017 11:49:44 01730335127 BUSINESS HOUR 01:51 02:00 0.00
195 13-Mar-2017 12:04:22 01730335127 BUSINESS HOUR 03:00 03:00 0.00
196 13-Mar-2017 12:11:13 01715003863 BUSINESS HOUR 00:57 01:00 0.00
197 13-Mar-2017 12:13:21 01715003863 BUSINESS HOUR 00:50 01:00 0.00
198 13-Mar-2017 12:28:52 01715255347 BUSINESS HOUR 00:30 01:00 0.00
199 13-Mar-2017 14:36:41 01710188263 BUSINESS HOUR 00:24 01:00 0.00
200 13-Mar-2017 14:39:31 01710188263 BUSINESS HOUR 04:44 05:00 0.00
201 13-Mar-2017 14:44:31 01710188263 BUSINESS HOUR 00:58 01:00 0.00
202 13-Mar-2017 15:11:55 01714537195 BUSINESS HOUR 01:15 02:00 0.00
203 13-Mar-2017 15:36:12 01714537195 BUSINESS HOUR 00:31 01:00 0.00
204 13-Mar-2017 17:04:33 01723394289 BUSINESS HOUR 00:51 01:00 0.00
205 13-Mar-2017 17:07:55 01723394289 BUSINESS HOUR 00:42 01:00 0.00
206 13-Mar-2017 18:00:31 01730335358 PRIVATE HOUR 02:06 03:00 0.00
207 13-Mar-2017 18:18:32 01710188263 PRIVATE HOUR 03:46 04:00 0.00
208 13-Mar-2017 20:06:09 01768628011 PRIVATE HOUR 01:50 02:00 0.00
209 14-Mar-2017 10:52:40 01730335077 BUSINESS HOUR 00:20 01:00 0.00
210 14-Mar-2017 10:57:25 01711141150 BUSINESS HOUR 00:42 01:00 0.00
211 14-Mar-2017 12:19:08 029563407 BUSINESS HOUR 00:55 01:00 0.00
212 14-Mar-2017 12:42:29 01730335022 BUSINESS HOUR 00:17 01:00 0.00
213 14-Mar-2017 13:32:56 01730335081 BUSINESS HOUR 00:30 01:00 0.00
214 14-Mar-2017 13:59:48 01713255021 BUSINESS HOUR 01:08 02:00 0.00
215 14-Mar-2017 19:01:45 01755596885 PRIVATE HOUR 01:04 02:00 0.00
216 14-Mar-2017 19:07:32 01755596885 PRIVATE HOUR 00:38 01:00 0.00
217 14-Mar-2017 19:09:14 01730335054 PRIVATE HOUR 00:32 01:00 0.00
218 14-Mar-2017 19:31:25 01755596885 PRIVATE HOUR 01:56 02:00 0.00
219 14-Mar-2017 20:01:02 01755596885 PRIVATE HOUR 00:30 01:00 0.00
220 14-Mar-2017 20:51:39 01755596885 PRIVATE HOUR 05:32 06:00 0.00
221 14-Mar-2017 21:41:48 01683726468 PRIVATE HOUR 00:45 01:00 0.00
222 14-Mar-2017 22:30:42 01735375293 PRIVATE HOUR 00:03 01:00 0.00
223 15-Mar-2017 08:35:21 01624947011 SUPER PRIVATE HOUR 04:40 05:00 0.00
224 15-Mar-2017 09:27:52 01730335081 BUSINESS HOUR 01:33 02:00 0.00
225 15-Mar-2017 09:49:39 01624947011 BUSINESS HOUR 03:05 04:00 0.00
226 15-Mar-2017 09:53:45 01811509350 BUSINESS HOUR 01:08 02:00 0.00
227 15-Mar-2017 09:56:15 01779962452 BUSINESS HOUR 03:52 04:00 0.00
228 15-Mar-2017 11:07:25 01711698424 BUSINESS HOUR 00:20 01:00 0.00
229 15-Mar-2017 11:44:34 01715086907 BUSINESS HOUR 00:24 01:00 0.00
230 15-Mar-2017 12:35:47 01711282027 BUSINESS HOUR 00:14 01:00 0.00
231 15-Mar-2017 12:39:23 01730335081 BUSINESS HOUR 07:07 08:00 0.00
232 15-Mar-2017 12:48:25 01713493330 BUSINESS HOUR 02:05 03:00 0.00
233 15-Mar-2017 14:54:57 01822068649 BUSINESS HOUR 00:50 01:00 0.00
234 15-Mar-2017 14:57:15 01730335077 BUSINESS HOUR 00:28 01:00 0.00
235 15-Mar-2017 16:15:35 01730335077 BUSINESS HOUR 00:18 01:00 0.00
236 15-Mar-2017 17:16:17 01730335266 BUSINESS HOUR 00:11 01:00 0.00
237 15-Mar-2017 17:26:44 01730335266 BUSINESS HOUR 00:25 01:00 0.00
238 15-Mar-2017 18:34:23 01730335187 PRIVATE HOUR 03:16 04:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

241 15-Mar-2017 18:54:59 01730335187 PRIVATE HOUR 03:35 04:00 0.00
242 15-Mar-2017 19:08:37 01713255011 PRIVATE HOUR 02:23 03:00 0.00
243 15-Mar-2017 19:31:16 0255165954 PRIVATE HOUR 00:38 01:00 0.00
244 15-Mar-2017 20:05:04 01762064952 PRIVATE HOUR 01:56 02:00 0.00
245 15-Mar-2017 20:25:13 01796583641 PRIVATE HOUR 00:25 01:00 0.00
246 15-Mar-2017 21:42:27 01791311007 PRIVATE HOUR 01:52 02:00 0.00
247 15-Mar-2017 21:49:28 01762761662 PRIVATE HOUR 02:25 03:00 0.00
248 16-Mar-2017 10:29:04 01730335077 BUSINESS HOUR 00:45 01:00 0.00
249 16-Mar-2017 10:42:44 01624947011 BUSINESS HOUR 00:51 01:00 0.00
250 16-Mar-2017 10:48:27 01730335081 BUSINESS HOUR 00:30 01:00 0.00
251 16-Mar-2017 10:49:45 01779962452 BUSINESS HOUR 01:09 02:00 0.00
252 16-Mar-2017 11:10:40 01730335383 BUSINESS HOUR 02:25 03:00 0.00
253 16-Mar-2017 11:40:09 01713255011 BUSINESS HOUR 00:32 01:00 0.00
254 16-Mar-2017 11:42:59 01730335077 BUSINESS HOUR 00:13 01:00 0.00
255 16-Mar-2017 13:03:16 01730335266 BUSINESS HOUR 00:55 01:00 0.00
256 16-Mar-2017 13:28:07 01716979113 BUSINESS HOUR 01:08 02:00 0.00
257 16-Mar-2017 13:34:06 01811509350 BUSINESS HOUR 02:10 03:00 0.00
258 16-Mar-2017 13:59:19 01811509350 BUSINESS HOUR 00:24 01:00 0.00
259 16-Mar-2017 15:33:26 029670731 BUSINESS HOUR 06:44 07:00 0.00
260 16-Mar-2017 16:02:46 01711698424 BUSINESS HOUR 00:22 01:00 0.00
261 16-Mar-2017 16:05:53 01716979113 BUSINESS HOUR 00:47 01:00 0.00
262 16-Mar-2017 16:24:08 01703177263 BUSINESS HOUR 03:20 04:00 0.00
263 16-Mar-2017 18:00:51 01730335266 PRIVATE HOUR 00:42 01:00 0.00
264 16-Mar-2017 18:02:05 01713459697 PRIVATE HOUR 02:09 03:00 0.00
265 16-Mar-2017 18:19:56 01755596885 PRIVATE HOUR 05:15 06:00 0.00
266 16-Mar-2017 18:49:22 01760879336 PRIVATE HOUR 01:58 02:00 0.00
267 16-Mar-2017 19:52:14 01730335266 PRIVATE HOUR 00:30 01:00 0.00
268 16-Mar-2017 20:20:59 01730335081 PRIVATE HOUR 00:45 01:00 0.00
269 16-Mar-2017 21:35:03 01730335266 PRIVATE HOUR 01:56 02:00 0.00
270 16-Mar-2017 21:50:04 01791055135 PRIVATE HOUR 01:11 02:00 0.00
271 16-Mar-2017 22:01:58 01730320331 PRIVATE HOUR 01:49 02:00 0.00
272 16-Mar-2017 22:36:09 01747428124 PRIVATE HOUR 02:26 03:00 0.00
273 17-Mar-2017 09:21:48 01730320331 OTHER 02:17 03:00 0.00
274 17-Mar-2017 10:01:33 01712441892 OTHER 04:42 05:00 0.00
275 17-Mar-2017 10:31:09 01762761662 OTHER 10:39 11:00 0.00
276 17-Mar-2017 11:38:47 01711826010 OTHER 04:07 05:00 0.00
277 17-Mar-2017 12:04:09 01730335245 OTHER 01:39 02:00 0.00
278 17-Mar-2017 12:17:28 01730335267 OTHER 00:55 01:00 0.00
279 17-Mar-2017 14:47:29 01712441892 OTHER 12:10 13:00 0.00
280 17-Mar-2017 15:44:04 01746440835 OTHER 00:31 01:00 0.00
281 17-Mar-2017 15:48:50 01703177263 OTHER 02:35 03:00 0.00
282 17-Mar-2017 16:21:44 01730335266 OTHER 00:37 01:00 0.00
283 17-Mar-2017 18:08:50 01742394625 OTHER 00:11 01:00 0.00
284 17-Mar-2017 18:27:49 01928942459 OTHER 01:51 02:00 0.00
285 17-Mar-2017 18:40:36 01730335266 OTHER 00:23 01:00 0.00
286 17-Mar-2017 18:41:09 01721379403 OTHER 00:14 01:00 0.00
287 17-Mar-2017 19:05:04 01742394625 OTHER 00:10 01:00 0.00
288 17-Mar-2017 19:36:19 01730335081 OTHER 02:08 03:00 0.00
289 17-Mar-2017 21:02:07 01754723393 OTHER 01:09 02:00 0.00
290 18-Mar-2017 10:18:30 01730335073 BUSINESS HOUR 05:12 06:00 0.00
291 18-Mar-2017 11:21:51 01730335081 BUSINESS HOUR 00:49 01:00 0.00
292 18-Mar-2017 12:14:27 01715419619 BUSINESS HOUR 03:20 04:00 0.00
293 18-Mar-2017 12:27:21 01717621694 BUSINESS HOUR 00:54 01:00 0.00
294 18-Mar-2017 12:54:42 01730335081 BUSINESS HOUR 00:16 01:00 0.00
295 18-Mar-2017 15:01:11 01755197812 BUSINESS HOUR 01:53 02:00 0.00
296 18-Mar-2017 15:25:57 01720538383 BUSINESS HOUR 00:41 01:00 0.00
297 18-Mar-2017 16:02:45 09613778800 BUSINESS HOUR 01:22 02:00 0.00
298 18-Mar-2017 17:08:29 01711350560 BUSINESS HOUR 01:26 02:00 0.00
299 18-Mar-2017 17:47:11 01730335073 BUSINESS HOUR 01:09 02:00 0.00
300 18-Mar-2017 17:50:36 01713255011 BUSINESS HOUR 05:53 06:00 0.00
301 18-Mar-2017 18:03:14 01730335081 PRIVATE HOUR 00:51 01:00 0.00
302 18-Mar-2017 18:13:29 01711350560 PRIVATE HOUR 00:17 01:00 0.00
303 18-Mar-2017 18:52:34 01682807156 PRIVATE HOUR 02:33 03:00 0.00
304 18-Mar-2017 18:55:47 01713255011 PRIVATE HOUR 00:11 01:00 0.00
305 18-Mar-2017 19:08:02 01713255011 PRIVATE HOUR 00:47 01:00 0.00
306 18-Mar-2017 19:41:15 01730335077 PRIVATE HOUR 01:11 02:00 0.00
307 18-Mar-2017 21:19:31 01723394289 PRIVATE HOUR 00:59 01:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

310 19-Mar-2017 10:02:58 01717621694 BUSINESS HOUR 00:16 01:00 0.00
311 19-Mar-2017 10:10:48 01717626491 BUSINESS HOUR 00:31 01:00 0.00
312 19-Mar-2017 10:19:53 01730335383 BUSINESS HOUR 00:24 01:00 0.00
313 19-Mar-2017 10:21:32 01730335081 BUSINESS HOUR 00:20 01:00 0.00
314 19-Mar-2017 11:07:23 01727450835 BUSINESS HOUR 11:22 12:00 0.00
315 19-Mar-2017 11:30:33 01717621694 BUSINESS HOUR 00:17 01:00 0.00
316 19-Mar-2017 11:32:23 01717621694 BUSINESS HOUR 00:15 01:00 0.00
317 19-Mar-2017 12:10:35 01717621694 BUSINESS HOUR 00:24 01:00 0.00
318 19-Mar-2017 12:39:54 01730335383 BUSINESS HOUR 02:08 03:00 0.00
319 19-Mar-2017 13:01:45 01730335077 BUSINESS HOUR 00:41 01:00 0.00
320 19-Mar-2017 13:05:33 01730335077 BUSINESS HOUR 00:08 01:00 0.00
321 19-Mar-2017 13:38:52 01730335077 BUSINESS HOUR 00:25 01:00 0.00
322 19-Mar-2017 13:43:04 01730335147 BUSINESS HOUR 00:38 01:00 0.00
323 19-Mar-2017 15:24:01 01711142280 BUSINESS HOUR 01:50 02:00 0.00
324 19-Mar-2017 15:32:30 01730335147 BUSINESS HOUR 01:09 02:00 0.00
325 19-Mar-2017 15:42:30 01768628011 BUSINESS HOUR 02:06 03:00 0.00
326 19-Mar-2017 16:00:46 01716979113 BUSINESS HOUR 00:12 01:00 0.00
327 19-Mar-2017 16:01:25 01716979113 BUSINESS HOUR 00:30 01:00 0.00
328 19-Mar-2017 17:23:06 01711142280 BUSINESS HOUR 01:34 02:00 0.00
329 19-Mar-2017 17:47:43 01910503482 BUSINESS HOUR 05:15 06:00 0.00
330 19-Mar-2017 18:58:21 09666778800 PRIVATE HOUR 00:43 01:00 0.00
331 19-Mar-2017 19:26:02 01981377277 PRIVATE HOUR 00:44 01:00 0.00
332 20-Mar-2017 09:09:00 01730335022 BUSINESS HOUR 00:29 01:00 0.00
333 20-Mar-2017 11:23:50 01711142280 BUSINESS HOUR 02:16 03:00 0.00
334 20-Mar-2017 12:01:04 01730335077 BUSINESS HOUR 01:35 02:00 0.00
335 20-Mar-2017 13:55:09 01717621694 BUSINESS HOUR 00:27 01:00 0.00
336 20-Mar-2017 14:16:21 01715284493 BUSINESS HOUR 00:29 01:00 0.00
337 20-Mar-2017 14:24:49 01627715601 BUSINESS HOUR 02:46 03:00 0.00
338 20-Mar-2017 14:40:47 01717626491 BUSINESS HOUR 00:31 01:00 0.00
339 20-Mar-2017 15:03:18 01730335081 BUSINESS HOUR 04:33 05:00 0.00
340 20-Mar-2017 15:18:20 01730335266 BUSINESS HOUR 02:12 03:00 0.00
341 20-Mar-2017 16:15:52 01730335285 BUSINESS HOUR 03:50 04:00 0.00
342 20-Mar-2017 19:36:44 01621200220 PRIVATE HOUR 03:16 04:00 0.00
343 21-Mar-2017 11:49:27 01730335095 BUSINESS HOUR 01:08 02:00 0.00
344 21-Mar-2017 12:41:15 01708143101 BUSINESS HOUR 01:56 02:00 0.00
345 21-Mar-2017 16:28:08 01717626491 BUSINESS HOUR 01:11 02:00 0.00
346 21-Mar-2017 16:58:28 01714071550 BUSINESS HOUR 02:32 03:00 0.00
347 21-Mar-2017 19:09:39 01717626491 PRIVATE HOUR 00:49 01:00 0.00
348 21-Mar-2017 20:00:00 01717626491 PRIVATE HOUR 00:17 01:00 0.00
349 21-Mar-2017 20:02:51 01755596885 PRIVATE HOUR 02:13 03:00 0.00
350 21-Mar-2017 20:29:22 01717626491 PRIVATE HOUR 01:01 02:00 0.00
351 21-Mar-2017 21:34:06 01773474920 PRIVATE HOUR 00:28 01:00 0.00
352 21-Mar-2017 21:54:24 01717058310 PRIVATE HOUR 00:48 01:00 0.00
353 21-Mar-2017 22:03:00 0255165954 PRIVATE HOUR 01:07 02:00 0.00
354 21-Mar-2017 22:56:21 01773474920 PRIVATE HOUR 01:51 02:00 0.00
355 22-Mar-2017 07:41:36 01799997431 SUPER PRIVATE HOUR 00:57 01:00 0.00
356 22-Mar-2017 07:57:37 01799997431 SUPER PRIVATE HOUR 00:28 01:00 0.00
357 22-Mar-2017 10:39:25 01621200220 BUSINESS HOUR 01:24 02:00 0.00
358 22-Mar-2017 10:41:46 01755596885 BUSINESS HOUR 00:36 01:00 0.00
359 22-Mar-2017 10:51:00 01730335054 BUSINESS HOUR 00:26 01:00 0.00
360 22-Mar-2017 11:43:17 01621200220 BUSINESS HOUR 00:23 01:00 0.00
361 22-Mar-2017 11:47:02 01755596885 BUSINESS HOUR 00:12 01:00 0.00
362 22-Mar-2017 12:38:37 01730335054 BUSINESS HOUR 01:19 02:00 0.00
363 22-Mar-2017 12:56:05 01811509350 BUSINESS HOUR 00:16 01:00 0.00
364 22-Mar-2017 16:15:25 01755596885 BUSINESS HOUR 01:41 02:00 0.00
365 22-Mar-2017 16:31:05 01730335010 BUSINESS HOUR 00:10 01:00 0.00
366 22-Mar-2017 16:35:22 01755596885 BUSINESS HOUR 01:07 02:00 0.00
367 22-Mar-2017 17:09:58 01730335041 BUSINESS HOUR 00:38 01:00 0.00
368 22-Mar-2017 17:11:17 01763020647 BUSINESS HOUR 03:17 04:00 0.00
369 22-Mar-2017 17:14:58 01763020647 BUSINESS HOUR 00:14 01:00 0.00
370 22-Mar-2017 17:18:41 01799997431 BUSINESS HOUR 00:24 01:00 0.00
371 22-Mar-2017 17:43:55 01755596885 BUSINESS HOUR 00:19 01:00 0.00
372 22-Mar-2017 18:05:55 01730335041 PRIVATE HOUR 00:31 01:00 0.00
373 22-Mar-2017 18:49:05 01730335250 PRIVATE HOUR 00:48 01:00 0.00
374 22-Mar-2017 19:26:59 01711282027 PRIVATE HOUR 00:14 01:00 0.00
375 23-Mar-2017 11:12:22 01713001424 BUSINESS HOUR 00:46 01:00 0.00
376 23-Mar-2017 11:15:03 01730335054 BUSINESS HOUR 03:16 04:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

379 23-Mar-2017 11:52:00 01711141150 BUSINESS HOUR 00:26 01:00 0.00
380 23-Mar-2017 12:08:21 01713001424 BUSINESS HOUR 00:45 01:00 0.00
381 23-Mar-2017 12:59:46 01711350560 BUSINESS HOUR 00:32 01:00 0.00
382 23-Mar-2017 13:02:19 01730335245 BUSINESS HOUR 00:14 01:00 0.00
383 23-Mar-2017 13:28:16 01713001424 BUSINESS HOUR 00:11 01:00 0.00
384 23-Mar-2017 13:39:59 01711528523 BUSINESS HOUR 00:26 01:00 0.00
385 23-Mar-2017 13:53:23 01711560810 BUSINESS HOUR 06:41 07:00 0.00
386 23-Mar-2017 14:11:34 01755596885 BUSINESS HOUR 00:20 01:00 0.00
387 23-Mar-2017 14:12:44 01713001424 BUSINESS HOUR 00:12 01:00 0.00
388 23-Mar-2017 14:40:25 01811509350 BUSINESS HOUR 01:24 02:00 0.00
389 23-Mar-2017 15:53:22 01755596885 BUSINESS HOUR 00:23 01:00 0.00
390 23-Mar-2017 16:09:22 01839804364 BUSINESS HOUR 00:52 01:00 0.00
391 23-Mar-2017 16:40:55 01839804364 BUSINESS HOUR 01:41 02:00 0.00
392 23-Mar-2017 17:01:49 01755596885 BUSINESS HOUR 00:11 01:00 0.00
393 23-Mar-2017 17:29:21 01711282027 BUSINESS HOUR 00:07 01:00 0.00
394 23-Mar-2017 17:58:21 01730335250 BUSINESS HOUR 00:31 01:00 0.00
395 23-Mar-2017 20:21:01 01722210395 PRIVATE HOUR 08:50 09:00 0.00
396 24-Mar-2017 09:16:15 01710538768 OTHER 03:34 04:00 0.00
397 24-Mar-2017 09:58:13 01872211394 OTHER 00:23 01:00 0.00
398 24-Mar-2017 14:11:12 029664800 OTHER 01:04 02:00 0.00
399 24-Mar-2017 19:58:46 01753491382 OTHER 02:40 03:00 0.00
400 24-Mar-2017 22:42:26 01711446160 OTHER 03:32 04:00 0.00
401 24-Mar-2017 23:02:43 01717621694 OTHER 00:40 01:00 0.00
402 24-Mar-2017 23:22:39 01721834634 OTHER 01:46 02:00 0.00
403 24-Mar-2017 23:25:35 01723394289 OTHER 03:28 04:00 0.00
404 25-Mar-2017 10:03:16 01725950932 BUSINESS HOUR 01:39 02:00 0.00
405 25-Mar-2017 12:46:02 01713255011 BUSINESS HOUR 01:10 02:00 0.00
406 25-Mar-2017 12:47:34 01713255011 BUSINESS HOUR 06:23 07:00 0.00
407 25-Mar-2017 12:54:00 01721834634 BUSINESS HOUR 00:21 01:00 0.00
408 25-Mar-2017 16:42:27 01711446160 BUSINESS HOUR 07:03 08:00 0.00
409 25-Mar-2017 17:01:50 01712203450 BUSINESS HOUR 00:47 01:00 0.00
410 25-Mar-2017 18:10:43 01937196939 PRIVATE HOUR 02:15 03:00 0.00
411 26-Mar-2017 09:42:33 01724828343 BUSINESS HOUR 00:56 01:00 0.00
412 26-Mar-2017 12:40:15 01937196939 BUSINESS HOUR 01:32 02:00 0.00
413 26-Mar-2017 13:51:49 01912130445 BUSINESS HOUR 04:18 05:00 0.00
414 26-Mar-2017 16:45:55 01717183969 BUSINESS HOUR 01:14 02:00 0.00
415 26-Mar-2017 17:44:33 01725950932 BUSINESS HOUR 00:49 01:00 0.00
416 26-Mar-2017 20:38:44 01722210395 PRIVATE HOUR 00:59 01:00 0.00
417 27-Mar-2017 08:17:35 01811509350 SUPER PRIVATE HOUR 00:13 01:00 0.00
418 27-Mar-2017 08:18:18 01811509350 SUPER PRIVATE HOUR 00:22 01:00 0.00
419 27-Mar-2017 10:52:34 01730335195 BUSINESS HOUR 00:51 01:00 0.00
420 27-Mar-2017 11:29:28 01912130445 BUSINESS HOUR 00:22 01:00 0.00
421 27-Mar-2017 11:32:44 01717183969 BUSINESS HOUR 00:39 01:00 0.00
422 27-Mar-2017 11:39:31 01730335099 BUSINESS HOUR 01:36 02:00 0.00
423 27-Mar-2017 12:03:54 01912130445 BUSINESS HOUR 00:17 01:00 0.00
424 27-Mar-2017 12:26:04 01730335099 BUSINESS HOUR 00:40 01:00 0.00
425 27-Mar-2017 12:27:28 01819244217 BUSINESS HOUR 00:24 01:00 0.00
426 27-Mar-2017 14:29:36 01720538383 BUSINESS HOUR 01:09 02:00 0.00
427 27-Mar-2017 15:08:37 01718727476 BUSINESS HOUR 01:13 02:00 0.00
428 27-Mar-2017 15:23:11 01717183969 BUSINESS HOUR 00:45 01:00 0.00
429 27-Mar-2017 15:31:43 01629102844 BUSINESS HOUR 05:51 06:00 0.00
430 27-Mar-2017 15:44:28 01712203450 BUSINESS HOUR 00:54 01:00 0.00
431 27-Mar-2017 15:45:29 01629102844 BUSINESS HOUR 03:10 04:00 0.00
432 27-Mar-2017 16:45:58 01730335077 BUSINESS HOUR 00:49 01:00 0.00
433 27-Mar-2017 17:36:33 01764405792 BUSINESS HOUR 02:39 03:00 0.00
434 27-Mar-2017 17:39:59 01730335081 BUSINESS HOUR 01:33 02:00 0.00
435 27-Mar-2017 19:45:36 01811509350 PRIVATE HOUR 00:26 01:00 0.00
436 27-Mar-2017 20:00:39 01811509350 PRIVATE HOUR 00:09 01:00 0.00
437 27-Mar-2017 22:21:41 01717621694 PRIVATE HOUR 00:51 01:00 0.00
438 27-Mar-2017 22:23:07 01717621694 PRIVATE HOUR 00:20 01:00 0.00
439 28-Mar-2017 11:01:35 01730335263 BUSINESS HOUR 00:25 01:00 0.00
440 28-Mar-2017 11:54:55 01730335077 BUSINESS HOUR 00:32 01:00 0.00
441 28-Mar-2017 12:07:14 01914428073 BUSINESS HOUR 00:35 01:00 0.00
442 28-Mar-2017 12:50:40 01730335383 BUSINESS HOUR 02:02 03:00 0.00
443 28-Mar-2017 14:14:32 01730335267 BUSINESS HOUR 04:31 05:00 0.00
444 28-Mar-2017 14:24:10 029578194 BUSINESS HOUR 01:14 02:00 0.00
445 28-Mar-2017 15:51:01 01730335081 BUSINESS HOUR 01:26 02:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

448 28-Mar-2017 20:57:45 01715057976 PRIVATE HOUR 00:24 01:00 0.00
449 28-Mar-2017 21:47:22 01716222642 PRIVATE HOUR 00:52 01:00 0.00
450 28-Mar-2017 23:19:07 01714079429 SUPER PRIVATE HOUR 03:06 04:00 0.00
451 29-Mar-2017 10:49:31 01937196939 BUSINESS HOUR 02:33 03:00 0.00
452 29-Mar-2017 11:08:12 01711446160 BUSINESS HOUR 02:10 03:00 0.00
453 29-Mar-2017 11:17:33 01711446160 BUSINESS HOUR 01:20 02:00 0.00
454 29-Mar-2017 11:42:25 01750601277 BUSINESS HOUR 03:53 04:00 0.00
455 29-Mar-2017 12:01:48 01750601277 BUSINESS HOUR 02:05 03:00 0.00
456 29-Mar-2017 12:04:35 01750601277 BUSINESS HOUR 00:58 01:00 0.00
457 29-Mar-2017 12:37:29 01730328717 BUSINESS HOUR 00:37 01:00 0.00
458 29-Mar-2017 12:39:15 01611138606 BUSINESS HOUR 00:26 01:00 0.00
459 29-Mar-2017 13:42:55 01730335077 BUSINESS HOUR 00:12 01:00 0.00
460 29-Mar-2017 13:47:11 01730335077 BUSINESS HOUR 00:09 01:00 0.00
461 29-Mar-2017 13:57:13 01730335054 BUSINESS HOUR 01:43 02:00 0.00
462 29-Mar-2017 15:18:15 01730335077 BUSINESS HOUR 00:28 01:00 0.00
463 29-Mar-2017 15:24:12 01611138606 BUSINESS HOUR 00:23 01:00 0.00
464 29-Mar-2017 16:34:33 01715419619 BUSINESS HOUR 02:11 03:00 0.00
465 29-Mar-2017 16:58:29 01715057976 BUSINESS HOUR 00:27 01:00 0.00
466 29-Mar-2017 18:20:16 01755596885 PRIVATE HOUR 00:38 01:00 0.00
467 29-Mar-2017 18:59:46 01981377277 PRIVATE HOUR 00:33 01:00 0.00
468 29-Mar-2017 21:05:05 01717183969 PRIVATE HOUR 00:24 01:00 0.00
469 29-Mar-2017 22:07:04 01730335041 PRIVATE HOUR 12:28 13:00 0.00
470 30-Mar-2017 06:40:49 01937196939 SUPER PRIVATE HOUR 00:22 01:00 0.00
471 30-Mar-2017 07:19:35 01711446160 SUPER PRIVATE HOUR 01:37 02:00 0.00
472 30-Mar-2017 09:00:49 01711446160 BUSINESS HOUR 04:37 05:00 0.00
473 30-Mar-2017 10:28:32 01717621694 BUSINESS HOUR 01:19 02:00 0.00
474 30-Mar-2017 11:49:27 01730335054 BUSINESS HOUR 00:53 01:00 0.00
475 30-Mar-2017 11:55:54 01711138606 BUSINESS HOUR 00:41 01:00 0.00
476 30-Mar-2017 12:09:27 01981377277 BUSINESS HOUR 00:22 01:00 0.00
477 30-Mar-2017 13:05:36 01938864616 BUSINESS HOUR 01:30 02:00 0.00
478 30-Mar-2017 14:26:19 01715057976 BUSINESS HOUR 00:27 01:00 0.00
479 30-Mar-2017 14:40:04 01715057976 BUSINESS HOUR 00:48 01:00 0.00
480 30-Mar-2017 14:57:20 01715057976 BUSINESS HOUR 02:07 03:00 0.00
481 30-Mar-2017 16:42:05 01817009836 BUSINESS HOUR 03:45 04:00 0.00
482 30-Mar-2017 16:53:09 01730335041 BUSINESS HOUR 06:59 07:00 0.00
483 30-Mar-2017 17:18:13 01711138606 BUSINESS HOUR 00:17 01:00 0.00
484 30-Mar-2017 17:27:35 01716377013 BUSINESS HOUR 00:44 01:00 0.00
485 30-Mar-2017 17:28:32 01715057976 BUSINESS HOUR 00:18 01:00 0.00
486 30-Mar-2017 17:58:09 01713255011 BUSINESS HOUR 01:36 02:00 0.00
487 30-Mar-2017 18:05:23 01741649245 PRIVATE HOUR 03:52 04:00 0.00
488 30-Mar-2017 18:10:23 01730335077 PRIVATE HOUR 00:11 01:00 0.00
489 30-Mar-2017 19:16:28 01928942459 PRIVATE HOUR 00:20 01:00 0.00
490 30-Mar-2017 19:56:05 01682807156 PRIVATE HOUR 00:38 01:00 0.00
491 30-Mar-2017 21:48:06 01682807156 PRIVATE HOUR 04:07 05:00 0.00
492 31-Mar-2017 10:01:40 01820537827 OTHER 01:20 02:00 0.00
493 31-Mar-2017 12:54:00 01717621694 OTHER 00:35 01:00 0.00
494 31-Mar-2017 17:58:43 01770026908 OTHER 01:32 02:00 0.00
495 31-Mar-2017 18:06:17 01721834634 OTHER 01:44 02:00 0.00
496 31-Mar-2017 18:16:28 01688344120 OTHER 00:27 01:00 0.00
497 31-Mar-2017 19:04:22 01721834634 OTHER 05:27 06:00 0.00
498 31-Mar-2017 19:48:33 01717621694 OTHER 00:49 01:00 0.00
499 31-Mar-2017 20:23:24 01746212211 OTHER 06:59 07:00 0.00
500 31-Mar-2017 21:16:55 01716222642 OTHER 01:00 01:00 0.00
501 31-Mar-2017 22:47:57 01730335071 OTHER 00:44 01:00 0.00
502 01-Apr-2017 11:02:31 01717626491 BUSINESS HOUR 00:52 01:00 0.00
503 01-Apr-2017 11:19:42 01717183969 BUSINESS HOUR 02:11 03:00 0.00
504 01-Apr-2017 13:32:12 01746440835 BUSINESS HOUR 00:17 01:00 0.00
505 01-Apr-2017 16:14:45 01746440835 BUSINESS HOUR 00:18 01:00 0.00
506 01-Apr-2017 16:22:07 01717626491 BUSINESS HOUR 00:52 01:00 0.00
507 01-Apr-2017 20:56:01 01552498979 PRIVATE HOUR 01:49 02:00 0.00
508 01-Apr-2017 22:11:42 01799997431 PRIVATE HOUR 00:32 01:00 0.00
509 02-Apr-2017 10:37:58 01730335077 BUSINESS HOUR 00:17 01:00 0.00
510 02-Apr-2017 11:09:11 01713255011 BUSINESS HOUR 01:05 02:00 0.00
511 02-Apr-2017 11:10:50 01730335071 BUSINESS HOUR 01:00 01:00 0.00
512 02-Apr-2017 11:43:24 01717183969 BUSINESS HOUR 00:32 01:00 0.00
513 02-Apr-2017 15:31:40 01713255011 BUSINESS HOUR 03:11 04:00 0.00
514 02-Apr-2017 15:43:58 01910001284 BUSINESS HOUR 01:34 02:00 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Incoming Calls (BTCL)

517 02-Apr-2017 22:32:54 01857794977 PRIVATE HOUR 02:00 02:00 0.00
0.00
Application Download
1 __32_B2M_Db2cee0ef5_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
2 __32_GAKK_D26c0b1338_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
3 __32_GAKK_D190b50f05_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
4 __32_GM Tech_D9fd9d9478_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
5 __32_GAKK_Dde92c95c3_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
6 __32_B2M_D8b7347aa4_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
7 __32_GM Tech_Dfa6a84285_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
8 __32_B2M_D57c38ec5f_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
9 __32_Adbox_D5bb7aeec6_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
10 __32_GAKK_Df8d3e62af_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
11 __32_GAKK_Dd90ec86d7_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
12 __32_Live Media_Db14f95a64_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
13 __32_B2M_D39e882a6f_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
14 __32_GM Tech_D6bb9796ff_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
15 __32_GAKK_D57a7af1cf_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
16 __32_GAKK_D0c8cd37b1_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
17 __32_Adbox_D248ed0ce4_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
18 __32_B2M_D76fac2db4_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
19 __32_GM Tech_D064d05c69_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
20 __32_GAKK_D0f2264598_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
21 __32_GAKK_D48a116b93_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
22 __32_GM Tech_D319067c1a_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
23 __32_Adbox_Daf714c4d8_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
24 __32_Adbox_De79ccb069_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
25 __32_GAKK_D1bf2dc22b_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
26 __32_B2M_D8da0da819_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
27 __32_GM Tech_Db6ff12d38_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
28 __32_GAKK_Dcd872221d_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
29 __32_GAKK_Dea10c3712_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
30 __32_Adbox_D2067c720a_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
31 __32_B2M_D3c0496bae_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
32 __32_GM Tech_D0103ceed8_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
33 __32_GAKK_D19fa69e92_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
34 __32_GAKK_Df3f940f2c_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
35 __32_Adbox_Def45299ef_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
36 __32_Live Media_Dc2e434419_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
37 __32_B2M_Deb80b10b3_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
38 __32_GAKK_D13150d8c8_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
39 __32_GM Tech_D40b967e16_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
40 __32_GAKK_D605e6478b_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
41 __32_Smart Go_D56194523c_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
42 __32_GAKK_D2f86c6167_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
43 __32_Adbox_D0d2ef9e63_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
44 __32_B2M_D4282de024_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
45 __32_GM Tech_D856ceaf62_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
46 __32_GAKK_D580012d1f_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
47 __32_GAKK_D99ac4e9d4_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
48 __32_Adbox_D2a10f3c4d_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
49 __32_B2M_D0182568a6_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
50 __32_GM Tech_D61f454f45_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
51 __32_GAKK_Dcbc501566_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
52 __32_GAKK_D836f3aae4_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
53 __32_GM Tech_D516ba1064_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
54 __32_Adbox_D323f9cfb5_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
55 __32_B2M_Da9a99fc49_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
56 __32_GM Tech_D5157a700b_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
57 __32_Smart Go_Def91df6d3_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
58 __32_GAKK_D6675c5e6f_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
59 __32_GAKK_Dc0f7b6152_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
60 __32_Adbox_Dc81c51d9b_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
61 __32_B2M_D565b5657a_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
62 __32_GM Tech_D369ed1496_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
63 __32_B2M_Dd907d376d_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Application Download
67 __32_GAKK_D82e82a858_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
68 __32_Adbox_Dc6ad584af_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
69 __32_Live Media_D251c848ca_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
70 __32_GAKK_D15616e8c4_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
71 __32_GAKK_Dc10d902c1_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
72 __32_GAKK_D490ab98f5_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
73 __32_Adbox_Dfb30d11cd_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
74 __32_B2M_Deae1d8be6_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
75 __32_GM Tech_D18d7da859_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
76 __32_Smart Go_D959faf752_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
77 __32_Smart Go_D25ec89df6_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
78 __32_Live Media_Da923fdb69_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
79 __32_GAKK_D958b08cc1_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
80 __32_GAKK_Da3c6d2bef_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
81 __32_GAKK_D1827b254e_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
82 __32_Adbox_D05c4b2ba6_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
83 __32_B2M_Dabcc08de8_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
84 __32_GM Tech_Dc05d44b18_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
85 __32_Smart Go_Dcb2938d44_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
86 __32_Smart Go_Ddfe922ca6_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
87 __32_Live Media_D38680b6f1_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
88 __32_GAKK_D8e5bda5ea_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
89 __32_GAKK_Dbea799695_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
90 __32_GAKK_D07306d3b0_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
91 __32_Adbox_D0054bc1d9_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
92 __32_B2M_D1eaf020b0_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
93 __32_GM Tech_D2a48d21bd_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
94 __32_Smart Go_Da43910442_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
95 __32_Smart Go_Dc6efa2a07_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
96 __32_Live Media_D8a60f6a43_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
97 __32_GAKK_Dd40af7efd_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
98 __32_GAKK_D4790245b5_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
99 __32_GAKK_Dbc5b0de8a_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
100 __32_Adbox_Da17623f7a_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
101 __32_B2M_Dd6806f427_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
102 __32_GM Tech_D018c7afdf_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
103 __32_Smart Go_D51531c458_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
104 __32_Smart Go_Db8e092ca2_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
105 __32_Live Media_Dce725e2b7_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
106 __32_GAKK_D583b907d0_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
107 __32_GAKK_D2385bf57c_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
108 __32_GAKK_D445bfaf1b_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
109 __32_GAKK_Da9ae90519_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
110 __32_GM Tech_D7bcbfc657_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
111 __32_B2M_Db0037a76d_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
112 __32_Adbox_D021c99aa9_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
113 __32_GAKK_D1ce808d6a_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
114 __32_GAKK_D3f4387839_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
115 __32_GM Tech_D905e76cea_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
116 __32_GAKK_Dcd195d34c_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
117 __32_B2M_D5ee9aad73_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
118 __32_Adbox_Dae5d0838f_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
119 __32_GAKK_D41d7d0a4c_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
120 __32_GAKK_Df722fe4f3_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
121 __32_GM Tech_D73141f7cf_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
122 __32_B2M_D99b5c776f_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
123 __32_Adbox_Dc71da4a2c_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
124 __32_GAKK_D103451a18_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
125 __32_Adbox_Dcb38119fa_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
126 __32_B2M_D2fddee418_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
127 __32_GM Tech_Db478d3c39_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
128 __32_GAKK_Dfdd794929_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
129 __32_GAKK_De5c3a5ec6_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
130 __32_Adbox_D4cce665f2_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
131 __32_B2M_D2dd4047bd_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
132 __32_GM Tech_Dc3bc1fedf_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
133 __32_Live Media_D67b4ce091_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

Application Download
136 __32_Adbox_D81980b042_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
137 __32_Adbox_D87f3e8362_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
138 __32_B2M_D0ea8b6b44_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
139 __32_GM Tech_D47d65dccc_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
140 __32_Smart Go_D9920d8782_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
141 __32_Smart Go_D245c2fb74_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
142 __32_Live Media_D8bff1c1d4_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
143 __32_GAKK_D32ca0fc01_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
144 __32_GAKK_D3b34e015c_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
145 __32_GAKK_D8ab2e5ac6_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
146 __32_Adbox_De5d09f098_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
147 __32_B2M_D498731dfa_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
148 __32_GM Tech_Dcce52e876_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
149 __32_Smart Go_D760d5ef4a_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
150 __32_Smart Go_Db1b078628_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
151 __32_Live Media_D44dbf1401_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
152 __32_GAKK_Dcaec3b154_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
153 __32_Smart Go_D02d705609_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
154 __32_GAKK_Df2b03e67f_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
155 __32_GAKK_D9de2d0924_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
156 __32_Adbox_D451fc7115_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
157 __32_B2M_D27f3e871d_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
158 __32_GM Tech_D1425c00df_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
159 __32_Smart Go_D50c1eff49_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
160 __32_Live Media_Dc64fe7363_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
161 __32_GAKK_D3ac1daad1_101602_50_SMS_SUBSCRIPTION_Content Bazaar MusicClub| 2.00
162 __32_GAKK_D46373b986_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
163 __32_Adbox_D40a6d63c7_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
164 __32_B2M_D9140c9b25_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
165 __32_GM Tech_D05d651879_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
166 __32_Smart Go_Dc738aed90_104621_69_SMS_SUBSCRIPTION_Smart Zone 1.00
167 __32_Smart Go_Dad24012a6_104623_69_SMS_SUBSCRIPTION_Priyo Zone 1.00
168 __32_Live Media_D37f00b8e0_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
169 __32_B2M_D066bd7902_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
170 __32_GM Tech_D20cdae316_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
171 __32_Live Media_D5c7aece78_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
172 __32_GAKK_D250fc29e4_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
173 __32_GAKK_Dfc4304cf7_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
174 __32_Adbox_D7036a3285_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
175 __32_B2M_Def75a7adf_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
176 __32_GM Tech_Dd073bcc7b_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
177 __32_Live Media_D04dcf19c5_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
178 __32_GAKK_De21d1a0c4_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
179 __32_GAKK_D3bfa38b04_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
180 __32_Adbox_D74e65f4c9_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
181 __32_B2M_D3d19d282c_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
182 __32_GM Tech_Ddf8dbb6a7_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
183 __32_Live Media_Db36dc1b23_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
184 __32_GAKK_D572b67707_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
185 __32_GAKK_Db98f4955d_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
186 __32_Adbox_Daee49ddb3_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
187 __32_B2M_D7181252d9_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
188 __32_GM Tech_Dca9853c29_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
189 __32_Live Media_Def1895e2c_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
190 __32_GAKK_Da8c2f9a22_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
191 __32_GAKK_D6142be2e7_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
192 __32_Adbox_D265f96ee7_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
193 __32_B2M_Da01b6511b_102542_50_SMS_SUBSCRIPTION_Cricket Fan Club - CFC 2.00
194 __32_GM Tech_D0eb8cd169_103917_50_SMS_SUBSCRIPTION_Happy Cell 2.00
195 __32_Live Media_Dcecddc372_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
196 __32_GAKK_Dfb06e144c_101696_50_SMS_SUBSCRIPTION_Sony| Music World 2.00
197 __32_GAKK_D9531ed9aa_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
198 __32_Adbox_Dfb1a0c831_104600_50_SMS_SUBSCRIPTION_Funbox 2.00
199 __32_GAKK_D8bbb32ac4_101813_50_SMS_SUBSCRIPTION_FilmyWorld| 2.00
200 __32_Live Media_D11f02220b_104082_69_SMS_SUBSCRIPTION_DownloadZone WAP 1.00
364.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
1 03-Mar-2017 09:22:50 01700000617 PEAK 0.00 0 0.00
2 03-Mar-2017 11:30:20 01700000617 PEAK 0.00 0 0.00
3 03-Mar-2017 11:30:23 01700000617 PEAK 0.00 0 0.00
4 03-Mar-2017 11:30:31 01700000617 PEAK 0.00 0 0.00
5 04-Mar-2017 01:19:08 GP Internet OFF PEAK 0.00 0 0.00
6 04-Mar-2017 01:19:16 01700000610 OFF PEAK 0.00 0 0.00
7 04-Mar-2017 08:13:01 01730345096 PEAK 0.00 0 0.00
8 04-Mar-2017 08:13:05 01700000616 PEAK 0.00 0 0.00
9 05-Mar-2017 00:28:46 GP Internet OFF PEAK 0.00 0 0.00
10 05-Mar-2017 00:28:48 01700000610 OFF PEAK 0.00 0 0.00
11 05-Mar-2017 16:21:47 01700000617 PEAK 0.00 0 0.00
12 06-Mar-2017 05:01:18 01730335150 OFF PEAK 0.00 0 0.00
13 06-Mar-2017 05:01:19 01730335150 OFF PEAK 0.00 0 0.00
14 06-Mar-2017 05:01:21 01700000616 OFF PEAK 0.00 0 0.00
15 06-Mar-2017 05:01:21 01730335150 OFF PEAK 0.00 0 0.00
16 06-Mar-2017 05:01:24 01700000616 OFF PEAK 0.00 0 0.00
17 06-Mar-2017 05:01:36 01700000617 OFF PEAK 0.00 0 0.00
18 06-Mar-2017 05:39:43 01730345096 OFF PEAK 0.00 0 0.00
19 06-Mar-2017 05:39:46 01700000616 OFF PEAK 0.00 0 0.00
20 06-Mar-2017 10:12:50 01700000616 PEAK 0.00 0 0.00
21 06-Mar-2017 10:12:59 01700000616 PEAK 0.00 0 0.00
22 06-Mar-2017 14:08:05 01700000617 PEAK 0.00 0 0.00
23 06-Mar-2017 14:08:06 01700000617 PEAK 0.00 0 0.00
24 07-Mar-2017 11:43:46 01791055135 PEAK 0.00 0 0.00
25 07-Mar-2017 11:43:49 01700000617 PEAK 0.00 0 0.00
26 07-Mar-2017 13:15:03 01713001424 PEAK 0.00 0 0.00
27 07-Mar-2017 13:15:04 01700000617 PEAK 0.00 0 0.00
28 07-Mar-2017 13:21:41 01711642066 PEAK 0.00 0 0.00
29 07-Mar-2017 13:21:44 01700000616 PEAK 0.00 0 0.00
30 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
31 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
32 07-Mar-2017 15:23:08 DPDC INFO PEAK 0.00 0 0.00
33 07-Mar-2017 15:23:10 01700000610 PEAK 0.00 0 0.00
34 07-Mar-2017 15:23:13 01700000610 PEAK 0.00 0 0.00
35 07-Mar-2017 15:23:14 01700000610 PEAK 0.00 0 0.00
36 07-Mar-2017 18:18:10 01730335150 PEAK 0.00 0 0.00
37 07-Mar-2017 18:18:11 01730335150 PEAK 0.00 0 0.00
38 07-Mar-2017 18:18:14 01700000617 PEAK 0.00 0 0.00
39 07-Mar-2017 18:18:26 01700000616 PEAK 0.00 0 0.00
40 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
41 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
42 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
43 07-Mar-2017 23:13:08 DPDC INFO OFF PEAK 0.00 0 0.00
44 07-Mar-2017 23:13:10 01700000610 OFF PEAK 0.00 0 0.00
45 07-Mar-2017 23:13:14 01700000610 OFF PEAK 0.00 0 0.00
46 07-Mar-2017 23:13:15 01700000610 OFF PEAK 0.00 0 0.00
47 07-Mar-2017 23:13:15 01700000610 OFF PEAK 0.00 0 0.00
48 07-Mar-2017 23:24:24 01730335312 OFF PEAK 0.00 0 0.00
49 07-Mar-2017 23:24:26 01730335312 OFF PEAK 0.00 0 0.00
50 07-Mar-2017 23:24:28 01730335312 OFF PEAK 0.00 0 0.00
51 07-Mar-2017 23:24:28 01700000616 OFF PEAK 0.00 0 0.00
52 07-Mar-2017 23:24:30 01730335312 OFF PEAK 0.00 0 0.00
53 07-Mar-2017 23:24:32 01700000616 OFF PEAK 0.00 0 0.00
54 07-Mar-2017 23:24:35 01700000616 OFF PEAK 0.00 0 0.00
55 07-Mar-2017 23:24:45 01700000617 OFF PEAK 0.00 0 0.00
56 08-Mar-2017 11:23:07 01700000616 PEAK 0.00 0 0.00
57 08-Mar-2017 11:23:18 01700000616 PEAK 0.00 0 0.00
58 08-Mar-2017 14:55:58 GP STAR PEAK 0.00 0 0.00
59 08-Mar-2017 14:56:01 01700000610 PEAK 0.00 0 0.00
60 08-Mar-2017 16:17:31 01760599085 PEAK 0.00 0 0.00
61 08-Mar-2017 16:17:37 01700000617 PEAK 0.00 0 0.00
62 08-Mar-2017 17:27:39 01700000617 PEAK 0.00 0 0.00
63 08-Mar-2017 17:27:43 01700000617 PEAK 0.00 0 0.00
64 08-Mar-2017 17:27:50 01700000617 PEAK 0.00 0 0.00
65 09-Mar-2017 10:08:06 01711692563 PEAK 0.00 0 0.00
66 09-Mar-2017 10:08:08 01711692563 PEAK 0.00 0 0.00
67 09-Mar-2017 10:08:08 01700000617 PEAK 0.00 0 0.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
70 09-Mar-2017 10:12:11 01700000616 PEAK 0.00 0 0.00
71 09-Mar-2017 12:21:12 01700000616 PEAK 0.00 0 0.00
72 09-Mar-2017 12:21:13 01700000616 PEAK 0.00 0 0.00
73 09-Mar-2017 15:30:52 01700000616 PEAK 0.00 0 0.00
74 09-Mar-2017 16:23:41 01700000617 PEAK 0.00 0 0.00
75 09-Mar-2017 17:24:56 01730335267 PEAK 0.00 0 0.00
76 09-Mar-2017 17:24:57 01700000617 PEAK 0.00 0 0.00
77 09-Mar-2017 18:31:24 01700000617 PEAK 0.00 0 0.00
78 09-Mar-2017 18:45:11 01700000617 PEAK 0.00 0 0.00
79 09-Mar-2017 20:27:20 01730335245 OFF PEAK 0.00 0 0.00
80 09-Mar-2017 20:27:21 01700000617 OFF PEAK 0.00 0 0.00
81 10-Mar-2017 09:02:43 Govt info PEAK 0.00 0 0.00
82 10-Mar-2017 09:02:46 01700000610 PEAK 0.00 0 0.00
83 10-Mar-2017 09:29:58 01700000617 PEAK 0.00 0 0.00
84 10-Mar-2017 11:59:42 01711692563 PEAK 0.00 0 0.00
85 10-Mar-2017 11:59:44 01711692563 PEAK 0.00 0 0.00
86 10-Mar-2017 11:59:45 01700000617 PEAK 0.00 0 0.00
87 10-Mar-2017 11:59:48 01700000616 PEAK 0.00 0 0.00
88 10-Mar-2017 14:49:43 019900557 PEAK 0.00 0 0.00
89 10-Mar-2017 23:14:56 01715028700 OFF PEAK 0.00 0 0.00
90 10-Mar-2017 23:14:59 01700000616 OFF PEAK 0.00 0 0.00
91 11-Mar-2017 09:36:50 01700000617 PEAK 0.00 0 0.00
92 11-Mar-2017 14:41:34 01700550124 PEAK 0.00 0 0.00
93 11-Mar-2017 14:41:36 01700000617 PEAK 0.00 0 0.00
94 11-Mar-2017 19:03:14 01801000016 PEAK 0.00 0 0.00
95 11-Mar-2017 19:03:18 01801000016 PEAK 0.00 0 0.00
96 11-Mar-2017 19:03:22 01801000016 PEAK 0.00 0 0.00
97 11-Mar-2017 19:03:27 01801000016 PEAK 0.00 0 0.00
98 11-Mar-2017 19:03:31 01801000016 PEAK 0.00 0 0.00
99 12-Mar-2017 13:12:39 01713147074 PEAK 0.00 0 0.00
100 12-Mar-2017 13:12:42 01700000617 PEAK 0.00 0 0.00
101 12-Mar-2017 19:22:56 01600006007 PEAK 0.00 0 0.00
102 13-Mar-2017 09:09:29 01700000611 PEAK 0.00 0 0.00
103 13-Mar-2017 10:50:36 01700000616 PEAK 0.00 0 0.00
104 13-Mar-2017 14:39:08 01600006007 PEAK 0.00 0 0.00
105 13-Mar-2017 14:41:50 01700000616 PEAK 0.00 0 0.00
106 13-Mar-2017 15:59:41 01700000617 PEAK 0.00 0 0.00
107 13-Mar-2017 15:59:54 01700000617 PEAK 0.00 0 0.00
108 13-Mar-2017 15:59:57 01700000617 PEAK 0.00 0 0.00
109 13-Mar-2017 16:31:55 01730335267 PEAK 0.00 0 0.00
110 13-Mar-2017 16:31:58 01700000616 PEAK 0.00 0 0.00
111 13-Mar-2017 17:17:53 01730335245 PEAK 0.00 0 0.00
112 13-Mar-2017 17:17:54 01730335245 PEAK 0.00 0 0.00
113 13-Mar-2017 17:17:56 01700000617 PEAK 0.00 0 0.00
114 13-Mar-2017 17:18:09 01700000616 PEAK 0.00 0 0.00
115 14-Mar-2017 09:02:50 Govt info PEAK 0.00 0 0.00
116 14-Mar-2017 09:02:53 01700000610 PEAK 0.00 0 0.00
117 14-Mar-2017 11:30:49 01730335267 PEAK 0.00 0 0.00
118 14-Mar-2017 11:30:51 01700000617 PEAK 0.00 0 0.00
119 14-Mar-2017 18:03:53 01730335255 PEAK 0.00 0 0.00
120 14-Mar-2017 18:03:56 01700000617 PEAK 0.00 0 0.00
121 14-Mar-2017 18:03:56 01730335255 PEAK 0.00 0 0.00
122 14-Mar-2017 18:04:00 01700000617 PEAK 0.00 0 0.00
123 14-Mar-2017 19:58:00 01755596885 PEAK 0.00 0 0.00
124 14-Mar-2017 19:58:03 01700000616 PEAK 0.00 0 0.00
125 15-Mar-2017 02:36:14 01711692563 OFF PEAK 0.00 0 0.00
126 15-Mar-2017 02:36:15 01711692563 OFF PEAK 0.00 0 0.00
127 15-Mar-2017 07:38:53 01700000616 OFF PEAK 0.00 0 0.00
128 15-Mar-2017 07:39:05 01700000617 OFF PEAK 0.00 0 0.00
129 15-Mar-2017 13:39:43 01700000617 PEAK 0.00 0 0.00
130 15-Mar-2017 13:39:47 01700000617 PEAK 0.00 0 0.00
131 15-Mar-2017 13:39:56 01700000617 PEAK 0.00 0 0.00
132 15-Mar-2017 16:00:07 01730345096 PEAK 0.00 0 0.00
133 15-Mar-2017 16:00:11 01700000617 PEAK 0.00 0 0.00
134 15-Mar-2017 16:47:27 01700000617 PEAK 0.00 0 0.00
135 15-Mar-2017 19:08:12 01730335161 PEAK 0.00 0 0.00
136 15-Mar-2017 19:08:13 01730335161 PEAK 0.00 0 0.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
139 15-Mar-2017 20:18:57 0016348 OFF PEAK 0.00 0 0.00
140 15-Mar-2017 20:18:59 01700000616 OFF PEAK 0.00 0 0.00
141 16-Mar-2017 15:24:52 01700000617 PEAK 0.00 0 0.00
142 17-Mar-2017 09:06:06 Govt info PEAK 0.00 0 0.00
143 17-Mar-2017 09:06:06 Govt info PEAK 0.00 0 0.00
144 17-Mar-2017 09:06:08 01700000610 PEAK 0.00 0 0.00
145 17-Mar-2017 09:06:12 01700000610 PEAK 0.00 0 0.00
146 17-Mar-2017 09:28:57 01700000617 PEAK 0.00 0 0.00
147 17-Mar-2017 10:38:46 01711620862 PEAK 0.00 0 0.00
148 17-Mar-2017 10:38:53 01700000616 PEAK 0.00 0 0.00
149 17-Mar-2017 10:53:24 01730335150 PEAK 0.00 0 0.00
150 17-Mar-2017 10:53:27 01700000616 PEAK 0.00 0 0.00
151 17-Mar-2017 12:48:35 01730335245 PEAK 0.00 0 0.00
152 17-Mar-2017 12:48:38 01700000616 PEAK 0.00 0 0.00
153 17-Mar-2017 22:52:29 01730335150 OFF PEAK 0.00 0 0.00
154 17-Mar-2017 22:52:33 01700000617 OFF PEAK 0.00 0 0.00
155 18-Mar-2017 07:19:52 01730335150 OFF PEAK 0.00 0 0.00
156 18-Mar-2017 07:19:54 01730335150 OFF PEAK 0.00 0 0.00
157 18-Mar-2017 07:19:56 01700000616 OFF PEAK 0.00 0 0.00
158 18-Mar-2017 07:20:09 01700000617 OFF PEAK 0.00 0 0.00
159 18-Mar-2017 10:24:00 01730335073 PEAK 0.00 0 0.00
160 18-Mar-2017 10:24:01 01730335073 PEAK 0.00 0 0.00
161 18-Mar-2017 10:24:02 01700000616 PEAK 0.00 0 0.00
162 18-Mar-2017 10:24:03 01730335073 PEAK 0.00 0 0.00
163 18-Mar-2017 10:24:06 01700000616 PEAK 0.00 0 0.00
164 18-Mar-2017 10:24:16 01700000617 PEAK 0.00 0 0.00
165 18-Mar-2017 10:24:35 01730335073 PEAK 0.00 0 0.00
166 18-Mar-2017 10:24:37 01730335073 PEAK 0.00 0 0.00
167 18-Mar-2017 10:24:38 01700000617 PEAK 0.00 0 0.00
168 18-Mar-2017 10:24:41 01700000617 PEAK 0.00 0 0.00
169 18-Mar-2017 10:25:02 01730335073 PEAK 0.00 0 0.00
170 18-Mar-2017 10:25:05 01700000617 PEAK 0.00 0 0.00
171 18-Mar-2017 12:24:47 01730335150 PEAK 0.00 0 0.00
172 18-Mar-2017 12:24:49 01730335150 PEAK 0.00 0 0.00
173 18-Mar-2017 12:24:51 01700000616 PEAK 0.00 0 0.00
174 18-Mar-2017 12:25:04 01700000617 PEAK 0.00 0 0.00
175 18-Mar-2017 13:28:58 01700000616 PEAK 0.00 0 0.00
176 18-Mar-2017 17:25:09 01711350560 PEAK 0.00 0 0.00
177 18-Mar-2017 17:25:11 01711350560 PEAK 0.00 0 0.00
178 18-Mar-2017 17:25:12 01700000617 PEAK 0.00 0 0.00
179 18-Mar-2017 17:25:19 01700000616 PEAK 0.00 0 0.00
180 18-Mar-2017 17:26:13 01730335150 PEAK 0.00 0 0.00
181 18-Mar-2017 17:55:57 01730335079 PEAK 0.00 0 0.00
182 18-Mar-2017 17:56:10 01700000616 PEAK 0.00 0 0.00
183 18-Mar-2017 17:56:22 01700000616 PEAK 0.00 0 0.00
184 18-Mar-2017 18:03:48 01730345096 PEAK 0.00 0 0.00
185 18-Mar-2017 18:03:50 01700000617 PEAK 0.00 0 0.00
186 18-Mar-2017 20:19:20 01730335150 OFF PEAK 0.00 0 0.00
187 18-Mar-2017 20:19:23 01700000617 OFF PEAK 0.00 0 0.00
188 18-Mar-2017 20:26:24 01730345096 OFF PEAK 0.00 0 0.00
189 18-Mar-2017 20:26:26 01700000617 OFF PEAK 0.00 0 0.00
190 19-Mar-2017 11:06:30 01730335150 PEAK 0.00 0 0.00
191 19-Mar-2017 11:06:31 01730335150 PEAK 0.00 0 0.00
192 19-Mar-2017 11:06:33 01700000617 PEAK 0.00 0 0.00
193 19-Mar-2017 11:06:37 01700000617 PEAK 0.00 0 0.00
194 19-Mar-2017 16:37:54 01730335245 PEAK 0.00 0 0.00
195 19-Mar-2017 16:37:57 01700000616 PEAK 0.00 0 0.00
196 19-Mar-2017 17:21:57 019900557 PEAK 0.00 0 0.00
197 19-Mar-2017 17:22:16 019900557 PEAK 0.00 0 0.00
198 19-Mar-2017 17:22:19 019900557 PEAK 0.00 0 0.00
199 20-Mar-2017 10:07:06 01730335246 PEAK 0.00 0 0.00
200 20-Mar-2017 10:07:08 01700000616 PEAK 0.00 0 0.00
201 20-Mar-2017 10:31:19 01711692563 PEAK 0.00 0 0.00
202 20-Mar-2017 10:31:21 01711692563 PEAK 0.00 0 0.00
203 20-Mar-2017 10:31:21 01700000617 PEAK 0.00 0 0.00
204 20-Mar-2017 10:31:23 01700000617 PEAK 0.00 0 0.00
205 20-Mar-2017 10:41:59 01730335285 PEAK 0.00 0 0.00
Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
208 20-Mar-2017 15:48:45 01730335246 PEAK 0.00 0 0.00
209 20-Mar-2017 15:48:47 01700000616 PEAK 0.00 0 0.00
210 20-Mar-2017 16:17:04 01730335150 PEAK 0.00 0 0.00
211 20-Mar-2017 16:17:06 01730335150 PEAK 0.00 0 0.00
212 20-Mar-2017 16:17:20 01700000617 PEAK 0.00 0 0.00
213 20-Mar-2017 16:17:27 01700000617 PEAK 0.00 0 0.00
214 20-Mar-2017 16:22:51 01730335150 PEAK 0.00 0 0.00
215 20-Mar-2017 16:22:52 01730335150 PEAK 0.00 0 0.00
216 20-Mar-2017 16:23:08 01700000616 PEAK 0.00 0 0.00
217 20-Mar-2017 16:23:26 01700000616 PEAK 0.00 0 0.00
218 21-Mar-2017 11:12:46 01700000617 PEAK 0.00 0 0.00
219 21-Mar-2017 11:12:58 01700000617 PEAK 0.00 0 0.00
220 21-Mar-2017 11:13:00 01700000617 PEAK 0.00 0 0.00
221 21-Mar-2017 15:15:09 01700000617 PEAK 0.00 0 0.00
222 21-Mar-2017 18:48:09 01700000617 PEAK 0.00 0 0.00
223 21-Mar-2017 20:35:34 01711620862 OFF PEAK 0.00 0 0.00
224 21-Mar-2017 20:35:36 01700000617 OFF PEAK 0.00 0 0.00
225 22-Mar-2017 09:03:09 Govt info PEAK 0.00 0 0.00
226 22-Mar-2017 09:03:11 01700000610 PEAK 0.00 0 0.00
227 22-Mar-2017 11:50:48 Govt info PEAK 0.00 0 0.00
228 22-Mar-2017 11:50:48 Govt info PEAK 0.00 0 0.00
229 22-Mar-2017 11:50:50 01700000610 PEAK 0.00 0 0.00
230 22-Mar-2017 11:50:51 01700000610 PEAK 0.00 0 0.00
231 22-Mar-2017 12:49:09 019900557 PEAK 0.00 0 0.00
232 23-Mar-2017 10:57:00 01700000611 PEAK 0.00 0 0.00
233 23-Mar-2017 10:57:29 01700000617 PEAK 0.00 0 0.00
234 23-Mar-2017 11:06:32 Govt info PEAK 0.00 0 0.00
235 23-Mar-2017 11:06:33 Govt info PEAK 0.00 0 0.00
236 23-Mar-2017 11:06:34 01700000610 PEAK 0.00 0 0.00
237 23-Mar-2017 11:06:38 01700000610 PEAK 0.00 0 0.00
238 24-Mar-2017 09:08:18 01700000617 PEAK 0.00 0 0.00
239 24-Mar-2017 09:08:31 01700000617 PEAK 0.00 0 0.00
240 24-Mar-2017 09:08:35 01700000617 PEAK 0.00 0 0.00
241 24-Mar-2017 09:21:17 01700000617 PEAK 0.00 0 0.00
242 24-Mar-2017 10:31:23 01700000617 PEAK 0.00 0 0.00
243 24-Mar-2017 10:31:34 01700000617 PEAK 0.00 0 0.00
244 24-Mar-2017 15:54:23 01781669184 PEAK 0.00 0 0.00
245 24-Mar-2017 15:54:27 01700000617 PEAK 0.00 0 0.00
246 24-Mar-2017 16:29:39 0016455 PEAK 0.00 0 0.00
247 24-Mar-2017 16:29:40 01700000610 PEAK 0.00 0 0.00
248 24-Mar-2017 16:31:06 0016455 PEAK 0.00 0 0.00
249 24-Mar-2017 16:31:07 01700000610 PEAK 0.00 0 0.00
250 24-Mar-2017 16:37:23 0016235 PEAK 0.00 0 0.00
251 24-Mar-2017 16:37:24 01700000610 PEAK 0.00 0 0.00
252 24-Mar-2017 16:40:02 0016235 PEAK 0.00 0 0.00
253 24-Mar-2017 16:40:03 01700000610 PEAK 0.00 0 0.00
254 24-Mar-2017 16:40:35 0016235 PEAK 0.00 0 0.00
255 24-Mar-2017 16:40:36 01700000610 PEAK 0.00 0 0.00
256 24-Mar-2017 16:41:07 0016235 PEAK 0.00 0 0.00
257 24-Mar-2017 16:41:09 01700000610 PEAK 0.00 0 0.00
258 24-Mar-2017 16:41:40 0016235 PEAK 0.00 0 0.00
259 24-Mar-2017 16:41:41 01700000610 PEAK 0.00 0 0.00
260 25-Mar-2017 09:09:20 01730345096 PEAK 0.00 0 0.00
261 25-Mar-2017 09:09:22 01700000617 PEAK 0.00 0 0.00
262 25-Mar-2017 09:20:51 Govt info PEAK 0.00 0 0.00
263 25-Mar-2017 09:20:51 Govt info PEAK 0.00 0 0.00
264 25-Mar-2017 09:20:51 Govt info PEAK 0.00 0 0.00
265 25-Mar-2017 09:20:53 01700000610 PEAK 0.00 0 0.00
266 25-Mar-2017 09:20:55 01700000610 PEAK 0.00 0 0.00
267 25-Mar-2017 09:20:56 01700000610 PEAK 0.00 0 0.00
268 25-Mar-2017 09:37:42 01700000617 PEAK 0.00 0 0.00
269 25-Mar-2017 09:37:44 01700000617 PEAK 0.00 0 0.00
270 25-Mar-2017 09:37:52 01700000617 PEAK 0.00 0 0.00
271 25-Mar-2017 17:53:44 01730335150 PEAK 0.00 0 0.00
272 25-Mar-2017 17:53:47 01700000617 PEAK 0.00 0 0.00
273 25-Mar-2017 18:02:22 01713255011 PEAK 0.00 0 0.00
274 25-Mar-2017 18:02:25 01700000616 PEAK 0.00 0 0.00
 Dhaka Power Distribution Company Account Number 1.11344599
Limited Md. Tofiz Uddin Mobile Number 01730335070
Chief Engineer,NOCS Demra , A/147, Invoice Number 0051878778
Ati, Chittagong Road Siddirgong Bill Date 03/04/2017
0000 Narayangonj Payment Due Date 17/04/2017

Item Call Call Other Call Actual Billed Amount

Count Date Time Party Type Duration Duration (BDT)
(sec/KB) (sec/KB)

DATA/FAX
277 25-Mar-2017 21:56:41 01700000616 OFF PEAK 0.00 0 0.00
278 26-Mar-2017 03:34:10 01700000616 OFF PEAK 0.00 0 0.00
279 26-Mar-2017 03:41:20 01700000616 OFF PEAK 0.00 0 0.00
280 26-Mar-2017 09:13:12 Govt info PEAK 0.00 0 0.00
281 26-Mar-2017 09:13:14 01700000610 PEAK 0.00 0 0.00
282 26-Mar-2017 09:36:28 01700000617 PEAK 0.00 0 0.00
283 26-Mar-2017 13:07:35 01700000617 PEAK 0.00 0 0.00
284 26-Mar-2017 22:49:03 105 OFF PEAK 0.00 0 0.00
285 26-Mar-2017 22:49:03 105 OFF PEAK 0.00 0 0.00
286 26-Mar-2017 22:49:05 01700000616 OFF PEAK 0.00 0 0.00
287 26-Mar-2017 22:49:18 01700000616 OFF PEAK 0.00 0 0.00
288 26-Mar-2017 22:51:36 105 OFF PEAK 0.00 0 0.00
289 26-Mar-2017 22:51:39 01700000616 OFF PEAK 0.00 0 0.00
290 26-Mar-2017 22:52:55 105 OFF PEAK 0.00 0 0.00
291 26-Mar-2017 22:52:58 01700000616 OFF PEAK 0.00 0 0.00
292 27-Mar-2017 16:23:08 DPDC INFO PEAK 0.00 0 0.00
293 27-Mar-2017 16:23:08 DPDC INFO PEAK 0.00 0 0.00
294 27-Mar-2017 16:23:11 01700000610 PEAK 0.00 0 0.00
295 27-Mar-2017 16:23:14 01700000610 PEAK 0.00 0 0.00
296 28-Mar-2017 15:17:00 01801000016 PEAK 0.00 0 0.00
297 28-Mar-2017 17:02:27 01700000617 PEAK 0.00 0 0.00
298 29-Mar-2017 08:04:11 01730345096 PEAK 0.00 0 0.00
299 29-Mar-2017 08:04:13 01700000617 PEAK 0.00 0 0.00
300 29-Mar-2017 14:53:09 01801000016 PEAK 0.00 0 0.00
301 30-Mar-2017 09:20:01 01700000617 PEAK 0.00 0 0.00
302 30-Mar-2017 09:20:05 01700000617 PEAK 0.00 0 0.00
303 30-Mar-2017 09:20:12 01700000617 PEAK 0.00 0 0.00
304 30-Mar-2017 15:38:34 01700000617 PEAK 0.00 0 0.00
305 30-Mar-2017 17:30:22 01716377013 PEAK 0.00 0 0.00
306 30-Mar-2017 17:30:25 01700000616 PEAK 0.00 0 0.00
307 30-Mar-2017 22:40:22 01730345096 OFF PEAK 0.00 0 0.00
308 30-Mar-2017 22:40:25 01700000617 OFF PEAK 0.00 0 0.00
309 30-Mar-2017 23:55:30 01730345096 OFF PEAK 0.00 0 0.00
310 30-Mar-2017 23:55:34 01700000617 OFF PEAK 0.00 0 0.00
311 31-Mar-2017 00:28:55 01730345096 OFF PEAK 0.00 0 0.00
312 31-Mar-2017 00:28:57 01700000616 OFF PEAK 0.00 0 0.00
313 31-Mar-2017 09:08:59 01700000617 PEAK 0.00 0 0.00
314 31-Mar-2017 09:09:03 01700000617 PEAK 0.00 0 0.00
315 31-Mar-2017 09:09:11 01700000617 PEAK 0.00 0 0.00
316 31-Mar-2017 09:28:55 01700000617 PEAK 0.00 0 0.00
317 31-Mar-2017 11:50:38 01700000617 PEAK 0.00 0 0.00
318 31-Mar-2017 15:40:07 01700000617 PEAK 0.00 0 0.00
319 01-Apr-2017 01:18:56 GP Internet OFF PEAK 0.00 0 0.00
320 01-Apr-2017 01:18:58 01700000610 OFF PEAK 0.00 0 0.00
321 01-Apr-2017 15:53:59 01801000016 PEAK 0.00 0 0.00
0.00
TotalUsage 1,011.86
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344663

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Kamal Hossain
Executive Engineer
NOCS Circle Fatullah,Panchaboti
Fatullah Narayangonj

Mobile Number 01730335151

Invoice Number 0051854759
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 1,500.60
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 217 03:22:45 197.70
GP-Others 283 04:12:41 246.60
CUG 335 06:23:33 102.16
BTCL Calls - (Outgoing)
Local 21 00:19:16 18.45
SMS
General SMS 59 29.50
VAS
EDGE/3G Browsing & 115 1,41,85,360. 244.68
Content 00 KB
DATA/FAX 452 00:00:00 0.00
Voice Based Infotainment 5 00:01:29 0.00
Total Usage 839.09
Surcharge 24.03
Supplementary Duty 120.09
Value Added Tax 378.24
Total Current Charges 2,924.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,405.04 - 2,700.00 + 0.00 + 2,924.06 = 2,629.10

Please Pay BDT 2,629.10

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344663

Bill Number/Invoice Number: 0051854759 Total Amount Due: BDT 2,629.10
Bill Date: 03/04/2017 Mobile Number: 01730335151
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344663

Bill Number/Invoice Number: 0051854759 Total Amount Due: BDT 2,629.10
Bill Date: 03/04/2017 Mobile Number: 01730335151
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344724

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Hasnur Rahman
DM (Tech.)
33 Esakha Rd,Killarpul, Narayangonj 1000

Mobile Number 01730335163

Invoice Number 0051874079
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 87.00
Internet & Other Package Charge 850.92
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 192 08:44:20 484.65
GP-Others 53 01:20:16 75.60
CUG 215 05:30:26 86.74
BTCL Calls - (Outgoing)
Local 3 00:03:33 3.45
SMS
General SMS 63 35.50
VAS
EDGE/3G Browsing & 46 39,61,648.00 0.00
Content KB
DATA/FAX 170 00:00:00 0.00
Total Usage 685.94
Surcharge 16.25
Supplementary Duty 81.20
Value Added Tax 255.74
Total Current Charges 1,977.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,139.89 - 1,440.00 + 0.00 + 1,977.05 = 1,676.94

Please Pay BDT 1,676.94

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344724

Bill Number/Invoice Number: 0051874079 Total Amount Due: BDT 1,676.94
Bill Date: 03/04/2017 Mobile Number: 01730335163
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344724

Bill Number/Invoice Number: 0051874079 Total Amount Due: BDT 1,676.94
Bill Date: 03/04/2017 Mobile Number: 01730335163
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344772

Dhaka Power Distribution Company Limited Md. Mahbubur

Rahman
Superintending Engineer,33 Esakha Rd,Killarpul, ,
0000 Narayangonj

Mobile Number 01730335176

Invoice Number 0051854940
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 697.33
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 446 09:04:44 176.25
GP-Others 207 05:42:49 132.15
CUG 79 02:06:36 32.85
Customer Service Hotline 67 00:00:00 0.00
BTCL Calls - (Outgoing)
Local 10 00:06:39 3.30
International Calls - (Outgoing)
ISD 38 01:25:07 548.00
SMS
General SMS 149 74.50
VAS
EDGE/3G Browsing & 296 15,54,589.00 0.00
Content KB
DATA/FAX 583 00:00:00 0.00
Voice Based Infotainment 1 00:12:17 0.00
Total Usage 967.05
Surcharge 16.65
Supplementary Duty 83.22
Value Added Tax 262.12
Total Current Charges 2,026.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(388.54) - 1,947.00 + 0.00 + 2,026.38 = (309.16)

You have paid BDT 309.16 in advance

Name: Dhaka Power Distribution Company Limited Md. Mahbubur Account No: 1.11344772
Rahman
Bill Number/Invoice Number: 0051854940 Total Amount Due: BDT (309.16)
Bill Date: 03/04/2017 Mobile Number: 01730335176
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Md. Mahbubur Account No: 1.11344772
Rahman
Bill Number/Invoice Number: 0051854940 Total Amount Due: BDT (309.16)
Bill Date: 03/04/2017 Mobile Number: 01730335176
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344842

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Jalal Uddin
AM (Tech.)
33 Esakha Rd,Killarpul, Narayangonj 1000

Mobile Number 01730335300

Invoice Number 0051869619
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 67 00:55:26 53.85
GP-Others 185 03:35:22 207.00
CUG 8 00:12:22 3.25
SMS
General SMS 28 14.00
VAS
EDGE/3G Browsing & 12 16,611.00 KB 12.98
Content
DATA/FAX 163 00:00:00 0.00
Voice Based Infotainment 1 00:01:02 0.00
Total Usage 291.08
Surcharge 2.91
Supplementary Duty 14.55
Value Added Tax 45.84
Total Current Charges 354.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

977.59 - 976.00 + 0.00 + 354.39 = 355.98

Please Pay BDT 355.98

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344842

Bill Number/Invoice Number: 0051869619 Total Amount Due: BDT 355.98
Bill Date: 03/04/2017 Mobile Number: 01730335300
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344842

Bill Number/Invoice Number: 0051869619 Total Amount Due: BDT 355.98
Bill Date: 03/04/2017 Mobile Number: 01730335300
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344893

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Bijoy Krishna Bhowmick
DM (Tech.)
A/147,Chittagong Rd Siddirgong Narayangonj

Mobile Number 01730335271

Invoice Number 0019707231
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.33) - 0.00 + 0.00 + 0.00 = (0.33)

You have paid BDT 0.33 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344893

Bill Number/Invoice Number: 0019707231 Total Amount Due: BDT (0.33)
Bill Date: 03/04/2017 Mobile Number: 01730335271
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344893

Bill Number/Invoice Number: 0019707231 Total Amount Due: BDT (0.33)
Bill Date: 03/04/2017 Mobile Number: 01730335271
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344913

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Alamgir
Sub-Divisional Engineer
NOCS Circle Fatullah,Panchaboti
Fatullah Narayangonj

Mobile Number 01730335301

Invoice Number 0019707232
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

15.45 - 0.00 + 0.00 + 0.00 = 15.45

Please Pay BDT 15.45

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344913

Bill Number/Invoice Number: 0019707232 Total Amount Due: BDT 15.45
Bill Date: 03/04/2017 Mobile Number: 01730335301
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344913

Bill Number/Invoice Number: 0019707232 Total Amount Due: BDT 15.45
Bill Date: 03/04/2017 Mobile Number: 01730335301
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344915

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Haider Ali SD
Office of the Superintending Engineer,
NOCS Demra , A/147, Ati,
Chittagong Road, Siddirgong, Narayangonj 1211

Mobile Number 01730335303

Invoice Number 0019741288
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2.19 - 0.00 + 0.00 + 0.00 = 2.19

Please Pay BDT 2.19

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344915

Bill Number/Invoice Number: 0019741288 Total Amount Due: BDT 2.19
Bill Date: 03/04/2017 Mobile Number: 01730335303
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344915

Bill Number/Invoice Number: 0019741288 Total Amount Due: BDT 2.19
Bill Date: 03/04/2017 Mobile Number: 01730335303
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344934

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Razzaque, XEN,
Office of the Dep. General Manager, NOCS
Demra, A/147, Ati, Chittagong Road,
Siddirgong, Narayangonj 1000

Mobile Number 01730335312

Invoice Number 0051850689
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 273 04:29:27 261.00
GP-Others 177 03:05:59 180.00
CUG 144 02:11:19 35.56
BTCL Calls - (Outgoing)
Local 15 00:18:07 17.40
International Calls - (Outgoing)
ISD 2 00:01:38 28.00
SMS
General SMS 467 243.50
VAS
EDGE/3G Browsing & 18 93,132.00 KB 0.00
Content
DATA/FAX 402 00:00:00 0.00
Voice Based Infotainment 7 00:24:00 48.66
Total Usage 814.12
Surcharge 11.53
Supplementary Duty 57.65
Value Added Tax 181.57
Total Current Charges 1,403.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,194.33 - 1,630.00 + 0.00 + 1,403.68 = 1,968.01

Please Pay BDT 1,968.01

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344934

Bill Number/Invoice Number: 0051850689 Total Amount Due: BDT 1,968.01
Bill Date: 03/04/2017 Mobile Number: 01730335312
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344934

Bill Number/Invoice Number: 0051850689 Total Amount Due: BDT 1,968.01
Bill Date: 03/04/2017 Mobile Number: 01730335312
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344937

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Krishna Bhajan Acherjee
DM (Tech.)
A/147,Chittagong Rd Siddirgong Narayangonj 0000

Mobile Number 01730335315

Invoice Number 0051905525
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 97.74
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 82 01:42:08 97.50
GP-Others 199 03:23:36 195.45
CUG 93 01:05:17 17.98
BTCL Calls - (Outgoing)
Local 5 00:03:22 3.45
SMS
General SMS 12 6.00
VAS
EDGE/3G Browsing & 54 2,02,904.00 0.00
Content KB
DATA/FAX 151 00:00:00 0.00
Total Usage 320.38
Surcharge 4.18
Supplementary Duty 20.91
Value Added Tax 65.84
Total Current Charges 509.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

381.55 - 500.00 + 0.00 + 509.06 = 390.61

Please Pay BDT 390.61

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344937

Bill Number/Invoice Number: 0051905525 Total Amount Due: BDT 390.61
Bill Date: 03/04/2017 Mobile Number: 01730335315
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344937

Bill Number/Invoice Number: 0051905525 Total Amount Due: BDT 390.61
Bill Date: 03/04/2017 Mobile Number: 01730335315
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344948

Dhaka Power Distribution Company Limited Mohammed

Ibrahim
Executive Engineer,Circle Demra, A147,Ati,Siddhirgonj ,
0000 Narayangonj

Mobile Number 01730335285

Invoice Number 0051867099
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 16.00
Internet & Other Package Charge 291.58
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 205 06:58:52 391.05
GP-Others 231 04:30:02 258.90
CUG 269 05:06:24 81.82
BTCL Calls - (Outgoing)
Local 7 00:02:36 2.85
SMS
General SMS 132 66.00
VAS
SMS Content Download / 3 0 0.00
Business SMS
EDGE/3G Browsing & 47 19,97,643.00 8.83
Content KB
DATA/FAX 274 00:00:00 0.00
Voice Based Infotainment 10 00:14:31 0.00
Total Usage 809.45
Surcharge 11.38
Supplementary Duty 56.85
Value Added Tax 179.06
Total Current Charges 1,384.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

699.96 - 2,853.00 + 0.00 + 1,384.33 = (768.71)

You have paid BDT 768.71 in advance

Name: Dhaka Power Distribution Company Limited Mohammed Account No: 1.11344948
Ibrahim
Bill Number/Invoice Number: 0051867099 Total Amount Due: BDT (768.71)
Bill Date: 03/04/2017 Mobile Number: 01730335285
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Limited Mohammed Account No: 1.11344948
Ibrahim
Bill Number/Invoice Number: 0051867099 Total Amount Due: BDT (768.71)
Bill Date: 03/04/2017 Mobile Number: 01730335285
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11344955

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Razzaque
AM (Tech.)
Circle Demra, A147,Ati,Siddhirgonj Narayangonj

Mobile Number 01730335321

Invoice Number 0019707235
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.50 - 0.00 + 0.00 + 0.00 = 0.50

Please Pay BDT 0.50

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344955

Bill Number/Invoice Number: 0019707235 Total Amount Due: BDT 0.50
Bill Date: 03/04/2017 Mobile Number: 01730335321
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11344955

Bill Number/Invoice Number: 0019707235 Total Amount Due: BDT 0.50
Bill Date: 03/04/2017 Mobile Number: 01730335321
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345066

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md.Abul Kalam Azad,DM (Tech.)
DGM(Tech) Office, NOCS Circle
33,Isa khan Road,Killarpool Narayangonj

Mobile Number 01730335200

Invoice Number 0019707241
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Total Usage 0.00
Surcharge 0.00
Supplementary Duty 0.00
Value Added Tax 0.00
Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1.57) - 0.00 + 0.00 + 0.00 = (1.57)

You have paid BDT 1.57 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345066

Bill Number/Invoice Number: 0019707241 Total Amount Due: BDT (1.57)
Bill Date: 03/04/2017 Mobile Number: 01730335200
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345066

Bill Number/Invoice Number: 0019707241 Total Amount Due: BDT (1.57)
Bill Date: 03/04/2017 Mobile Number: 01730335200
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345072

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Jahangir Alam
DM (Tech.)
33 Esakha Rd,Killarpul, Narayangonj 1000

Mobile Number 01730335206

Invoice Number 0051881400
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 62.00
Internet & Other Package Charge 276.80
Music Radio Subscription Fee 20.00
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 156 12:46:02 700.05
GP-Others 91 05:49:06 320.85
CUG 96 02:32:27 40.13
BTCL Calls - (Outgoing)
Local 3 00:05:16 4.80
SMS
General SMS 5 2.50
VAS
EDGE/3G Browsing & 174 11,05,155.00 0.00
Content KB
DATA/FAX 300 00:00:00 64.00
Voice Based Infotainment 3 00:04:46 7.67
Total Usage 1,140.00
Surcharge 15.00
Supplementary Duty 74.95
Value Added Tax 236.04
Total Current Charges 1,824.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,762.68 - 1,136.00 + 0.00 + 1,824.79 = 2,451.47

Please Pay BDT 2,451.47

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345072

Bill Number/Invoice Number: 0051881400 Total Amount Due: BDT 2,451.47
Bill Date: 03/04/2017 Mobile Number: 01730335206
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345072

Bill Number/Invoice Number: 0051881400 Total Amount Due: BDT 2,451.47
Bill Date: 03/04/2017 Mobile Number: 01730335206
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345161

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdur Rahim
AM (HR.)
33 Esakha Rd,Killarpul, Narayangonj

Mobile Number 01730335354

Invoice Number 0051874810
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
App Download and Other Charges 82.00
Internet & Other Package Charge 194.98
Internet & Other Package Charge 77.20
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 286 07:27:35 422.10
GP-Others 177 03:39:08 209.85
CUG 104 01:14:58 20.78
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 55 13,97,833.00 31.31
Content KB
DATA/FAX 237 00:00:00 0.00
Total Usage 687.54
Surcharge 10.42
Supplementary Duty 52.09
Value Added Tax 164.05
Total Current Charges 1,268.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,276.73 - 1,276.00 + 0.00 + 1,268.29 = 1,269.02

Please Pay BDT 1,269.02

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345161

Bill Number/Invoice Number: 0051874810 Total Amount Due: BDT 1,269.02
Bill Date: 03/04/2017 Mobile Number: 01730335354
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345161

Bill Number/Invoice Number: 0051874810 Total Amount Due: BDT 1,269.02
Bill Date: 03/04/2017 Mobile Number: 01730335354
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345275

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Abdul Goni
Asstt. Manager (Finance)
NOCSCircle Fatullah
Panchaboti,Fatullah Narayangonj

Mobile Number 01730335388

Invoice Number 0051986668
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
VAS
Welcome Tune Fee 1 30.00
Total Usage 30.00
Surcharge 0.30
Supplementary Duty 1.50
Value Added Tax 4.72
Total Current Charges 36.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

578.23 - 0.00 + 0.00 + 36.53 = 614.76

Please Pay BDT 614.76

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345275

Bill Number/Invoice Number: 0051986668 Total Amount Due: BDT 614.76
Bill Date: 03/04/2017 Mobile Number: 01730335388
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345275

Bill Number/Invoice Number: 0051986668 Total Amount Due: BDT 614.76
Bill Date: 03/04/2017 Mobile Number: 01730335388
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345402

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Tofazzal Hossain AM (Finance)
Office of the Superintending Engineer,
NOCS Demra ,A/147, Ati,Chittagong Road
Siddirgong, Narayangonj 1000

Mobile Number 01730335399

Invoice Number 0051888132
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 62 02:27:05 136.80
GP-Others 39 01:36:38 89.55
CUG 11 00:10:55 2.88
SMS
General SMS 3 1.50
VAS
Welcome Tune Fee 2 60.00
EDGE/3G Browsing & 1 11.00 KB 0.00
Content
DATA/FAX 89 00:00:00 0.00
Voice Based Infotainment 1 00:02:01 0.00
Total Usage 290.73
Surcharge 5.68
Supplementary Duty 28.38
Value Added Tax 89.38
Total Current Charges 690.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,253.63 - 2,000.00 + 0.00 + 690.97 = (55.40)

You have paid BDT 55.40 in advance

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345402

Bill Number/Invoice Number: 0051888132 Total Amount Due: BDT (55.40)
Bill Date: 03/04/2017 Mobile Number: 01730335399
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345402

Bill Number/Invoice Number: 0051888132 Total Amount Due: BDT (55.40)
Bill Date: 03/04/2017 Mobile Number: 01730335399
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11345404

DHAKA POWER DISTRIBUTION COMPANY LIMITED

Md. Ataur Rahman
Manager (Tech.)
A/147,Chittagong Rd Siddirgong Narayangonj 1000

Mobile Number 01730335181

Invoice Number 0051914450
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 122.38
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 180 04:56:43 279.00
GP-Others 7 00:02:44 3.00
CUG 37 00:12:39 3.92
SMS
General SMS 18 9.00
VAS
EDGE/3G Browsing & 87 11,30,408.00 0.00
Content KB
DATA/FAX 178 00:00:00 0.00
Total Usage 294.92
Surcharge 4.17
Supplementary Duty 20.87
Value Added Tax 65.71
Total Current Charges 508.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

522.32 - 522.32 + 0.00 + 508.06 = 508.06

Please Pay BDT 508.06

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345404

Bill Number/Invoice Number: 0051914450 Total Amount Due: BDT 508.06
Bill Date: 03/04/2017 Mobile Number: 01730335181
Last Date of Payment: 17/04/2017

Name: DHAKA POWER DISTRIBUTION COMPANY LIMITED Account No: 1.11345404

Bill Number/Invoice Number: 0051914450 Total Amount Due: BDT 508.06
Bill Date: 03/04/2017 Mobile Number: 01730335181
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611382

Dhaka Power Distribution Company Ltd.

Mr. Shamsul Haque
Assistant Engineer
Office of the Chief Engineer,NOCS(South)
Killarpool Narayangonj 1000

Mobile Number 01755541418

Invoice Number 0051900943
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 195.48
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 118 08:15:50 453.90
GP-Others 65 06:42:49 367.20
CUG 39 01:00:46 15.93
BTCL Calls - (Outgoing)
Local 6 00:05:02 4.80
International Calls - (Outgoing)
ISD 4 00:01:20 12.00
SMS
General SMS 7 3.50
VAS
EDGE/3G Browsing & 280 3,29,875.00 0.00
Content KB
DATA/FAX 111 00:00:00 0.00
Voice Based Infotainment 6 00:05:29 0.00
Total Usage 857.33
Surcharge 10.53
Supplementary Duty 52.64
Value Added Tax 165.81
Total Current Charges 1,281.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

872.94 - 0.00 + 0.00 + 1,281.80 = 2,154.74

Please Pay BDT 2,154.74

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611382

Bill Number/Invoice Number: 0051900943 Total Amount Due: BDT 2,154.74
Bill Date: 03/04/2017 Mobile Number: 01755541418
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611382

Bill Number/Invoice Number: 0051900943 Total Amount Due: BDT 2,154.74
Bill Date: 03/04/2017 Mobile Number: 01755541418
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611714

Dhaka Power Distribution Company Ltd.

A.K.M.Badrul Alam
JAM (Tech.)
33 Esakha Rd,Killarpul, Narayangonj

Mobile Number 01755541603

Invoice Number 0051915841
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 85 01:44:36 99.90
GP-Others 52 01:45:02 97.80
CUG 106 10:13:32 155.75
BTCL Calls - (Outgoing)
Local 2 00:01:30 1.50
SMS
General SMS 20 10.00
VAS
DATA/FAX 137 00:00:00 0.00
Total Usage 364.95
Surcharge 3.65
Supplementary Duty 18.25
Value Added Tax 57.47
Total Current Charges 444.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

346.04 - 346.04 + 0.00 + 444.33 = 444.33

Please Pay BDT 444.33

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611714

Bill Number/Invoice Number: 0051915841 Total Amount Due: BDT 444.33
Bill Date: 03/04/2017 Mobile Number: 01755541603
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611714

Bill Number/Invoice Number: 0051915841 Total Amount Due: BDT 444.33
Bill Date: 03/04/2017 Mobile Number: 01755541603
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611730

Dhaka Power Distribution Company Ltd.

Abdullah Al-Faruque Afrad
JAM (Tech.)
Circle Demra, A147,Ati,Siddhirgonj Narayangonj

Mobile Number 01755541468

Invoice Number 0051900945
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 209 04:21:27 247.80
GP-Others 88 01:33:30 90.90
CUG 47 01:55:11 29.71
VAS
DATA/FAX 136 00:00:00 0.00
Total Usage 368.41
Surcharge 3.69
Supplementary Duty 18.42
Value Added Tax 58.02
Total Current Charges 448.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,081.24 - 500.00 + 0.00 + 448.54 = 1,029.78

Please Pay BDT 1,029.78

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611730

Bill Number/Invoice Number: 0051900945 Total Amount Due: BDT 1,029.78
Bill Date: 03/04/2017 Mobile Number: 01755541468
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611730

Bill Number/Invoice Number: 0051900945 Total Amount Due: BDT 1,029.78
Bill Date: 03/04/2017 Mobile Number: 01755541468
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611736

Dhaka Power Distribution Company Ltd.

Mohammad Sayed Hossain
JAM (Tech)
Circle Demra, A147,Ati,Siddhirgonj Narayangonj

Mobile Number 01755541474

Invoice Number 0051866668
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 228 04:22:45 252.15
GP-Others 427 08:57:53 512.85
CUG 112 01:53:21 30.61
BTCL Calls - (Outgoing)
Local 2 00:01:19 1.35
SMS
General SMS 22 11.00
VAS
DATA/FAX 173 00:00:00 0.00
Voice Based Infotainment 2 00:01:04 0.00
Total Usage 807.96
Surcharge 8.08
Supplementary Duty 40.40
Value Added Tax 127.24
Total Current Charges 983.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,133.95 - 2,000.00 + 0.00 + 983.69 = 1,117.64

Please Pay BDT 1,117.64

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611736

Bill Number/Invoice Number: 0051866668 Total Amount Due: BDT 1,117.64
Bill Date: 03/04/2017 Mobile Number: 01755541474
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611736

Bill Number/Invoice Number: 0051866668 Total Amount Due: BDT 1,117.64
Bill Date: 03/04/2017 Mobile Number: 01755541474
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611752

Dhaka Power Distribution Company Ltd.

Md. Noor-a Alam Siddiquee
JAM (Tech.)
A/147,Chittagong Rd Siddirgong Narayangonj

Mobile Number 01755541491

Invoice Number 0051900946
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 164 06:22:39 355.35
GP-Others 63 01:13:01 69.75
CUG 88 01:47:55 28.61
SMS
General SMS 2 1.00
VAS
DATA/FAX 113 00:00:00 0.00
Total Usage 454.71
Surcharge 4.55
Supplementary Duty 22.74
Value Added Tax 71.61
Total Current Charges 553.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,446.41 - 900.00 + 0.00 + 553.61 = 1,100.02

Please Pay BDT 1,100.02

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611752

Bill Number/Invoice Number: 0051900946 Total Amount Due: BDT 1,100.02
Bill Date: 03/04/2017 Mobile Number: 01755541491
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611752

Bill Number/Invoice Number: 0051900946 Total Amount Due: BDT 1,100.02
Bill Date: 03/04/2017 Mobile Number: 01755541491
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611801

Dhaka Power Distribution Company Ltd.

Sheikh Abed Ali
JAM (Tech)
Circle Demra, A147,Ati,Siddhirgonj Narayangonj

Mobile Number 01755541519

Invoice Number 0051904128
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 116 02:56:43 167.25
GP-Others 66 02:53:30 160.20
CUG 168 03:23:55 54.14
BTCL Calls - (Outgoing)
Local 3 00:02:06 2.10
SMS
General SMS 1 0.50
VAS
DATA/FAX 120 00:00:00 0.00
Voice Based Infotainment 8 00:15:01 27.33
Total Usage 411.52
Surcharge 4.12
Supplementary Duty 20.58
Value Added Tax 64.81
Total Current Charges 501.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

341.62 - 341.00 + 0.00 + 501.03 = 501.65

Please Pay BDT 501.65

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611801

Bill Number/Invoice Number: 0051904128 Total Amount Due: BDT 501.65
Bill Date: 03/04/2017 Mobile Number: 01755541519
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611801

Bill Number/Invoice Number: 0051904128 Total Amount Due: BDT 501.65
Bill Date: 03/04/2017 Mobile Number: 01755541519
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611812

Dhaka Power Distribution Company Ltd.

Md. Moonim Islam
Sub-Asstt. Engineer
NOCSCircle Fatullah, Panchaboti
Fatullah Narayangonj

Mobile Number 01755541530

Invoice Number 0051891928
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Subscription Fee and Other Charges
Internet & Other Package Charge 276.80
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 80 01:11:44 69.90
GP-Others 41 00:53:42 50.85
CUG 73 01:08:03 18.35
BTCL Calls - (Outgoing)
Local 5 00:02:51 2.85
SMS
General SMS 10 5.00
VAS
EDGE/3G Browsing & 123 4,95,228.00 0.00
Content KB
DATA/FAX 132 00:00:00 0.00
Total Usage 146.95
Surcharge 4.24
Supplementary Duty 21.19
Value Added Tax 66.74
Total Current Charges 515.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

711.50 - 711.00 + 0.00 + 515.92 = 516.42

Please Pay BDT 516.42

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611812

Bill Number/Invoice Number: 0051891928 Total Amount Due: BDT 516.42
Bill Date: 03/04/2017 Mobile Number: 01755541530
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611812

Bill Number/Invoice Number: 0051891928 Total Amount Due: BDT 516.42
Bill Date: 03/04/2017 Mobile Number: 01755541530
Last Date of Payment: 17/04/2017
Business Solutions Package 3 Flat Regular 2
Local Bill - Account Number: 1.11611827

Dhaka Power Distribution Company Ltd.

Mr. Md. Harunar Rashid Sub-Assistant Engineer
Assistant Engineer
Rahman Chamber(6th floor),
12-13, Motijheel C/A, Dhaka-1000. Narayangonj

Mobile Number 01755541543

Invoice Number 0051895143
Bill Date April 03, 2017
Bill Period 03-Mar-17 to 02-Apr-17
Payment Due Date April 17, 2017

Summary of Charges
No. of Calls Duration Charges
/ Volume
Mobile to Mobile/PSTN Calls - (Outgoing)
GP-GP 160 03:19:22 190.35
GP-Others 168 03:52:35 221.55
CUG 115 01:42:15 27.71
BTCL Calls - (Outgoing)
Local 15 00:08:15 8.70
SMS
General SMS 2 1.00
VAS
DATA/FAX 126 00:00:00 0.00
Total Usage 449.31
Surcharge 4.50
Supplementary Duty 22.47
Value Added Tax 70.75
Total Current Charges 547.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

809.44 - 602.00 + 0.00 + 547.03 = 754.47

Please Pay BDT 754.47

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611827

Bill Number/Invoice Number: 0051895143 Total Amount Due: BDT 754.47
Bill Date: 03/04/2017 Mobile Number: 01755541543
Last Date of Payment: 17/04/2017

Name: Dhaka Power Distribution Company Ltd. Account No: 1.11611827

Bill Number/Invoice Number: 0051895143 Total Amount Due: BDT 754.47
Bill Date: 03/04/2017 Mobile Number: 01755541543
Last Date of Payment: 17/04/2017