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The Government of the People’s Republic of Bangladesh

National Board of Revenue


Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694881 and view usage anytime.
Previous Amount Due : (4.53) BDT
Mobile Number: 01313081800 Payments : 0.00 BDT
Invoice No: 0072915765 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (4.53) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694974 and view usage anytime.
Previous Amount Due : 2,009.42 BDT
Mobile Number: 01313081801 Payments : 1,009.00 BDT
Invoice No: 0124337270 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 975.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,976.02 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0153600100130082549 619.50
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:44:59 6:44:59 0.00
GP-Others 7:32:36 7:32:36 0.00
SMS
General SMS 94.00 -0.47
VAS
EDGE/3G Browsing & Content 6340.46 MB 6340.46 MB 0.00
Voice Based Infotainment 15.25
Value Added Tax (VAT) (a) 126.30
Data (15%) 0.00
Non Data (15%) 126.30
Supplementary Duty (SD) (b) 109.82
Data (15%) 0.00
Non Data (15%) 109.82
Surcharge(SC) (1%) (c) 7.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 732.16

Total Current Charges: (a+b+c+d+e) 975.60


Total TAX (SD & Total VAT) (a+b) 236.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695100 and view usage anytime.
Previous Amount Due : 1,829.28 BDT
Mobile Number: 01313081802 Payments : 1,830.00 BDT
Invoice No: 0124358199 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 2,000.19 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,999.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0025Z0000000000001001600 12.01
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMmygp_COMBO500M512MBDA26DA124V30D 460.78
CRMmygp_VOICETK59MINS100GPANYV7 44.28
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMmygp_VOICE100MIN7DAYANYNET 48.03
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
Internet and Other Package Charge 121.56
CRMmygp_COMBO50M2GBDA54DA7V7D 84.80
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
CRMMYGP_FLPSP0000Z0000000100007000700 5.25
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 30:13:31 27:33:51 111.74
GP-Others 4:41:45 4:36:35 3.61
CUG 0:51:12 0:01:42 22.23
SMS
General SMS 40.0 18.30
VAS
EDGE/3G Browsing & Content 19930.21 MB 19926.82 MB 3.39
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 258.94
Data (15%) 21.56
Non Data (15%) 237.38
Supplementary Duty (SD) (b) 225.16
Data (15%) 18.74
Non Data (15%) 206.42
Surcharge(SC) (1%) (c) 15.01
Total Usage -Data (d) 124.95
Total Usage -Non Data (e) 1376.13

Total Current Charges: (a+b+c+d+e) 2,000.19


Total TAX (SD & Total VAT) (a+b) 484.10

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695056 and view usage anytime.
Previous Amount Due : 909.04 BDT
Mobile Number: 01313081803 Payments : 909.86 BDT
Invoice No: 0124406973 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 910.35 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 909.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 460.78
CRMMYGP_FLPDP0000A0015360000030013173 98.85
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:14:35 1:06:25 5.72
GP-Others 0:20:24 0:18:44 1.17
CUG 0:07:40 0:00:00 3.41
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 4.00
SMS
General SMS 0.00 7.00
VAS
EDGE/3G Browsing & Content 2897.28 MB 2892.89 MB 4.38
Value Added Tax (VAT) (a) 117.85
Data (15%) 0.76
Non Data (15%) 117.09
Supplementary Duty (SD) (b) 102.48
Data (15%) 0.66
Non Data (15%) 101.82
Surcharge(SC) (1%) (c) 6.83
Total Usage -Data (d) 4.38
Total Usage -Non Data (e) 678.81

Total Current Charges: (a+b+c+d+e) 910.35


Total TAX (SD & Total VAT) (a+b) 220.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694944 and view usage anytime.
Previous Amount Due : 999.00 BDT
Mobile Number: 01313081804 Payments : 999.00 BDT
Invoice No: 0124331307 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,015.26 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,015.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150Z0000000300030014591 109.50
Internet and Other Package Charge 491.16
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:14:25 7:13:55 0.34
GP-Others 2:46:30 2:44:00 1.75
CUG 0:08:41 0:00:31 3.68
SMS
General SMS 70.0 0.15
VAS
EDGE/3G Browsing & Content 7547.48 MB 7547.48 MB 0.01
Value Added Tax (VAT) (a) 131.43
Data (15%) 84.72
Non Data (15%) 46.71
Supplementary Duty (SD) (b) 114.29
Data (15%) 73.67
Non Data (15%) 40.62
Surcharge(SC) (1%) (c) 7.62
Total Usage -Data (d) 491.16
Total Usage -Non Data (e) 270.76

Total Current Charges: (a+b+c+d+e) 1,015.26


Total TAX (SD & Total VAT) (a+b) 245.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694882 and view usage anytime.
Previous Amount Due : 51.65 BDT
Mobile Number: 01313081805 Payments : 497.98 BDT
Invoice No: 0124415138 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 564.10 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 117.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE225MIN30DAYS 110.32
Internet and Other Package Charge 66.79
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:32:09 3:32:09 0.00
GP-Others 4:20:30 4:08:10 8.63
CUG 0:06:40 0:00:00 3.00
SMS
General SMS 4.0 -0.02
VAS
EDGE/3G Browsing & Content 6053.45 MB 6049.22 MB 4.23
Value Added Tax (VAT) (a) 73.03
Data (15%) 12.25
Non Data (15%) 60.78
Supplementary Duty (SD) (b) 63.50
Data (15%) 10.65
Non Data (15%) 52.85
Surcharge(SC) (1%) (c) 4.23
Total Usage -Data (d) 71.02
Total Usage -Non Data (e) 352.32

Total Current Charges: (a+b+c+d+e) 564.10


Total TAX (SD & Total VAT) (a+b) 136.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695003 and view usage anytime.
Previous Amount Due : (0.60) BDT
Mobile Number: 01313081806 Payments : 0.00 BDT
Invoice No: 0072797632 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.60) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694975 and view usage anytime.
Previous Amount Due : 988.12 BDT
Mobile Number: 01313081807 Payments : 800.00 BDT
Invoice No: 0124430243 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 801.73 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 989.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000015018464 138.57
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:53:39 12:53:39 0.00
GP-Others 7:38:13 7:36:03 1.52
SMS
General SMS 8.0 -0.04
VAS
EDGE/3G Browsing & Content 9582.90 MB 9578.31 MB 4.58
Value Added Tax (VAT) (a) 103.79
Data (15%) 0.79
Non Data (15%) 103.00
Supplementary Duty (SD) (b) 90.25
Data (15%) 0.69
Non Data (15%) 89.56
Surcharge(SC) (1%) (c) 6.02
Total Usage -Data (d) 4.59
Total Usage -Non Data (e) 597.08

Total Current Charges: (a+b+c+d+e) 801.73


Total TAX (SD & Total VAT) (a+b) 194.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694942 and view usage anytime.
Previous Amount Due : (324.74) BDT
Mobile Number: 01313081808 Payments : 0.00 BDT
Invoice No: 0072915776 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (324.74) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694943 and view usage anytime.
Previous Amount Due : 371.76 BDT
Mobile Number: 01313081809 Payments : 500.00 BDT
Invoice No: 0124406976 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 444.91 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 316.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMMYGP_FLPSP0000Z0000000200030001600 12.01
Internet and Other Package Charge 139.63
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:44:09 0:38:09 4.20
GP-Others 0:16:56 0:14:16 1.86
SMS
General SMS 58.00 0.71
VAS
EDGE/3G Browsing & Content 16515.25 MB 16511.90 MB 3.36
Value Added Tax (VAT) (a) 57.60
Data (15%) 24.66
Non Data (15%) 32.93
Supplementary Duty (SD) (b) 50.08
Data (15%) 21.45
Non Data (15%) 28.64
Surcharge(SC) (1%) (c) 3.34
Total Usage -Data (d) 142.98
Total Usage -Non Data (e) 190.91

Total Current Charges: (a+b+c+d+e) 444.91


Total TAX (SD & Total VAT) (a+b) 107.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695101 and view usage anytime.
Previous Amount Due : 826.74 BDT
Mobile Number: 01313081810 Payments : 0.00 BDT
Invoice No: 0072916470 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 826.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695057 and view usage anytime.
Previous Amount Due : 218.02 BDT
Mobile Number: 01313081811 Payments : 272.00 BDT
Invoice No: 0124388784 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 223.01 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 169.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200Z0000000000115012316 92.43
CRMMYGP_FLPVP0100Z0000000000015006936 52.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:20:22 7:08:02 8.64
GP-Others 1:18:49 1:18:49 0.00
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 4.00
SMS
General SMS 0.0 1.00
VAS
Voice Based Infotainment 9.25
BTCL Calls – (Outgoing)
Local 0:03:28 0:03:28 0.00
Value Added Tax (VAT) (a) 28.87
Data (15%) 0.00
Non Data (15%) 28.87
Supplementary Duty (SD) (b) 25.11
Data (15%) 0.00
Non Data (15%) 25.11
Surcharge(SC) (1%) (c) 1.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 167.36

Total Current Charges: (a+b+c+d+e) 223.01


Total TAX (SD & Total VAT) (a+b) 53.98

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694976 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01313081812 Payments : 0.00 BDT
Invoice No: 0072915782 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694977 and view usage anytime.
Previous Amount Due : 1,534.09 BDT
Mobile Number: 01313081813 Payments : 500.00 BDT
Invoice No: 0124409535 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 677.56 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,711.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 270.00
VOICEENT5MIN250 117.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:13:56 4:02:16 92.14
GP-Others 0:31:38 0:07:48 16.67
CUG 0:14:50 0:00:00 6.66
VAS
EDGE/3G Browsing & Content 5339.11 MB 5335.71 MB 3.41
Voice Based Infotainment 1.50
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Value Added Tax (VAT) (a) 87.71
Data (15%) 47.16
Non Data (15%) 40.55
Supplementary Duty (SD) (b) 76.27
Data (15%) 41.01
Non Data (15%) 35.26
Surcharge(SC) (1%) (c) 5.08
Total Usage -Data (d) 273.41
Total Usage -Non Data (e) 235.08

Total Current Charges: (a+b+c+d+e) 677.56


Total TAX (SD & Total VAT) (a+b) 163.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695004 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01313081814 Payments : 49.00 BDT
Invoice No: 0072916466 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (49.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694978 and view usage anytime.
Previous Amount Due : 333.47 BDT
Mobile Number: 01313081815 Payments : 334.00 BDT
Invoice No: 0124380454 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 333.20 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 332.67 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:56:30 0:00:00 39.52
GP-Others 2:29:50 0:00:00 104.87
CUG 3:53:40 0:00:00 104.67
SMS
General SMS 0.0 1.00
Value Added Tax (VAT) (a) 43.13
Data (15%) 0.00
Non Data (15%) 43.13
Supplementary Duty (SD) (b) 37.51
Data (15%) 0.00
Non Data (15%) 37.51
Surcharge(SC) (1%) (c) 2.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 250.06

Total Current Charges: (a+b+c+d+e) 333.20


Total TAX (SD & Total VAT) (a+b) 80.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694945 and view usage anytime.
Previous Amount Due : 563.24 BDT
Mobile Number: 01313081816 Payments : 500.00 BDT
Invoice No: 0124367105 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 532.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 595.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0350Z0000000000030022355 167.77
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:09:18 8:09:18 0.00
GP-Others 5:31:57 5:31:57 0.00
SMS
General SMS 0.0 1.50
Value Added Tax (VAT) (a) 68.94
Data (15%) 0.00
Non Data (15%) 68.94
Supplementary Duty (SD) (b) 59.95
Data (15%) 0.00
Non Data (15%) 59.95
Surcharge(SC) (1%) (c) 4.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 399.66

Total Current Charges: (a+b+c+d+e) 532.55


Total TAX (SD & Total VAT) (a+b) 128.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695102 and view usage anytime.
Previous Amount Due : 1,090.71 BDT
Mobile Number: 01313081817 Payments : 500.00 BDT
Invoice No: 0124406974 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 692.64 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,283.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 139.63
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPCP0500Z0000000050030031400 235.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:50:04 4:50:04 0.00
GP-Others 0:07:24 0:07:24 0.00
SMS
General SMS 2.00 -0.01
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 89.67
Data (15%) 24.09
Non Data (15%) 65.58
Supplementary Duty (SD) (b) 77.97
Data (15%) 20.95
Non Data (15%) 57.03
Surcharge(SC) (1%) (c) 5.20
Total Usage -Data (d) 139.63
Total Usage -Non Data (e) 380.17

Total Current Charges: (a+b+c+d+e) 692.64


Total TAX (SD & Total VAT) (a+b) 167.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694981 and view usage anytime.
Previous Amount Due : (4.37) BDT
Mobile Number: 01313081818 Payments : 0.00 BDT
Invoice No: 0072915783 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (4.37) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694979 and view usage anytime.
Previous Amount Due : 1,193.27 BDT
Mobile Number: 01313081819 Payments : 500.00 BDT
Invoice No: 0124402308 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 543.98 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,237.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 12.00
CRMMYGP_FLPCP0500A0081920100030049925 374.67
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:25:41 3:25:41 0.00
GP-Others 2:29:20 2:13:00 11.44
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 6.00 5.22
VAS
EDGE/3G Browsing & Content 5904.74 MB 5900.05 MB 4.69
Value Added Tax (VAT) (a) 70.42
Data (15%) 0.81
Non Data (15%) 69.61
Supplementary Duty (SD) (b) 61.24
Data (15%) 0.70
Non Data (15%) 60.53
Surcharge(SC) (1%) (c) 4.08
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 403.55

Total Current Charges: (a+b+c+d+e) 543.98


Total TAX (SD & Total VAT) (a+b) 131.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695058 and view usage anytime.
Previous Amount Due : 2,116.58 BDT
Mobile Number: 01313081820 Payments : 1,733.00 BDT
Invoice No: 0124435091 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,395.99 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,779.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0050A0002500000030009161 68.75
CRMMYGP_FLPCS0500A0025600000030040739 305.73
CRMMYGP_FLPCP1000A0409600050030089767 673.67
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:10:15 2:10:15 0.00
GP-Others 1:03:58 1:03:58 0.00
SMS
General SMS 100.00 -0.50
VAS
EDGE/3G Browsing & Content 8241.72 MB 8241.72 MB 0.00
Value Added Tax (VAT) (a) 180.72
Data (15%) 0.00
Non Data (15%) 180.72
Supplementary Duty (SD) (b) 157.15
Data (15%) 0.00
Non Data (15%) 157.15
Surcharge(SC) (1%) (c) 10.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1047.65

Total Current Charges: (a+b+c+d+e) 1,395.99


Total TAX (SD & Total VAT) (a+b) 337.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695146 and view usage anytime.
Previous Amount Due : 588.49 BDT
Mobile Number: 01313081821 Payments : 493.00 BDT
Invoice No: 0124391392 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 366.25 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 461.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:30:20 0:00:00 63.22
GP-Others 3:02:50 0:00:00 127.95
CUG 2:55:30 0:00:00 78.69
SMS
General SMS 0.00 5.00
Value Added Tax (VAT) (a) 47.41
Data (15%) 0.00
Non Data (15%) 47.41
Supplementary Duty (SD) (b) 41.23
Data (15%) 0.00
Non Data (15%) 41.23
Surcharge(SC) (1%) (c) 2.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 274.86

Total Current Charges: (a+b+c+d+e) 366.25


Total TAX (SD & Total VAT) (a+b) 88.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695103 and view usage anytime.
Previous Amount Due : 744.97 BDT
Mobile Number: 01313081822 Payments : 500.00 BDT
Invoice No: 0124398918 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 883.75 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,128.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
CRMMYGP_FLPVS0100Z0000000000015006936 52.05
Internet and Other Package Charge 537.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:01:50 0:00:00 1.28
GP-Others 0:20:20 0:00:00 14.24
CUG 0:53:00 0:00:00 23.80
VAS
EDGE/3G Browsing & Content 12720.88 MB 12713.71 MB 7.15
Value Added Tax (VAT) (a) 114.41
Data (15%) 93.90
Non Data (15%) 20.50
Supplementary Duty (SD) (b) 99.48
Data (15%) 81.65
Non Data (15%) 17.83
Surcharge(SC) (1%) (c) 6.63
Total Usage -Data (d) 544.36
Total Usage -Non Data (e) 118.87

Total Current Charges: (a+b+c+d+e) 883.75


Total TAX (SD & Total VAT) (a+b) 213.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694980 and view usage anytime.
Previous Amount Due : 1,183.83 BDT
Mobile Number: 01313081823 Payments : 500.00 BDT
Invoice No: 0124349082 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,223.75 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,907.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 913.32
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:34:18 5:34:18 0.00
GP-Others 2:41:28 2:41:28 0.00
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 29387.69 MB 29384.61 MB 3.07
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:56 0:00:56 0.00
Value Added Tax (VAT) (a) 158.42
Data (15%) 0.53
Non Data (15%) 157.89
Supplementary Duty (SD) (b) 137.76
Data (15%) 0.46
Non Data (15%) 137.30
Surcharge(SC) (1%) (c) 9.18
Total Usage -Data (d) 3.07
Total Usage -Non Data (e) 915.32

Total Current Charges: (a+b+c+d+e) 1,223.75


Total TAX (SD & Total VAT) (a+b) 296.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695105 and view usage anytime.
Previous Amount Due : 594.22 BDT
Mobile Number: 01313081824 Payments : 1,200.00 BDT
Invoice No: 0124335913 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,386.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 780.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 836.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:03:10 0:00:00 128.02
GP-Others 1:09:50 0:00:00 48.82
CUG 0:47:50 0:00:00 21.37
VAS
EDGE/3G Browsing & Content 36625.31 MB 36619.76 MB 5.54
Value Added Tax (VAT) (a) 179.45
Data (15%) 145.26
Non Data (15%) 34.19
Supplementary Duty (SD) (b) 156.05
Data (15%) 126.32
Non Data (15%) 29.73
Surcharge(SC) (1%) (c) 10.40
Total Usage -Data (d) 842.12
Total Usage -Non Data (e) 198.21

Total Current Charges: (a+b+c+d+e) 1,386.23


Total TAX (SD & Total VAT) (a+b) 335.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695104 and view usage anytime.
Previous Amount Due : 1,140.08 BDT
Mobile Number: 01313081825 Payments : 500.00 BDT
Invoice No: 0124372125 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 554.65 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,194.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920000030048925 367.17
CRMUSSD_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:20:05 6:20:05 0.00
GP-Others 3:26:36 3:26:36 0.00
SMS
General SMS 20.0 -0.10
VAS
EDGE/3G Browsing & Content 12292.90 MB 12288.49 MB 4.41
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 71.80
Data (15%) 0.76
Non Data (15%) 71.04
Supplementary Duty (SD) (b) 62.44
Data (15%) 0.66
Non Data (15%) 61.78
Surcharge(SC) (1%) (c) 4.16
Total Usage -Data (d) 4.40
Total Usage -Non Data (e) 411.85

Total Current Charges: (a+b+c+d+e) 554.65


Total TAX (SD & Total VAT) (a+b) 134.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695059 and view usage anytime.

Mobile Number: 01313081826 Previous Amount Due : 882.55 BDT


Invoice No: 0124378573 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 509.42 BDT
Transport Nature and Number: Total Due Amount : 891.97 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0035840000015016872 126.62
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:33:18 7:18:58 10.03
GP-Others 3:59:27 3:56:37 1.98
SMS
General SMS 0.0 0.25
VAS
EDGE/3G Browsing & Content 2627.83 MB 2626.81 MB 1.01
BTCL Calls – (Outgoing)
Local 0:00:29 0:00:29 0.00
Value Added Tax (VAT) (a) 65.95
Data (15%) 0.18
Non Data (15%) 65.77
Supplementary Duty (SD) (b) 57.35
Data (15%) 0.15
Non Data (15%) 57.19
Surcharge(SC) (1%) (c) 3.82
Total Usage -Data (d) 1.02
Total Usage -Non Data (e) 381.28
Total Current Charges: (a+b+c+d+e) 509.42

Total TAX (SD & Total VAT) (a+b) 123.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 10 Jul, 22 21:14:31 01784748500 00:01:55 0.00


03 Jul, 22 10:47:40 01713850604 00:03:11 0.00 11 Jul, 22 06:46:17 01723970212 00:01:13 0.00
03 Jul, 22 10:51:36 01715219211 00:00:19 0.00 11 Jul, 22 11:02:03 01793112210 00:03:52 0.00
03 Jul, 22 11:00:07 01713850608 00:00:22 0.00 11 Jul, 22 18:12:14 01795380099 00:00:52 0.00
03 Jul, 22 13:39:21 01709630374 00:00:16 0.00 11 Jul, 22 18:47:22 01795380099 00:01:54 0.00
03 Jul, 22 13:51:23 01790225224 00:00:28 0.00 11 Jul, 22 18:59:35 01795380099 00:00:28 0.00
03 Jul, 22 17:22:11 01713850608 00:01:43 0.00 11 Jul, 22 19:22:40 01753033932 00:03:07 0.00
04 Jul, 22 15:04:20 01790225224 00:02:39 0.00 11 Jul, 22 22:05:24 01784748500 00:00:08 0.00
04 Jul, 22 21:01:10 01753033932 00:15:30 0.00 12 Jul, 22 07:42:27 01784748500 00:01:18 0.00
05 Jul, 22 09:05:25 01790225224 00:00:38 0.00 12 Jul, 22 08:50:28 01784748500 00:00:37 0.00
05 Jul, 22 09:39:02 01790225224 00:00:18 0.00 12 Jul, 22 09:16:02 01784748500 00:00:41 0.00
05 Jul, 22 13:19:21 01798919117 00:01:11 0.00 12 Jul, 22 14:30:31 01713850604 00:03:12 0.00
05 Jul, 22 17:13:07 01790225224 00:00:13 0.00 12 Jul, 22 19:25:52 01750379638 00:01:13 0.00
05 Jul, 22 18:22:24 01730335279 00:01:18 0.00 13 Jul, 22 10:01:09 01716981997 00:02:13 0.00
05 Jul, 22 18:28:05 01713850608 00:01:55 0.00 13 Jul, 22 19:28:07 01753033932 00:08:44 0.00
05 Jul, 22 18:44:06 01755541473 00:01:11 0.00 14 Jul, 22 09:39:35 01717601507 00:00:36 0.00
05 Jul, 22 20:29:19 01713850608 00:00:40 0.00 14 Jul, 22 10:10:09 01716981997 00:00:37 0.00
05 Jul, 22 21:44:18 01730335279 00:00:57 0.00 14 Jul, 22 17:36:27 01718557266 00:00:28 0.00
05 Jul, 22 21:58:22 01790225224 00:00:17 0.00 14 Jul, 22 21:09:14 01773801201 00:02:03 0.00
06 Jul, 22 12:04:28 01713850608 00:00:08 0.00 15 Jul, 22 10:56:10 01744505369 00:03:13 0.00
06 Jul, 22 12:28:33 01711579314 00:00:11 0.00 15 Jul, 22 11:42:13 01712803451 00:01:49 0.00
06 Jul, 22 19:37:15 01755181465 00:06:26 0.00 15 Jul, 22 11:53:50 01712803451 00:00:29 0.00
06 Jul, 22 21:37:38 01717601507 00:00:02 0.00 15 Jul, 22 17:23:11 01717601507 00:00:53 0.00
07 Jul, 22 05:03:30 01755181465 00:00:56 0.00 15 Jul, 22 19:49:34 01753033932 00:10:09 0.00
07 Jul, 22 06:38:21 01308904900 00:00:38 0.00 15 Jul, 22 20:00:27 01753033932 00:14:41 0.00
07 Jul, 22 08:26:08 01755181465 00:00:32 0.00 15 Jul, 22 21:01:39 01755181465 00:11:39 0.00
07 Jul, 22 09:39:11 01717601507 00:00:31 0.00 15 Jul, 22 21:13:39 01793274003 00:00:52 0.00
07 Jul, 22 11:57:49 01717601507 00:01:41 0.00 15 Jul, 22 22:46:46 01717601507 00:00:20 0.00
07 Jul, 22 21:07:52 01755181465 00:04:59 0.00 16 Jul, 22 08:11:40 01717601507 00:00:35 0.00
07 Jul, 22 21:24:23 01739065088 00:01:26 0.00 16 Jul, 22 08:18:11 01732055410 00:01:17 0.00
07 Jul, 22 21:42:55 01789319028 00:00:58 0.00 16 Jul, 22 08:45:39 01732055410 00:01:31 0.00
08 Jul, 22 08:08:51 01717601507 00:01:12 0.00 16 Jul, 22 08:55:15 01793274003 00:01:30 0.00
08 Jul, 22 08:39:51 01753033932 00:03:30 0.00 16 Jul, 22 10:02:32 01793274003 00:00:19 0.00
08 Jul, 22 14:48:43 01717601507 00:03:13 0.00 16 Jul, 22 13:27:16 01793274003 00:00:58 0.00
09 Jul, 22 13:01:49 01739065088 00:00:18 0.00 16 Jul, 22 15:50:07 01793274003 00:01:25 0.00
09 Jul, 22 14:00:21 01308904900 00:10:55 0.00 16 Jul, 22 15:53:23 01755181465 00:01:29 0.00
09 Jul, 22 19:39:07 01739065088 00:00:37 0.00 16 Jul, 22 20:01:42 01753033932 00:00:20 0.00
09 Jul, 22 20:21:50 01308904900 00:09:36 0.00 16 Jul, 22 20:03:04 01753033932 00:07:20 0.00
10 Jul, 22 06:04:13 01753033932 00:02:01 0.00 16 Jul, 22 21:47:17 01755181465 00:01:49 0.00
10 Jul, 22 06:42:33 01753033932 00:02:09 0.00 17 Jul, 22 08:17:59 01777828953 00:01:44 0.00
10 Jul, 22 07:40:47 01739065088 00:00:07 0.00 17 Jul, 22 10:01:19 01777828953 00:01:24 0.00
10 Jul, 22 12:08:59 01755181465 00:00:38 0.00 17 Jul, 22 10:04:23 01755181465 00:03:26 0.00
10 Jul, 22 13:40:46 01755181465 00:01:12 0.00 17 Jul, 22 10:22:32 01713850604 00:03:16 0.00
10 Jul, 22 14:12:47 01755181465 00:00:22 0.00 17 Jul, 22 19:27:07 01753033932 00:06:12 0.00
10 Jul, 22 19:45:31 01308904900 00:07:56 0.00 17 Jul, 22 19:33:36 01753033932 00:18:14 0.00

Page 1 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 26 Jul, 22 16:47:25 01717601507 00:01:33 0.00


18 Jul, 22 10:00:57 01713850604 00:00:33 0.00 26 Jul, 22 20:56:37 01755181465 00:04:30 0.00
18 Jul, 22 11:34:57 01715219211 00:00:27 0.00 27 Jul, 22 11:03:44 01709630418 00:00:27 0.00
18 Jul, 22 12:00:16 01755181465 00:05:05 0.00 27 Jul, 22 20:38:02 01753033932 00:16:42 0.00
18 Jul, 22 12:05:37 01718557266 00:00:43 0.00 28 Jul, 22 10:05:07 01755541412 00:01:34 0.00
18 Jul, 22 13:20:36 01753033932 00:06:14 0.00 28 Jul, 22 20:51:08 01755181465 00:06:53 0.00
18 Jul, 22 13:27:04 01718557266 00:00:28 0.00 30 Jul, 22 12:12:36 01755181465 00:04:07 0.00
18 Jul, 22 20:23:57 01755181465 00:04:44 0.00 30 Jul, 22 15:01:46 01784748500 00:03:58 0.00
18 Jul, 22 21:04:15 01719821282 00:01:47 0.00 30 Jul, 22 19:33:41 01744505369 00:03:21 0.00
19 Jul, 22 08:59:19 01313081825 00:01:52 0.00 31 Jul, 22 12:17:19 01713850608 00:00:28 0.00
19 Jul, 22 18:21:53 01753033932 00:13:23 0.00 31 Jul, 22 12:24:27 01713850608 00:00:12 0.00
19 Jul, 22 20:21:36 01755181465 00:10:53 0.00 31 Jul, 22 16:13:46 01715999904 00:00:11 0.00
19 Jul, 22 21:06:45 01755181465 00:00:58 0.00 31 Jul, 22 20:26:51 01755181465 00:02:00 0.00
20 Jul, 22 11:21:40 01753033932 00:23:09 0.00 31 Jul, 22 20:49:18 01753033932 00:08:57 0.00
20 Jul, 22 11:48:07 01715219211 00:00:13 0.00 01 Aug, 22 15:08:28 01751892074 00:00:54 0.00
20 Jul, 22 16:09:04 01715219211 00:00:06 0.00 01 Aug, 22 18:21:32 01713850608 00:01:48 0.00
20 Jul, 22 20:43:29 01755181465 00:06:33 0.00 02 Aug, 22 11:19:35 01711907621 00:00:57 0.00
20 Jul, 22 20:50:28 01784748500 00:07:52 4.31 02 Aug, 22 19:33:30 01308904900 00:07:44 0.00
20 Jul, 22 22:07:05 01752883293 00:07:40 5.37 02 Aug, 22 20:08:04 01755181465 00:03:47 0.00
21 Jul, 22 10:38:48 01713041723 00:00:30 0.35 Total 10.03
21 Jul, 22 14:47:17 01313081825 00:00:20 0.00 GP-Others
21 Jul, 22 15:13:48 01709630363 00:05:05 0.00 03 Jul, 22 09:00:17 01601999045 00:00:16 0.00
21 Jul, 22 15:47:12 01717191922 00:01:11 0.00 03 Jul, 22 09:00:46 01601999045 00:00:29 0.00
21 Jul, 22 16:00:28 01713850608 00:01:11 0.00 03 Jul, 22 11:06:33 09678002003 00:02:54 0.00
22 Jul, 22 14:22:14 01717601507 00:00:25 0.00 03 Jul, 22 11:51:15 01821921500 00:00:15 0.00
22 Jul, 22 14:30:33 01784884820 00:02:29 0.00 03 Jul, 22 16:30:07 01601999045 00:00:23 0.00
22 Jul, 22 21:21:14 01739065088 00:02:34 0.00 03 Jul, 22 17:11:42 01601999045 00:00:12 0.00
22 Jul, 22 21:24:07 01746182180 00:04:40 0.00 03 Jul, 22 18:33:42 01821921500 00:00:36 0.00
22 Jul, 22 21:42:42 01753033932 00:05:26 0.00 04 Jul, 22 09:06:20 01601999045 00:00:17 0.00
22 Jul, 22 21:49:13 01757663908 00:09:01 0.00 04 Jul, 22 09:18:05 01601999045 00:00:09 0.00
22 Jul, 22 22:11:05 01746182180 00:04:06 0.00 04 Jul, 22 14:06:46 01821921500 00:00:01 0.00
23 Jul, 22 13:59:52 01755181465 00:05:14 0.00 04 Jul, 22 14:08:11 01821921500 00:08:46 0.00
23 Jul, 22 21:32:53 01729672923 00:03:28 0.00 04 Jul, 22 15:14:44 01998124484 00:00:42 0.00
23 Jul, 22 21:36:48 01313081839 00:00:56 0.00 04 Jul, 22 15:16:23 01601999045 00:00:21 0.00
23 Jul, 22 21:38:21 01729672923 00:00:20 0.00 04 Jul, 22 15:17:03 01998124484 00:00:53 0.00
23 Jul, 22 22:17:26 01763929600 00:05:07 0.00 04 Jul, 22 15:18:48 01677184902 00:01:46 0.00
24 Jul, 22 11:53:28 01716981997 00:00:25 0.00 04 Jul, 22 18:58:43 01821921500 00:00:32 0.00
24 Jul, 22 20:21:37 01755181465 00:05:58 0.00 04 Jul, 22 22:38:33 01601999045 00:00:38 0.00
25 Jul, 22 11:23:05 01713850604 00:00:25 0.00 05 Jul, 22 08:30:23 01601999045 00:00:54 0.00
26 Jul, 22 11:57:55 01751317403 00:01:34 0.00 05 Jul, 22 09:55:30 01822760236 00:00:48 0.00
26 Jul, 22 14:01:34 01717601507 00:00:57 0.00 05 Jul, 22 13:44:36 01821921500 00:01:27 0.00
26 Jul, 22 14:06:56 01717601507 00:00:16 0.00 05 Jul, 22 13:56:07 01601999045 00:01:33 0.00
26 Jul, 22 14:23:34 01730335279 00:00:08 0.00 05 Jul, 22 15:17:23 01822760236 00:00:19 0.00
26 Jul, 22 14:50:37 01717601507 00:00:26 0.00 05 Jul, 22 21:07:57 01822760236 00:00:28 0.00
26 Jul, 22 15:13:05 01717601507 00:00:25 0.00 06 Jul, 22 09:06:08 01601999045 00:01:05 0.00
26 Jul, 22 15:13:51 01713850608 00:00:33 0.00

Page 2 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 18 Jul, 22 21:06:37 01601999045 00:00:15 0.00


06 Jul, 22 18:26:18 01821921500 00:00:35 0.00 18 Jul, 22 22:06:34 01821921500 00:03:14 0.00
06 Jul, 22 18:41:36 01608020405 00:01:17 0.00 18 Jul, 22 22:43:00 01515290896 00:02:36 0.00
06 Jul, 22 20:25:01 01608020405 00:01:28 0.00 19 Jul, 22 07:37:41 01821921500 00:01:30 0.00
06 Jul, 22 21:51:16 01608020405 00:00:52 0.00 19 Jul, 22 08:09:46 01601999045 00:00:47 0.00
06 Jul, 22 22:28:53 01608020405 00:00:38 0.00 19 Jul, 22 18:36:13 01821921500 00:03:39 0.00
07 Jul, 22 06:16:48 01608020405 00:00:17 0.00 19 Jul, 22 22:09:56 01641854906 00:01:36 0.00
07 Jul, 22 09:26:11 01608020405 00:01:48 0.00 20 Jul, 22 09:01:13 01821921500 00:03:00 0.00
07 Jul, 22 14:29:20 01608020405 00:00:56 0.00 20 Jul, 22 09:04:40 01601999045 00:02:04 0.00
07 Jul, 22 14:31:11 01608020405 00:02:39 0.00 20 Jul, 22 09:09:11 01601999045 00:01:16 0.00
07 Jul, 22 20:39:48 01608020405 00:05:00 0.00 20 Jul, 22 09:10:58 01821921500 00:05:33 0.00
08 Jul, 22 08:10:24 01608020405 00:00:54 0.00 21 Jul, 22 07:54:33 01821921500 00:00:30 0.35
08 Jul, 22 09:52:07 01608020405 00:00:25 0.00 21 Jul, 22 08:23:05 01821921500 00:00:50 0.58
08 Jul, 22 11:11:21 01810817209 00:00:21 0.00 21 Jul, 22 11:22:55 01821921500 00:01:30 1.05
09 Jul, 22 09:04:04 01608020405 00:07:42 0.00 21 Jul, 22 19:14:11 01821921500 00:03:48 0.00
09 Jul, 22 12:41:39 09666716216 00:01:37 0.00 21 Jul, 22 22:24:02 01821921500 00:03:40 0.00
09 Jul, 22 12:43:42 09666716216 00:01:24 0.00 22 Jul, 22 10:21:37 01821921500 00:04:01 0.00
10 Jul, 22 10:04:12 01821921500 00:01:12 0.00 22 Jul, 22 22:40:48 01821921500 00:12:03 0.00
11 Jul, 22 08:53:06 01821921500 00:00:42 0.00 24 Jul, 22 07:56:45 01601999045 00:00:46 0.00
11 Jul, 22 10:05:20 01821921500 00:00:13 0.00 24 Jul, 22 08:49:40 01601999045 00:00:55 0.00
11 Jul, 22 22:00:29 01608020405 00:03:06 0.00 24 Jul, 22 09:42:54 01601999045 00:00:18 0.00
12 Jul, 22 07:45:47 01810817209 00:00:25 0.00 24 Jul, 22 09:52:13 01601999045 00:00:06 0.00
12 Jul, 22 10:44:21 01608020405 00:00:40 0.00 24 Jul, 22 12:39:17 01821921500 00:00:23 0.00
12 Jul, 22 17:38:26 01608020405 00:00:59 0.00 24 Jul, 22 15:49:22 01821921500 00:07:34 0.00
12 Jul, 22 21:41:34 01557323356 00:10:24 0.00 24 Jul, 22 17:22:27 01601999045 00:00:23 0.00
12 Jul, 22 23:05:45 01608020405 00:03:19 0.00 24 Jul, 22 22:14:43 01821921500 00:03:14 0.00
13 Jul, 22 11:42:15 01821921500 00:00:29 0.00 25 Jul, 22 09:05:46 01601999045 00:00:49 0.00
13 Jul, 22 12:34:13 01821921500 00:01:14 0.00 25 Jul, 22 09:26:35 01821921500 00:01:48 0.00
13 Jul, 22 12:40:51 01821921500 00:02:34 0.00 25 Jul, 22 12:06:49 01821921500 00:02:53 0.00
13 Jul, 22 18:48:58 01821921500 00:01:17 0.00 25 Jul, 22 13:41:22 01821921500 00:00:52 0.00
14 Jul, 22 19:34:24 01821921500 00:00:37 0.00 25 Jul, 22 13:45:59 01821921500 00:00:39 0.00
15 Jul, 22 11:37:50 01677184902 00:03:18 0.00 25 Jul, 22 14:44:03 01821921500 00:05:08 0.00
15 Jul, 22 11:51:31 01810817209 00:01:56 0.00 25 Jul, 22 15:18:48 01998124484 00:00:43 0.00
16 Jul, 22 19:31:00 01821921500 00:04:54 0.00 25 Jul, 22 15:52:05 01601999045 00:00:07 0.00
16 Jul, 22 20:49:37 01821921500 00:00:01 0.00 25 Jul, 22 16:08:13 01821921500 00:01:44 0.00
17 Jul, 22 01:19:31 01821921500 00:01:13 0.00 25 Jul, 22 16:51:59 01821921500 00:03:08 0.00
17 Jul, 22 01:29:50 01821921500 00:03:05 0.00 25 Jul, 22 18:54:24 01821921500 00:01:53 0.00
17 Jul, 22 09:26:57 01821921500 00:01:22 0.00 25 Jul, 22 19:18:48 01821921500 00:01:39 0.00
17 Jul, 22 10:48:20 01601999045 00:00:27 0.00 26 Jul, 22 09:13:34 01601999045 00:00:38 0.00
17 Jul, 22 11:44:16 01601999045 00:01:34 0.00 26 Jul, 22 09:29:52 01601999045 00:00:13 0.00
17 Jul, 22 19:52:41 01821921500 00:17:17 0.00 26 Jul, 22 09:40:24 01601999045 00:00:18 0.00
18 Jul, 22 08:27:38 01601999045 00:00:45 0.00 26 Jul, 22 14:03:51 01670209998 00:00:43 0.00
18 Jul, 22 10:04:03 01601999045 00:00:22 0.00 26 Jul, 22 14:08:43 01601999045 00:00:20 0.00
18 Jul, 22 11:58:57 01942951586 00:00:30 0.00 26 Jul, 22 15:16:07 01670209998 00:01:20 0.00
18 Jul, 22 14:48:15 01821921500 00:05:25 0.00 26 Jul, 22 16:26:35 01601999045 00:00:42 0.00
18 Jul, 22 15:18:21 01601999045 00:00:21 0.00 27 Jul, 22 09:07:22 01601999045 00:00:29 0.00

Page 3 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others net
05 Jul, 22 17:43:39 rg00009000005Agpinter 0.762 0.00
27 Jul, 22 14:22:45 01601999045 00:00:17 0.00
net
27 Jul, 22 14:45:35 01821921500 00:00:39 0.00 rg00009000005Agpinter
05 Jul, 22 18:24:03 0.013 0.00
27 Jul, 22 16:22:01 01821921500 00:00:47 0.00 net
27 Jul, 22 17:35:48 01821921500 00:00:46 0.00 05 Jul, 22 18:31:31 rg00009000005Agpinter 0.578 0.00
27 Jul, 22 19:33:34 01821921500 00:01:37 0.00 net
28 Jul, 22 09:01:37 01601999045 00:02:18 0.00 05 Jul, 22 18:43:17 rg00009000005Agpinter 1.892 0.00
net
30 Jul, 22 11:35:18 01821921500 00:00:17 0.00
05 Jul, 22 19:19:17 rg00009000005Agpinter 0.028 0.00
31 Jul, 22 09:05:56 01601999045 00:00:34 0.00 net
31 Jul, 22 16:18:46 01821921500 00:01:20 0.00 05 Jul, 22 19:20:02 rg00009000005Agpinter 3.178 0.00
31 Jul, 22 16:31:29 01821921500 00:01:01 0.00 net
01 Aug, 22 09:06:30 01601999045 00:00:37 0.00 05 Jul, 22 20:26:01 rg00009000005Agpinter 0.208 0.00
net
01 Aug, 22 09:21:52 01601999045 00:00:14 0.00
05 Jul, 22 20:30:03 rg00009000005Agpinter 34.393 0.00
01 Aug, 22 17:43:46 01601999045 00:01:05 0.00 net
01 Aug, 22 19:38:06 01601999045 00:00:15 0.00 06 Jul, 22 09:47:34 rg00009000005Agpinter 4.905 0.00
01 Aug, 22 21:33:00 01601999045 00:03:11 0.00 net
01 Aug, 22 23:12:30 01601999045 00:04:51 0.00 06 Jul, 22 10:04:15 rg00009000005Agpinter 82.673 0.00
02 Aug, 22 08:12:34 01601999045 00:00:49 0.00 net
06 Jul, 22 14:05:08 rg00009000005Agpinter 3.146 0.00
02 Aug, 22 14:18:51 01601999045 00:00:12 0.00
net
02 Aug, 22 14:34:48 01936548897 00:02:04 0.00 06 Jul, 22 22:01:56 rg00009000005Agpinter 115.438 0.00
02 Aug, 22 17:03:30 01601999045 00:00:20 0.00 net
02 Aug, 22 17:49:29 01821921500 00:01:18 0.00 06 Jul, 22 23:29:53 rg00009000005Agpinter 4.91 1.02
net
Total 1.98
21 Jul, 22 13:23:55 rg00009000005Agpinter 59.162 0.00
Local net
03 Jul, 22 19:19:21 0258954265 00:00:29 0.00 21 Jul, 22 17:27:58 rg00009000005Agpinter 3.661 0.00
net
Total 0.00 rg00009000005Agpinter
21 Jul, 22 18:09:29 97.596 0.00
General SMS net
10 Jul, 22 11:38:45 8801709630363 0.25 21 Jul, 22 22:20:32 rg00009000005Agpinter 7.878 0.00
net
Total 0.25 22 Jul, 22 09:12:20 rg00009000005Agpinter 116.687 0.00
EDGE/3G Browsing & Content net
02 Jul, 22 18:13:59 rg00009000005Agpinter 41.957 0.00 22 Jul, 22 19:17:12 rg00009000005Agpinter 126.064 0.00
net net
02 Jul, 22 22:23:56 rg00009000005Agpinter 7.742 0.00 22 Jul, 22 22:31:36 rg00009000005Agpinter 0.547 0.00
net net
03 Jul, 22 17:33:36 rg00009000005Agpinter 64.683 0.00 23 Jul, 22 03:18:21 rg00009000005Agpinter 7.719 0.00
net net
03 Jul, 22 23:17:53 rg00009000005Agpinter 0.006 0.00 23 Jul, 22 14:05:40 rg00009000005Agpinter 8.976 0.00
net net
04 Jul, 22 04:03:38 rg00009000005Agpinter 1.274 0.00 24 Jul, 22 09:58:31 rg00009000005Agpinter 10.906 0.00
net net
04 Jul, 22 09:13:38 rg00009000005Agpinter 13.509 0.00 24 Jul, 22 17:38:12 rg00009000005Agpinter 6.244 0.00
net net
04 Jul, 22 15:36:44 rg00009000005Agpinter 66.655 0.00 24 Jul, 22 23:11:11 rg00009000005Agpinter 80.513 0.00
net net
05 Jul, 22 08:51:22 rg00009000005Agpinter 113.359 0.00 25 Jul, 22 14:01:45 rg00009000005Agpinter 149.647 0.00
net net
05 Jul, 22 16:03:06 rg00009000005Agpinter 15.593 0.00 25 Jul, 22 18:48:56 rg00009000005Agpinter 81.504 0.00

Page 4 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 04 Jul, 22 16:39:59 01790225224 00:02:00 0.00


net 04 Jul, 22 17:06:29 8801677184902 00:01:00 0.00
26 Jul, 22 10:02:08 rg00009000005Agpinter 397.581 0.00 04 Jul, 22 17:51:59 01790225224 00:06:00 0.00
net 05 Jul, 22 10:17:32 01713850604 00:03:00 0.00
27 Jul, 22 09:54:07 rg00009000005Agpinter 13.951 0.00 05 Jul, 22 11:15:38 01790225224 00:01:00 0.00
net 05 Jul, 22 14:27:28 01713850608 00:01:00 0.00
27 Jul, 22 13:51:19 rg00009000005Agpinter 232.897 0.00 05 Jul, 22 14:35:32 01730335279 00:01:00 0.00
net
05 Jul, 22 15:03:25 01730335279 00:01:00 0.00
28 Jul, 22 11:06:23 rg00009000005Agpinter 45.567 -0.01
net 05 Jul, 22 16:03:13 08801601999045 00:01:00 0.00
29 Jul, 22 18:08:57 rg00009000005Agpinter 56.74 0.00 05 Jul, 22 16:35:54 08801821921500 00:02:00 0.00
net 05 Jul, 22 18:26:59 01730335279 00:01:00 0.00
29 Jul, 22 18:58:20 rg00009000005Agpinter 32.922 0.00 05 Jul, 22 19:33:40 01713850608 00:02:00 0.00
net
06 Jul, 22 09:46:35 8801715578237 00:01:00 0.00
30 Jul, 22 00:13:21 rg00009000005Agpinter 92.667 0.00
net 06 Jul, 22 21:35:22 01717601507 00:02:00 0.00
30 Jul, 22 18:14:26 rg00009000005Agpinter 36.292 0.00 06 Jul, 22 21:38:34 01717601507 00:10:00 0.00
net 06 Jul, 22 23:22:19 8801608020405 00:02:00 0.00
31 Jul, 22 04:39:20 rg00009000005Agpinter 11.639 0.00 06 Jul, 22 23:26:43 8801608020405 00:01:00 0.00
net
06 Jul, 22 23:30:23 8801608020405 00:01:00 0.00
31 Jul, 22 14:18:53 rg00009000005Agpinter 35.12 0.00
net 07 Jul, 22 05:49:59 8801608020405 00:03:00 0.00
31 Jul, 22 19:00:13 rg00009000005Agpinter 1.959 0.00 07 Jul, 22 13:31:38 01741190062 00:02:00 0.00
net 07 Jul, 22 13:51:51 01723970212 00:02:00 0.00
01 Aug, 22 09:55:42 rg00009000005Agpinter 202.68 0.00 07 Jul, 22 14:30:21 01711567890 00:01:00 0.00
net 07 Jul, 22 16:19:32 8801608020405 00:05:00 0.00
01 Aug, 22 19:55:07 rg00009000005Agpinter 6.348 0.00
07 Jul, 22 16:36:25 8801608020405 00:01:00 0.00
net
01 Aug, 22 22:02:12 rg00009000005Agpinter 0.002 0.00 07 Jul, 22 16:52:26 01784748500 00:02:00 0.00
net 08 Jul, 22 09:09:45 8801608020405 00:01:00 0.00
02 Aug, 22 10:09:34 rg00009000005Agpinter 127.461 0.00 09 Jul, 22 09:51:40 01717601507 00:02:00 0.00
net 09 Jul, 22 13:05:17 01739065088 00:01:00 0.00
02 Aug, 22 18:29:54 rg00009000005Agpinter 0.002 0.00 09 Jul, 22 16:53:03 01739065088 00:01:00 0.00
net
10 Jul, 22 19:54:27 01739065088 00:01:00 0.00
Total 1.01
10 Jul, 22 20:38:27 01717601507 00:03:00 0.00
Incoming Calls (BTCL) 10 Jul, 22 21:10:32 01784748500 00:04:00 0.00
03 Jul, 22 10:56:17 01713850608 00:02:00 0.00 11 Jul, 22 07:49:49 8801723970212 00:01:00 0.00
03 Jul, 22 11:36:15 01717191922 00:02:00 0.00 11 Jul, 22 09:40:39 01717601507 00:05:00 0.00
03 Jul, 22 11:48:52 09678002003 00:01:00 0.00 11 Jul, 22 09:57:15 8801821921500 00:01:00 0.00
03 Jul, 22 13:00:06 01790225224 00:02:00 0.00 11 Jul, 22 12:50:07 01784748500 00:01:00 0.00
03 Jul, 22 17:18:07 01790225224 00:02:00 0.00 11 Jul, 22 13:55:40 01795380099 00:02:00 0.00
03 Jul, 22 17:37:36 01790225224 00:01:00 0.00 11 Jul, 22 18:46:09 01795380099 00:01:00 0.00
03 Jul, 22 18:05:15 8801821921500 00:01:00 0.00 11 Jul, 22 20:41:16 8801723970212 00:04:00 0.00
04 Jul, 22 10:14:05 01713850608 00:01:00 0.00 12 Jul, 22 09:40:37 01717601507 00:02:00 0.00
04 Jul, 22 10:48:15 01778249266 00:02:00 0.00 12 Jul, 22 09:53:29 8801608020405 00:01:00 0.00
04 Jul, 22 10:51:44 8801718048077 00:01:00 0.00 12 Jul, 22 10:53:35 01730335279 00:02:00 0.00
04 Jul, 22 12:42:14 01717601507 00:02:00 0.00 12 Jul, 22 10:59:30 8801821921500 00:01:00 0.00
04 Jul, 22 15:21:54 8801677184902 00:02:00 0.00 12 Jul, 22 17:45:18 01717601507 00:01:00 0.00
04 Jul, 22 16:25:06 01709630418 00:01:00 0.00 12 Jul, 22 19:55:28 01750379638 00:02:00 0.00
04 Jul, 22 16:32:08 08801821921500 00:03:00 0.00

Page 5 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 11:08:59 01713850604 00:01:00 0.00


12 Jul, 22 20:46:14 8801608020405 00:02:00 0.00 20 Jul, 22 11:46:04 01713850604 00:01:00 0.00
13 Jul, 22 08:49:28 8801821921500 00:01:00 0.00 21 Jul, 22 07:52:59 08801601999045 00:01:00 0.00
13 Jul, 22 11:14:32 01730335279 00:02:00 0.00 21 Jul, 22 07:56:06 8801821921500 00:01:00 0.00
13 Jul, 22 11:46:41 01713850604 00:05:00 0.00 21 Jul, 22 07:59:25 8801821921500 00:01:00 0.00
13 Jul, 22 13:11:47 01713850604 00:01:00 0.00 21 Jul, 22 08:01:18 08801601999045 00:02:00 0.00
13 Jul, 22 18:15:05 01717601507 00:01:00 0.00 21 Jul, 22 08:25:32 8801821921500 00:01:00 0.00
13 Jul, 22 19:52:25 8801821921500 00:02:00 0.00 21 Jul, 22 08:27:55 8801821921500 00:02:00 0.00
14 Jul, 22 08:36:25 01717601507 00:01:00 0.00 21 Jul, 22 08:49:30 8801821921500 00:02:00 0.00
14 Jul, 22 11:30:24 01793274003 00:02:00 0.00 21 Jul, 22 10:51:06 01717191922 00:03:00 0.00
14 Jul, 22 11:41:23 01309333002 00:06:00 0.00 21 Jul, 22 15:56:20 01717191922 00:01:00 0.00
14 Jul, 22 18:32:17 8801821921500 00:01:00 0.00 21 Jul, 22 15:58:13 8801715999905 00:01:00 0.00
14 Jul, 22 18:48:15 8801821921500 00:02:00 0.00 21 Jul, 22 19:38:16 01734103578 00:20:00 0.00
15 Jul, 22 15:57:59 01717601507 00:01:00 0.00 21 Jul, 22 22:06:16 8801821921500 00:15:00 0.00
15 Jul, 22 19:44:52 01761009124 00:02:00 0.00 22 Jul, 22 06:48:04 01717601507 00:01:00 0.00
15 Jul, 22 20:54:57 01716981997 00:01:00 0.00 22 Jul, 22 14:59:37 8801784884820 00:04:00 0.00
16 Jul, 22 08:10:23 01717601507 00:01:00 0.00 22 Jul, 22 20:14:19 01717601507 00:08:00 0.00
16 Jul, 22 09:20:17 01793274003 00:02:00 0.00 22 Jul, 22 20:24:37 01751892074 00:04:00 0.00
16 Jul, 22 09:58:34 01793274003 00:01:00 0.00 22 Jul, 22 22:05:43 01739065088 00:02:00 0.00
16 Jul, 22 14:21:57 8801821921500 00:01:00 0.00 22 Jul, 22 22:10:34 01321159407 00:05:00 0.00
16 Jul, 22 20:11:55 01717601507 00:08:00 0.00 23 Jul, 22 11:17:37 01751892074 00:02:00 0.00
16 Jul, 22 21:16:10 8801821921500 00:07:00 0.00 23 Jul, 22 21:10:07 01313081839 00:04:00 0.00
16 Jul, 22 22:12:50 8801821921500 00:04:00 0.00 23 Jul, 22 21:48:50 01313081839 00:01:00 0.00
17 Jul, 22 10:19:15 8801601999045 00:03:00 0.00 24 Jul, 22 09:15:25 08801601999045 00:01:00 0.00
17 Jul, 22 11:31:39 8801821921500 00:02:00 0.00 24 Jul, 22 09:59:19 01755541412 00:02:00 0.00
17 Jul, 22 11:43:57 8801601999045 00:01:00 0.00 24 Jul, 22 10:50:09 01784748500 00:05:00 0.00
17 Jul, 22 12:01:44 8801601999045 00:01:00 0.00 24 Jul, 22 17:58:09 01713770423 00:04:00 0.00
18 Jul, 22 09:06:44 8801601999045 00:01:00 0.00 25 Jul, 22 09:22:21 8801601999045 00:01:00 0.00
18 Jul, 22 10:08:22 01713850604 00:01:00 0.00 25 Jul, 22 10:34:37 8801987112313 00:02:00 0.00
18 Jul, 22 11:14:55 01713850608 00:01:00 0.00 25 Jul, 22 11:32:36 01715999904 00:05:00 0.00
18 Jul, 22 12:33:26 01718557266 00:01:00 0.00 25 Jul, 22 14:08:21 01734103578 00:01:00 0.00
18 Jul, 22 13:18:31 01718557266 00:01:00 0.00 25 Jul, 22 14:10:07 8801821921500 00:02:00 0.00
18 Jul, 22 21:02:29 01713850604 00:02:00 0.00 25 Jul, 22 15:19:46 8801998124484 00:04:00 0.00
18 Jul, 22 21:20:27 01313081825 00:01:00 0.00 25 Jul, 22 16:12:22 8801821921500 00:01:00 0.00
19 Jul, 22 08:13:43 8801601999045 00:02:00 0.00 25 Jul, 22 18:11:53 8801821921500 00:02:00 0.00
19 Jul, 22 08:23:30 8801821921500 00:05:00 0.00 26 Jul, 22 09:29:29 08801601999045 00:01:00 0.00
19 Jul, 22 11:12:13 8801821921500 00:03:00 0.00 26 Jul, 22 10:10:13 01716981997 00:02:00 0.00
19 Jul, 22 11:43:25 01713850608 00:01:00 0.00 26 Jul, 22 11:12:29 01716981997 00:01:00 0.00
19 Jul, 22 12:00:48 01716981997 00:01:00 0.00 26 Jul, 22 12:29:59 01717601507 00:02:00 0.00
19 Jul, 22 12:33:10 01717191922 00:03:00 0.00 26 Jul, 22 13:14:48 01716981997 00:02:00 0.00
19 Jul, 22 15:10:21 01725018426 00:12:00 0.00 26 Jul, 22 15:06:58 01717601507 00:01:00 0.00
19 Jul, 22 17:45:11 8801821921500 00:01:00 0.00 27 Jul, 22 11:59:43 01755541467 00:01:00 0.00
19 Jul, 22 20:58:59 01723970212 00:08:00 0.00 27 Jul, 22 12:00:38 01755541467 00:05:00 0.00
19 Jul, 22 22:20:22 01717601507 00:05:00 0.00 27 Jul, 22 14:52:47 8801821921500 00:02:00 0.00
20 Jul, 22 08:58:33 8801821921500 00:01:00 0.00 27 Jul, 22 14:59:58 8801821921500 00:02:00 0.00
20 Jul, 22 10:33:25 8801821921500 00:07:00 0.00 27 Jul, 22 17:12:32 8801821921500 00:02:00 0.00

Page 6 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 20:48:57 8801700000600 0.00


27 Jul, 22 19:27:15 8801601999045 00:01:00 0.00 06 Jul, 22 20:48:58 8801700000600 0.00
28 Jul, 22 09:51:26 01713850604 00:03:00 0.00 06 Jul, 22 23:26:08 8801700000600 0.00
28 Jul, 22 10:31:21 01790225224 00:04:00 0.00 07 Jul, 22 08:14:58 8801700000600 0.00
29 Jul, 22 21:59:01 8801998124484 00:01:00 0.00 07 Jul, 22 08:14:58 8801700000600 0.00
30 Jul, 22 14:54:26 01784748500 00:08:00 0.00 07 Jul, 22 15:10:29 8801700000600 0.00
31 Jul, 22 10:28:50 01784748500 00:02:00 0.00 07 Jul, 22 15:10:30 8801700000600 0.00
31 Jul, 22 10:51:34 8801711148084 00:02:00 0.00 07 Jul, 22 18:06:54 8801700000600 0.00
31 Jul, 22 16:15:33 01717191922 00:03:00 0.00 08 Jul, 22 15:05:35 8801700000600 0.00
31 Jul, 22 18:02:26 01715999904 00:58:00 0.00 08 Jul, 22 15:05:35 8801700000600 0.00
31 Jul, 22 21:47:21 01784748500 00:02:00 0.00 10 Jul, 22 09:04:09 8801709630363 0.00
01 Aug, 22 09:21:29 08801601999045 00:01:00 0.00 10 Jul, 22 09:04:10 8801700000600 0.00
01 Aug, 22 18:06:44 8801601999045 00:01:00 0.00 10 Jul, 22 13:06:57 8801700000600 0.00
01 Aug, 22 19:47:39 8801998124484 00:01:00 0.00 10 Jul, 22 13:07:23 8801700000600 0.00
02 Aug, 22 09:35:57 8801601999045 00:01:00 0.00 10 Jul, 22 13:39:39 8801700000600 0.00
02 Aug, 22 12:11:42 01713850604 00:03:00 0.00 10 Jul, 22 13:39:43 8801700000600 0.00
02 Aug, 22 12:17:20 8801998124484 00:03:00 0.00 11 Jul, 22 12:25:50 8801700000600 0.00
02 Aug, 22 12:21:20 8801998124484 00:02:00 0.00 11 Jul, 22 12:25:51 8801700000600 0.00
02 Aug, 22 16:23:21 8801998124484 00:02:00 0.00 12 Jul, 22 08:04:57 8801700000600 0.00
12 Jul, 22 11:34:19 8801700000600 0.00
Total 0.00
12 Jul, 22 21:17:54 8801801000622 0.00
SMS Incoming 12 Jul, 22 21:19:37 8801801000624 0.00
03 Jul, 22 11:55:44 8801700000600 0.00 13 Jul, 22 12:40:51 8801801000624 0.00
03 Jul, 22 11:55:51 8801700000600 0.00 14 Jul, 22 08:14:42 8801700000600 0.00
03 Jul, 22 17:01:11 8801700000600 0.00 14 Jul, 22 08:14:42 8801700000600 0.00
03 Jul, 22 17:01:11 8801700000600 0.00 14 Jul, 22 18:39:57 8801700000600 0.00
03 Jul, 22 18:35:51 8801700000600 0.00 14 Jul, 22 18:39:57 8801700000600 0.00
03 Jul, 22 18:35:52 8801700000600 0.00 15 Jul, 22 11:22:55 8801700000600 0.00
04 Jul, 22 09:48:38 8801700000600 0.00 15 Jul, 22 11:22:56 8801700000600 0.00
04 Jul, 22 09:48:39 8801700000600 0.00 15 Jul, 22 18:18:26 8801700000600 0.00
04 Jul, 22 09:49:21 8801700000600 0.00 15 Jul, 22 18:18:27 8801700000600 0.00
04 Jul, 22 12:55:52 8801700000600 0.00 16 Jul, 22 20:51:50 8801700000600 0.00
04 Jul, 22 12:55:53 8801700000600 0.00 16 Jul, 22 20:54:09 8801700000600 0.00
04 Jul, 22 16:43:54 8801790225224 0.00 16 Jul, 22 21:45:13 8801700000600 0.00
04 Jul, 22 16:43:56 8801700000600 0.00 16 Jul, 22 21:46:25 8801700000600 0.00
05 Jul, 22 08:14:50 8801700000600 0.00 17 Jul, 22 11:06:44 8801801000624 0.00
05 Jul, 22 08:14:51 8801700000600 0.00 17 Jul, 22 11:06:46 8801801000624 0.00
05 Jul, 22 11:46:37 8801700000600 0.00 19 Jul, 22 13:35:03 8801700000600 0.00
05 Jul, 22 11:46:39 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
05 Jul, 22 18:34:46 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
05 Jul, 22 18:37:13 8801700000600 0.00 20 Jul, 22 18:43:26 8801700000600 0.00
05 Jul, 22 18:37:30 8801700000600 0.00 20 Jul, 22 18:43:27 8801700000600 0.00
05 Jul, 22 18:39:51 8801700000600 0.00 21 Jul, 22 08:14:45 8801700000600 0.00
05 Jul, 22 18:43:24 8801700000600 0.00 21 Jul, 22 08:14:46 8801700000600 0.00
06 Jul, 22 08:14:45 8801700000600 0.00 21 Jul, 22 13:23:48 8801700000600 0.00
06 Jul, 22 08:14:46 8801700000600 0.00

Page 7 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0124378573
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 31 Jul, 22 06:28:37 8801700000600 0.00


21 Jul, 22 13:23:48 8801700000600 0.00 31 Jul, 22 06:28:38 8801700000600 0.00
21 Jul, 22 13:23:49 8801700000600 0.00 31 Jul, 22 06:28:38 8801700000600 0.00
21 Jul, 22 13:23:49 8801700000600 0.00 31 Jul, 22 06:28:39 8801700000600 0.00
21 Jul, 22 13:29:02 8801700000600 0.00 01 Aug, 22 17:13:50 8801700000600 0.00
21 Jul, 22 13:29:02 8801700000600 0.00 02 Aug, 22 08:09:49 8801700000600 0.00
21 Jul, 22 13:29:03 8801700000600 0.00 02 Aug, 22 08:09:50 8801700000600 0.00
21 Jul, 22 18:38:17 8801700000600 0.00 02 Aug, 22 15:05:22 8801700000600 0.00
21 Jul, 22 18:38:17 8801700000600 0.00 02 Aug, 22 15:05:22 8801700000600 0.00
22 Jul, 22 08:14:53 8801700000600 0.00 Total 0.00
22 Jul, 22 08:15:02 8801700000600 0.00
22 Jul, 22 08:15:17 8801700000600 0.00
22 Jul, 22 15:16:35 8801700000600 0.00
22 Jul, 22 15:16:36 8801700000600 0.00
22 Jul, 22 17:49:49 8801700000600 0.00
22 Jul, 22 17:49:49 8801700000600 0.00
23 Jul, 22 10:11:08 8801700000600 0.00
23 Jul, 22 10:12:20 8801700000600 0.00
23 Jul, 22 10:12:21 8801700000600 0.00
23 Jul, 22 10:12:22 8801700000600 0.00
23 Jul, 22 11:09:01 8801700000600 0.00
23 Jul, 22 11:09:01 8801700000600 0.00
23 Jul, 22 11:09:04 8801700000600 0.00
25 Jul, 22 13:26:04 8801700000600 0.00
25 Jul, 22 13:44:43 8801700000600 0.00
25 Jul, 22 17:39:36 8801700000600 0.00
25 Jul, 22 18:34:23 8801700000600 0.00
26 Jul, 22 08:09:57 8801700000600 0.00
26 Jul, 22 08:09:57 8801700000600 0.00
26 Jul, 22 12:02:07 8801700000600 0.00
26 Jul, 22 12:02:07 8801700000600 0.00
26 Jul, 22 15:08:53 8801700000600 0.00
26 Jul, 22 15:08:54 8801700000600 0.00
27 Jul, 22 08:14:42 8801700000600 0.00
27 Jul, 22 08:14:43 8801700000600 0.00
27 Jul, 22 18:38:11 8801700000600 0.00
27 Jul, 22 18:38:37 8801700000600 0.00
28 Jul, 22 09:36:54 8801700000600 0.00
28 Jul, 22 09:36:55 8801700000600 0.00
28 Jul, 22 14:39:01 8801700000600 0.00
29 Jul, 22 22:19:52 8801700000600 0.00
29 Jul, 22 22:25:05 8801700000600 0.00
29 Jul, 22 23:11:51 8801700000600 0.00
29 Jul, 22 23:11:52 8801700000600 0.00
29 Jul, 22 23:17:05 8801700000600 0.00
31 Jul, 22 06:28:37 8801700000600 0.00

Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694883 and view usage anytime.
Previous Amount Due : 570.82 BDT
Mobile Number: 01313081827 Payments : 465.00 BDT
Invoice No: 0124385943 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 496.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 602.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_VOICEADDON7 74.30
CRMUSSD_COMBO310M512MBDA26DA124V30D 298.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:15:02 9:15:02 0.00
GP-Others 0:37:11 0:37:11 0.00
SMS
General SMS 16.00 -0.08
Value Added Tax (VAT) (a) 64.33
Data (15%) 0.00
Non Data (15%) 64.33
Supplementary Duty (SD) (b) 55.94
Data (15%) 0.00
Non Data (15%) 55.94
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 372.90

Total Current Charges: (a+b+c+d+e) 496.89


Total TAX (SD & Total VAT) (a+b) 120.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695060 and view usage anytime.
Previous Amount Due : 655.58 BDT
Mobile Number: 01313081828 Payments : 500.00 BDT
Invoice No: 0124433380 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 500.02 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 655.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMMYGP_FLPVS0100Z0000000000030007473 56.08
CRMMYGP_FLPCP0300Z0000000050030019958 149.78
CRMMYGP_FLPVP0100Z0000000000030007473 56.08
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:26:34 6:26:34 0.00
GP-Others 0:09:46 0:09:46 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 0.84 MB 0.00 MB 0.84
Value Added Tax (VAT) (a) 64.73
Data (15%) 0.15
Non Data (15%) 64.58
Supplementary Duty (SD) (b) 56.29
Data (15%) 0.13
Non Data (15%) 56.16
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.84
Total Usage -Non Data (e) 374.41

Total Current Charges: (a+b+c+d+e) 500.02


Total TAX (SD & Total VAT) (a+b) 121.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695106 and view usage anytime.
Previous Amount Due : 523.19 BDT
Mobile Number: 01313081829 Payments : 525.00 BDT
Invoice No: 0124435092 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 529.56 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 527.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0200Z0000000050030013743 103.14
CRMMYGP_FLPDS0000A0001000000003001158 8.69
CRMMYGP_FLPDS0000A0002500000003001300 9.76
CRMMYGP_FLPDS0000A0005000000003002576 19.33
CRMMYGP_FLPCS0350Z0000000050130023055 173.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:35:28 0:01:38 23.63
GP-Others 0:16:07 0:01:47 10.03
CUG 1:17:20 0:00:00 34.68
SMS
General SMS 2.00 4.24
VAS
EDGE/3G Browsing & Content 4.59 MB 0.00 MB 4.57
Voice Based Infotainment 4.00
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Value Added Tax (VAT) (a) 68.55
Data (15%) 0.79
Non Data (15%) 67.77
Supplementary Duty (SD) (b) 59.61
Data (15%) 0.69
Non Data (15%) 58.93
Surcharge(SC) (1%) (c) 3.97
Total Usage -Data (d) 4.57
Total Usage -Non Data (e) 392.85

Total Current Charges: (a+b+c+d+e) 529.56


Total TAX (SD & Total VAT) (a+b) 128.17

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695147 and view usage anytime.
Previous Amount Due : 657.85 BDT
Mobile Number: 01313081830 Payments : 500.00 BDT
Invoice No: 0124398919 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 895.87 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,053.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 555.31
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:39:09 0:09:59 20.41
GP-Others 3:00:43 0:58:13 85.74
CUG 0:10:40 0:00:00 4.77
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 73053.32 MB 73053.32 MB 0.01
BTCL Calls – (Outgoing)
Local 0:11:09 0:03:09 5.59
Value Added Tax (VAT) (a) 115.98
Data (15%) 95.79
Non Data (15%) 20.19
Supplementary Duty (SD) (b) 100.85
Data (15%) 83.30
Non Data (15%) 17.55
Surcharge(SC) (1%) (c) 6.72
Total Usage -Data (d) 555.31
Total Usage -Non Data (e) 117.01

Total Current Charges: (a+b+c+d+e) 895.87


Total TAX (SD & Total VAT) (a+b) 216.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695107 and view usage anytime.
Previous Amount Due : 491.52 BDT
Mobile Number: 01313081831 Payments : 500.00 BDT
Invoice No: 0124435093 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 503.34 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 494.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0350A0153600000130050067 375.74
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:40:19 2:40:19 0.00
GP-Others 3:50:13 3:50:13 0.00
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 8296.01 MB 8296.01 MB 0.00
Value Added Tax (VAT) (a) 65.16
Data (15%) 0.00
Non Data (15%) 65.16
Supplementary Duty (SD) (b) 56.66
Data (15%) 0.00
Non Data (15%) 56.66
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 377.74

Total Current Charges: (a+b+c+d+e) 503.34


Total TAX (SD & Total VAT) (a+b) 121.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695061 and view usage anytime.
Previous Amount Due : 1,045.69 BDT
Mobile Number: 01313081832 Payments : 500.00 BDT
Invoice No: 0124331067 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 2,841.61 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,387.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 460.78
CRMMYGP_FLPVS0200Z0000000000007012313 92.41
CRMMYGP_FLPDS0000A0051200000007010829 81.27
CRMMYGP_FLPVS0200Z0000000000015012316 92.43
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0300Z0000000000030019258 433.59
CRMMYGP_FLPDS0000A0015360000003004600 69.04
CRMMYGP_FLPDS0000A0025600000003006664 50.01
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
CRMMYGP_FLPVS0500Z0000000000015030435 228.41
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:27:10 6:34:30 36.85
GP-Others 4:21:19 3:54:49 18.56
CUG 0:52:50 0:00:00 23.71
SMS
General SMS 0.0 6.25
VAS
EDGE/3G Browsing & Content 5.27 MB 0.00 MB 5.27
Value Added Tax (VAT) (a) 367.86
Data (15%) 0.91
Non Data (15%) 366.96
Supplementary Duty (SD) (b) 319.88
Data (15%) 0.79
Non Data (15%) 319.09
Surcharge(SC) (1%) (c) 21.33
Total Usage -Data (d) 5.27
Total Usage -Non Data (e) 2127.27

Total Current Charges: (a+b+c+d+e) 2,841.61


Total TAX (SD & Total VAT) (a+b) 687.74

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694982 and view usage anytime.
Previous Amount Due : 813.96 BDT
Mobile Number: 01313081833 Payments : 500.00 BDT
Invoice No: 0124355780 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 854.94 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,168.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Internet and Other Package Charge 327.72
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMMYGP_FLPSS0000Z0000000100030001000 7.50
App download and Other Charges 44.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:27:57 7:35:27 78.72
GP-Others 2:27:15 2:14:15 9.10
CUG 0:01:30 0:00:00 0.67
SMS
General SMS 84.0 10.33
VAS
EDGE/3G Browsing & Content 15758.46 MB 15757.74 MB 0.73
Value Added Tax (VAT) (a) 110.68
Data (15%) 56.66
Non Data (15%) 54.02
Supplementary Duty (SD) (b) 96.24
Data (15%) 49.27
Non Data (15%) 46.98
Surcharge(SC) (1%) (c) 6.42
Total Usage -Data (d) 328.44
Total Usage -Non Data (e) 313.16

Total Current Charges: (a+b+c+d+e) 854.94


Total TAX (SD & Total VAT) (a+b) 206.92

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695005 and view usage anytime.
Previous Amount Due : 323.75 BDT
Mobile Number: 01313081834 Payments : 224.00 BDT
Invoice No: 0124385944 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 338.18 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 437.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:26:10 0:00:00 144.29
GP-Others 1:25:40 0:00:00 59.94
CUG 1:23:30 0:00:00 37.31
SMS
General SMS 0.00 8.50
VAS
Voice Based Infotainment 3.75
Value Added Tax (VAT) (a) 43.78
Data (15%) 0.00
Non Data (15%) 43.78
Supplementary Duty (SD) (b) 38.07
Data (15%) 0.00
Non Data (15%) 38.07
Surcharge(SC) (1%) (c) 2.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 253.79

Total Current Charges: (a+b+c+d+e) 338.18


Total TAX (SD & Total VAT) (a+b) 81.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695108 and view usage anytime.
Previous Amount Due : 513.86 BDT
Mobile Number: 01313081835 Payments : 500.00 BDT
Invoice No: 0124384067 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 543.13 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 556.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000001029981 225.00
CRMMYGP_FLPCP0300Z0000000050030020700 155.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:27:53 2:26:43 0.81
GP-Others 6:20:18 6:00:08 14.11
SMS
General SMS 34.0 -0.17
VAS
Voice Based Infotainment 12.50
Value Added Tax (VAT) (a) 70.31
Data (15%) 0.00
Non Data (15%) 70.31
Supplementary Duty (SD) (b) 61.14
Data (15%) 0.00
Non Data (15%) 61.14
Surcharge(SC) (1%) (c) 4.08
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 407.60

Total Current Charges: (a+b+c+d+e) 543.13


Total TAX (SD & Total VAT) (a+b) 131.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695109 and view usage anytime.
Previous Amount Due : 611.40 BDT
Mobile Number: 01313081836 Payments : 500.00 BDT
Invoice No: 0124377248 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 392.98 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 504.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0081920050030037503 281.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:49:44 1:49:44 0.00
GP-Others 0:43:48 0:43:48 0.00
SMS
General SMS 56.00 -0.28
VAS
EDGE/3G Browsing & Content 3691.72 MB 3691.72 MB 0.00
Voice Based Infotainment 13.75
BTCL Calls – (Outgoing)
Local 0:05:50 0:05:50 0.00
Value Added Tax (VAT) (a) 50.87
Data (15%) 0.00
Non Data (15%) 50.87
Supplementary Duty (SD) (b) 44.24
Data (15%) 0.00
Non Data (15%) 44.24
Surcharge(SC) (1%) (c) 2.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 294.92

Total Current Charges: (a+b+c+d+e) 392.98


Total TAX (SD & Total VAT) (a+b) 95.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695006 and view usage anytime.
Previous Amount Due : 856.39 BDT
Mobile Number: 01313081837 Payments : 600.00 BDT
Invoice No: 0124384065 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 254.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 510.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 156.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:00:22 0:58:32 1.28
GP-Others 2:39:23 2:29:33 6.87
CUG 0:09:40 0:00:00 4.32
VAS
EDGE/3G Browsing & Content 2248.70 MB 2239.09 MB 9.59
Voice Based Infotainment 12.82
Value Added Tax (VAT) (a) 32.94
Data (15%) 28.58
Non Data (15%) 4.36
Supplementary Duty (SD) (b) 28.64
Data (15%) 24.85
Non Data (15%) 3.79
Surcharge(SC) (1%) (c) 1.91
Total Usage -Data (d) 165.64
Total Usage -Non Data (e) 25.29

Total Current Charges: (a+b+c+d+e) 254.42


Total TAX (SD & Total VAT) (a+b) 61.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695149 and view usage anytime.
Previous Amount Due : 592.00 BDT
Mobile Number: 01313081838 Payments : 500.00 BDT
Invoice No: 0124358200 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,286.41 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,378.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 68.00
CRMUSSD_VOICEADDON7 445.80
Internet and Other Package Charge 389.68
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:34:32 11:59:42 24.38
GP-Others 0:53:30 0:51:40 1.28
CUG 0:02:40 0:00:00 1.20
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 5407.83 MB 5374.24 MB 33.57
Value Added Tax (VAT) (a) 166.53
Data (15%) 73.01
Non Data (15%) 93.52
Supplementary Duty (SD) (b) 144.81
Data (15%) 63.49
Non Data (15%) 81.32
Surcharge(SC) (1%) (c) 9.65
Total Usage -Data (d) 423.25
Total Usage -Non Data (e) 542.16

Total Current Charges: (a+b+c+d+e) 1,286.41


Total TAX (SD & Total VAT) (a+b) 311.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695007 and view usage anytime.
Previous Amount Due : 423.05 BDT
Mobile Number: 01313081839 Payments : 500.00 BDT
Invoice No: 0124382069 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 534.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 457.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0150Z0000000000030009936 74.57
CRMMYGP_FLPDP0000A0015360000003004600 34.52
Internet and Other Package Charge 46.82
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPSP0000Z0000000050030000700 5.25
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:39:48 5:39:48 0.00
GP-Others 4:55:39 4:55:39 0.00
SMS
General SMS 90.0 -0.20
VAS
EDGE/3G Browsing & Content 2954.63 MB 2944.92 MB 9.71
Value Added Tax (VAT) (a) 69.19
Data (15%) 9.75
Non Data (15%) 59.43
Supplementary Duty (SD) (b) 60.16
Data (15%) 8.48
Non Data (15%) 51.68
Surcharge(SC) (1%) (c) 4.01
Total Usage -Data (d) 56.53
Total Usage -Non Data (e) 344.53

Total Current Charges: (a+b+c+d+e) 534.42


Total TAX (SD & Total VAT) (a+b) 129.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695063 and view usage anytime.
Previous Amount Due : 690.31 BDT
Mobile Number: 01313081840 Payments : 500.00 BDT
Invoice No: 0124327351 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 624.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 814.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:41:30 0:00:00 322.99
GP-Others 1:38:30 0:00:00 68.85
CUG 2:21:20 0:00:00 63.27
SMS
General SMS 0.0 13.50
Value Added Tax (VAT) (a) 80.83
Data (15%) 0.00
Non Data (15%) 80.83
Supplementary Duty (SD) (b) 70.29
Data (15%) 0.00
Non Data (15%) 70.29
Surcharge(SC) (1%) (c) 4.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 468.61

Total Current Charges: (a+b+c+d+e) 624.42


Total TAX (SD & Total VAT) (a+b) 151.12

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695062 and view usage anytime.
Previous Amount Due : 545.29 BDT
Mobile Number: 01313081841 Payments : 546.00 BDT
Invoice No: 0124361946 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 511.43 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 510.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0015360000030037226 279.37
CRMMYGP_FLPVP0200Z0000000000015013650 102.44
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:55:03 4:55:03 0.00
GP-Others 13:16:37 13:16:37 0.00
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 1053.31 MB 1053.31 MB 0.01
Value Added Tax (VAT) (a) 66.21
Data (15%) 0.00
Non Data (15%) 66.21
Supplementary Duty (SD) (b) 57.57
Data (15%) 0.00
Non Data (15%) 57.57
Surcharge(SC) (1%) (c) 3.84
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 383.81

Total Current Charges: (a+b+c+d+e) 511.43


Total TAX (SD & Total VAT) (a+b) 123.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695064 and view usage anytime.
Previous Amount Due : 132.13 BDT
Mobile Number: 01313081842 Payments : 246.00 BDT
Invoice No: 0124402309 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 271.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 157.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 56.67
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:55:10 0:00:00 38.60
GP-Others 1:52:50 0:00:00 78.94
CUG 0:43:30 0:00:00 19.44
SMS
General SMS 0.00 4.75
VAS
EDGE/3G Browsing & Content 4092.94 MB 4088.59 MB 4.35
Voice Based Infotainment 1.12
Value Added Tax (VAT) (a) 35.17
Data (15%) 10.53
Non Data (15%) 24.64
Supplementary Duty (SD) (b) 30.58
Data (15%) 9.15
Non Data (15%) 21.43
Surcharge(SC) (1%) (c) 2.04
Total Usage -Data (d) 61.02
Total Usage -Non Data (e) 142.85

Total Current Charges: (a+b+c+d+e) 271.66


Total TAX (SD & Total VAT) (a+b) 65.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694983 and view usage anytime.
Previous Amount Due : 802.98 BDT
Mobile Number: 01313081843 Payments : 803.00 BDT
Invoice No: 0124448882 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 810.43 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 810.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 453.28
Internet and Other Package Charge 121.56
App download and Other Charges 28.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:12:12 13:08:12 2.80
GP-Others 0:19:04 0:18:04 0.70
CUG 0:03:10 0:00:00 1.42
SMS
General SMS 12.0 0.44
VAS
EDGE/3G Browsing & Content 4285.53 MB 4285.53 MB 0.00
Value Added Tax (VAT) (a) 104.92
Data (15%) 20.97
Non Data (15%) 83.95
Supplementary Duty (SD) (b) 91.23
Data (15%) 18.23
Non Data (15%) 73.00
Surcharge(SC) (1%) (c) 6.08
Total Usage -Data (d) 121.56
Total Usage -Non Data (e) 486.64

Total Current Charges: (a+b+c+d+e) 810.43


Total TAX (SD & Total VAT) (a+b) 196.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695148 and view usage anytime.
Previous Amount Due : 1,598.42 BDT
Mobile Number: 01313081844 Payments : 500.00 BDT
Invoice No: 0124378574 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 270.59 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,369.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:18:18 5:24:58 163.36
GP-Others 1:37:48 0:45:18 36.74
CUG 0:05:30 0:00:00 2.47
SMS
General SMS 50.00 0.50
Value Added Tax (VAT) (a) 35.03
Data (15%) 0.00
Non Data (15%) 35.03
Supplementary Duty (SD) (b) 30.46
Data (15%) 0.00
Non Data (15%) 30.46
Surcharge(SC) (1%) (c) 2.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 203.07

Total Current Charges: (a+b+c+d+e) 270.59


Total TAX (SD & Total VAT) (a+b) 65.49

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694884 and view usage anytime.
Previous Amount Due : 999.67 BDT
Mobile Number: 01313081845 Payments : 1,684.00 BDT
Invoice No: 0124333292 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 763.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 79.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 326.89
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:15:08 2:34:58 28.09
GP-Others 3:29:42 2:25:02 45.23
CUG 0:31:40 0:00:00 14.19
SMS
General SMS 26.00 3.37
VAS
EDGE/3G Browsing & Content 8699.55 MB 8699.55 MB -0.01
Voice Based Infotainment 6.17
Value Added Tax (VAT) (a) 98.89
Data (15%) 56.39
Non Data (15%) 42.50
Supplementary Duty (SD) (b) 85.99
Data (15%) 49.03
Non Data (15%) 36.96
Surcharge(SC) (1%) (c) 5.73
Total Usage -Data (d) 326.89
Total Usage -Non Data (e) 246.39

Total Current Charges: (a+b+c+d+e) 763.89


Total TAX (SD & Total VAT) (a+b) 184.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694984 and view usage anytime.
Previous Amount Due : 91.83 BDT
Mobile Number: 01313081846 Payments : 129.00 BDT
Invoice No: 0124395912 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 90.17 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 53.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 24.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:30:40 0:00:00 21.47
GP-Others 0:10:50 0:00:00 7.59
CUG 0:31:30 0:00:00 14.07
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 0.05 MB 0.00 MB 0.04
Value Added Tax (VAT) (a) 11.67
Data (15%) 0.01
Non Data (15%) 11.67
Supplementary Duty (SD) (b) 10.15
Data (15%) 0.00
Non Data (15%) 10.15
Surcharge(SC) (1%) (c) 0.68
Total Usage -Data (d) 0.04
Total Usage -Non Data (e) 67.63

Total Current Charges: (a+b+c+d+e) 90.17


Total TAX (SD & Total VAT) (a+b) 21.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695112 and view usage anytime.
Previous Amount Due : 717.94 BDT
Mobile Number: 01313081847 Payments : 500.00 BDT
Invoice No: 0124451213 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,479.46 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,697.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0001000000003000909 6.82
CRMMYGP_FLPVS0100Z0000000000007006400 48.03
CRMMYGP_FLPVS0200Z0000000000030013043 195.76
CRMMYGP_FLPDS0000A0025600000015013133 98.56
CRMMYGP_FLPCS0500A0025600050030041439 310.99
CRMMYGP_FLPCS0350Z0000000100130022824 171.29
CRMMYGP_FLPDS0000A0153600000007015777 118.40
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:01:00 0:00:00 0.70
GP-Others 0:02:10 0:00:00 1.52
CUG 0:01:00 0:00:00 0.44
SMS
General SMS 0.0 3.00
VAS
Voice Based Infotainment 10.25
Value Added Tax (VAT) (a) 191.52
Data (15%) 0.00
Non Data (15%) 191.52
Supplementary Duty (SD) (b) 166.54
Data (15%) 0.00
Non Data (15%) 166.54
Surcharge(SC) (1%) (c) 11.10
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1110.29

Total Current Charges: (a+b+c+d+e) 1,479.46


Total TAX (SD & Total VAT) (a+b) 358.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695114 and view usage anytime.
Previous Amount Due : 648.29 BDT
Mobile Number: 01313081848 Payments : 494.51 BDT
Invoice No: 0124440563 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 473.01 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 626.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 305.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:04:50 0:00:00 3.38
GP-Others 0:10:10 0:00:00 7.12
CUG 0:43:20 0:00:00 19.46
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 8332.19 MB 8314.77 MB 17.41
Value Added Tax (VAT) (a) 61.23
Data (15%) 55.72
Non Data (15%) 5.51
Supplementary Duty (SD) (b) 53.25
Data (15%) 48.45
Non Data (15%) 4.80
Surcharge(SC) (1%) (c) 3.55
Total Usage -Data (d) 323.02
Total Usage -Non Data (e) 31.96

Total Current Charges: (a+b+c+d+e) 473.01


Total TAX (SD & Total VAT) (a+b) 114.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695110 and view usage anytime.
Previous Amount Due : 187.70 BDT
Mobile Number: 01313081849 Payments : 188.00 BDT
Invoice No: 0124363880 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 338.90 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 338.60 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 214.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:19:04 2:51:14 19.47
GP-Others 2:56:25 2:40:55 10.84
CUG 0:03:50 0:00:00 1.71
SMS
General SMS 12.00 2.44
VAS
EDGE/3G Browsing & Content 8214.31 MB 8208.84 MB 5.48
Value Added Tax (VAT) (a) 43.87
Data (15%) 37.93
Non Data (15%) 5.95
Supplementary Duty (SD) (b) 38.15
Data (15%) 32.98
Non Data (15%) 5.17
Surcharge(SC) (1%) (c) 2.54
Total Usage -Data (d) 219.87
Total Usage -Non Data (e) 34.46

Total Current Charges: (a+b+c+d+e) 338.90


Total TAX (SD & Total VAT) (a+b) 82.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694986 and view usage anytime.
Previous Amount Due : 894.58 BDT
Mobile Number: 01313081850 Payments : 500.00 BDT
Invoice No: 0124369204 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 629.57 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,024.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500Z0000000050030031400 471.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:39:35 7:39:35 0.00
GP-Others 1:07:31 1:07:31 0.00
SMS
General SMS 16.0 0.42
VAS
Voice Based Infotainment 0.75
BTCL Calls – (Outgoing)
Local 0:48:32 0:48:32 0.00
Value Added Tax (VAT) (a) 81.50
Data (15%) 0.00
Non Data (15%) 81.50
Supplementary Duty (SD) (b) 70.87
Data (15%) 0.00
Non Data (15%) 70.87
Surcharge(SC) (1%) (c) 4.72
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 472.47

Total Current Charges: (a+b+c+d+e) 629.57


Total TAX (SD & Total VAT) (a+b) 152.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695065 and view usage anytime.
Previous Amount Due : 403.75 BDT
Mobile Number: 01313081851 Payments : 500.00 BDT
Invoice No: 0124380455 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 520.02 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 423.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Internet and Other Package Charge 46.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:01:44 0:51:20 6.87
GP-Others 0:32:00 0:32:00 0.00
CUG 0:14:10 0:00:00 6.35
SMS
General SMS 0.0 0.75
VAS
EDGE/3G Browsing & Content 6372.05 MB 6372.05 MB 0.02
Value Added Tax (VAT) (a) 67.32
Data (15%) 8.08
Non Data (15%) 59.24
Supplementary Duty (SD) (b) 58.54
Data (15%) 7.02
Non Data (15%) 51.51
Surcharge(SC) (1%) (c) 3.90
Total Usage -Data (d) 46.84
Total Usage -Non Data (e) 343.42

Total Current Charges: (a+b+c+d+e) 520.02


Total TAX (SD & Total VAT) (a+b) 125.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694985 and view usage anytime.
Previous Amount Due : 595.16 BDT
Mobile Number: 01313081852 Payments : 600.00 BDT
Invoice No: 0124438859 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,208.68 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,203.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0400Z0000000000030025055 188.03
CRMMYGP_FLPVP0400Z0000000000030024751 185.75
CRMMYGP_FLPCS0400A0015360000030034731 260.65
CRMMYGP_FLPCS0500A0005000050030034533 259.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:11:37 10:11:17 0.23
GP-Others 0:17:23 0:07:03 7.23
CUG 0:02:50 0:00:00 1.27
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.01
Voice Based Infotainment 4.75
Value Added Tax (VAT) (a) 156.47
Data (15%) 0.00
Non Data (15%) 156.47
Supplementary Duty (SD) (b) 136.06
Data (15%) 0.00
Non Data (15%) 136.06
Surcharge(SC) (1%) (c) 9.07
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 907.07

Total Current Charges: (a+b+c+d+e) 1,208.68


Total TAX (SD & Total VAT) (a+b) 292.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695150 and view usage anytime.
Previous Amount Due : 613.67 BDT
Mobile Number: 01313081853 Payments : 500.00 BDT
Invoice No: 0124338121 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 516.57 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 630.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Internet and Other Package Charge 46.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:15:01 4:12:31 85.72
GP-Others 1:38:49 1:25:59 8.97
CUG 0:20:50 0:00:00 9.34
SMS
General SMS 14.0 4.68
VAS
EDGE/3G Browsing & Content 1594.98 MB 1594.98 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:05 0:00:35 1.75
Value Added Tax (VAT) (a) 66.87
Data (15%) 8.08
Non Data (15%) 58.80
Supplementary Duty (SD) (b) 58.15
Data (15%) 7.02
Non Data (15%) 51.13
Surcharge(SC) (1%) (c) 3.88
Total Usage -Data (d) 46.82
Total Usage -Non Data (e) 340.85

Total Current Charges: (a+b+c+d+e) 516.57


Total TAX (SD & Total VAT) (a+b) 125.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695008 and view usage anytime.
Previous Amount Due : 481.64 BDT
Mobile Number: 01313081854 Payments : 500.00 BDT
Invoice No: 0124384066 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 503.15 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 484.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT2 337.50
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:52:02 10:24:22 19.37
GP-Others 2:29:08 2:05:38 16.47
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 22.0 -0.11
Value Added Tax (VAT) (a) 65.14
Data (15%) 0.00
Non Data (15%) 65.14
Supplementary Duty (SD) (b) 56.64
Data (15%) 0.00
Non Data (15%) 56.64
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 377.60

Total Current Charges: (a+b+c+d+e) 503.15


Total TAX (SD & Total VAT) (a+b) 121.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694885 and view usage anytime.

Mobile Number: 01313081855 Previous Amount Due : 520.50 BDT


Invoice No: 0124402307 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 639.12 BDT
Transport Nature and Number: Total Due Amount : 659.62 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:04:54 3:59:34 3.73
GP-Others 4:59:00 4:54:30 3.15
CUG 0:17:10 0:00:00 7.72
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 9388.02 MB 9388.02 MB 0.00
Value Added Tax (VAT) (a) 82.74
Data (15%) 0.00
Non Data (15%) 82.74
Supplementary Duty (SD) (b) 71.95
Data (15%) 0.00
Non Data (15%) 71.95
Surcharge(SC) (1%) (c) 4.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 479.64
Total Current Charges: (a+b+c+d+e) 639.12

Total TAX (SD & Total VAT) (a+b) 154.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 27 Jul, 22 21:28:34 01709630458 00:05:02 0.00


03 Jul, 22 19:25:17 01722611039 00:04:05 0.00 29 Jul, 22 20:13:29 01737649292 00:05:20 3.73
03 Jul, 22 20:04:59 01713850634 00:01:25 0.00 30 Jul, 22 13:02:20 01709630364 00:02:46 0.00
07 Jul, 22 09:15:37 01313081831 00:00:29 0.00 30 Jul, 22 21:08:56 01313081848 00:09:40 0.00
07 Jul, 22 10:05:39 01713850642 00:00:08 0.00 30 Jul, 22 22:22:42 01755541437 00:22:05 0.00
07 Jul, 22 14:14:00 01708143184 00:02:01 0.00 31 Jul, 22 09:49:49 01755541412 00:00:41 0.00
07 Jul, 22 17:36:59 01706424460 00:02:37 0.00 31 Jul, 22 11:27:12 01708143125 00:00:19 0.00
08 Jul, 22 09:18:46 01755541412 00:01:06 0.00 31 Jul, 22 11:51:44 01746643082 00:01:49 0.00
09 Jul, 22 21:47:56 01750561700 00:10:49 0.00 31 Jul, 22 12:49:13 01755541498 00:00:45 0.00
09 Jul, 22 21:59:12 01313081839 00:02:42 0.00 31 Jul, 22 19:04:59 01755541412 00:00:34 0.00
09 Jul, 22 22:02:34 01750561700 00:01:49 0.00 31 Jul, 22 22:30:56 01313081831 00:05:59 0.00
11 Jul, 22 18:20:38 01713850642 00:03:22 0.00 31 Jul, 22 22:37:13 01713850685 00:02:39 0.00
13 Jul, 22 13:27:04 01713850642 00:00:24 0.00 01 Aug, 22 12:38:37 01313081833 00:00:41 0.00
13 Jul, 22 14:00:52 01709630437 00:01:16 0.00 01 Aug, 22 20:24:11 01713850687 00:03:14 0.00
13 Jul, 22 14:02:37 01708143125 00:01:11 0.00 01 Aug, 22 20:31:32 01744840451 00:05:49 0.00
13 Jul, 22 14:11:22 01713850642 00:01:51 0.00 01 Aug, 22 20:44:29 01313081831 00:04:05 0.00
14 Jul, 22 19:41:21 01706424460 00:00:17 0.00 01 Aug, 22 21:37:52 01313081848 00:05:23 0.00
15 Jul, 22 19:39:24 01709630458 00:01:05 0.00 01 Aug, 22 21:44:14 01709630437 00:05:16 0.00
15 Jul, 22 21:41:35 01313081831 00:12:03 0.00 02 Aug, 22 08:10:40 01744840451 00:03:19 0.00
16 Jul, 22 20:57:10 01313081831 00:03:29 0.00 02 Aug, 22 08:59:13 01713850685 00:00:09 0.00
18 Jul, 22 21:29:35 01313081848 00:03:55 0.00 02 Aug, 22 10:08:53 01713850685 00:00:21 0.00
18 Jul, 22 21:34:53 01313081839 00:00:52 0.00 02 Aug, 22 10:19:16 01744840451 00:00:17 0.00
19 Jul, 22 09:31:44 01715212768 00:01:22 0.00 02 Aug, 22 11:02:53 01708143184 00:02:50 0.00
19 Jul, 22 11:12:54 01709630406 00:00:37 0.00 02 Aug, 22 11:57:25 01737427720 00:02:09 0.00
19 Jul, 22 11:20:18 01709630426 00:01:24 0.00 02 Aug, 22 12:00:27 01313081833 00:01:48 0.00
19 Jul, 22 19:44:20 01709630437 00:02:25 0.00 Total 3.73
19 Jul, 22 21:48:58 01755541437 00:06:59 0.00 GP-Others
19 Jul, 22 21:57:08 01755541412 00:00:27 0.00 03 Jul, 22 20:07:51 01969367236 00:00:52 0.00
19 Jul, 22 21:57:51 01755541412 00:00:10 0.00 05 Jul, 22 10:19:31 01820083237 00:01:42 0.00
19 Jul, 22 22:05:05 01755541412 00:05:04 0.00 06 Jul, 22 19:15:38 01521485662 00:01:24 0.00
20 Jul, 22 12:30:12 01313081834 00:05:34 0.00 07 Jul, 22 10:14:22 01883607465 00:00:30 0.00
20 Jul, 22 13:40:17 01755541406 00:00:22 0.00 07 Jul, 22 10:18:33 01812094072 00:01:15 0.00
20 Jul, 22 13:44:05 01709630428 00:07:21 0.00 07 Jul, 22 10:20:06 01883607465 00:00:24 0.00
20 Jul, 22 15:52:57 01708143184 00:01:49 0.00 07 Jul, 22 12:37:33 01812094072 00:00:14 0.00
21 Jul, 22 09:52:50 01755541412 00:00:15 0.00 07 Jul, 22 12:41:40 01820083237 00:00:42 0.00
21 Jul, 22 21:04:50 01313081834 00:04:35 0.00 07 Jul, 22 12:43:17 01883607465 00:00:40 0.00
21 Jul, 22 21:34:05 01755541513 00:03:13 0.00 07 Jul, 22 14:26:46 01833914007 00:01:16 0.00
22 Jul, 22 10:29:11 01313081834 00:00:17 0.00 07 Jul, 22 19:24:43 01882100838 00:22:46 0.00
24 Jul, 22 14:52:01 01708155530 00:00:59 0.00 08 Jul, 22 21:25:41 01517110041 00:00:19 0.00
24 Jul, 22 15:35:31 01708155530 00:04:55 0.00 09 Jul, 22 10:48:37 01812094072 00:00:22 0.00
24 Jul, 22 19:46:11 01711054244 00:02:27 0.00 09 Jul, 22 11:28:15 01820083237 00:00:38 0.00
26 Jul, 22 17:07:56 01709630364 00:28:49 0.00 09 Jul, 22 11:42:37 01812094072 00:00:12 0.00
27 Jul, 22 13:21:27 01709630397 00:12:48 0.00 09 Jul, 22 11:59:36 01812094072 00:00:21 0.00
27 Jul, 22 13:58:42 01706424460 00:01:47 0.00 09 Jul, 22 12:00:11 01812094072 00:00:36 0.00
27 Jul, 22 21:26:46 01719471953 00:01:19 0.00

Page 1 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 27 Jul, 22 11:17:50 01517110041 00:00:20 0.00


10 Jul, 22 08:41:00 01833914007 00:00:47 0.00 27 Jul, 22 13:41:37 01811206452 00:06:19 0.00
10 Jul, 22 12:14:40 01833914007 00:01:15 0.00 27 Jul, 22 14:45:07 01517110041 00:00:36 0.00
10 Jul, 22 14:57:17 01676969645 00:04:07 0.00 27 Jul, 22 14:46:10 01816157856 00:00:24 0.00
10 Jul, 22 15:12:19 01676969645 00:06:54 0.00 27 Jul, 22 18:20:23 01816157856 00:00:47 0.00
11 Jul, 22 13:21:00 01676969645 00:01:19 0.00 27 Jul, 22 18:32:22 01845311964 00:00:37 0.00
11 Jul, 22 18:34:05 01676969645 00:02:36 0.00 27 Jul, 22 19:25:08 01676969645 00:00:38 0.00
13 Jul, 22 19:25:58 01676969645 00:00:11 0.00 27 Jul, 22 21:46:05 01917133543 00:13:08 0.70
13 Jul, 22 20:50:02 01836651097 00:04:51 0.00 28 Jul, 22 08:33:00 01815017189 00:01:00 0.70
13 Jul, 22 21:05:19 01840378478 00:08:03 0.00 28 Jul, 22 11:03:46 01840153845 00:00:30 0.35
14 Jul, 22 12:03:05 01676969645 00:00:12 0.00 29 Jul, 22 20:00:01 01521485662 00:01:30 1.05
14 Jul, 22 12:22:24 01820083237 00:00:17 0.00 29 Jul, 22 20:53:55 01820083237 00:00:30 0.35
14 Jul, 22 16:19:11 01816157856 00:00:19 0.00 29 Jul, 22 21:56:23 01517110041 00:05:04 0.00
14 Jul, 22 23:20:22 01676969645 00:23:29 0.00 30 Jul, 22 00:34:48 01517110041 00:03:12 0.00
15 Jul, 22 16:54:30 01676969645 00:01:57 0.00 30 Jul, 22 09:40:07 01517110041 00:12:03 0.00
15 Jul, 22 18:40:07 01676969645 00:00:29 0.00 31 Jul, 22 12:59:13 01676969645 00:16:58 0.00
16 Jul, 22 09:41:37 01845311964 00:00:24 0.00 31 Jul, 22 15:47:16 01676969645 00:00:37 0.00
16 Jul, 22 16:34:53 01820083237 00:00:16 0.00 31 Jul, 22 17:36:36 01517110041 00:04:53 0.00
16 Jul, 22 17:00:08 01845311964 00:00:27 0.00 31 Jul, 22 17:56:22 01969367236 00:00:17 0.00
16 Jul, 22 17:11:34 01845311964 00:00:12 0.00 31 Jul, 22 17:57:04 01969367236 00:00:30 0.00
17 Jul, 22 17:05:46 01816157856 00:00:41 0.00 31 Jul, 22 18:57:03 01517110041 00:00:17 0.00
17 Jul, 22 17:07:11 01554349074 00:01:01 0.00 31 Jul, 22 21:09:32 01517110041 00:01:29 0.00
17 Jul, 22 17:52:49 01816157856 00:00:32 0.00 31 Jul, 22 21:11:44 01517110041 00:05:19 0.00
17 Jul, 22 18:20:49 01845311964 00:00:43 0.00 31 Jul, 22 21:17:17 01517110041 00:17:26 0.00
19 Jul, 22 10:15:26 01517110041 00:30:50 0.00 31 Jul, 22 23:35:51 01517110041 00:01:12 0.00
19 Jul, 22 11:48:48 01676969645 00:09:30 0.00 Total 3.15
19 Jul, 22 17:12:51 01676969645 00:11:47 0.00 CUG
19 Jul, 22 19:52:45 01521495961 00:00:55 0.00 29 Jul, 22 15:13:54 01708143125 00:03:00 1.35
19 Jul, 22 22:18:24 01517110041 00:01:10 0.00 29 Jul, 22 15:17:43 01709630458 00:01:20 0.60
19 Jul, 22 22:19:48 01676969645 00:02:30 0.00 29 Jul, 22 18:27:57 01709630301 00:07:40 3.45
20 Jul, 22 09:52:07 01969367236 00:12:38 0.00 29 Jul, 22 19:56:58 01313081843 00:01:00 0.45
20 Jul, 22 11:09:34 01517110041 00:13:07 0.00 29 Jul, 22 20:01:54 01313081839 00:01:20 0.60
21 Jul, 22 11:05:11 01521485662 00:00:24 0.00 29 Jul, 22 20:09:48 01709630437 00:02:50 1.27
21 Jul, 22 11:27:58 01517110041 00:13:30 0.00 Total 7.72
24 Jul, 22 10:57:28 01833914007 00:02:06 0.00
General SMS
24 Jul, 22 15:59:56 01833914007 00:02:07 0.00
31 Jul, 22 16:46:55 8801517110041 0.50
25 Jul, 22 10:27:41 01521485662 00:00:54 0.00
26 Jul, 22 08:37:04 01833914007 00:01:18 0.00 Total 0.50
26 Jul, 22 09:46:11 01820083237 00:00:35 0.00 EDGE/3G Browsing & Content
26 Jul, 22 10:11:27 01820083237 00:00:28 0.00 02 Jul, 22 22:36:53 rg00009000005Agpinter 1029.784 0.00
26 Jul, 22 11:10:18 01820083237 00:00:16 0.00 net
26 Jul, 22 17:07:11 01517110041 00:00:24 0.00 03 Jul, 22 18:51:05 rg00009000005Agpinter 47.762 0.00
net
26 Jul, 22 18:18:47 01816157856 00:00:58 0.00
04 Jul, 22 10:12:30 rg00009000005Agpinter 5.284 0.00
26 Jul, 22 18:28:52 01676969645 00:00:59 0.00 net
26 Jul, 22 21:50:01 01883607465 00:01:01 0.00 04 Jul, 22 11:29:23 rg00009000005Agpinter 70.69 0.00
27 Jul, 22 09:18:23 01816157856 00:00:42 0.00 net

Page 2 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


13 Jul, 22 18:30:00 rg00009000005Agpinter 4.436 0.00
04 Jul, 22 12:06:43 rg00009000005Agpinter 3.128 0.00
net net
13 Jul, 22 22:46:56 rg00009000005Agpinter 2.211 0.00
04 Jul, 22 15:14:42 rg00009000005Agpinter 300.494 0.00
net net
13 Jul, 22 22:47:53 rg00009000005Agpinter 8.376 0.00
06 Jul, 22 09:08:25 rg00009000005Agpinter 1507.771 0.00
net net
13 Jul, 22 22:57:43 rg00009000005Agpinter 8.099 0.00
07 Jul, 22 08:23:54 rg00009000005Agpinter 112.621 0.00
net net
13 Jul, 22 23:23:28 rg00009000005Agpinter 4.986 0.00
08 Jul, 22 00:27:59 rg00009000005Agpinter 130.114 0.00
net net
14 Jul, 22 09:42:48 rg00009000005Agpinter 2.957 0.00
08 Jul, 22 12:49:20 rg00009000005Agpinter 52.524 0.00
net net
14 Jul, 22 09:56:17 rg00009000005Agpinter 8.681 0.00
08 Jul, 22 18:02:55 rg00009000005Agpinter 5.071 0.00
net net
14 Jul, 22 10:54:46 rg00009000005Agpinter 33.561 0.00
08 Jul, 22 19:39:19 rg00009000005Agpinter 95.693 0.00
net net
14 Jul, 22 11:29:40 rg00009000005Agpinter 10.874 0.00
09 Jul, 22 09:22:33 rg00009000005Agpinter 8.08 0.00
net net
14 Jul, 22 12:04:36 rg00009000005Agpinter 0.004 0.00
09 Jul, 22 09:59:58 rg00009000005Agpinter 17.061 0.00
net net
14 Jul, 22 15:04:03 rg00009000005Agpinter 0.172 0.00
09 Jul, 22 11:50:51 rg00009000005Agpinter 338.946 0.00
net net
14 Jul, 22 15:05:09 rg00009000005Agpinter 0.03 0.00
10 Jul, 22 06:59:08 rg00009000005Agpinter 38.507 0.00
net net
14 Jul, 22 15:05:17 rg00009000005Agpinter 14.28 0.00
10 Jul, 22 12:07:04 rg00009000005Agpinter 40.072 0.00
net net
14 Jul, 22 15:50:57 rg00009000005Agpinter 0.918 0.00
10 Jul, 22 15:02:46 rg00009000005Agpinter 72.64 0.00
net net
14 Jul, 22 17:04:36 rg00009000005Agpinter 31.511 0.00
10 Jul, 22 21:58:44 rg00009000005Agpinter 405.31 0.00
net net
14 Jul, 22 17:12:42 rg00009000005Agpinter 0.026 0.00
11 Jul, 22 12:14:35 rg00009000005Agpinter 35.852 0.00
net net
14 Jul, 22 17:13:49 rg00009000005Agpinter 61.169 0.00
11 Jul, 22 19:07:06 rg00009000005Agpinter 15.113 0.00
net net
14 Jul, 22 19:47:11 rg00009000005Agpinter 2.318 0.00
12 Jul, 22 17:16:02 rg00009000005Agpinter 32.582 0.00
net net
14 Jul, 22 20:49:44 rg00009000005Agpinter 23.564 0.00
12 Jul, 22 20:45:14 rg00009000005Agpinter 0.272 0.00
net net
14 Jul, 22 21:47:49 rg00009000005Agpinter 2.806 0.00
12 Jul, 22 20:59:02 rg00009000005Agpinter 45.649 0.00
net net
14 Jul, 22 23:15:04 rg00009000005Agpinter 4.704 0.00
12 Jul, 22 22:02:23 rg00009000005Agpinter 59.786 0.00
net net
14 Jul, 22 23:44:00 rg00009000005Agpinter 5.346 0.00
13 Jul, 22 10:48:40 rg00009000005Agpinter 28.1 0.00
net net
15 Jul, 22 03:52:10 rg00009000005Agpinter 5.418 0.00
13 Jul, 22 12:59:55 rg00009000005Agpinter 3.367 0.00
net net
15 Jul, 22 20:33:31 rg00009000005Agpinter 77.649 0.00
13 Jul, 22 13:32:31 rg00009000005Agpinter 12.687 0.00
net net
15 Jul, 22 22:16:04 rg00009000005Agpinter 2.091 0.00
13 Jul, 22 13:41:32 rg00009000005Agpinter 0.098 0.00
net net
15 Jul, 22 22:21:02 rg00009000005Agpinter 19.826 0.00
13 Jul, 22 17:00:30 rg00009000005Agpinter 24.602 0.00
net net
13 Jul, 22 17:22:53 rg00009000005Agpinter 0.365 0.00 15 Jul, 22 23:00:01 rg00009000005Agpinter 4.888 0.00

Page 3 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 19 Jul, 22 19:17:11 rg00009000005Agpinter 7.661 0.00


net
net
20 Jul, 22 00:19:57 rg00009000005Agpinter 43.468 0.00
16 Jul, 22 08:44:27 rg00009000005Agpinter 0.001 0.00 net
net 20 Jul, 22 11:23:05 rg00009000005Agpinter 0.366 0.00
16 Jul, 22 12:31:16 rg00009000005Agpinter 210.545 0.00 net
net 20 Jul, 22 14:13:36 rg00009000005Agpinter 171.573 0.00
16 Jul, 22 19:23:31 rg00009000005Agpinter 41.327 0.00 net
net 20 Jul, 22 19:08:26 rg00009000005Agpinter 3.502 0.00
16 Jul, 22 22:55:59 rg00009000005Agpinter 31.12 0.00 net
net 21 Jul, 22 00:14:46 rg00009000005Agpinter 17.226 0.00
16 Jul, 22 23:21:23 rg00009000005Agpinter 18.05 0.00 net
net 21 Jul, 22 05:16:45 rg00009000005Agpinter 52.483 0.00
16 Jul, 22 23:39:18 rg00009000005Agpinter 0.111 0.00 net
net 21 Jul, 22 14:59:33 rg00009000005Agpinter 414.754 0.00
17 Jul, 22 11:30:28 rg00009000005Agpinter 144.173 0.00 net
net 21 Jul, 22 19:53:13 rg00009000005Agpinter 89.746 0.00
17 Jul, 22 13:44:26 rg00009000005Agpinter 0.149 0.00 net
net 22 Jul, 22 08:17:11 rg00009000005Agpinter 108.472 0.00
17 Jul, 22 14:45:08 rg00009000005Agpinter 3.23 0.00 net
net 22 Jul, 22 15:45:20 rg00009000005Agpinter 15.75 0.00
17 Jul, 22 14:47:46 rg00009000005Agpinter 0.738 0.00 net
net 22 Jul, 22 21:53:21 rg00009000005Agpinter 40.914 0.00
17 Jul, 22 14:50:26 rg00009000005Agpinter 0.978 0.00 net
net 23 Jul, 22 09:44:47 rg00009000005Agpinter 2.302 0.00
17 Jul, 22 14:58:25 rg00009000005Agpinter 0.002 0.00 net
net 23 Jul, 22 17:05:04 rg00009000005Agpinter 21.886 0.00
17 Jul, 22 16:25:32 rg00009000005Agpinter 0.071 0.00 net
net 24 Jul, 22 08:17:05 rg00009000005Agpinter 115.701 0.00
17 Jul, 22 18:20:36 rg00009000005Agpinter 20.816 0.00 net
net 24 Jul, 22 16:02:31 rg00009000005Agpinter 14.091 0.00
17 Jul, 22 18:51:27 rg00009000005Agpinter 52.848 0.00 net
net 25 Jul, 22 09:41:51 rg00009000005Agpinter 270.351 0.00
17 Jul, 22 23:30:11 rg00009000005Agpinter 270.919 0.00 net
net 25 Jul, 22 13:01:06 rg00009000005Agpinter 41.734 0.00
18 Jul, 22 00:21:29 rg00009000005Agpinter 3.134 0.00 net
net 25 Jul, 22 16:35:47 rg00009000005Agpinter 11.775 0.00
18 Jul, 22 00:25:38 rg00009000005Agpinter 81.046 0.00 net
net 25 Jul, 22 17:55:31 rg00009000005Agpinter 0.756 0.00
18 Jul, 22 07:04:44 rg00009000005Agpinter 169.25 0.00 net
net 25 Jul, 22 18:00:28 rg00009000005Agpinter 0.566 0.00
18 Jul, 22 08:01:47 rg00009000005Agpinter 62.568 0.00 net
net 25 Jul, 22 18:06:26 rg00009000005Agpinter 0.926 0.00
18 Jul, 22 17:35:02 rg00009000005Agpinter 21.22 0.00 net
net 25 Jul, 22 18:31:28 rg00009000005Agpinter 1.301 0.00
18 Jul, 22 17:40:42 rg00009000005Agpinter 62.955 0.00 net
net 25 Jul, 22 18:55:27 rg00009000005Agpinter 35.776 0.00
18 Jul, 22 18:44:17 rg00009000005Agpinter 17.247 0.00 net
net 25 Jul, 22 19:49:33 rg00009000005Agpinter 233.893 0.00
18 Jul, 22 19:08:54 rg00009000005Agpinter 407.112 0.00 net
net 26 Jul, 22 09:46:49 rg00009000005Agpinter 0.005 0.00
19 Jul, 22 08:08:05 rg00009000005Agpinter 31.102 0.00 net
net 26 Jul, 22 16:01:34 rg00009000005Agpinter 23.313 0.00
19 Jul, 22 11:10:32 rg00009000005Agpinter 8.33 0.00 net
net

Page 4 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


29 Jul, 22 15:58:10 rg00009000005Agpinter 0.037 0.00
26 Jul, 22 16:17:28 rg00009000005Agpinter 0.128 0.00
net net
29 Jul, 22 16:05:38 rg00009000005Agpinter 2.308 0.00
26 Jul, 22 16:59:27 rg00009000005Agpinter 7.907 0.00
net net
29 Jul, 22 16:10:21 rg00009000005Agpinter 6.012 0.00
26 Jul, 22 18:42:43 rg00009000005Agpinter 7.953 0.00
net net
29 Jul, 22 16:28:01 rg00009000005Agpinter 0.864 0.00
26 Jul, 22 19:45:57 rg00009000005Agpinter 61.916 0.00
net net
29 Jul, 22 19:00:28 rg00009000005Agpinter 12.729 0.00
26 Jul, 22 20:26:10 rg00009000005Agpinter 0.001 0.00
net net
29 Jul, 22 20:19:40 rg00009000005Agpinter 38.694 0.00
26 Jul, 22 22:01:39 rg00009000005Agpinter 37.949 0.00
net net
29 Jul, 22 21:20:57 rg00009000005Agpinter 23.438 0.00
26 Jul, 22 23:18:43 rg00009000005Agpinter 0.1 0.00
net net
30 Jul, 22 00:33:31 rg00009000005Agpinter 34.479 0.00
27 Jul, 22 09:20:25 rg00009000005Agpinter 24.255 0.00
net net
30 Jul, 22 09:32:49 rg00009000005Agpinter 0.346 0.00
27 Jul, 22 09:58:27 rg00009000005Agpinter 0.111 0.00
net net
30 Jul, 22 14:43:18 rg00009000005Agpinter 316.445 0.00
27 Jul, 22 11:05:01 rg00009000005Agpinter 5.734 0.00
net net
30 Jul, 22 21:28:04 rg00009000005Agpinter 38.177 0.00
27 Jul, 22 15:31:05 rg00009000005Agpinter 8.098 0.00
net net
31 Jul, 22 07:05:53 rg00009000005Agpinter 61.016 0.00
27 Jul, 22 16:36:25 rg00009000005Agpinter 2.664 0.00
net net
31 Jul, 22 16:06:08 rg00009000005Agpinter 68.344 0.00
27 Jul, 22 17:16:39 rg00009000005Agpinter 31.917 0.00
net net
31 Jul, 22 18:45:08 rg00009000005Agpinter 19.974 0.00
27 Jul, 22 18:53:22 rg00009000005Agpinter 0.257 0.00
net net
31 Jul, 22 22:41:10 rg00009000005Agpinter 38.187 0.00
27 Jul, 22 20:34:23 rg00009000005Agpinter 30.289 0.00
net net
01 Aug, 22 10:16:44 rg00009000005Agpinter 0.02 0.00
27 Jul, 22 21:22:38 rg00009000005Agpinter 14.718 0.00
net net
01 Aug, 22 14:12:57 rg00009000005Agpinter 89.29 0.00
27 Jul, 22 22:03:51 rg00009000005Agpinter 0.183 0.00
net net
01 Aug, 22 22:01:12 rg00009000005Agpinter 0.008 0.00
27 Jul, 22 22:31:42 rg00009000005Agpinter 0.024 0.00
net net
02 Aug, 22 02:53:33 rg00009000005Agpinter 33.219 0.00
27 Jul, 22 22:36:24 rg00009000005Agpinter 0.75 0.00
net net
02 Aug, 22 18:10:39 rg00009000005Agpinter 1.63 0.00
28 Jul, 22 11:42:12 rg00009000005Agpinter 16.591 0.00
net net
02 Aug, 22 22:07:17 rg00009000005Agpinter 0.066 0.00
28 Jul, 22 13:46:39 rg00009000005Agpinter 7.622 0.00
net net
28 Jul, 22 14:37:30 rg00009000005Agpinter 0.017 0.00 Total 0.00
net Incoming Calls (BTCL)
28 Jul, 22 14:47:36 rg00009000005Agpinter 0.973 0.00
net 04 Jul, 22 07:41:19 8801820083237 00:02:00 0.00
28 Jul, 22 16:07:00 rg00009000005Agpinter 0.072 0.00 04 Jul, 22 12:57:38 8801820083237 00:01:00 0.00
net 04 Jul, 22 15:01:09 8801820083237 00:01:00 0.00
28 Jul, 22 16:26:26 rg00009000005Agpinter 5.237 0.00 04 Jul, 22 19:29:21 8801820083237 00:01:00 0.00
net 05 Jul, 22 10:34:54 8801820083237 00:01:00 0.00
28 Jul, 22 20:49:32 rg00009000005Agpinter 11.307 0.00
05 Jul, 22 11:27:59 8801820083237 00:01:00 0.00
net
29 Jul, 22 15:09:49 rg00009000005Agpinter 45.701 0.00 06 Jul, 22 07:18:10 8801820083237 00:01:00 0.00

Page 5 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 11 Jul, 22 12:13:28 8801820083237 00:01:00 0.00


06 Jul, 22 12:14:40 01711567890 00:01:00 0.00 11 Jul, 22 13:19:55 8801820083237 00:01:00 0.00
06 Jul, 22 21:05:45 8801820083237 00:01:00 0.00 11 Jul, 22 21:21:46 8801820083237 00:02:00 0.00
07 Jul, 22 03:29:58 8801517110041 00:02:00 0.00 12 Jul, 22 09:53:32 8801676969645 00:01:00 0.00
07 Jul, 22 11:48:13 8801820083237 00:01:00 0.00 12 Jul, 22 10:54:14 8801676969645 00:01:00 0.00
07 Jul, 22 12:45:48 8801820083237 00:01:00 0.00 13 Jul, 22 12:28:55 01750561700 00:03:00 0.00
07 Jul, 22 14:39:34 8801716502841 00:02:00 0.00 13 Jul, 22 13:04:48 01713850642 00:03:00 0.00
07 Jul, 22 15:02:23 8801812094072 00:05:00 0.00 13 Jul, 22 13:08:26 01713850642 00:01:00 0.00
07 Jul, 22 19:15:45 8801812094072 00:05:00 0.00 13 Jul, 22 13:58:55 01713850642 00:02:00 0.00
07 Jul, 22 19:53:59 01746643082 00:05:00 0.00 13 Jul, 22 14:14:32 01713850642 00:02:00 0.00
07 Jul, 22 20:44:41 01321137218 00:07:00 0.00 13 Jul, 22 18:56:57 8801676969645 00:01:00 0.00
07 Jul, 22 21:05:21 8801969367236 00:16:00 0.00 13 Jul, 22 19:48:06 8801676969645 00:01:00 0.00
08 Jul, 22 09:48:00 8801820083237 00:01:00 0.00 13 Jul, 22 19:52:59 01313081831 00:02:00 0.00
08 Jul, 22 11:15:17 8801517110041 00:02:00 0.00 14 Jul, 22 11:33:15 8801676969645 00:01:00 0.00
08 Jul, 22 14:27:56 08801517110041 00:07:00 0.00 14 Jul, 22 12:00:13 8801820083237 00:01:00 0.00
08 Jul, 22 15:53:20 8801517110041 00:15:00 0.00 14 Jul, 22 12:10:52 8801820083237 00:01:00 0.00
08 Jul, 22 18:57:08 08801517110041 00:27:00 0.00 14 Jul, 22 17:43:27 01310768484 00:01:00 0.00
08 Jul, 22 19:50:44 8801820083237 00:02:00 0.00 14 Jul, 22 18:21:45 8801820083237 00:01:00 0.00
08 Jul, 22 20:54:51 8801517110041 00:01:00 0.00 14 Jul, 22 18:34:23 8801820083237 00:01:00 0.00
08 Jul, 22 20:58:32 8801820083237 00:02:00 0.00 14 Jul, 22 18:34:56 8801517110041 00:01:00 0.00
08 Jul, 22 23:34:47 8801517110041 00:01:00 0.00 14 Jul, 22 18:46:00 8801820083237 00:01:00 0.00
09 Jul, 22 08:19:23 08801517110041 00:01:00 0.00 14 Jul, 22 20:53:40 01706424460 00:02:00 0.00
09 Jul, 22 09:02:25 8801820083237 00:01:00 0.00 14 Jul, 22 23:45:29 8801676969645 00:01:00 0.00
09 Jul, 22 09:15:51 8801820083237 00:01:00 0.00 14 Jul, 22 23:46:53 8801676969645 00:18:00 0.00
09 Jul, 22 10:52:17 8801812094072 00:03:00 0.00 15 Jul, 22 18:21:21 8801820083237 00:01:00 0.00
09 Jul, 22 11:10:34 8801812094072 00:02:00 0.00 15 Jul, 22 18:37:53 8801676969645 00:01:00 0.00
09 Jul, 22 11:49:08 8801812094072 00:01:00 0.00 15 Jul, 22 19:13:00 8801676969645 00:01:00 0.00
09 Jul, 22 12:24:27 8801517110041 00:01:00 0.00 16 Jul, 22 09:44:56 8801820083237 00:01:00 0.00
09 Jul, 22 12:30:49 8801812094072 00:02:00 0.00 16 Jul, 22 15:46:40 8801845311964 00:01:00 0.00
09 Jul, 22 13:02:58 8801812094072 00:02:00 0.00 16 Jul, 22 16:34:08 8801820083237 00:01:00 0.00
09 Jul, 22 15:18:51 8801812094072 00:01:00 0.00 16 Jul, 22 16:41:50 8801820083237 00:01:00 0.00
09 Jul, 22 16:19:10 8801517110041 00:01:00 0.00 16 Jul, 22 17:08:38 8801820083237 00:01:00 0.00
09 Jul, 22 18:25:57 8801517110041 00:01:00 0.00 16 Jul, 22 17:21:19 08801517110041 00:01:00 0.00
09 Jul, 22 18:55:02 8801812094072 00:01:00 0.00 16 Jul, 22 17:22:03 08801517110041 00:02:00 0.00
09 Jul, 22 19:09:31 8801517110041 00:02:00 0.00 16 Jul, 22 18:06:18 8801820083237 00:01:00 0.00
09 Jul, 22 19:11:18 8801820083237 00:01:00 0.00 16 Jul, 22 18:26:09 8801820083237 00:01:00 0.00
09 Jul, 22 19:23:43 01713850642 00:02:00 0.00 16 Jul, 22 18:37:31 8801517110041 00:01:00 0.00
09 Jul, 22 20:59:46 8801646510342 00:02:00 0.00 16 Jul, 22 18:38:48 8801517110041 00:01:00 0.00
09 Jul, 22 22:20:22 8801812094072 00:01:00 0.00 16 Jul, 22 19:59:15 8801517110041 00:01:00 0.00
09 Jul, 22 22:45:57 08801517110041 00:02:00 0.00 16 Jul, 22 20:26:01 8801517110041 00:01:00 0.00
10 Jul, 22 12:22:26 8801820083237 00:01:00 0.00 16 Jul, 22 20:49:47 01709630458 00:03:00 0.00
10 Jul, 22 18:40:25 8801313081831 00:02:00 0.00 17 Jul, 22 11:48:18 8801820083237 00:01:00 0.00
10 Jul, 22 20:11:50 8801676969645 00:01:00 0.00 17 Jul, 22 16:26:38 01313081815 00:11:00 0.00
10 Jul, 22 23:13:11 01713850687 00:02:00 0.00 17 Jul, 22 18:33:17 01310768484 00:01:00 0.00
11 Jul, 22 09:02:55 8801676969645 00:01:00 0.00 17 Jul, 22 18:47:56 8801820083237 00:01:00 0.00
11 Jul, 22 10:54:41 8801517110041 00:01:00 0.00 17 Jul, 22 19:56:49 8801820083237 00:01:00 0.00

Page 6 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 27 Jul, 22 18:53:01 8801820083237 00:01:00 0.00


17 Jul, 22 20:20:13 8801517110041 00:01:00 0.00 27 Jul, 22 21:53:17 01313081831 00:03:00 0.00
17 Jul, 22 21:07:07 8801820083237 00:01:00 0.00 28 Jul, 22 11:48:02 01713850642 00:01:00 0.00
17 Jul, 22 23:00:19 8801517110041 00:01:00 0.00 28 Jul, 22 13:15:41 8801820083237 00:01:00 0.00
17 Jul, 22 23:04:44 8801517110041 00:01:00 0.00 28 Jul, 22 18:49:57 01755541412 00:03:00 0.00
18 Jul, 22 07:42:18 8801820083237 00:01:00 0.00 28 Jul, 22 19:23:07 8801820083237 00:01:00 0.00
18 Jul, 22 08:10:05 8801820083237 00:01:00 0.00 29 Jul, 22 18:35:35 01313081831 00:05:00 0.00
18 Jul, 22 18:45:00 8801820083237 00:01:00 0.00 29 Jul, 22 19:26:30 08801517110041 00:01:00 0.00
18 Jul, 22 18:45:36 8801820083237 00:01:00 0.00 29 Jul, 22 20:03:46 01313081841 00:01:00 0.00
18 Jul, 22 21:20:13 01713850642 00:05:00 0.00 29 Jul, 22 20:21:01 8801517110041 00:01:00 0.00
18 Jul, 22 21:24:39 8801517110041 00:04:00 0.00 29 Jul, 22 20:22:54 01709630437 00:12:00 0.00
19 Jul, 22 11:18:55 01709630411 00:01:00 0.00 29 Jul, 22 20:48:09 01709630437 00:04:00 0.00
19 Jul, 22 17:33:51 8801820083237 00:01:00 0.00 29 Jul, 22 21:07:53 01713850685 00:04:00 0.00
19 Jul, 22 19:31:56 8801517110041 00:02:00 0.00 30 Jul, 22 13:21:07 01709630364 00:20:00 0.00
19 Jul, 22 21:41:18 01709630324 00:02:00 0.00 30 Jul, 22 20:20:27 01709630428 00:02:00 0.00
19 Jul, 22 22:10:16 8801676969645 00:08:00 0.00 30 Jul, 22 21:53:57 01313081875 00:07:00 0.00
20 Jul, 22 10:12:26 01708155532 00:02:00 0.00 31 Jul, 22 10:17:17 8801993566752 00:01:00 0.00
20 Jul, 22 11:03:01 8801517110041 00:01:00 0.00 31 Jul, 22 11:05:30 08801517110041 00:01:00 0.00
20 Jul, 22 11:08:51 8801517110041 00:01:00 0.00 31 Jul, 22 11:06:10 8801517110041 00:02:00 0.00
20 Jul, 22 11:25:12 01708143184 00:03:00 0.00 31 Jul, 22 11:49:44 01313081875 00:02:00 0.00
20 Jul, 22 15:33:28 01709630364 00:06:00 0.00 31 Jul, 22 12:03:33 01313081875 00:03:00 0.00
20 Jul, 22 15:39:35 01709630364 00:07:00 0.00 31 Jul, 22 12:28:28 8801313081831 00:11:00 0.00
20 Jul, 22 16:50:10 01755541437 00:09:00 0.00 31 Jul, 22 15:11:37 8801313081831 00:02:00 0.00
20 Jul, 22 19:14:17 08801517110041 00:01:00 0.00 31 Jul, 22 16:56:39 01709630364 00:05:00 0.00
20 Jul, 22 20:05:15 01709630364 00:01:00 0.00 31 Jul, 22 18:46:33 01313081805 00:07:00 0.00
20 Jul, 22 21:03:57 8801709630397 00:50:00 0.00 31 Jul, 22 19:09:30 8801969367236 00:01:00 0.00
21 Jul, 22 20:57:42 8801517110041 00:01:00 0.00 31 Jul, 22 19:11:09 8801969367236 00:01:00 0.00
21 Jul, 22 21:10:07 01755541437 00:07:00 0.00 31 Jul, 22 19:57:54 8801517110041 00:01:00 0.00
22 Jul, 22 10:20:05 8801517110041 00:09:00 0.00 01 Aug, 22 16:27:39 01713850685 00:01:00 0.00
22 Jul, 22 14:01:49 24000 00:01:00 0.00 01 Aug, 22 18:12:04 01713850685 00:01:00 0.00
23 Jul, 22 11:31:46 8801313081831 00:02:00 0.00 01 Aug, 22 19:14:46 8801313081839 00:01:00 0.00
24 Jul, 22 09:58:22 08801517110041 00:01:00 0.00 01 Aug, 22 20:14:52 01713850685 00:02:00 0.00
24 Jul, 22 12:24:21 01709630437 00:01:00 0.00 01 Aug, 22 21:49:31 01755541437 00:11:00 0.00
25 Jul, 22 09:13:53 8801517110041 00:01:00 0.00 02 Aug, 22 07:27:24 8801313081831 00:03:00 0.00
25 Jul, 22 10:32:57 08801517110041 00:01:00 0.00 02 Aug, 22 07:56:50 01713850685 00:02:00 0.00
25 Jul, 22 10:34:29 8801517110041 00:01:00 0.00 02 Aug, 22 08:14:00 8801313081831 00:03:00 0.00
25 Jul, 22 14:20:53 8801517110041 00:02:00 0.00 02 Aug, 22 08:49:59 01708143176 00:02:00 0.00
26 Jul, 22 10:26:33 8801820083237 00:01:00 0.00 02 Aug, 22 09:14:03 8801517110041 00:02:00 0.00
26 Jul, 22 10:52:35 8801517110041 00:01:00 0.00 02 Aug, 22 10:58:39 01321137158 00:01:00 0.00
26 Jul, 22 16:26:53 01709630397 00:01:00 0.00 02 Aug, 22 13:50:45 01708143184 00:03:00 0.00
26 Jul, 22 16:27:17 01709630397 00:08:00 0.00 02 Aug, 22 14:39:22 01709630301 00:01:00 0.00
27 Jul, 22 07:59:30 8801820083237 00:02:00 0.00 02 Aug, 22 18:04:56 8801681829861 00:22:00 0.00
27 Jul, 22 11:01:31 8801517110041 00:01:00 0.00 Total 0.00
27 Jul, 22 11:51:51 8801820083237 00:01:00 0.00 SMS Incoming
27 Jul, 22 13:34:15 8801824166167 00:01:00 0.00 03 Jul, 22 18:35:38 8801700000600 0.00
27 Jul, 22 13:53:47 01706424460 00:02:00 0.00

Page 7 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 12 Jul, 22 10:49:22 8801700000600 0.00


03 Jul, 22 18:35:39 8801700000600 0.00 13 Jul, 22 16:30:51 8801700000600 0.00
03 Jul, 22 18:35:39 8801700000600 0.00 13 Jul, 22 17:00:15 8801700000600 0.00
04 Jul, 22 09:57:02 8801700000600 0.00 14 Jul, 22 08:14:31 8801700000600 0.00
04 Jul, 22 09:57:03 8801700000600 0.00 14 Jul, 22 08:14:36 8801700000600 0.00
04 Jul, 22 09:57:40 8801700000600 0.00 14 Jul, 22 08:14:39 8801700000600 0.00
05 Jul, 22 08:14:36 8801700000600 0.00 14 Jul, 22 16:33:03 8801700000600 0.00
05 Jul, 22 08:14:37 8801700000600 0.00 14 Jul, 22 16:33:04 8801700000600 0.00
05 Jul, 22 08:14:37 8801700000600 0.00 14 Jul, 22 16:33:04 8801700000600 0.00
05 Jul, 22 16:27:54 8801700000600 0.00 15 Jul, 22 11:22:46 8801700000600 0.00
05 Jul, 22 16:27:54 8801700000600 0.00 15 Jul, 22 11:22:46 8801700000600 0.00
05 Jul, 22 16:27:55 8801700000600 0.00 15 Jul, 22 16:52:58 8801700000600 0.00
06 Jul, 22 08:14:31 8801700000600 0.00 15 Jul, 22 16:52:59 8801700000600 0.00
06 Jul, 22 08:14:32 8801700000600 0.00 15 Jul, 22 16:53:45 880150159999 0.00
06 Jul, 22 08:14:32 8801700000600 0.00 17 Jul, 22 21:50:26 880150159999 0.00
06 Jul, 22 18:33:56 8801700000600 0.00 17 Jul, 22 22:04:29 880150159999 0.00
06 Jul, 22 18:33:57 8801700000600 0.00 18 Jul, 22 14:42:51 8801700000600 0.00
06 Jul, 22 18:33:57 8801700000600 0.00 19 Jul, 22 17:41:32 8801700000600 0.00
07 Jul, 22 08:14:48 8801700000600 0.00 19 Jul, 22 17:41:33 8801700000600 0.00
07 Jul, 22 08:14:48 8801700000600 0.00 20 Jul, 22 08:14:26 8801700000600 0.00
07 Jul, 22 13:44:57 8801700000600 0.00 20 Jul, 22 08:14:26 8801700000600 0.00
07 Jul, 22 13:44:58 8801700000600 0.00 20 Jul, 22 08:14:27 8801700000600 0.00
08 Jul, 22 08:09:52 8801700000600 0.00 20 Jul, 22 13:53:36 8801700000600 0.00
08 Jul, 22 08:09:53 8801700000600 0.00 20 Jul, 22 13:53:38 8801700000600 0.00
08 Jul, 22 13:40:04 8801700000600 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
08 Jul, 22 13:40:05 8801700000600 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
10 Jul, 22 08:57:48 8801708143184 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
10 Jul, 22 08:57:49 8801708143184 0.00 21 Jul, 22 08:14:30 8801700000600 0.00
10 Jul, 22 08:57:50 8801700000600 0.00 21 Jul, 22 08:14:30 8801700000600 0.00
10 Jul, 22 08:57:50 8801700000600 0.00 21 Jul, 22 08:14:31 8801700000600 0.00
10 Jul, 22 09:29:03 8801700000600 0.00 21 Jul, 22 16:29:54 8801700000600 0.00
10 Jul, 22 13:06:42 8801700000600 0.00 21 Jul, 22 16:29:54 8801700000600 0.00
10 Jul, 22 13:06:43 8801700000600 0.00 21 Jul, 22 16:29:54 8801700000600 0.00
10 Jul, 22 13:06:43 8801700000600 0.00 22 Jul, 22 08:14:38 8801700000600 0.00
10 Jul, 22 13:39:28 8801700000600 0.00 22 Jul, 22 08:14:38 8801700000600 0.00
10 Jul, 22 13:39:28 8801700000600 0.00 22 Jul, 22 08:14:39 8801700000600 0.00
10 Jul, 22 21:46:46 8801700000600 0.00 22 Jul, 22 13:51:36 8801700000600 0.00
10 Jul, 22 21:46:46 8801700000600 0.00 22 Jul, 22 13:51:37 8801700000600 0.00
10 Jul, 22 21:46:46 8801700000600 0.00 22 Jul, 22 14:50:20 8801700000600 0.00
11 Jul, 22 12:25:36 8801700000600 0.00 22 Jul, 22 17:49:35 8801700000600 0.00
11 Jul, 22 12:25:36 8801700000600 0.00 22 Jul, 22 17:49:35 8801700000600 0.00
11 Jul, 22 12:25:37 8801700000600 0.00 22 Jul, 22 17:49:35 8801700000600 0.00
11 Jul, 22 20:41:04 8801700000600 0.00 24 Jul, 22 08:37:57 8801700000600 0.00
11 Jul, 22 20:41:09 8801700000600 0.00 25 Jul, 22 18:34:23 8801700000600 0.00
11 Jul, 22 20:41:11 8801700000600 0.00 26 Jul, 22 08:09:55 8801700000600 0.00
12 Jul, 22 08:04:56 8801700000600 0.00 26 Jul, 22 08:10:00 8801700000600 0.00

Page 8 of 9
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0124402307
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
26 Jul, 22 13:38:53 8801700000600 0.00
26 Jul, 22 13:38:58 8801700000600 0.00
26 Jul, 22 15:27:07 8801700000600 0.00
27 Jul, 22 08:14:32 8801700000600 0.00
27 Jul, 22 08:14:37 8801700000600 0.00
27 Jul, 22 08:14:39 8801700000600 0.00
27 Jul, 22 11:18:58 880150159999 0.00
27 Jul, 22 16:29:55 8801700000600 0.00
27 Jul, 22 16:29:56 8801700000600 0.00
27 Jul, 22 16:29:56 8801700000600 0.00
28 Jul, 22 09:36:40 8801700000600 0.00
28 Jul, 22 09:36:41 8801700000600 0.00
28 Jul, 22 09:36:41 8801700000600 0.00
28 Jul, 22 10:33:08 8801700000600 0.00
28 Jul, 22 14:41:13 8801700000600 0.00
28 Jul, 22 17:55:56 8801700000600 0.00
28 Jul, 22 17:55:56 8801700000600 0.00
28 Jul, 22 17:55:57 8801700000600 0.00
29 Jul, 22 22:20:33 8801700000600 0.00
29 Jul, 22 22:32:08 8801700000600 0.00
29 Jul, 22 22:49:39 8801700000600 0.00
29 Jul, 22 23:07:10 8801700000600 0.00
30 Jul, 22 08:00:32 8801700000600 0.00
30 Jul, 22 08:00:33 8801700000600 0.00
30 Jul, 22 08:01:30 8801700000600 0.00
30 Jul, 22 08:01:31 8801700000600 0.00
02 Aug, 22 10:19:43 8801744840451 0.00
02 Aug, 22 13:39:48 8801700000600 0.00
02 Aug, 22 13:39:49 8801700000600 0.00
Total 0.00

Page 9 of 9
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695111 and view usage anytime.
Previous Amount Due : 623.94 BDT
Mobile Number: 01313081856 Payments : 445.00 BDT
Invoice No: 0124406975 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 297.29 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 476.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0200A0051200000015026428 198.33
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:14:30 0:00:00 10.15
GP-Others 0:08:40 0:00:00 6.06
CUG 0:05:20 0:00:00 2.38
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 38.48
Data (15%) 0.81
Non Data (15%) 37.67
Supplementary Duty (SD) (b) 33.46
Data (15%) 0.70
Non Data (15%) 32.76
Surcharge(SC) (1%) (c) 2.23
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 218.42

Total Current Charges: (a+b+c+d+e) 297.29


Total TAX (SD & Total VAT) (a+b) 71.95

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695113 and view usage anytime.
Previous Amount Due : 1,355.19 BDT
Mobile Number: 01313081857 Payments : 500.00 BDT
Invoice No: 0124372126 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 2,003.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,858.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0051200000007010829 81.27
Internet and Other Package Charge 156.88
CRMMYGP_FLPDP0000A0025600000003006089 45.70
CRMmygp_COMBO800M35GBDA37DA124V30D 1,079.18
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:06:57 2:09:31 39.51
GP-Others 1:04:58 0:37:51 18.77
CUG 0:57:10 0:00:00 25.45
SMS
General SMS 2.0 -0.01
VAS
EDGE/3G Browsing & Content 28695.54 MB 28690.94 MB 4.62
Voice Based Infotainment 51.25
BTCL Calls – (Outgoing)
Local 0:07:26 0:05:56 1.05
Value Added Tax (VAT) (a) 259.38
Data (15%) 27.86
Non Data (15%) 231.52
Supplementary Duty (SD) (b) 225.55
Data (15%) 24.23
Non Data (15%) 201.32
Surcharge(SC) (1%) (c) 15.04
Total Usage -Data (d) 161.49
Total Usage -Non Data (e) 1342.17

Total Current Charges: (a+b+c+d+e) 2,003.63


Total TAX (SD & Total VAT) (a+b) 484.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695066 and view usage anytime.
Previous Amount Due : 629.19 BDT
Mobile Number: 01313081858 Payments : 411.00 BDT
Invoice No: 0124391391 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 483.74 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 701.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:45:00 0:00:00 199.53
GP-Others 3:34:50 0:00:00 150.36
CUG 0:29:20 0:00:00 13.14
Value Added Tax (VAT) (a) 62.62
Data (15%) 0.00
Non Data (15%) 62.62
Supplementary Duty (SD) (b) 54.46
Data (15%) 0.00
Non Data (15%) 54.46
Surcharge(SC) (1%) (c) 3.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 363.03

Total Current Charges: (a+b+c+d+e) 483.74


Total TAX (SD & Total VAT) (a+b) 117.08

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695115 and view usage anytime.
Previous Amount Due : 714.19 BDT
Mobile Number: 01313081859 Payments : 610.00 BDT
Invoice No: 0124377249 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 680.80 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 784.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000Z0000000050030061100 458.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:55:40 1:55:40 0.00
GP-Others 14:02:17 14:02:17 0.00
SMS
General SMS 24.00 -0.12
VAS
Voice Based Infotainment 52.50
BTCL Calls – (Outgoing)
Local 2:10:51 2:10:51 0.00
Value Added Tax (VAT) (a) 88.13
Data (15%) 0.00
Non Data (15%) 88.13
Supplementary Duty (SD) (b) 76.64
Data (15%) 0.00
Non Data (15%) 76.64
Surcharge(SC) (1%) (c) 5.11
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 510.92

Total Current Charges: (a+b+c+d+e) 680.80


Total TAX (SD & Total VAT) (a+b) 164.77

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694987 and view usage anytime.
Previous Amount Due : 1,229.67 BDT
Mobile Number: 01313081860 Payments : 500.00 BDT
Invoice No: 0124398916 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 330.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,060.44 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:14:30 0:00:00 178.12
GP-Others 1:19:20 0:00:00 55.55
CUG 0:21:20 0:00:00 9.56
SMS
General SMS 0.00 5.00
Value Added Tax (VAT) (a) 42.82
Data (15%) 0.00
Non Data (15%) 42.82
Supplementary Duty (SD) (b) 37.24
Data (15%) 0.00
Non Data (15%) 37.24
Surcharge(SC) (1%) (c) 2.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 248.23

Total Current Charges: (a+b+c+d+e) 330.77


Total TAX (SD & Total VAT) (a+b) 80.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695152 and view usage anytime.
Previous Amount Due : (87.11) BDT
Mobile Number: 01313081861 Payments : 317.00 BDT
Invoice No: 0124455920 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 461.19 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 57.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:25:30 0:00:00 143.83
GP-Others 1:28:50 0:00:00 62.15
International Calls – (Outgoing)
ISD 0:08:45 0:00:00 140.00
VAS
EDGE/3G Browsing & Content 0.13 MB 0.00 MB 0.13
Value Added Tax (VAT) (a) 59.70
Data (15%) 0.02
Non Data (15%) 59.68
Supplementary Duty (SD) (b) 51.92
Data (15%) 0.02
Non Data (15%) 51.90
Surcharge(SC) (1%) (c) 3.46
Total Usage -Data (d) 0.13
Total Usage -Non Data (e) 345.98

Total Current Charges: (a+b+c+d+e) 461.19


Total TAX (SD & Total VAT) (a+b) 111.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695009 and view usage anytime.
Previous Amount Due : 33.69 BDT
Mobile Number: 01313081862 Payments : 283.00 BDT
Invoice No: 0124395913 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 214.31 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (35.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:10:10 0:00:00 49.12
GP-Others 2:26:20 0:00:00 102.45
CUG 0:10:00 0:00:00 4.47
SMS
General SMS 0.0 3.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.29
Value Added Tax (VAT) (a) 27.75
Data (15%) 0.00
Non Data (15%) 27.75
Supplementary Duty (SD) (b) 24.13
Data (15%) 0.00
Non Data (15%) 24.13
Surcharge(SC) (1%) (c) 1.61
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 160.83

Total Current Charges: (a+b+c+d+e) 214.31


Total TAX (SD & Total VAT) (a+b) 51.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695151 and view usage anytime.
Previous Amount Due : 1,789.41 BDT
Mobile Number: 01313081863 Payments : 1,000.00 BDT
Invoice No: 0124364852 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 790.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,579.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:56:30 0:00:00 417.53
GP-Others 3:58:40 0:00:00 167.03
CUG 0:06:40 0:00:00 2.98
SMS
General SMS 0.00 3.00
VAS
Voice Based Infotainment 2.50
Value Added Tax (VAT) (a) 102.30
Data (15%) 0.00
Non Data (15%) 102.30
Supplementary Duty (SD) (b) 88.96
Data (15%) 0.00
Non Data (15%) 88.96
Surcharge(SC) (1%) (c) 5.93
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 593.04

Total Current Charges: (a+b+c+d+e) 790.23


Total TAX (SD & Total VAT) (a+b) 191.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694988 and view usage anytime.
Previous Amount Due : 905.59 BDT
Mobile Number: 01313081864 Payments : 1,000.00 BDT
Invoice No: 0124420511 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 632.27 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 537.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000030013043 97.88
Internet and Other Package Charge 328.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:50:08 2:32:08 12.58
GP-Others 6:00:01 5:11:11 34.19
CUG 0:04:09 0:02:19 0.83
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 20295.49 MB 20295.49 MB 0.00
Value Added Tax (VAT) (a) 81.85
Data (15%) 56.67
Non Data (15%) 25.18
Supplementary Duty (SD) (b) 71.17
Data (15%) 49.28
Non Data (15%) 21.89
Surcharge(SC) (1%) (c) 4.74
Total Usage -Data (d) 328.54
Total Usage -Non Data (e) 145.96

Total Current Charges: (a+b+c+d+e) 632.27


Total TAX (SD & Total VAT) (a+b) 153.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694989 and view usage anytime.
Previous Amount Due : 3,293.17 BDT
Mobile Number: 01313081865 Payments : 500.00 BDT
Invoice No: 0124397667 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,255.18 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 4,048.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 20:15:40 0:00:00 850.74
GP-Others 2:02:10 0:00:00 85.52
CUG 0:07:50 0:00:00 3.49
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:10 0:00:00 2.22
Value Added Tax (VAT) (a) 162.49
Data (15%) 0.00
Non Data (15%) 162.49
Supplementary Duty (SD) (b) 141.30
Data (15%) 0.00
Non Data (15%) 141.30
Surcharge(SC) (1%) (c) 9.42
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 941.97

Total Current Charges: (a+b+c+d+e) 1,255.18


Total TAX (SD & Total VAT) (a+b) 303.79

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695067 and view usage anytime.
Previous Amount Due : 1,528.48 BDT
Mobile Number: 01313081866 Payments : 500.00 BDT
Invoice No: 0124382070 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 769.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,798.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 12:27:50 0:00:00 523.37
GP-Others 1:16:10 0:00:00 53.29
CUG 0:02:00 0:00:00 0.90
Value Added Tax (VAT) (a) 99.63
Data (15%) 0.00
Non Data (15%) 99.63
Supplementary Duty (SD) (b) 86.63
Data (15%) 0.00
Non Data (15%) 86.63
Surcharge(SC) (1%) (c) 5.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 577.56

Total Current Charges: (a+b+c+d+e) 769.60


Total TAX (SD & Total VAT) (a+b) 186.26

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695010 and view usage anytime.
Previous Amount Due : 768.19 BDT
Mobile Number: 01313081867 Payments : 347.00 BDT
Invoice No: 0124440562 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 558.54 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 979.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 247.47
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:33:30 0:00:00 65.43
GP-Others 2:17:30 0:00:00 96.21
VAS
EDGE/3G Browsing & Content 8424.17 MB 8414.12 MB 10.05
Value Added Tax (VAT) (a) 72.31
Data (15%) 44.42
Non Data (15%) 27.89
Supplementary Duty (SD) (b) 62.88
Data (15%) 38.63
Non Data (15%) 24.25
Surcharge(SC) (1%) (c) 4.19
Total Usage -Data (d) 257.52
Total Usage -Non Data (e) 161.64

Total Current Charges: (a+b+c+d+e) 558.54


Total TAX (SD & Total VAT) (a+b) 135.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694990 and view usage anytime.
Previous Amount Due : 752.94 BDT
Mobile Number: 01313081868 Payments : 500.00 BDT
Invoice No: 0124426742 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 503.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 756.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:26:58 4:26:58 0.00
GP-Others 9:21:08 9:21:08 0.00
SMS
General SMS 0.00 3.00
VAS
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:06:39 0:06:39 0.00
Value Added Tax (VAT) (a) 65.19
Data (15%) 0.00
Non Data (15%) 65.19
Supplementary Duty (SD) (b) 56.69
Data (15%) 0.00
Non Data (15%) 56.69
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 377.92

Total Current Charges: (a+b+c+d+e) 503.58


Total TAX (SD & Total VAT) (a+b) 121.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695153 and view usage anytime.
Previous Amount Due : 576.01 BDT
Mobile Number: 01313081869 Payments : 580.00 BDT
Invoice No: 0124529373 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 536.14 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 532.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMMYGP_FLPVS0100Z0000000000030008672 65.08
CRMMYGP_FLPVS0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:48:10 0:00:00 33.71
Value Added Tax (VAT) (a) 69.40
Data (15%) 0.00
Non Data (15%) 69.40
Supplementary Duty (SD) (b) 60.35
Data (15%) 0.00
Non Data (15%) 60.35
Surcharge(SC) (1%) (c) 4.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 402.36

Total Current Charges: (a+b+c+d+e) 536.14


Total TAX (SD & Total VAT) (a+b) 129.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695117 and view usage anytime.
Previous Amount Due : (1.38) BDT
Mobile Number: 01313081870 Payments : 0.00 BDT
Invoice No: 0072916471 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1.38) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695116 and view usage anytime.
Previous Amount Due : 453.21 BDT
Mobile Number: 01313081871 Payments : 460.00 BDT
Invoice No: 0072797636 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (6.79) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695068 and view usage anytime.
Previous Amount Due : (1.44) BDT
Mobile Number: 01313081872 Payments : 0.00 BDT
Invoice No: 0072797635 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1.44) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287695011 and view usage anytime.
Previous Amount Due : 432.52 BDT
Mobile Number: 01313081873 Payments : 257.13 BDT
Invoice No: 0124426743 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 258.62 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 434.01 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:20 0:00:00 87.66
GP-Others 2:28:10 0:00:00 103.70
CUG 0:05:20 0:00:00 2.38
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Value Added Tax (VAT) (a) 33.48
Data (15%) 0.00
Non Data (15%) 33.48
Supplementary Duty (SD) (b) 29.11
Data (15%) 0.00
Non Data (15%) 29.11
Surcharge(SC) (1%) (c) 1.94
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 194.09

Total Current Charges: (a+b+c+d+e) 258.62


Total TAX (SD & Total VAT) (a+b) 62.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.287694991 and view usage anytime.
Previous Amount Due : 337.70 BDT
Mobile Number: 01313081874 Payments : 338.00 BDT
Invoice No: 0124398917 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 307.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 306.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:22:50 0:00:00 57.97
GP-Others 3:15:30 0:00:00 136.83
CUG 1:10:50 0:00:00 31.77
SMS
General SMS 0.00 4.00
Value Added Tax (VAT) (a) 39.77
Data (15%) 0.00
Non Data (15%) 39.77
Supplementary Duty (SD) (b) 34.58
Data (15%) 0.00
Non Data (15%) 34.58
Surcharge(SC) (1%) (c) 2.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 230.57

Total Current Charges: (a+b+c+d+e) 307.23


Total TAX (SD & Total VAT) (a+b) 74.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371565 and view usage anytime.
Previous Amount Due : 738.87 BDT
Mobile Number: 01313081875 Payments : 739.00 BDT
Invoice No: 0124365127 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,260.19 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,260.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 819.72
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:22:28 0:17:58 45.11
GP-Others 1:07:48 0:01:08 46.62
CUG 1:02:00 0:00:00 27.78
SMS
General SMS 36.00 1.07
VAS
EDGE/3G Browsing & Content 27875.33 MB 27875.33 MB 0.00
Voice Based Infotainment 4.50
BTCL Calls – (Outgoing)
Local 0:01:20 0:00:00 0.93
Value Added Tax (VAT) (a) 163.14
Data (15%) 141.40
Non Data (15%) 21.74
Supplementary Duty (SD) (b) 141.86
Data (15%) 122.96
Non Data (15%) 18.90
Surcharge(SC) (1%) (c) 9.46
Total Usage -Data (d) 819.72
Total Usage -Non Data (e) 126.01

Total Current Charges: (a+b+c+d+e) 1,260.19


Total TAX (SD & Total VAT) (a+b) 305.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371517 and view usage anytime.

Mobile Number: 01313081876 Previous Amount Due : 484.60 BDT


Invoice No: 0124383892 Payments : 980.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 499.67 BDT
Transport Nature and Number: Total Due Amount : 4.27 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030024751 185.75
CRMmygp_SMSBUNDLE1 5.25
Internet and Other Package Charge 176.36
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:39:01 2:39:01 0.00
GP-Others 0:30:32 0:30:32 0.00
CUG 0:05:20 0:00:00 2.39
SMS
General SMS 6.0 0.97
VAS
EDGE/3G Browsing & Content 3973.74 MB 3973.74 MB 0.07
Voice Based Infotainment 4.25
Value Added Tax (VAT) (a) 64.68
Data (15%) 2.08
Non Data (15%) 62.61
Supplementary Duty (SD) (b) 56.25
Data (15%) 1.80
Non Data (15%) 54.44
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 12.03
Total Usage -Non Data (e) 362.96
Total Current Charges: (a+b+c+d+e) 499.67

Total TAX (SD & Total VAT) (a+b) 120.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 14 Jul, 22 16:04:39 01709630401 00:01:15 0.00


03 Jul, 22 08:28:26 01755541530 00:00:30 0.00 16 Jul, 22 13:34:37 01708166139 00:02:20 0.00
03 Jul, 22 08:54:23 01709630401 00:01:15 0.00 16 Jul, 22 18:28:53 01709630401 00:02:17 0.00
03 Jul, 22 10:09:43 01709630401 00:00:57 0.00 17 Jul, 22 11:09:13 01755541439 00:02:47 0.00
03 Jul, 22 11:28:57 01709630300 00:00:20 0.00 17 Jul, 22 11:13:18 01755541439 00:02:28 0.00
03 Jul, 22 13:10:54 01755541512 00:00:39 0.00 17 Jul, 22 11:19:19 01755541512 00:01:45 0.00
03 Jul, 22 16:02:48 01708143173 00:00:52 0.00 17 Jul, 22 11:21:31 01713850634 00:00:50 0.00
04 Jul, 22 09:11:54 01709630300 00:00:36 0.00 17 Jul, 22 11:22:41 01755541439 00:00:40 0.00
04 Jul, 22 10:36:48 01713850693 00:00:41 0.00 17 Jul, 22 11:37:02 01755541512 00:00:34 0.00
04 Jul, 22 11:42:00 01709630300 00:00:08 0.00 17 Jul, 22 11:39:58 01713850634 00:00:17 0.00
04 Jul, 22 15:13:40 01755541512 00:00:57 0.00 17 Jul, 22 11:46:23 01713850634 00:00:09 0.00
05 Jul, 22 10:00:30 01755541405 00:01:13 0.00 17 Jul, 22 12:48:43 01755541512 00:00:31 0.00
05 Jul, 22 10:02:57 01709630349 00:00:52 0.00 17 Jul, 22 14:14:17 01755541530 00:00:13 0.00
05 Jul, 22 11:34:51 01755541530 00:00:18 0.00 17 Jul, 22 19:44:04 01741588390 00:00:12 0.00
05 Jul, 22 11:45:58 01755541405 00:00:53 0.00 18 Jul, 22 12:34:51 01709630349 00:00:10 0.00
05 Jul, 22 11:53:42 01755541530 00:00:06 0.00 18 Jul, 22 16:41:46 01741588390 00:00:14 0.00
06 Jul, 22 09:12:21 01755541512 00:00:14 0.00 19 Jul, 22 08:07:05 01755541530 00:00:26 0.00
06 Jul, 22 10:15:53 01755541512 00:00:14 0.00 19 Jul, 22 11:59:33 01755541530 00:00:54 0.00
06 Jul, 22 11:00:44 01755541512 00:00:12 0.00 19 Jul, 22 12:00:45 01713850634 00:00:53 0.00
06 Jul, 22 14:47:51 01730335142 00:00:20 0.00 19 Jul, 22 12:01:59 01755541530 00:00:39 0.00
07 Jul, 22 10:14:23 01709630349 00:00:19 0.00 19 Jul, 22 12:02:53 01713850634 00:00:19 0.00
07 Jul, 22 10:17:28 01708143137 00:00:26 0.00 19 Jul, 22 12:24:11 01755541439 00:00:57 0.00
07 Jul, 22 10:18:17 01709630371 00:00:48 0.00 19 Jul, 22 12:43:13 01755541405 00:00:40 0.00
07 Jul, 22 11:04:03 01709630371 00:00:15 0.00 19 Jul, 22 20:04:04 01718375612 00:00:11 0.00
07 Jul, 22 11:13:44 01755541530 00:00:15 0.00 19 Jul, 22 20:05:30 01718375612 00:09:13 0.00
07 Jul, 22 12:39:40 01755541530 00:00:36 0.00 20 Jul, 22 07:36:50 01755541530 00:02:30 0.00
08 Jul, 22 09:18:53 01755541530 00:01:12 0.00 20 Jul, 22 11:00:50 01755541439 00:00:16 0.00
08 Jul, 22 16:02:16 01755541530 00:00:21 0.00 20 Jul, 22 14:10:04 01755541530 00:01:48 0.00
08 Jul, 22 16:51:33 01755541530 00:00:51 0.00 20 Jul, 22 14:13:40 01755541530 00:00:21 0.00
09 Jul, 22 16:00:17 01309170064 00:01:03 0.00 20 Jul, 22 14:27:21 01755541439 00:00:08 0.00
09 Jul, 22 18:44:03 01705470028 00:00:08 0.00 20 Jul, 22 14:55:06 01755541530 00:01:44 0.00
09 Jul, 22 18:46:51 01718375612 00:00:23 0.00 20 Jul, 22 14:59:49 01755541530 00:00:44 0.00
09 Jul, 22 20:02:56 01309170064 00:00:28 0.00 20 Jul, 22 21:05:16 01755541530 00:04:10 0.00
09 Jul, 22 20:29:55 01718375612 00:00:21 0.00 21 Jul, 22 10:04:05 01708143170 00:01:17 0.00
10 Jul, 22 09:22:42 01755541530 00:01:36 0.00 21 Jul, 22 10:40:45 01755541439 00:00:18 0.00
10 Jul, 22 09:24:41 01755541414 00:01:04 0.00 21 Jul, 22 10:41:43 01755541405 00:00:39 0.00
10 Jul, 22 18:30:08 01708416946 00:00:53 0.00 21 Jul, 22 10:59:04 01709630356 00:01:49 0.00
10 Jul, 22 18:31:37 01705470028 00:00:19 0.00 21 Jul, 22 12:52:28 01755541530 00:00:15 0.00
10 Jul, 22 18:56:57 01708416946 00:00:13 0.00 21 Jul, 22 12:53:21 01708143170 00:00:27 0.00
10 Jul, 22 20:26:01 01723042054 00:02:03 0.00 22 Jul, 22 18:13:31 01743515748 00:00:20 0.00
11 Jul, 22 10:20:25 01705470028 00:00:26 0.00 22 Jul, 22 18:37:22 01799250758 00:00:33 0.00
11 Jul, 22 10:51:24 01709630401 00:02:49 0.00 23 Jul, 22 21:22:46 01718375612 00:00:13 0.00
13 Jul, 22 13:24:45 01718375612 00:00:17 0.00 24 Jul, 22 12:12:08 01709630349 00:00:44 0.00
13 Jul, 22 18:27:10 01718375612 00:01:35 0.00 24 Jul, 22 12:14:40 01709630349 00:00:30 0.00
13 Jul, 22 20:14:07 01741588390 00:00:28 0.00 24 Jul, 22 16:52:12 01755541530 00:00:14 0.00

Page 1 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 31 Jul, 22 12:24:36 01313081877 00:00:50 0.00


25 Jul, 22 09:41:20 01755541439 00:02:36 0.00 31 Jul, 22 12:25:57 01313081878 00:00:41 0.00
25 Jul, 22 10:28:12 01715663608 00:00:05 0.00 31 Jul, 22 13:48:20 01755541439 00:00:31 0.00
25 Jul, 22 11:46:26 01755541439 00:00:14 0.00 31 Jul, 22 15:04:35 01755541439 00:00:15 0.00
25 Jul, 22 13:35:05 01755541512 00:01:29 0.00 31 Jul, 22 17:16:38 01755541439 00:00:15 0.00
25 Jul, 22 15:59:17 01715663608 00:00:15 0.00 31 Jul, 22 17:28:05 01755541530 00:00:34 0.00
25 Jul, 22 16:50:33 01709630356 00:00:28 0.00 31 Jul, 22 17:37:51 01709630337 00:00:08 0.00
25 Jul, 22 20:29:29 01741588390 00:00:10 0.00 31 Jul, 22 17:57:49 01709630337 00:00:13 0.00
25 Jul, 22 21:07:20 01718375612 00:00:17 0.00 01 Aug, 22 14:08:55 01741588390 00:00:09 0.00
25 Jul, 22 21:28:04 01709630356 00:01:58 0.00 02 Aug, 22 10:37:06 01713850693 00:01:05 0.00
26 Jul, 22 10:45:27 01755541530 00:01:31 0.00 02 Aug, 22 12:08:19 01713850693 00:00:39 0.00
26 Jul, 22 11:08:36 01713850693 00:00:26 0.00 02 Aug, 22 12:30:18 01713850693 00:00:13 0.00
26 Jul, 22 11:13:14 01713850693 00:00:06 0.00 02 Aug, 22 12:47:04 01737272197 00:00:17 0.00
26 Jul, 22 11:28:44 01755541530 00:01:03 0.00 02 Aug, 22 13:10:38 01713850693 00:00:29 0.00
26 Jul, 22 12:14:36 01755541530 00:01:15 0.00 02 Aug, 22 14:03:04 01755541512 00:00:34 0.00
26 Jul, 22 13:51:00 01755541405 00:00:57 0.00 02 Aug, 22 19:24:26 01306492345 00:27:25 0.00
27 Jul, 22 09:57:32 01755541405 00:00:39 0.00 Total 0.00
27 Jul, 22 10:24:57 01709630349 00:01:06 0.00 GP-Others
27 Jul, 22 11:21:36 01755541439 00:00:34 0.00 04 Jul, 22 10:20:32 01815694508 00:00:14 0.00
27 Jul, 22 13:15:31 01709630349 00:00:25 0.00 04 Jul, 22 13:42:19 01932296822 00:00:16 0.00
27 Jul, 22 15:04:46 01709630337 00:00:42 0.00 05 Jul, 22 13:15:06 01932296822 00:00:16 0.00
27 Jul, 22 15:14:17 01755541439 00:00:35 0.00 07 Jul, 22 13:26:11 01815694508 00:00:11 0.00
27 Jul, 22 15:22:32 01755541530 00:01:33 0.00 07 Jul, 22 13:51:41 01932296822 00:00:11 0.00
27 Jul, 22 15:29:55 01737272197 00:00:48 0.00 07 Jul, 22 20:12:04 01628127256 00:00:23 0.00
27 Jul, 22 15:34:50 01708143173 00:00:12 0.00 08 Jul, 22 09:40:44 01815694508 00:01:31 0.00
27 Jul, 22 15:37:38 01755541530 00:01:29 0.00 08 Jul, 22 17:48:43 01531561944 00:00:42 0.00
27 Jul, 22 15:39:29 01755541530 00:00:49 0.00 08 Jul, 22 17:50:03 01628127256 00:00:23 0.00
27 Jul, 22 16:20:53 01755541439 00:00:26 0.00 10 Jul, 22 08:07:53 01628127256 00:00:27 0.00
27 Jul, 22 16:21:46 01709630337 00:00:38 0.00 10 Jul, 22 08:43:58 01628127256 00:00:38 0.00
27 Jul, 22 16:26:35 01755541530 00:00:41 0.00 10 Jul, 22 09:11:50 01932296822 00:00:16 0.00
27 Jul, 22 16:36:59 01755541567 00:02:36 0.00 10 Jul, 22 09:12:21 01932296822 00:00:36 0.00
27 Jul, 22 18:05:44 01755541512 00:00:16 0.00 10 Jul, 22 18:06:37 01815694508 00:01:07 0.00
28 Jul, 22 09:05:54 01708143173 00:04:09 0.00 11 Jul, 22 12:11:01 01628127256 00:00:59 0.00
28 Jul, 22 09:29:19 01713850634 00:00:54 0.00 11 Jul, 22 19:38:30 01932296822 00:00:08 0.00
28 Jul, 22 10:17:25 01755541504 00:00:47 0.00 12 Jul, 22 10:26:18 01815694508 00:00:56 0.00
28 Jul, 22 10:25:00 01713850634 00:01:46 0.00 14 Jul, 22 12:32:43 01932296822 00:00:12 0.00
28 Jul, 22 11:00:56 01737272197 00:00:26 0.00 18 Jul, 22 16:42:39 01990939499 00:01:49 0.00
28 Jul, 22 11:55:11 01755541511 00:00:13 0.00 20 Jul, 22 07:40:07 01815694508 00:00:20 0.00
28 Jul, 22 11:57:56 01708143172 00:00:33 0.00 20 Jul, 22 21:28:56 01990939499 00:01:45 0.00
28 Jul, 22 12:38:55 01709630349 00:01:21 0.00 20 Jul, 22 21:47:26 01990939499 00:01:27 0.00
28 Jul, 22 13:17:14 01755541439 00:01:47 0.00 21 Jul, 22 13:50:24 01932296822 00:00:21 0.00
28 Jul, 22 15:32:06 01755541511 00:00:47 0.00 22 Jul, 22 09:41:11 01990939499 00:01:59 0.00
29 Jul, 22 14:14:00 01709630401 00:00:09 0.00 29 Jul, 22 20:49:14 01842149898 00:01:08 0.00
29 Jul, 22 20:18:56 01787330274 00:01:22 0.00 31 Jul, 22 14:46:48 01818565478 00:00:20 0.00
29 Jul, 22 20:30:24 01758549085 00:00:38 0.00 31 Jul, 22 20:44:53 01990718418 00:02:52 0.00
31 Jul, 22 12:15:44 01709630401 00:03:12 0.00

Page 2 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others net
05 Jul, 22 08:23:38 rg00009000005Agpinter 0.327 0.00
31 Jul, 22 21:12:04 01842721919 00:01:42 0.00
net
31 Jul, 22 21:14:37 01842721919 00:00:51 0.00 rg00009000005Agpinter 459.638
05 Jul, 22 11:18:22 0.00
31 Jul, 22 21:24:14 01842721919 00:00:57 0.00 net
31 Jul, 22 21:26:36 01990718418 00:01:16 0.00 06 Jul, 22 05:42:26 rg00103400040Agpinter 2.311 0.00
01 Aug, 22 12:25:08 01969367236 00:02:19 0.00 net
01 Aug, 22 12:51:02 01932296822 00:00:15 0.00 06 Jul, 22 10:14:23 rg00103400040Agpinter 53.597 0.00
net
02 Aug, 22 09:31:17 01815694508 00:00:24 0.00
06 Jul, 22 21:45:44 rg001033000409gpintern 201.257 0.00
02 Aug, 22 10:24:42 01969367236 00:01:21 0.00 et
Total 0.00 07 Jul, 22 03:06:25 rg00009000005Agpinter 84.516 0.00
net
CUG
07 Jul, 22 10:18:42 rg001033000409gpintern 4.539 0.00
26 Jul, 22 09:58:42 01713850634 00:03:10 1.42 et
26 Jul, 22 10:04:38 01708143172 00:01:50 0.82 07 Jul, 22 17:01:11 rg00103500040Bgpinter 26.134 0.00
26 Jul, 22 10:35:38 01708143172 00:00:20 0.15 net
07 Jul, 22 23:10:51 rg00009000005Agpinter 0.06 0.00
Total 2.39 net
General SMS 07 Jul, 22 23:10:51 rg001033000409gpintern 0.004 0.00
03 Jul, 22 18:18:19 8804445652109 0.50 et
07 Jul, 22 23:13:45 rg00103400040Agpinter 0.085 0.00
10 Jul, 22 23:05:27 8801737272197 -0.01
net
25 Jul, 22 09:23:11 8801755541512 -0.01 rg001033000409gpintern 0.008
07 Jul, 22 23:14:15 0.00
28 Jul, 22 09:28:34 8801709630337 -0.01 et
02 Aug, 22 12:46:48 8801737272197 0.50 07 Jul, 22 23:15:36 rg00103400040Agpinter 0.005 0.00
Total 0.97 net
07 Jul, 22 23:17:09 rg00103400040Agpinter 2.944 0.00
EDGE/3G Browsing & Content net
02 Jul, 22 19:41:43 rg00009000005Agpinter 2.24 0.02 08 Jul, 22 01:54:30 rg00103400040Agpinter 0.007 0.00
net net
03 Jul, 22 08:55:58 rg00009000005Agpinter 5.74 0.00 08 Jul, 22 01:54:30 rg00009000005Agpinter 0.004 0.00
net net
03 Jul, 22 09:49:18 rg00103900040Fgpinter 0.032 0.00 08 Jul, 22 01:54:33 rg00103400040Agpinter 304.155 0.00
net net
03 Jul, 22 10:00:25 rg00009000005Agpinter 3.08 0.00 08 Jul, 22 22:25:28 rg001033000409gpintern 38.296 0.00
net et
03 Jul, 22 10:12:42 rg00009000005Agpinter 16.893 0.01 09 Jul, 22 05:16:55 rg00103400040Agpinter 22.813 0.00
net net
03 Jul, 22 11:58:35 rg00103500040Bgpinter 0.014 0.00 09 Jul, 22 18:44:35 rg00103400040Agpinter 182.116 0.00
net net
03 Jul, 22 12:18:35 rg001033000409gpintern 0.04 0.00 10 Jul, 22 06:18:26 rg00009000005Agpinter 0.501 0.00
et net
03 Jul, 22 16:38:46 rg001033000409gpintern 0.371 0.01 10 Jul, 22 07:54:47 rg00009000005Agpinter 60.291 0.00
et net
03 Jul, 22 18:15:18 rg00103400040Agpinter 109.965 0.00 10 Jul, 22 18:56:36 rg00103500040Bgpinter 55.729 0.00
net net
04 Jul, 22 08:19:50 rg00103400040Agpinter 0.384 0.00 11 Jul, 22 06:51:18 rg00009000005Agpinter 0.008 0.00
net net
04 Jul, 22 11:11:30 rg00103400040Agpinter 36.236 0.02 11 Jul, 22 10:33:32 rg00009000005Agpinter 209.113 0.00
net net
04 Jul, 22 17:53:22 rg00103400040Agpinter 0.396 0.00 11 Jul, 22 19:14:36 rg00103500040Bgpinter 37.44 0.00
net net
04 Jul, 22 19:48:26 rg00103400040Agpinter 1.281 0.01 12 Jul, 22 07:04:52 rg00103400040Agpinter 0.046 0.00

Page 3 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 22 Jul, 22 18:53:26 rg00009000005Agpinter 1.645 0.00


net
net
23 Jul, 22 10:01:39 rg00009000005Agpinter 147.241 0.00
12 Jul, 22 14:15:22 rg00009000005Agpinter 0.003 0.00 net
net 24 Jul, 22 08:21:27 rg00103400040Agpinter 0.452 0.00
13 Jul, 22 11:58:57 rg00009000005Agpinter 122.472 0.00 net
net 24 Jul, 22 10:53:42 rg00103400040Agpinter 10.424 0.00
14 Jul, 22 08:02:05 rg00103400040Agpinter 0.443 0.00 net
net 24 Jul, 22 15:21:25 rg00009000005Agpinter 0.023 0.00
14 Jul, 22 10:48:45 rg001033000409gpintern 6.653 0.00 net
et 25 Jul, 22 01:36:23 rg00009000005Agpinter 0.342 0.00
14 Jul, 22 18:17:40 rg00103400040Agpinter 0.871 0.00 net
net 25 Jul, 22 11:22:27 rg00103900040Fgpinter 2.639 0.00
15 Jul, 22 08:11:36 rg00009000005Agpinter 167.992 0.00 net
net 25 Jul, 22 13:22:58 rg00103400040Agpinter 0.046 0.00
16 Jul, 22 16:39:48 rg00009000005Agpinter 0.013 0.00 net
net 25 Jul, 22 13:23:38 rg001033000409gpintern 0.002 0.00
16 Jul, 22 16:44:16 rg001033000409gpintern 0.025 0.00 et
et 25 Jul, 22 13:28:37 rg00009000005Agpinter 0.605 0.00
16 Jul, 22 16:44:21 rg00103400040Agpinter 0.037 0.00 net
net 25 Jul, 22 16:09:27 rg00009000005Agpinter 1.499 0.00
16 Jul, 22 16:45:41 rg00103500040Bgpinter 0.001 0.00 net
net 25 Jul, 22 16:37:47 rg00009000005Agpinter 0.065 0.00
16 Jul, 22 16:49:29 rg00009000005Agpinter 271.047 0.00 net
net 25 Jul, 22 17:00:50 rg00009000005Agpinter 0.028 0.00
17 Jul, 22 01:29:16 rg00103400040Agpinter 0.293 0.00 net
net 25 Jul, 22 17:00:51 rg00103400040Agpinter 0.02 0.00
17 Jul, 22 11:29:10 rg00103400040Agpinter 17.575 0.00 net
net 25 Jul, 22 17:01:19 rg00103900040Fgpinter 0.002 0.00
17 Jul, 22 16:33:03 rg00103500040Bgpinter 0.012 0.00 net
net 25 Jul, 22 20:29:56 rg00009000005Agpinter 0.01 0.00
17 Jul, 22 16:35:18 rg00103400040Agpinter 0.068 0.00 net
net 25 Jul, 22 20:32:19 rg00103400040Agpinter 0.001 0.00
17 Jul, 22 18:55:34 rg001033000409gpintern 1.912 0.00 net
et 26 Jul, 22 10:44:00 rg00103400040Agpinter 37.71 0.00
18 Jul, 22 08:02:04 rg00103400040Agpinter 0.243 0.00 net
net 26 Jul, 22 18:33:37 rg00009000005Agpinter 0.406 0.00
18 Jul, 22 12:16:00 rg00103400040Agpinter 86.362 0.00 net
net 27 Jul, 22 08:37:44 rg00009000005Agpinter 0.01 0.00
19 Jul, 22 08:30:53 rg00103400040Agpinter 0.278 0.00 net
net 27 Jul, 22 11:33:52 rg00103400040Agpinter 0.636 0.00
19 Jul, 22 10:45:34 rg00103400040Agpinter 25.168 0.00 net
net 27 Jul, 22 15:23:50 rg00103400040Agpinter 0.027 0.00
19 Jul, 22 16:35:38 rg00103400040Agpinter 114.264 0.00 net
net 27 Jul, 22 15:27:34 rg00103400040Agpinter 4.254 0.00
20 Jul, 22 10:17:42 rg00009000005Agpinter 27.272 0.00 net
net 28 Jul, 22 08:24:34 rg00103400040Agpinter 0.297 0.00
20 Jul, 22 17:07:17 rg00103400040Agpinter 54.274 0.00 net
net 28 Jul, 22 11:25:46 rg00009000005Agpinter 196.925 0.00
21 Jul, 22 08:19:48 rg00103400040Agpinter 3.82 0.00 net
net 29 Jul, 22 12:44:09 rg00103400040Agpinter 354.727 0.00
21 Jul, 22 18:31:53 rg00103500040Bgpinter 0.062 0.00 net
net 29 Jul, 22 20:13:09 rg00009000005Agpinter 10.471 0.00
22 Jul, 22 10:06:02 rg00103400040Agpinter 2.479 0.00 net
net

Page 4 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


02 Aug, 22 06:37:27 rg001033000409gpintern 26.986 0.00
30 Jul, 22 12:39:21 rg00103400040Agpinter 0.063 0.00
net et
02 Aug, 22 16:26:32 rg00009000005Agpinter 0.44 0.00
30 Jul, 22 13:20:58 rg001033000409gpintern 0.012 0.00
et net
02 Aug, 22 16:49:13 rg001033000409gpintern 0.145 0.00
30 Jul, 22 20:34:51 rg00103400040Agpinter 0.017 0.00
net et
02 Aug, 22 16:49:13 rg00103900040Fgpinter 0.009 0.00
31 Jul, 22 08:24:15 rg00103400040Agpinter 0.497 0.00
net net
02 Aug, 22 16:53:19 rg00103400040Agpinter 4.759 0.00
31 Jul, 22 11:03:13 rg00103400040Agpinter 0.173 0.00
net net
02 Aug, 22 16:53:19 rg00009000005Agpinter 1.535 0.00
31 Jul, 22 11:03:13 rg00009000005Agpinter 0.311 0.00
net net
02 Aug, 22 16:53:52 rg001033000409gpintern 0.268 0.00
31 Jul, 22 11:03:13 rg00103500040Bgpinter 0.046 0.00
net et
02 Aug, 22 16:54:56 rg00103500040Bgpinter 0.012 0.00
31 Jul, 22 11:03:14 rg001033000409gpintern 0.044 0.00
et net
31 Jul, 22 11:33:26 rg001033000409gpintern 40.818 0.00 Total 0.07
et Voice Based Infotainment
31 Jul, 22 15:18:48 rg00103900040Fgpinter 0.006 0.00
net 04 Jul, 22 14:36:28 16216 00:02:50 4.25
31 Jul, 22 15:21:43 rg00009000005Agpinter 0.284 0.00 Total 4.25
net Incoming Calls (BTCL)
31 Jul, 22 15:29:11 rg00103400040Agpinter 139.864 0.00
net 03 Jul, 22 09:00:24 8801709630401 00:01:00 0.00
01 Aug, 22 07:35:58 rg001033000409gpintern 135.84 0.00 03 Jul, 22 11:16:53 8801715663608 00:01:00 0.00
et 03 Jul, 22 18:18:31 8801713850693 00:01:00 0.00
01 Aug, 22 10:18:48 rg00009000005Agpinter 22.616 0.00 03 Jul, 22 22:19:12 8801780453372 00:14:00 0.00
net
04 Jul, 22 19:43:09 8801709630401 00:01:00 0.00
01 Aug, 22 11:30:43 rg001033000409gpintern 0.05 0.00
et 04 Jul, 22 19:48:29 8801709630401 00:01:00 0.00
01 Aug, 22 11:37:12 rg00103500040Bgpinter 0.002 0.00 05 Jul, 22 20:04:45 8801709630401 00:03:00 0.00
net 06 Jul, 22 09:11:36 8801755541512 00:01:00 0.00
01 Aug, 22 11:37:31 rg00009000005Agpinter 0.005 0.00 06 Jul, 22 13:11:12 8801755541512 00:01:00 0.00
net 06 Jul, 22 13:54:53 8801709630401 00:02:00 0.00
01 Aug, 22 11:49:47 rg00103400040Agpinter 0.009 0.00
06 Jul, 22 22:33:55 8801552484413 00:04:00 0.00
net
01 Aug, 22 11:49:50 rg00009000005Agpinter 0.047 0.00 07 Jul, 22 10:04:09 8801709630349 00:02:00 0.00
net 07 Jul, 22 10:20:25 8801755541512 00:01:00 0.00
01 Aug, 22 11:53:26 rg00009000005Agpinter 0.023 0.00 07 Jul, 22 11:14:49 8801755541530 00:02:00 0.00
net 07 Jul, 22 11:16:19 8801755541404 00:01:00 0.00
01 Aug, 22 11:57:53 rg00103400040Agpinter 1.194 0.00 07 Jul, 22 13:21:13 8801755541530 00:01:00 0.00
net
07 Jul, 22 14:30:31 8801711567890 00:01:00 0.00
01 Aug, 22 12:26:18 rg001033000409gpintern 0.004 0.00
et 07 Jul, 22 18:31:00 8801711567890 00:01:00 0.00
01 Aug, 22 12:26:35 rg00103400040Agpinter 0.012 0.00 07 Jul, 22 20:11:09 8801628127256 00:01:00 0.00
net 07 Jul, 22 21:48:30 8801718375612 00:02:00 0.00
01 Aug, 22 12:36:51 rg00009000005Agpinter 0.662 0.00 07 Jul, 22 22:57:24 8801718375612 00:02:00 0.00
net
08 Jul, 22 00:08:30 8801628127256 00:01:00 0.00
01 Aug, 22 12:36:53 rg00103400040Agpinter 0.193 0.00
net 08 Jul, 22 12:39:04 8801755541530 00:04:00 0.00
01 Aug, 22 12:42:03 rg001033000409gpintern 0.021 0.00 08 Jul, 22 16:39:41 8801755541530 00:04:00 0.00
et 08 Jul, 22 17:04:14 8801755541530 00:01:00 0.00
01 Aug, 22 12:50:55 rg00103500040Bgpinter 0.01 0.00

Page 5 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 25 Jul, 22 12:34:41 01755541512 00:01:00 0.00


08 Jul, 22 17:06:39 8801755541530 00:01:00 0.00 25 Jul, 22 12:35:45 01713850634 00:01:00 0.00
08 Jul, 22 17:43:26 8801628127256 00:02:00 0.00 25 Jul, 22 13:33:52 01755541530 00:01:00 0.00
08 Jul, 22 17:43:26 8801628127256 00:02:00 0.00 25 Jul, 22 14:45:47 8801628127256 00:02:00 0.00
08 Jul, 22 17:56:35 8801628127256 00:01:00 0.00 25 Jul, 22 14:49:59 08801628127256 00:01:00 0.00
09 Jul, 22 11:38:00 8801780453372 00:01:00 0.00 25 Jul, 22 17:00:36 01715663608 00:01:00 0.00
09 Jul, 22 11:59:51 8801780453372 00:01:00 0.00 25 Jul, 22 21:24:16 01755541530 00:04:00 0.00
10 Jul, 22 12:07:13 8801932296822 00:01:00 0.00 26 Jul, 22 09:13:10 8801755541512 00:01:00 0.00
10 Jul, 22 14:56:00 8801306492345 00:02:00 0.00 26 Jul, 22 10:11:19 01708143172 00:01:00 0.00
11 Jul, 22 09:49:27 8801709630401 00:04:00 0.00 26 Jul, 22 10:37:31 01713850634 00:01:00 0.00
11 Jul, 22 10:19:28 8801709630401 00:01:00 0.00 26 Jul, 22 12:42:21 01713850693 00:02:00 0.00
11 Jul, 22 19:16:36 8801932296822 00:01:00 0.00 26 Jul, 22 13:07:58 01708143170 00:03:00 0.00
12 Jul, 22 12:01:22 8801755541530 00:01:00 0.00 26 Jul, 22 13:47:10 8801815694508 00:01:00 0.00
13 Jul, 22 16:55:21 8801718375612 00:01:00 0.00 26 Jul, 22 16:15:53 8801685892564 00:03:00 0.00
13 Jul, 22 21:51:24 8801718375612 00:01:00 0.00 26 Jul, 22 17:47:17 01709630337 00:02:00 0.00
14 Jul, 22 09:08:57 8801715663608 00:01:00 0.00 26 Jul, 22 19:41:33 01755541512 00:01:00 0.00
17 Jul, 22 08:31:22 8801716949018 00:01:00 0.00 27 Jul, 22 10:07:34 8801685892564 00:02:00 0.00
17 Jul, 22 09:57:41 8801755541439 00:01:00 0.00 27 Jul, 22 10:09:20 8801755541405 00:01:00 0.00
17 Jul, 22 12:39:26 8801755541530 00:01:00 0.00 27 Jul, 22 10:30:00 01709630349 00:01:00 0.00
17 Jul, 22 12:58:22 8801755541512 00:01:00 0.00 27 Jul, 22 10:49:11 01755541504 00:01:00 0.00
17 Jul, 22 14:00:42 8801755541530 00:01:00 0.00 27 Jul, 22 11:23:10 01755541511 00:01:00 0.00
17 Jul, 22 14:57:23 8801709630349 00:01:00 0.00 27 Jul, 22 15:08:00 01709630337 00:03:00 0.00
17 Jul, 22 17:42:07 8801709630349 00:02:00 0.00 27 Jul, 22 15:17:36 01709630337 00:05:00 0.00
18 Jul, 22 12:05:50 8801709630349 00:01:00 0.00 27 Jul, 22 15:27:33 8801755541405 00:02:00 0.00
18 Jul, 22 16:37:44 8801713850693 00:01:00 0.00 27 Jul, 22 17:05:43 01755541567 00:01:00 0.00
19 Jul, 22 11:58:41 8801713850634 00:01:00 0.00 28 Jul, 22 09:42:36 01713850634 00:01:00 0.00
19 Jul, 22 12:19:10 8801755541530 00:02:00 0.00 28 Jul, 22 10:45:21 01755541504 00:01:00 0.00
19 Jul, 22 12:27:42 8801755541405 00:01:00 0.00 28 Jul, 22 10:54:09 8801685892564 00:01:00 0.00
19 Jul, 22 15:20:44 8801755541530 00:02:00 0.00 28 Jul, 22 11:04:24 01709630349 00:01:00 0.00
19 Jul, 22 15:47:56 8801755541439 00:01:00 0.00 28 Jul, 22 11:55:47 01755541511 00:01:00 0.00
20 Jul, 22 09:01:44 8801755541439 00:01:00 0.00 28 Jul, 22 12:23:31 01713850634 00:01:00 0.00
20 Jul, 22 10:43:12 8801815694508 00:01:00 0.00 28 Jul, 22 12:26:22 01713850634 00:01:00 0.00
20 Jul, 22 14:12:28 8801755541439 00:01:00 0.00 28 Jul, 22 12:57:33 01755541511 00:01:00 0.00
20 Jul, 22 21:53:14 8801731234300 00:03:00 0.00 28 Jul, 22 13:06:55 01755541439 00:04:00 0.00
20 Jul, 22 22:08:56 8801741588390 00:02:00 0.00 28 Jul, 22 13:16:29 01755541439 00:01:00 0.00
21 Jul, 22 11:58:18 8801755541405 00:01:00 0.00 28 Jul, 22 14:46:14 01755541511 00:01:00 0.00
21 Jul, 22 21:44:20 8801785966666 00:02:00 0.00 28 Jul, 22 15:03:57 01755541511 00:01:00 0.00
24 Jul, 22 11:01:13 8801755541504 00:02:00 0.00 28 Jul, 22 15:07:59 01709630337 00:01:00 0.00
24 Jul, 22 11:20:10 8801709630371 00:02:00 0.00 28 Jul, 22 19:24:12 01709630401 00:03:00 0.00
24 Jul, 22 12:10:49 8801709630349 00:01:00 0.00 29 Jul, 22 22:27:04 01741588390 00:01:00 0.00
24 Jul, 22 12:18:20 8801755541512 00:01:00 0.00 30 Jul, 22 17:52:06 01737272197 00:02:00 0.00
24 Jul, 22 14:00:49 8801713850634 00:01:00 0.00 30 Jul, 22 22:27:11 01741588390 00:01:00 0.00
24 Jul, 22 15:14:54 8801755541512 00:01:00 0.00 31 Jul, 22 09:09:30 01755541512 00:01:00 0.00
25 Jul, 22 10:21:24 01715663608 00:01:00 0.00 31 Jul, 22 09:46:16 01709630337 00:02:00 0.00
25 Jul, 22 10:46:53 01755541439 00:03:00 0.00 31 Jul, 22 10:50:58 01755541439 00:01:00 0.00
25 Jul, 22 11:17:55 01737272197 00:05:00 0.00 31 Jul, 22 12:07:37 01708143170 00:01:00 0.00

Page 6 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 16:23:33 8809612111111 0.00


31 Jul, 22 12:52:02 01755541439 00:02:00 0.00 06 Jul, 22 16:23:34 8809612111111 0.00
31 Jul, 22 14:01:55 01755541439 00:01:00 0.00 06 Jul, 22 17:28:14 8809612111111 0.00
31 Jul, 22 14:15:55 01709630337 00:01:00 0.00 06 Jul, 22 17:28:23 8809612111111 0.00
31 Jul, 22 14:44:17 01755541439 00:01:00 0.00 06 Jul, 22 17:28:29 8809612111111 0.00
31 Jul, 22 15:15:13 01755541439 00:01:00 0.00 06 Jul, 22 17:28:31 8809612111111 0.00
31 Jul, 22 16:43:26 01709630337 00:01:00 0.00 06 Jul, 22 17:31:22 8809612111111 0.00
31 Jul, 22 18:01:37 01709630337 00:01:00 0.00 06 Jul, 22 18:13:48 8809612111111 0.00
31 Jul, 22 19:02:26 01755541530 00:03:00 0.00 06 Jul, 22 18:13:48 8809612111111 0.00
01 Aug, 22 10:48:36 01709630371 00:01:00 0.00 06 Jul, 22 18:33:54 8801700000600 0.00
01 Aug, 22 12:22:28 01709630329 00:01:00 0.00 06 Jul, 22 18:33:54 8801700000600 0.00
01 Aug, 22 14:34:00 01709630337 00:01:00 0.00 06 Jul, 22 18:33:55 8801700000600 0.00
01 Aug, 22 14:50:30 01737272197 00:01:00 0.00 06 Jul, 22 19:57:01 8801700000600 0.00
01 Aug, 22 15:13:08 01713850693 00:01:00 0.00 06 Jul, 22 20:02:12 8801700000600 0.00
01 Aug, 22 15:41:26 01713850693 00:01:00 0.00 06 Jul, 22 20:02:12 8801700000600 0.00
01 Aug, 22 16:58:49 01709630379 00:01:00 0.00 07 Jul, 22 08:14:46 8801700000600 0.00
01 Aug, 22 19:36:16 01709630401 00:06:00 0.00 07 Jul, 22 08:14:46 8801700000600 0.00
02 Aug, 22 10:59:52 8801969367236 00:01:00 0.00 07 Jul, 22 13:12:52 8809612111111 0.00
02 Aug, 22 11:55:50 8801969367236 00:01:00 0.00 07 Jul, 22 13:12:57 8809612111111 0.00
02 Aug, 22 12:45:01 01755541512 00:01:00 0.00 07 Jul, 22 13:44:59 8801700000600 0.00
02 Aug, 22 14:50:03 01755541512 00:02:00 0.00 07 Jul, 22 13:44:59 8801700000600 0.00
02 Aug, 22 16:38:25 01709630401 00:02:00 0.00 08 Jul, 22 08:09:49 8801700000600 0.00
08 Jul, 22 08:09:49 8801700000600 0.00
Total 0.00
08 Jul, 22 08:27:13 8801700000600 0.00
SMS Incoming 08 Jul, 22 08:32:24 8801700000600 0.00
03 Jul, 22 09:53:12 8801700000600 0.00 08 Jul, 22 09:39:54 4799910071 0.00
03 Jul, 22 09:58:22 8801700000600 0.00 08 Jul, 22 09:44:18 8801700000600 0.00
03 Jul, 22 18:35:34 8801700000600 0.00 08 Jul, 22 12:43:16 8801755541530 0.00
03 Jul, 22 19:16:25 8809612111111 0.00 08 Jul, 22 16:45:02 8801801000624 0.00
03 Jul, 22 19:16:25 8809612111111 0.00 09 Jul, 22 22:14:47 8801801000622 0.00
04 Jul, 22 13:15:54 8801700000600 0.00 10 Jul, 22 08:39:56 8801700000600 0.00
04 Jul, 22 13:15:55 8801700000600 0.00 10 Jul, 22 08:45:07 8801700000600 0.00
04 Jul, 22 13:15:56 8801700000600 0.00 10 Jul, 22 13:06:38 8801700000600 0.00
04 Jul, 22 17:22:43 8801700000600 0.00 10 Jul, 22 13:06:39 8801700000600 0.00
04 Jul, 22 18:46:33 8801700000600 0.00 10 Jul, 22 13:06:40 8801700000600 0.00
05 Jul, 22 08:14:34 8801700000600 0.00 10 Jul, 22 13:39:26 8801700000600 0.00
05 Jul, 22 08:14:35 8801700000600 0.00 10 Jul, 22 13:39:26 8801700000600 0.00
05 Jul, 22 08:14:35 8801700000600 0.00 10 Jul, 22 21:26:28 8801737272197 0.00
05 Jul, 22 10:02:03 8801700000600 0.00 10 Jul, 22 21:26:29 8801737272197 0.00
05 Jul, 22 16:27:55 8801700000600 0.00 10 Jul, 22 21:26:30 8801737272197 0.00
05 Jul, 22 16:27:56 8801700000600 0.00 10 Jul, 22 21:26:31 8801700000600 0.00
05 Jul, 22 16:27:56 8801700000600 0.00 10 Jul, 22 21:26:31 8801700000600 0.00
06 Jul, 22 08:14:28 8801700000600 0.00 10 Jul, 22 21:26:32 8801700000600 0.00
06 Jul, 22 08:14:28 8801700000600 0.00 11 Jul, 22 10:42:18 8801700000600 0.00
06 Jul, 22 08:14:29 8801700000600 0.00 11 Jul, 22 12:25:34 8801700000600 0.00
06 Jul, 22 10:34:09 8801700000600 0.00

Page 7 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 20 Jul, 22 09:29:57 8801700000600 0.00


11 Jul, 22 12:25:34 8801700000600 0.00 20 Jul, 22 13:53:35 8801700000600 0.00
11 Jul, 22 12:25:35 8801700000600 0.00 20 Jul, 22 13:53:36 8801700000600 0.00
11 Jul, 22 20:41:01 8801700000600 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
11 Jul, 22 20:41:01 8801700000600 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
11 Jul, 22 20:41:02 8801700000600 0.00 20 Jul, 22 16:39:01 8801700000600 0.00
12 Jul, 22 08:04:52 8801700000600 0.00 20 Jul, 22 23:34:56 8809612111111 0.00
12 Jul, 22 10:49:19 8801700000600 0.00 20 Jul, 22 23:49:29 8809612111111 0.00
13 Jul, 22 10:20:57 8801700000600 0.00 20 Jul, 22 23:49:34 8809612111111 0.00
13 Jul, 22 10:52:46 8801700000600 0.00 21 Jul, 22 08:14:28 8801700000600 0.00
13 Jul, 22 17:07:01 8801700000600 0.00 21 Jul, 22 08:14:28 8801700000600 0.00
13 Jul, 22 17:48:45 8801700000600 0.00 21 Jul, 22 08:14:29 8801700000600 0.00
14 Jul, 22 08:14:42 8801700000600 0.00 21 Jul, 22 16:29:55 8801700000600 0.00
14 Jul, 22 08:55:42 8801700000600 0.00 21 Jul, 22 16:29:55 8801700000600 0.00
14 Jul, 22 16:33:04 8801700000600 0.00 21 Jul, 22 17:29:20 8809612111111 0.00
14 Jul, 22 16:33:04 8801700000600 0.00 21 Jul, 22 17:29:21 8809612111111 0.00
14 Jul, 22 16:33:05 8801700000600 0.00 22 Jul, 22 08:14:35 8801700000600 0.00
15 Jul, 22 08:27:59 8801700000600 0.00 22 Jul, 22 10:17:59 8801700000600 0.00
15 Jul, 22 08:33:09 8801700000600 0.00 22 Jul, 22 13:51:37 8801700000600 0.00
15 Jul, 22 09:42:58 8801700000600 0.00 22 Jul, 22 13:51:38 8801700000600 0.00
15 Jul, 22 11:22:44 8801700000600 0.00 22 Jul, 22 17:00:00 8809612111111 0.00
15 Jul, 22 11:22:44 8801700000600 0.00 22 Jul, 22 17:49:32 8801700000600 0.00
15 Jul, 22 16:52:56 8801700000600 0.00 24 Jul, 22 10:11:34 8801700000600 0.00
15 Jul, 22 16:52:56 8801700000600 0.00 24 Jul, 22 12:11:47 8801700000600 0.00
16 Jul, 22 11:14:00 8809612111111 0.00 24 Jul, 22 12:14:21 8801700000600 0.00
16 Jul, 22 11:14:01 8809612111111 0.00 24 Jul, 22 17:12:06 8809612111111 0.00
17 Jul, 22 09:27:29 8801700000600 0.00 24 Jul, 22 17:12:13 8809612111111 0.00
17 Jul, 22 09:27:32 8801700000600 0.00 25 Jul, 22 08:57:38 8801737272197 0.00
17 Jul, 22 16:01:27 8809612111111 0.00 25 Jul, 22 08:57:40 8801700000600 0.00
18 Jul, 22 15:04:57 8801700000600 0.00 25 Jul, 22 09:23:57 8801755541512 0.00
18 Jul, 22 15:12:26 8809612111111 0.00 25 Jul, 22 09:23:58 8801700000600 0.00
18 Jul, 22 15:12:27 8809612111111 0.00 25 Jul, 22 09:24:04 8801755541512 0.00
18 Jul, 22 20:57:20 88019900557 0.00 25 Jul, 22 09:24:05 8801700000600 0.00
18 Jul, 22 20:57:23 88019900557 0.00 25 Jul, 22 14:47:41 8801801000622 0.00
18 Jul, 22 20:57:26 88019900557 0.00 25 Jul, 22 17:39:37 8801700000600 0.00
18 Jul, 22 20:57:30 88019900557 0.00 25 Jul, 22 18:12:18 8809612111111 0.00
18 Jul, 22 20:57:33 88019900557 0.00 25 Jul, 22 18:12:19 8809612111111 0.00
18 Jul, 22 20:57:35 88019900557 0.00 25 Jul, 22 18:34:23 8801700000600 0.00
19 Jul, 22 13:45:47 8801700000600 0.00 26 Jul, 22 08:09:45 8801700000600 0.00
19 Jul, 22 13:45:51 8801700000600 0.00 26 Jul, 22 08:09:46 8801700000600 0.00
19 Jul, 22 17:41:33 8801700000600 0.00 26 Jul, 22 10:41:45 8801700000600 0.00
20 Jul, 22 08:14:23 8801700000600 0.00 26 Jul, 22 10:41:45 8801700000600 0.00
20 Jul, 22 08:14:23 8801700000600 0.00 26 Jul, 22 10:41:46 8801700000600 0.00
20 Jul, 22 08:14:24 8801700000600 0.00 26 Jul, 22 10:41:46 8801700000600 0.00
20 Jul, 22 09:29:54 8801700000600 0.00 26 Jul, 22 10:41:46 8801700000600 0.00
20 Jul, 22 09:29:56 8801700000600 0.00 26 Jul, 22 10:41:47 8801700000600 0.00

Page 8 of 9
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0124383892
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 02 Aug, 22 16:58:32 8801700000600 0.00


26 Jul, 22 10:41:47 8801700000600 0.00 02 Aug, 22 16:58:32 8801700000600 0.00
26 Jul, 22 12:00:16 8801700000600 0.00 02 Aug, 22 17:20:14 8801700000600 0.00
26 Jul, 22 13:38:51 8801700000600 0.00 02 Aug, 22 17:20:14 8801700000600 0.00
26 Jul, 22 13:38:52 8801700000600 0.00 02 Aug, 22 17:20:15 8801700000600 0.00
27 Jul, 22 08:14:25 8801700000600 0.00 02 Aug, 22 17:20:15 8801700000600 0.00
27 Jul, 22 08:14:26 8801700000600 0.00 Total 0.00
27 Jul, 22 08:14:26 8801700000600 0.00
27 Jul, 22 11:43:10 8801700000600 0.00
27 Jul, 22 15:33:55 8801755541530 0.00
27 Jul, 22 15:33:59 8801700000600 0.00
27 Jul, 22 15:45:57 8801755541530 0.00
27 Jul, 22 15:45:59 8801700000600 0.00
27 Jul, 22 16:29:56 8801700000600 0.00
27 Jul, 22 16:29:57 8801700000600 0.00
27 Jul, 22 16:29:57 8801700000600 0.00
28 Jul, 22 09:36:37 8801700000600 0.00
28 Jul, 22 09:36:38 8801700000600 0.00
28 Jul, 22 09:36:38 8801700000600 0.00
28 Jul, 22 14:13:42 8809612111111 0.00
28 Jul, 22 14:13:46 8809612111111 0.00
28 Jul, 22 17:55:56 8801700000600 0.00
28 Jul, 22 17:55:56 8801700000600 0.00
28 Jul, 22 17:55:57 8801700000600 0.00
29 Jul, 22 09:42:29 8801700000600 0.00
29 Jul, 22 10:59:30 8801700000600 0.00
29 Jul, 22 20:23:42 8801700000600 0.00
30 Jul, 22 18:20:06 8801700000600 0.00
31 Jul, 22 13:16:12 8801700000600 0.00
31 Jul, 22 14:45:51 8801755541439 0.00
31 Jul, 22 14:45:58 8801700000600 0.00
31 Jul, 22 15:11:59 8809612111111 0.00
31 Jul, 22 15:12:00 8809612111111 0.00
01 Aug, 22 15:07:05 8801700000600 0.00
02 Aug, 22 08:09:44 8801700000600 0.00
02 Aug, 22 08:09:44 8801700000600 0.00
02 Aug, 22 13:39:49 8801700000600 0.00
02 Aug, 22 13:39:49 8801700000600 0.00
02 Aug, 22 14:09:03 8801700000600 0.00
02 Aug, 22 16:54:54 8801700000600 0.00
02 Aug, 22 16:54:55 8801700000600 0.00
02 Aug, 22 16:56:30 8801700000600 0.00
02 Aug, 22 16:56:31 8801700000600 0.00
02 Aug, 22 16:56:31 8801700000600 0.00
02 Aug, 22 16:56:31 8801700000600 0.00
02 Aug, 22 16:58:32 8801700000600 0.00

Page 9 of 9
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371653 and view usage anytime.
Previous Amount Due : 466.35 BDT
Mobile Number: 01313081877 Payments : 309.00 BDT
Invoice No: 0124426345 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 186.12 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 343.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:40:42 0:00:00 132.42
GP-Others 0:12:06 0:00:00 7.26
Value Added Tax (VAT) (a) 24.09
Data (15%) 0.00
Non Data (15%) 24.09
Supplementary Duty (SD) (b) 20.95
Data (15%) 0.00
Non Data (15%) 20.95
Surcharge(SC) (1%) (c) 1.40
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 139.68

Total Current Charges: (a+b+c+d+e) 186.12


Total TAX (SD & Total VAT) (a+b) 45.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371620 and view usage anytime.
Previous Amount Due : 466.77 BDT
Mobile Number: 01313081878 Payments : 331.86 BDT
Invoice No: 0124440942 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 619.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 754.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 123.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:18:20 0:00:00 264.79
GP-Others 1:39:50 0:00:00 69.89
CUG 0:06:40 0:00:00 2.99
SMS
General SMS 0.00 4.25
VAS
EDGE/3G Browsing & Content 3303.04 MB 3303.04 MB 0.00
Value Added Tax (VAT) (a) 80.23
Data (15%) 21.25
Non Data (15%) 58.98
Supplementary Duty (SD) (b) 69.77
Data (15%) 18.48
Non Data (15%) 51.29
Surcharge(SC) (1%) (c) 4.65
Total Usage -Data (d) 123.20
Total Usage -Non Data (e) 341.92

Total Current Charges: (a+b+c+d+e) 619.77


Total TAX (SD & Total VAT) (a+b) 150.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371518 and view usage anytime.
Previous Amount Due : 630.53 BDT
Mobile Number: 01313081879 Payments : 492.00 BDT
Invoice No: 0124437966 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 522.06 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 660.59 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:24:30 0:00:00 17.13
GP-Others 0:05:10 0:00:00 3.61
CUG 1:00:20 0:00:00 27.09
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 26385.78 MB 26385.78 MB 0.00
Value Added Tax (VAT) (a) 67.58
Data (15%) 19.42
Non Data (15%) 48.17
Supplementary Duty (SD) (b) 58.77
Data (15%) 16.89
Non Data (15%) 41.88
Surcharge(SC) (1%) (c) 3.92
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 279.22

Total Current Charges: (a+b+c+d+e) 522.06


Total TAX (SD & Total VAT) (a+b) 126.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371621 and view usage anytime.
Previous Amount Due : 671.43 BDT
Mobile Number: 01313081880 Payments : 500.00 BDT
Invoice No: 0124435699 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 692.05 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 863.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:59:06 6:08:56 35.11
GP-Others 4:07:07 3:48:47 12.84
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 0.0 6.50
VAS
EDGE/3G Browsing & Content 20608.34 MB 20608.34 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:11 0:03:11 0.00
Value Added Tax (VAT) (a) 89.59
Data (15%) 0.00
Non Data (15%) 89.59
Supplementary Duty (SD) (b) 77.91
Data (15%) 0.00
Non Data (15%) 77.91
Surcharge(SC) (1%) (c) 5.19
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 519.36

Total Current Charges: (a+b+c+d+e) 692.05


Total TAX (SD & Total VAT) (a+b) 167.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371434 and view usage anytime.
Previous Amount Due : 2,648.10 BDT
Mobile Number: 01313081881 Payments : 500.00 BDT
Invoice No: 0124341899 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 690.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,838.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0025600000015027495 206.34
CRMMYGP_FLPDP0000A0035840000015015416 115.69
CRMMYGP_FLPCP0200A0025600000015022276 167.17
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:41:55 11:41:55 0.00
GP-Others 2:08:33 2:08:33 0.00
International Calls – (Outgoing)
ISD 0:00:30 0:00:00 8.00
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 11981.72 MB 11973.32 MB 8.39
Voice Based Infotainment 10.22
Value Added Tax (VAT) (a) 89.41
Data (15%) 1.45
Non Data (15%) 87.96
Supplementary Duty (SD) (b) 77.75
Data (15%) 1.26
Non Data (15%) 76.49
Surcharge(SC) (1%) (c) 5.18
Total Usage -Data (d) 8.40
Total Usage -Non Data (e) 509.92

Total Current Charges: (a+b+c+d+e) 690.66


Total TAX (SD & Total VAT) (a+b) 167.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371622 and view usage anytime.
Previous Amount Due : 475.86 BDT
Mobile Number: 01313081882 Payments : 373.00 BDT
Invoice No: 0124399538 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 340.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 443.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000050003000400 3.00
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:36:21 1:54:11 29.51
GP-Others 2:36:55 1:30:55 46.18
CUG 0:42:10 0:00:00 18.95
SMS
General SMS 80.00 1.35
VAS
EDGE/3G Browsing & Content 433.19 MB 433.19 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Value Added Tax (VAT) (a) 44.09
Data (15%) 0.00
Non Data (15%) 44.09
Supplementary Duty (SD) (b) 38.34
Data (15%) 0.00
Non Data (15%) 38.34
Surcharge(SC) (1%) (c) 2.56
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 255.61

Total Current Charges: (a+b+c+d+e) 340.60


Total TAX (SD & Total VAT) (a+b) 82.43

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371435 and view usage anytime.
Previous Amount Due : 2,178.55 BDT
Mobile Number: 01313081883 Payments : 500.00 BDT
Invoice No: 0124460775 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 2,048.34 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,726.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0081920000030034443 258.48
CRMMYGP_FLPDS0000A0081920000030031470 236.17
CRMMYGP_FLPDP0000A0153600000030039447 296.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:10:00 0:00:00 48.98
GP-Others 15:46:50 0:00:00 662.59
CUG 0:16:20 0:00:00 7.35
SMS
General SMS 0.00 18.25
VAS
EDGE/3G Browsing & Content 28676.54 MB 28672.68 MB 3.86
Voice Based Infotainment 5.50
Value Added Tax (VAT) (a) 265.17
Data (15%) 0.66
Non Data (15%) 264.50
Supplementary Duty (SD) (b) 230.58
Data (15%) 0.58
Non Data (15%) 230.00
Surcharge(SC) (1%) (c) 15.37
Total Usage -Data (d) 3.86
Total Usage -Non Data (e) 1533.36

Total Current Charges: (a+b+c+d+e) 2,048.34


Total TAX (SD & Total VAT) (a+b) 495.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371654 and view usage anytime.
Previous Amount Due : 768.96 BDT
Mobile Number: 01313081884 Payments : 500.00 BDT
Invoice No: 0124408931 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 761.12 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,030.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 75.79
CRMmygp_COMBO750M25GBDA37DA124V30D 448.78
CRMmygp_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:05:46 5:05:46 0.00
GP-Others 1:42:11 1:41:41 0.35
VAS
EDGE/3G Browsing & Content 27233.05 MB 27233.05 MB -0.02
Voice Based Infotainment 2.00
Value Added Tax (VAT) (a) 98.53
Data (15%) 13.07
Non Data (15%) 85.46
Supplementary Duty (SD) (b) 85.68
Data (15%) 11.37
Non Data (15%) 74.31
Surcharge(SC) (1%) (c) 5.71
Total Usage -Data (d) 75.79
Total Usage -Non Data (e) 495.41

Total Current Charges: (a+b+c+d+e) 761.12


Total TAX (SD & Total VAT) (a+b) 184.21

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371623 and view usage anytime.
Previous Amount Due : 219.11 BDT
Mobile Number: 01313081885 Payments : 206.00 BDT
Invoice No: 0124448670 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 428.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 441.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000003004600 69.04
CRMMYGP_FLPDP0000A0005000000003002576 96.65
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
CRMMYGP_FLPDP0000A0015360000003005034 37.78
CRMMYGP_FLPDS0000A0005000000003002576 38.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:41:00 0:00:00 28.68
GP-Others 0:25:50 0:00:00 18.10
CUG 0:08:50 0:00:00 3.95
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 4033.65 MB 4033.65 MB 0.00
Value Added Tax (VAT) (a) 55.48
Data (15%) 0.00
Non Data (15%) 55.48
Supplementary Duty (SD) (b) 48.24
Data (15%) 0.00
Non Data (15%) 48.24
Surcharge(SC) (1%) (c) 3.22
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 321.61

Total Current Charges: (a+b+c+d+e) 428.55


Total TAX (SD & Total VAT) (a+b) 103.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.297371655 and view usage anytime.
Previous Amount Due : 1,270.18 BDT
Mobile Number: 01313081886 Payments : 0.00 BDT
Invoice No: 0072806191 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,270.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301597612 and view usage anytime.
Previous Amount Due : 613.80 BDT
Mobile Number: 01313081887 Payments : 614.00 BDT
Invoice No: 0124388980 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 739.82 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 739.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:46:30 0:00:00 158.53
GP-Others 2:33:10 0:00:00 107.17
CUG 0:28:50 0:00:00 12.95
SMS
General SMS 0.0 6.75
VAS
EDGE/3G Browsing & Content 4348.75 MB 4348.75 MB 0.00
Voice Based Infotainment 22.25
BTCL Calls – (Outgoing)
Local 0:02:50 0:00:00 1.98
Value Added Tax (VAT) (a) 95.78
Data (15%) 42.37
Non Data (15%) 53.41
Supplementary Duty (SD) (b) 83.28
Data (15%) 36.84
Non Data (15%) 46.44
Surcharge(SC) (1%) (c) 5.55
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 309.63

Total Current Charges: (a+b+c+d+e) 739.82


Total TAX (SD & Total VAT) (a+b) 179.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301933635 and view usage anytime.
Previous Amount Due : 702.52 BDT
Mobile Number: 01313081888 Payments : 500.00 BDT
Invoice No: 0124378975 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 160.22 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 362.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:22:10 0:00:00 57.48
GP-Others 0:41:40 0:00:00 29.12
CUG 1:00:40 0:00:00 27.14
SMS
General SMS 6.00 0.97
VAS
EDGE/3G Browsing & Content 3798.88 MB 3794.28 MB 4.60
BTCL Calls – (Outgoing)
Local 0:01:20 0:00:00 0.93
Value Added Tax (VAT) (a) 20.74
Data (15%) 0.79
Non Data (15%) 19.95
Supplementary Duty (SD) (b) 18.04
Data (15%) 0.69
Non Data (15%) 17.35
Surcharge(SC) (1%) (c) 1.20
Total Usage -Data (d) 4.60
Total Usage -Non Data (e) 115.64

Total Current Charges: (a+b+c+d+e) 160.22


Total TAX (SD & Total VAT) (a+b) 38.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301933428 and view usage anytime.
Previous Amount Due : 1,845.61 BDT
Mobile Number: 01313081889 Payments : 500.00 BDT
Invoice No: 0124365486 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 695.78 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,041.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 327.72
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:42:30 0:00:00 155.73
GP-Others 0:24:30 0:00:00 17.14
CUG 0:47:10 0:00:00 21.07
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 25590.58 MB 25590.58 MB 0.00
Value Added Tax (VAT) (a) 90.07
Data (15%) 56.53
Non Data (15%) 33.54
Supplementary Duty (SD) (b) 78.32
Data (15%) 49.16
Non Data (15%) 29.17
Surcharge(SC) (1%) (c) 5.22
Total Usage -Data (d) 327.72
Total Usage -Non Data (e) 194.44

Total Current Charges: (a+b+c+d+e) 695.78


Total TAX (SD & Total VAT) (a+b) 168.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301932826 and view usage anytime.

Mobile Number: 01313081890 Previous Amount Due : 946.69 BDT


Invoice No: 0124373795 Payments : 947.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 1,083.10 BDT
Transport Nature and Number: Total Due Amount : 1,082.79 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
CRMmygp_COMBO500M512MBDA26DA124V30D 460.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 18:16:43 16:52:43 58.77
GP-Others 1:26:56 1:16:06 7.57
CUG 0:10:20 0:00:00 4.64
SMS
General SMS 14.0 4.68
VAS
EDGE/3G Browsing & Content 11794.76 MB 11794.76 MB -0.01
Voice Based Infotainment 30.80
Value Added Tax (VAT) (a) 140.22
Data (15%) 42.37
Non Data (15%) 97.85
Supplementary Duty (SD) (b) 121.93
Data (15%) 36.84
Non Data (15%) 85.09
Surcharge(SC) (1%) (c) 8.13
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 567.25
Total Current Charges: (a+b+c+d+e) 1,083.10

Total TAX (SD & Total VAT) (a+b) 262.14

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 05 Jul, 22 15:09:41 01313081846 00:02:24 0.00


03 Jul, 22 06:36:28 01734627276 00:00:23 0.00 05 Jul, 22 15:21:15 01708143185 00:12:17 0.00
03 Jul, 22 09:39:46 01709630375 00:00:56 0.00 05 Jul, 22 15:35:03 01730335154 00:00:15 0.00
03 Jul, 22 10:20:23 01730335154 00:00:44 0.00 05 Jul, 22 16:49:47 01313081889 00:00:52 0.00
03 Jul, 22 10:21:53 01708143174 00:01:46 0.00 05 Jul, 22 16:59:29 01313081889 00:02:03 0.00
03 Jul, 22 11:19:40 01755541547 00:00:23 0.00 05 Jul, 22 18:24:13 01778664422 00:00:12 0.00
03 Jul, 22 11:31:40 01710417644 00:03:07 0.00 05 Jul, 22 18:24:35 01778664422 00:08:16 0.00
03 Jul, 22 12:16:29 01711937292 00:01:29 0.00 05 Jul, 22 18:50:55 01778664422 00:01:39 0.00
03 Jul, 22 12:43:38 01709630375 00:00:29 0.00 05 Jul, 22 19:26:53 01745007480 00:02:15 0.00
03 Jul, 22 12:58:14 01778664422 00:13:51 0.00 05 Jul, 22 19:41:42 01715563531 00:00:53 0.00
03 Jul, 22 14:17:34 01755541547 00:00:35 0.00 05 Jul, 22 19:54:54 01745007480 00:02:56 0.00
03 Jul, 22 14:19:44 01732573636 00:14:35 0.00 05 Jul, 22 20:37:48 01710417644 00:00:45 0.00
03 Jul, 22 16:09:03 01716721515 00:00:33 0.00 05 Jul, 22 20:39:01 01715955002 00:00:24 0.00
03 Jul, 22 19:37:32 01778664422 00:08:32 0.00 05 Jul, 22 20:41:04 01745007480 00:20:52 0.00
04 Jul, 22 10:11:56 01708143174 00:00:58 0.00 05 Jul, 22 21:02:15 01778664422 00:04:35 0.00
04 Jul, 22 10:26:07 01755541470 00:01:47 0.00 05 Jul, 22 21:07:07 01732573636 00:01:39 0.00
04 Jul, 22 10:46:29 01732573636 00:00:26 0.00 05 Jul, 22 21:21:27 01732573636 00:01:57 0.00
04 Jul, 22 10:47:22 01778664422 00:06:05 0.00 05 Jul, 22 21:25:43 01778664422 00:03:25 0.00
04 Jul, 22 11:39:21 01714008564 00:00:21 0.00 05 Jul, 22 22:27:32 01732573636 00:20:59 8.04
04 Jul, 22 11:48:29 01711937292 00:00:27 0.00 05 Jul, 22 22:57:26 01745007480 00:05:10 3.62
04 Jul, 22 12:23:16 01778664422 00:03:56 0.00 05 Jul, 22 23:02:52 01732573636 00:00:50 0.58
04 Jul, 22 12:27:49 01760608065 00:01:47 0.00 06 Jul, 22 05:24:07 01741506722 00:00:40 0.47
04 Jul, 22 12:30:17 01778664422 00:01:09 0.00 06 Jul, 22 05:52:23 01737331603 00:00:20 0.23
04 Jul, 22 12:46:35 01708143174 00:02:10 0.00 06 Jul, 22 06:01:09 01737331603 00:00:40 0.47
04 Jul, 22 13:02:19 01708143174 00:05:42 0.00 06 Jul, 22 06:08:14 01737331603 00:00:50 0.58
04 Jul, 22 13:10:42 01313081821 00:02:42 0.00 06 Jul, 22 06:17:48 01741506722 00:00:40 0.47
04 Jul, 22 14:48:13 01709630375 00:00:22 0.00 06 Jul, 22 06:28:33 01737331603 00:02:20 1.63
04 Jul, 22 15:35:20 01708143156 00:01:49 0.00 06 Jul, 22 06:45:47 01741506722 00:01:00 0.70
04 Jul, 22 15:43:40 01710090358 00:02:38 0.00 06 Jul, 22 06:57:22 01741506722 00:01:20 0.93
04 Jul, 22 15:48:39 01708143174 00:01:55 0.00 06 Jul, 22 07:13:38 01741506722 00:00:10 0.12
04 Jul, 22 15:59:49 01708143174 00:01:12 0.00 06 Jul, 22 07:16:26 01741506722 00:00:10 0.12
04 Jul, 22 16:06:48 01708143174 00:00:55 0.00 06 Jul, 22 07:34:32 01741506722 00:00:20 0.23
04 Jul, 22 18:23:25 01719788952 00:00:42 0.00 06 Jul, 22 07:41:28 01760608065 00:01:20 0.93
04 Jul, 22 18:31:51 01745007480 00:19:18 0.00 06 Jul, 22 07:43:00 01732573636 00:01:50 1.28
04 Jul, 22 19:19:06 01778664422 00:08:08 0.00 06 Jul, 22 08:21:50 01732573636 00:00:40 0.47
04 Jul, 22 19:28:09 01732573636 00:03:27 0.00 06 Jul, 22 08:35:59 01732573636 00:01:20 0.93
04 Jul, 22 21:48:32 01745007480 00:18:16 0.00 06 Jul, 22 08:37:33 01778664422 00:11:10 7.81
05 Jul, 22 10:19:07 01737331603 00:00:28 0.00 06 Jul, 22 08:51:53 01721697607 00:03:20 2.33
05 Jul, 22 12:18:12 01313081889 00:01:12 0.00 06 Jul, 22 08:55:27 01720803180 00:01:30 1.05
05 Jul, 22 12:22:32 01708143174 00:01:10 0.00 06 Jul, 22 08:57:28 01710417644 00:02:00 1.40
05 Jul, 22 13:45:53 01709630375 00:02:25 0.00 06 Jul, 22 09:00:31 01726047339 00:02:40 1.87
05 Jul, 22 13:48:38 01734367678 00:01:10 0.00 06 Jul, 22 09:03:44 01726813223 00:01:00 0.70
05 Jul, 22 13:55:24 01734367678 00:00:52 0.00 06 Jul, 22 09:06:17 01732573636 00:02:40 1.87
05 Jul, 22 14:02:16 01709630375 00:01:27 0.00 06 Jul, 22 09:10:43 01719788952 00:01:20 0.93
05 Jul, 22 14:39:20 01730335345 00:00:10 0.00 06 Jul, 22 09:17:36 01710417644 00:09:40 6.76

Page 1 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Jul, 22 17:51:59 01710417644 00:01:43 0.00


06 Jul, 22 09:33:38 01737331603 00:01:10 0.82 07 Jul, 22 18:43:59 01710417644 00:00:11 0.00
06 Jul, 22 09:35:17 01732573636 00:03:20 2.33 07 Jul, 22 18:44:48 01745007480 00:05:41 0.00
06 Jul, 22 10:18:30 01732573636 00:00:30 0.35 07 Jul, 22 18:59:47 01732573636 00:03:19 0.00
06 Jul, 22 10:41:54 01778664422 00:04:10 2.92 07 Jul, 22 20:58:17 01778664422 00:02:07 0.00
06 Jul, 22 12:36:41 01732573636 00:01:00 0.70 08 Jul, 22 00:44:50 01745007480 00:00:27 0.00
06 Jul, 22 13:41:38 01709630375 00:00:36 0.00 08 Jul, 22 00:47:40 01732573636 00:00:47 0.00
06 Jul, 22 17:24:53 01778664422 00:00:24 0.00 08 Jul, 22 10:27:15 01778664422 00:00:27 0.00
06 Jul, 22 17:55:20 01721079147 00:01:18 0.00 08 Jul, 22 11:59:00 01732573636 00:00:11 0.00
06 Jul, 22 17:57:59 01710417644 00:00:41 0.00 08 Jul, 22 15:42:27 01745007480 00:02:46 0.00
06 Jul, 22 18:42:50 01745007480 00:12:00 0.00 08 Jul, 22 16:49:03 01778664422 00:00:57 0.00
06 Jul, 22 19:04:29 01721079147 00:01:56 0.00 08 Jul, 22 16:52:34 01711262026 00:02:44 0.00
06 Jul, 22 19:06:43 01721079147 00:00:14 0.00 08 Jul, 22 17:50:32 01732573636 00:00:18 0.00
06 Jul, 22 19:31:59 01720003923 00:10:29 0.00 08 Jul, 22 18:00:34 01778664422 00:00:17 0.00
06 Jul, 22 19:46:39 01745007480 00:05:18 0.00 08 Jul, 22 18:13:05 01745007480 00:07:29 0.00
06 Jul, 22 20:51:32 01778664422 00:02:44 0.00 08 Jul, 22 18:47:59 01733134667 00:00:39 0.00
06 Jul, 22 21:08:52 01745007480 00:00:26 0.00 08 Jul, 22 19:09:10 01732573636 00:01:54 0.00
07 Jul, 22 09:28:20 01721079147 00:01:20 0.00 08 Jul, 22 19:22:48 01726047339 00:01:59 0.00
07 Jul, 22 09:30:06 01710417644 00:01:04 0.00 08 Jul, 22 19:35:13 01778664422 00:00:59 0.00
07 Jul, 22 09:49:39 01712644927 00:01:50 0.00 08 Jul, 22 20:17:18 01737331603 00:05:53 0.00
07 Jul, 22 09:52:06 01715563531 00:04:47 0.00 08 Jul, 22 22:31:37 01737331603 00:01:13 0.00
07 Jul, 22 10:09:08 01745007480 00:01:51 0.00 09 Jul, 22 08:59:50 01715563531 00:00:26 0.00
07 Jul, 22 10:19:57 01313715085 00:00:27 0.00 09 Jul, 22 10:10:35 01737331603 00:02:53 0.00
07 Jul, 22 10:29:33 01733134667 00:02:08 0.00 09 Jul, 22 10:34:24 01732573636 00:00:35 0.00
07 Jul, 22 10:48:12 01720003923 00:05:12 0.00 09 Jul, 22 11:55:47 01316559879 00:00:20 0.00
07 Jul, 22 11:02:24 01313715085 00:00:43 0.00 09 Jul, 22 13:33:09 01778664422 00:02:43 0.00
07 Jul, 22 11:33:10 01734367678 00:00:23 0.00 09 Jul, 22 14:56:48 01732573636 00:02:57 0.00
07 Jul, 22 11:43:58 01721079147 00:00:35 0.00 09 Jul, 22 16:04:14 01732573636 00:00:20 0.00
07 Jul, 22 11:44:59 01313715085 00:00:18 0.00 09 Jul, 22 17:47:55 01715563531 00:00:53 0.00
07 Jul, 22 11:58:54 01710417644 00:00:59 0.00 09 Jul, 22 17:51:51 01745007480 00:00:13 0.00
07 Jul, 22 12:43:46 01745007480 00:03:18 0.00 09 Jul, 22 17:58:40 01715213515 00:00:57 0.00
07 Jul, 22 13:23:10 01710417644 00:00:50 0.00 09 Jul, 22 18:02:18 01778664422 00:00:43 0.00
07 Jul, 22 15:41:54 01710417644 00:00:22 0.00 09 Jul, 22 19:19:06 01745007480 00:00:54 0.00
07 Jul, 22 16:04:16 01710417644 00:00:31 0.00 09 Jul, 22 19:29:51 01737331603 00:00:56 0.00
07 Jul, 22 16:05:09 01313081846 00:00:55 0.00 09 Jul, 22 19:32:15 01778664422 00:00:45 0.00
07 Jul, 22 16:18:01 01710417644 00:00:55 0.00 09 Jul, 22 20:05:16 01737331603 00:00:25 0.00
07 Jul, 22 16:23:11 01710417644 00:00:39 0.00 09 Jul, 22 20:20:29 01745007480 00:00:14 0.00
07 Jul, 22 16:29:45 01710417644 00:00:54 0.00 09 Jul, 22 20:40:22 01745007480 00:00:22 0.00
07 Jul, 22 17:10:04 01710417644 00:00:35 0.00 09 Jul, 22 21:06:35 01715563531 00:00:18 0.00
07 Jul, 22 17:13:21 01713873343 00:00:34 0.00 09 Jul, 22 21:28:11 01737331603 00:01:06 0.00
07 Jul, 22 17:20:22 01710417644 00:00:46 0.00 09 Jul, 22 21:31:34 01737331603 00:01:21 0.00
07 Jul, 22 17:25:43 01710417644 00:00:22 0.00 10 Jul, 22 05:38:23 01733134667 00:00:14 0.00
07 Jul, 22 17:31:39 01710417644 00:00:32 0.00 10 Jul, 22 07:54:25 01708666959 00:00:31 0.00
07 Jul, 22 17:38:22 01710417644 00:00:15 0.00 10 Jul, 22 07:55:42 01715563531 00:00:30 0.00
07 Jul, 22 17:40:44 01710417644 00:01:56 0.00 10 Jul, 22 08:44:45 01715213515 00:01:11 0.00
07 Jul, 22 17:51:12 01710417644 00:00:24 0.00 10 Jul, 22 10:32:01 01745007480 00:00:10 0.00

Page 2 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 12 Jul, 22 11:33:29 01778664422 00:02:50 0.00


10 Jul, 22 18:13:32 01778664422 00:00:15 0.00 12 Jul, 22 11:37:01 01737331603 00:00:18 0.00
10 Jul, 22 18:40:16 01778664422 00:00:09 0.00 12 Jul, 22 11:37:40 01732573636 00:00:31 0.00
10 Jul, 22 19:29:53 01732573636 00:00:41 0.00 12 Jul, 22 11:48:59 01737331603 00:01:33 0.00
10 Jul, 22 19:31:41 01737331603 00:00:22 0.00 12 Jul, 22 12:11:03 01778664422 00:02:02 0.00
10 Jul, 22 20:15:47 01737331603 00:00:23 0.00 12 Jul, 22 12:19:55 01715213515 00:02:57 0.00
10 Jul, 22 20:46:41 01737331603 00:01:24 0.00 12 Jul, 22 12:26:35 01737331603 00:03:05 0.00
10 Jul, 22 20:56:32 01737331603 00:01:04 0.00 12 Jul, 22 12:35:04 01732573636 00:01:00 0.00
10 Jul, 22 20:59:46 01745007480 00:01:03 0.00 12 Jul, 22 12:37:00 01715563531 00:00:10 0.00
10 Jul, 22 21:14:18 01745007480 00:00:37 0.00 12 Jul, 22 12:45:39 01715563531 00:00:14 0.00
10 Jul, 22 22:11:30 01715213515 00:01:29 0.00 12 Jul, 22 12:48:13 01732573636 00:00:29 0.00
11 Jul, 22 11:49:46 01745007480 00:01:25 0.00 12 Jul, 22 16:13:47 01719788952 00:00:25 0.00
11 Jul, 22 12:36:53 01710824506 00:02:16 0.00 12 Jul, 22 17:07:35 01719788952 00:00:24 0.00
11 Jul, 22 12:40:25 01737331603 00:00:20 0.00 12 Jul, 22 17:26:25 01745007480 00:03:50 0.00
11 Jul, 22 12:42:24 01710824506 00:00:20 0.00 12 Jul, 22 18:36:26 01778664422 00:04:42 0.00
11 Jul, 22 12:44:56 01710824506 00:00:41 0.00 12 Jul, 22 21:02:19 01751591211 00:00:20 0.00
11 Jul, 22 12:48:03 01710824506 00:00:23 0.00 12 Jul, 22 21:06:05 01745007480 00:03:21 0.00
11 Jul, 22 12:49:14 01710824506 00:01:50 0.00 12 Jul, 22 23:09:29 01730335345 00:01:01 0.00
11 Jul, 22 12:51:32 01710824506 00:00:23 0.00 12 Jul, 22 23:14:07 01734627276 00:02:45 0.00
11 Jul, 22 13:45:08 01737331603 00:00:41 0.00 12 Jul, 22 23:17:25 01711937292 00:08:40 0.00
11 Jul, 22 14:55:40 01737331603 00:01:14 0.00 12 Jul, 22 23:26:36 01711945694 00:01:00 0.00
11 Jul, 22 18:41:52 01710824506 00:01:04 0.00 12 Jul, 22 23:27:51 01711945694 00:00:13 0.00
11 Jul, 22 18:43:43 01710824506 00:00:14 0.00 13 Jul, 22 01:08:07 01745007480 00:00:37 0.00
11 Jul, 22 19:00:16 01716923650 00:00:12 0.00 13 Jul, 22 09:15:45 01709630375 00:01:56 0.00
11 Jul, 22 19:00:46 01718447655 00:00:09 0.00 13 Jul, 22 09:27:55 01711945694 00:00:22 0.00
11 Jul, 22 19:30:33 01732573636 00:00:50 0.00 13 Jul, 22 10:45:13 01764056436 00:00:32 0.00
11 Jul, 22 19:55:13 01732573636 00:00:31 0.00 13 Jul, 22 11:19:34 01745007480 00:19:17 0.00
11 Jul, 22 20:12:22 01737331603 00:01:53 0.00 13 Jul, 22 11:52:51 01737331603 00:03:26 0.00
11 Jul, 22 20:18:10 01715213515 00:00:42 0.00 13 Jul, 22 11:56:32 01737331603 00:00:28 0.00
11 Jul, 22 21:05:04 01737331603 00:00:31 0.00 13 Jul, 22 11:56:53 01745007480 00:00:08 0.00
11 Jul, 22 21:18:45 01737331603 00:01:13 0.00 13 Jul, 22 11:57:16 01737331603 00:00:17 0.00
11 Jul, 22 21:29:26 01737331603 00:00:26 0.00 13 Jul, 22 11:57:29 01745007480 00:21:16 0.00
11 Jul, 22 21:34:32 01745007480 00:12:10 0.00 13 Jul, 22 11:57:58 01737331603 00:20:47 0.00
11 Jul, 22 22:11:52 01737331603 00:00:09 0.00 13 Jul, 22 12:19:34 01708143185 00:00:52 0.00
11 Jul, 22 22:15:44 01737331603 00:00:12 0.00 13 Jul, 22 12:41:52 01745007480 00:03:14 0.00
11 Jul, 22 22:19:47 01745007480 00:00:18 0.00 13 Jul, 22 16:56:45 01710828358 00:00:18 0.00
12 Jul, 22 06:47:50 01737331603 00:00:59 0.00 13 Jul, 22 22:19:11 01766483762 00:49:36 0.00
12 Jul, 22 06:58:12 01737331603 00:00:44 0.00 14 Jul, 22 10:08:57 01730335154 00:01:47 0.00
12 Jul, 22 07:15:11 01737331603 00:00:29 0.00 14 Jul, 22 10:17:29 01755541547 00:00:36 0.00
12 Jul, 22 08:57:51 01737331603 00:04:02 0.00 14 Jul, 22 10:30:05 01715213515 00:20:16 0.00
12 Jul, 22 10:08:37 01778664422 00:09:45 0.00 15 Jul, 22 11:44:28 01732573636 00:00:35 0.00
12 Jul, 22 10:18:39 01778664422 00:00:24 0.00 16 Jul, 22 06:49:54 01300895000 00:00:15 0.00
12 Jul, 22 10:34:16 01722858123 00:08:37 0.00 17 Jul, 22 09:51:56 01730335345 00:00:14 0.00
12 Jul, 22 11:00:52 01737331603 00:04:50 0.00 17 Jul, 22 10:07:07 01755541547 00:00:56 0.00
12 Jul, 22 11:06:30 01745007480 00:02:31 0.00 17 Jul, 22 10:20:36 01711937292 00:00:28 0.00
12 Jul, 22 11:09:17 01737331603 00:00:34 0.00 17 Jul, 22 10:23:30 01708143174 00:01:11 0.00

Page 3 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 18 Jul, 22 15:48:28 01734367678 00:00:20 0.00


17 Jul, 22 10:29:57 01755541485 00:00:49 0.00 18 Jul, 22 15:49:30 01730335345 00:00:26 0.00
17 Jul, 22 10:39:42 01708143185 00:03:03 0.00 18 Jul, 22 17:04:37 01730335345 00:00:17 0.00
17 Jul, 22 11:11:35 01708143185 00:00:41 0.00 18 Jul, 22 18:21:31 01795110058 00:00:37 0.00
17 Jul, 22 11:18:15 01711937292 00:00:27 0.00 18 Jul, 22 18:22:37 01732573636 00:00:31 0.00
17 Jul, 22 11:18:54 01730335345 00:00:10 0.00 18 Jul, 22 18:23:47 01708666959 00:01:09 0.00
17 Jul, 22 11:19:19 01711937292 00:00:42 0.00 18 Jul, 22 18:25:23 01732573636 00:00:50 0.00
17 Jul, 22 12:48:56 01709630375 00:01:53 0.00 19 Jul, 22 12:59:43 01734367678 00:00:35 0.00
17 Jul, 22 12:58:50 01313081889 00:01:08 0.00 19 Jul, 22 13:05:31 01726905722 00:00:14 0.00
17 Jul, 22 13:01:16 01711937292 00:00:39 0.00 19 Jul, 22 13:42:24 01709630375 00:02:23 0.00
17 Jul, 22 13:58:44 01734627276 00:00:31 0.00 19 Jul, 22 14:04:13 01726905722 00:00:27 0.00
17 Jul, 22 14:00:14 01755541485 00:00:25 0.00 19 Jul, 22 14:08:35 01709630375 00:01:31 0.00
17 Jul, 22 14:05:56 01711937292 00:00:43 0.00 19 Jul, 22 14:10:38 01709630375 00:00:40 0.00
17 Jul, 22 14:13:55 01755541566 00:00:17 0.00 19 Jul, 22 14:12:35 01709630375 00:00:13 0.00
17 Jul, 22 14:52:44 01313081853 00:00:26 0.00 19 Jul, 22 14:33:36 01709630375 00:03:23 0.00
17 Jul, 22 15:43:09 01738778680 00:00:11 0.00 19 Jul, 22 15:04:15 01778664422 00:03:36 1.63
17 Jul, 22 15:47:39 01709630375 00:00:50 0.00 19 Jul, 22 16:46:28 01726905722 00:00:30 0.35
17 Jul, 22 15:58:09 01755541485 00:02:23 0.00 19 Jul, 22 18:51:19 01795110058 00:00:30 0.35
17 Jul, 22 17:07:48 01738778680 00:00:44 0.00 20 Jul, 22 11:15:51 01731470777 00:00:40 0.47
17 Jul, 22 17:10:15 01738778680 00:00:27 0.00 20 Jul, 22 11:32:41 01300895000 00:00:20 0.23
17 Jul, 22 17:13:33 01751591211 00:00:20 0.00 20 Jul, 22 11:47:41 01726905722 00:00:20 0.23
17 Jul, 22 18:10:14 01745007480 00:00:29 0.00 20 Jul, 22 16:09:06 01711937292 00:00:10 0.12
18 Jul, 22 08:18:44 01730060063 00:00:24 0.00 20 Jul, 22 21:05:58 01778664422 00:01:00 0.70
18 Jul, 22 08:19:38 01795110058 00:00:14 0.00 21 Jul, 22 11:22:54 01711945694 00:00:10 0.12
18 Jul, 22 09:34:40 01795110058 00:01:01 0.00 21 Jul, 22 15:53:33 01300895000 00:00:30 0.35
18 Jul, 22 09:36:20 01730060063 00:00:25 0.00 21 Jul, 22 15:54:29 01734367678 00:00:50 0.58
18 Jul, 22 09:38:12 01795110058 00:01:57 0.00 22 Jul, 22 12:32:24 01745007480 00:01:19 0.00
18 Jul, 22 09:43:13 01714008564 00:00:39 0.00 22 Jul, 22 17:57:46 01706560883 00:01:19 0.00
18 Jul, 22 09:44:41 01734627276 00:00:33 0.00 22 Jul, 22 20:58:17 01737331603 00:00:17 0.00
18 Jul, 22 09:46:39 01755541566 00:00:38 0.00 23 Jul, 22 11:10:55 01712986688 00:01:24 0.00
18 Jul, 22 10:08:31 01755541566 00:00:39 0.00 23 Jul, 22 11:13:10 01714008564 00:01:10 0.00
18 Jul, 22 10:09:28 01726905722 00:01:29 0.00 23 Jul, 22 12:42:58 01745007480 00:28:04 0.00
18 Jul, 22 10:11:45 01755541547 00:01:13 0.00 23 Jul, 22 17:12:55 01745007480 00:08:25 0.00
18 Jul, 22 10:42:26 01709630396 00:01:39 0.00 23 Jul, 22 17:21:34 01745007480 00:15:31 0.00
18 Jul, 22 10:58:33 01732573636 00:00:54 0.00 23 Jul, 22 19:00:27 01778664422 00:18:42 0.00
18 Jul, 22 11:53:14 01726905722 00:00:31 0.00 23 Jul, 22 19:24:46 01732573636 00:03:55 0.00
18 Jul, 22 12:01:30 01313081889 00:00:55 0.00 23 Jul, 22 19:29:57 01778664422 00:02:25 0.00
18 Jul, 22 12:25:28 01313081889 00:00:47 0.00 23 Jul, 22 22:06:06 01745007480 00:07:15 0.00
18 Jul, 22 12:30:01 01313081889 00:00:52 0.00 24 Jul, 22 12:06:39 01730335345 00:00:19 0.00
18 Jul, 22 13:41:14 01313715085 00:00:46 0.00 24 Jul, 22 12:26:49 01711945694 00:00:14 0.00
18 Jul, 22 14:43:34 01708143185 00:06:52 0.00 24 Jul, 22 14:24:29 01313081889 00:00:30 0.00
18 Jul, 22 14:53:28 01313081853 00:00:16 0.00 24 Jul, 22 15:51:58 01713850654 00:01:03 0.00
18 Jul, 22 14:54:51 01321137161 00:01:21 0.00 24 Jul, 22 15:53:30 01703908406 00:02:22 0.00
18 Jul, 22 15:44:24 01730335345 00:00:30 0.00 24 Jul, 22 15:59:05 01708143174 00:01:19 0.00
18 Jul, 22 15:45:32 01313081823 00:00:23 0.00 24 Jul, 22 16:01:00 01708143174 00:00:25 0.00
18 Jul, 22 15:46:24 01714008564 00:00:25 0.00 24 Jul, 22 16:09:43 01745007480 00:08:08 0.00

Page 4 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 28 Jul, 22 12:35:00 01755541547 00:00:52 0.00


24 Jul, 22 19:23:16 01745007480 00:12:23 0.00 28 Jul, 22 13:54:49 01745007480 00:01:47 0.00
24 Jul, 22 21:33:48 01745007480 00:47:52 0.00 28 Jul, 22 15:41:40 01716876658 00:14:47 0.00
25 Jul, 22 11:38:32 01313081889 00:00:39 0.00 29 Jul, 22 06:03:30 01705141560 00:00:14 0.00
25 Jul, 22 12:37:38 01755541547 00:00:13 0.00 29 Jul, 22 13:06:26 01708353827 00:01:05 0.00
25 Jul, 22 14:13:57 01709630375 00:00:17 0.00 29 Jul, 22 13:55:17 01715213515 00:00:52 0.00
25 Jul, 22 16:01:20 01755541547 00:00:11 0.00 29 Jul, 22 19:19:27 01745007480 00:01:35 0.00
25 Jul, 22 17:27:33 01709630375 00:00:51 0.00 30 Jul, 22 11:23:08 01710417644 00:02:45 0.00
25 Jul, 22 17:31:37 01703908406 00:01:09 0.00 30 Jul, 22 13:42:32 01710417644 00:05:18 0.00
25 Jul, 22 18:58:10 01745007480 00:00:15 0.00 30 Jul, 22 14:18:11 01745007480 00:00:42 0.00
25 Jul, 22 18:59:27 01745007480 00:00:10 0.00 30 Jul, 22 14:36:24 01745007480 00:00:46 0.00
26 Jul, 22 10:41:17 01713850654 00:00:09 0.00 30 Jul, 22 14:50:15 01313715085 00:10:20 0.00
26 Jul, 22 11:38:59 01709630375 00:00:40 0.00 30 Jul, 22 15:12:49 01710417644 00:15:31 0.00
26 Jul, 22 13:13:42 01730335345 00:00:38 0.00 31 Jul, 22 10:52:24 01766111137 00:01:33 0.00
26 Jul, 22 17:27:09 01709630396 00:04:46 0.00 31 Jul, 22 12:07:06 01755541566 00:00:59 0.00
26 Jul, 22 17:59:34 01712115815 00:01:55 0.00 31 Jul, 22 12:20:11 01709630375 00:01:42 0.00
26 Jul, 22 18:59:53 01715213515 00:01:32 0.00 31 Jul, 22 12:35:13 01711367819 00:03:25 0.00
26 Jul, 22 19:11:37 01716876658 00:02:12 0.00 31 Jul, 22 12:59:28 01709630375 00:02:53 0.00
26 Jul, 22 19:52:40 01745007480 00:12:36 0.00 31 Jul, 22 15:59:02 01730335345 00:02:01 0.00
26 Jul, 22 20:06:57 01732573636 00:00:35 0.00 31 Jul, 22 16:06:07 01708143174 00:00:27 0.00
26 Jul, 22 20:18:51 01714008564 00:01:18 0.00 31 Jul, 22 17:03:16 01730335345 00:00:08 0.00
26 Jul, 22 22:53:50 01745007480 00:04:59 0.00 31 Jul, 22 18:35:39 01745007480 00:01:25 0.00
27 Jul, 22 09:44:01 01794624433 00:00:44 0.00 31 Jul, 22 19:33:09 01759518277 00:00:31 0.00
27 Jul, 22 10:50:01 01720906331 00:01:01 0.00 01 Aug, 22 11:48:31 01755541485 00:01:57 0.00
27 Jul, 22 11:51:11 01732573636 00:01:18 0.00 01 Aug, 22 12:04:45 01734627276 00:00:33 0.00
27 Jul, 22 11:54:00 01745007480 00:01:42 0.00 01 Aug, 22 12:29:58 01708143174 00:00:22 0.00
27 Jul, 22 12:50:24 01720906331 00:00:49 0.00 01 Aug, 22 13:35:23 01313081889 00:00:27 0.00
27 Jul, 22 14:20:43 01300895000 00:00:16 0.00 01 Aug, 22 13:52:18 01709630375 00:00:06 0.00
27 Jul, 22 14:24:09 01300895000 00:00:15 0.00 01 Aug, 22 14:16:25 01708143174 00:00:32 0.00
27 Jul, 22 15:50:51 01720906331 00:00:51 0.00 01 Aug, 22 14:35:49 01708143174 00:00:37 0.00
27 Jul, 22 17:57:13 01707079937 00:01:55 0.00 01 Aug, 22 14:58:03 01755541547 00:00:25 0.00
27 Jul, 22 18:01:59 01745007480 00:03:14 0.00 01 Aug, 22 15:03:11 01313081889 00:00:34 0.00
27 Jul, 22 19:02:54 01737331603 00:00:39 0.00 01 Aug, 22 15:04:41 01711945694 00:00:50 0.00
27 Jul, 22 19:03:54 01745007480 00:03:24 0.00 01 Aug, 22 18:06:16 01759518277 00:00:19 0.00
27 Jul, 22 19:17:39 01734627276 00:02:54 0.00 01 Aug, 22 19:13:32 01737331603 00:00:24 0.00
27 Jul, 22 19:24:21 01745007480 00:00:41 0.00 02 Aug, 22 10:04:42 01711945694 00:00:19 0.00
27 Jul, 22 19:27:26 01745007480 00:04:02 0.00 02 Aug, 22 10:38:59 01711945694 00:00:10 0.00
27 Jul, 22 19:31:54 01753523943 00:02:30 0.00 02 Aug, 22 11:24:02 01734367678 00:00:43 0.00
27 Jul, 22 19:36:57 01745007480 00:01:25 0.00 02 Aug, 22 11:43:21 01711945694 00:00:13 0.00
27 Jul, 22 20:00:44 01745007480 00:01:09 0.00 02 Aug, 22 13:06:33 01711945694 00:00:11 0.00
27 Jul, 22 20:13:38 01745007480 00:01:54 0.00 02 Aug, 22 13:38:49 01714008564 00:00:12 0.00
27 Jul, 22 20:32:40 01715213515 00:04:45 0.00 02 Aug, 22 15:30:51 01711945694 00:00:40 0.00
27 Jul, 22 20:49:57 01745007480 00:00:35 0.00 02 Aug, 22 15:41:12 01711937292 00:00:12 0.00
28 Jul, 22 10:10:41 01703908406 00:00:16 0.00 02 Aug, 22 15:45:57 01711734899 00:00:14 0.00
28 Jul, 22 10:41:09 01708143174 00:00:40 0.00 02 Aug, 22 20:57:02 01715213515 00:06:24 0.00
28 Jul, 22 12:33:40 01711937292 00:00:49 0.00 02 Aug, 22 21:34:15 01715563531 00:13:05 0.00

Page 5 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 18 Jul, 22 12:14:41 01818055154 00:06:04 0.00


18 Jul, 22 13:07:09 01818055154 00:00:45 0.00
Total 58.77
18 Jul, 22 14:59:08 01818055154 00:00:28 0.00
GP-Others 18 Jul, 22 14:59:46 01818055154 00:00:43 0.00
03 Jul, 22 08:41:55 01837478502 00:00:29 0.00 18 Jul, 22 15:39:44 01818055154 00:02:00 0.00
03 Jul, 22 08:45:28 01914968367 00:00:33 0.00 18 Jul, 22 16:26:47 01818055154 00:01:55 0.00
03 Jul, 22 09:45:31 01912640227 00:00:13 0.00 18 Jul, 22 17:16:41 01818055154 00:01:04 0.00
04 Jul, 22 09:43:02 01815007566 00:00:13 0.00 19 Jul, 22 09:55:36 01815007566 00:00:08 0.00
04 Jul, 22 10:01:02 01815007566 00:00:23 0.00 19 Jul, 22 10:53:29 01815007566 00:00:45 0.00
04 Jul, 22 10:55:38 01818055154 00:01:16 0.00 19 Jul, 22 11:15:35 01815007566 00:00:18 0.00
05 Jul, 22 09:52:21 01815007566 00:00:13 0.00 19 Jul, 22 11:20:13 01818055154 00:02:00 0.00
05 Jul, 22 10:18:01 01877757532 00:00:44 0.00 19 Jul, 22 11:24:45 01818055154 00:00:32 0.00
05 Jul, 22 11:34:08 01818055154 00:00:14 0.00 19 Jul, 22 11:54:20 01568894495 00:00:23 0.00
05 Jul, 22 16:55:53 01818055154 00:00:48 0.00 19 Jul, 22 12:46:26 01914968367 00:00:18 0.00
06 Jul, 22 09:27:59 01815007566 00:00:50 0.58 19 Jul, 22 12:47:11 01568894495 00:00:28 0.00
06 Jul, 22 12:08:02 01815007566 00:00:20 0.23 19 Jul, 22 17:15:32 01818055154 00:01:50 1.28
06 Jul, 22 13:05:41 01818055154 00:00:40 0.47 20 Jul, 22 10:17:38 01818055154 00:01:30 1.05
06 Jul, 22 15:00:21 01818055154 00:01:51 0.00 20 Jul, 22 14:20:58 01815007566 00:00:20 0.23
07 Jul, 22 14:41:17 01640737277 00:00:21 0.00 20 Jul, 22 14:27:02 01568894495 00:01:10 0.82
07 Jul, 22 15:55:20 01980808330 00:00:31 0.00 20 Jul, 22 14:34:31 01818055154 00:02:40 1.87
09 Jul, 22 17:00:42 01952689006 00:00:15 0.00 21 Jul, 22 10:09:55 01815007566 00:00:20 0.23
12 Jul, 22 23:04:17 01815007566 00:02:10 0.00 21 Jul, 22 10:36:19 01818055154 00:00:30 0.35
12 Jul, 22 23:07:13 01818055154 00:01:52 0.00 21 Jul, 22 11:40:29 01914968367 00:00:20 0.23
13 Jul, 22 10:00:45 01815007566 00:00:42 0.00 21 Jul, 22 12:37:35 01815007566 00:00:20 0.23
13 Jul, 22 11:14:34 01912640227 00:00:01 0.00 23 Jul, 22 11:08:40 01819600914 00:00:45 0.00
13 Jul, 22 15:55:19 01944139169 00:00:32 0.00 24 Jul, 22 10:04:19 01815007566 00:00:26 0.00
13 Jul, 22 16:01:38 01817056150 00:00:27 0.00 24 Jul, 22 11:58:51 01568894495 00:00:11 0.00
13 Jul, 22 16:55:57 01677500735 00:00:19 0.00 25 Jul, 22 10:01:02 01815007566 00:00:17 0.00
13 Jul, 22 17:13:32 01815007566 00:00:19 0.00 25 Jul, 22 12:36:05 01944455409 00:01:01 0.00
13 Jul, 22 17:21:53 01815007566 00:00:23 0.00 25 Jul, 22 15:03:30 01815007566 00:00:21 0.00
14 Jul, 22 11:53:50 09610990998 00:02:55 0.00 25 Jul, 22 16:36:41 01818055154 00:01:40 0.00
15 Jul, 22 11:41:52 01515697748 00:01:25 0.00 25 Jul, 22 19:52:25 01867837662 00:03:35 0.00
16 Jul, 22 14:39:57 01818055154 00:01:08 0.00 25 Jul, 22 20:12:34 01944455409 00:01:39 0.00
16 Jul, 22 19:09:44 01518454032 00:00:58 0.00 26 Jul, 22 11:12:20 01818055154 00:00:42 0.00
17 Jul, 22 08:45:45 01815007566 00:00:40 0.00 26 Jul, 22 11:20:45 01568894495 00:00:30 0.00
17 Jul, 22 11:06:28 01640737277 00:01:00 0.00 26 Jul, 22 15:01:05 01944139169 00:01:10 0.00
17 Jul, 22 11:20:34 01920204690 00:03:14 0.00 26 Jul, 22 18:31:48 01818055154 00:01:45 0.00
17 Jul, 22 14:11:23 01817056150 00:00:10 0.00 26 Jul, 22 19:35:27 01818055154 00:00:32 0.00
17 Jul, 22 14:21:48 01818055154 00:03:06 0.00 27 Jul, 22 10:48:31 01911780035 00:00:59 0.00
17 Jul, 22 16:16:14 01946141133 00:00:46 0.00 27 Jul, 22 11:59:50 01640737277 00:00:29 0.00
18 Jul, 22 09:45:45 01568894495 00:00:31 0.00 27 Jul, 22 16:38:26 01982222173 00:01:17 0.00
18 Jul, 22 09:53:29 01815007566 00:00:17 0.00 27 Jul, 22 19:16:12 01677500735 00:00:12 0.00
18 Jul, 22 10:13:32 01818055154 00:00:51 0.00 27 Jul, 22 19:26:47 01818055154 00:00:21 0.00
18 Jul, 22 11:18:23 01914968367 00:00:11 0.00 27 Jul, 22 19:34:46 01818055154 00:00:13 0.00
18 Jul, 22 11:33:17 01815007566 00:00:22 0.00 27 Jul, 22 19:45:33 01818055154 00:00:25 0.00
18 Jul, 22 11:54:55 01815007566 00:00:07 0.00

Page 6 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 06 Jul, 22 09:12:50 8801719788952 0.25


27 Jul, 22 20:12:35 01818055154 00:00:38 0.00 07 Jul, 22 10:20:54 8801313715085 -0.01
28 Jul, 22 09:45:52 01818913909 00:00:49 0.00 07 Jul, 22 17:11:01 8801710417644 -0.01
28 Jul, 22 11:40:45 01912640227 00:00:11 0.00 09 Jul, 22 16:02:57 8801717039529 -0.01
29 Jul, 22 14:30:19 01982222173 00:00:43 0.00 17 Jul, 22 11:15:34 8801708143185 -0.01
29 Jul, 22 14:32:42 01915555540 00:00:40 0.00 17 Jul, 22 11:24:09 8801920204690 -0.01
31 Jul, 22 09:56:10 01815007566 00:00:21 0.00 17 Jul, 22 17:12:33 8801946141133 -0.01
31 Jul, 22 14:26:22 01818055154 00:01:10 0.00 20 Jul, 22 09:50:47 8801711262026 -0.01
01 Aug, 22 10:47:51 01911780035 00:00:21 0.00 Total 4.68
02 Aug, 22 09:29:47 01568894495 00:00:47 0.00 EDGE/3G Browsing & Content
02 Aug, 22 10:04:16 01815007566 00:00:14 0.00 02 Jul, 22 20:24:24 rg00009000005Agpinter 226.78 0.00
02 Aug, 22 11:13:50 01818055154 00:00:26 0.00 net
02 Aug, 22 11:14:37 01914968367 00:00:55 0.00 03 Jul, 22 07:08:59 rg00009000005Agpinter 121.347 0.00
net
Total 7.57 03 Jul, 22 11:22:06 rg00009000005Agpinter 66.371 0.00
CUG net
06 Jul, 22 10:57:35 01708143185 00:00:30 0.22 03 Jul, 22 14:38:49 rg00009000005Agpinter 378.951 0.00
net
06 Jul, 22 12:32:49 01730335345 00:00:40 0.30
03 Jul, 22 21:08:30 rg00009000005Agpinter 0.013 0.00
19 Jul, 22 16:04:00 01709630375 00:01:40 0.75 net
19 Jul, 22 16:10:00 01709630375 00:02:20 1.05 03 Jul, 22 22:54:25 rg00009000005Agpinter 315.118 0.00
20 Jul, 22 09:31:42 01709630312 00:01:20 0.60 net
20 Jul, 22 11:05:08 01709630396 00:01:00 0.45 04 Jul, 22 02:31:01 rg00009000005Agpinter 1.679 0.00
net
20 Jul, 22 14:24:13 01730335345 00:00:20 0.15
04 Jul, 22 07:25:19 rg00009000005Agpinter 0.085 0.00
20 Jul, 22 15:03:09 01709630375 00:01:00 0.45 net
21 Jul, 22 12:14:27 01708143185 00:00:50 0.37 04 Jul, 22 10:02:38 rg00009000005Agpinter 8.395 0.00
21 Jul, 22 15:10:39 01313081889 00:00:20 0.15 net
21 Jul, 22 17:32:20 01709630375 00:00:20 0.15 04 Jul, 22 10:17:39 rg00009000005Agpinter 14.913 0.00
net
Total 4.64
04 Jul, 22 15:34:25 rg00009000005Agpinter 9.368 0.00
General SMS net
03 Jul, 22 23:15:07 8801717039529 0.50 04 Jul, 22 16:50:58 rg00009000005Agpinter 121.155 0.00
net
04 Jul, 22 20:38:25 8801708143156 0.25
04 Jul, 22 18:51:26 rg00009000005Agpinter 0.001 0.00
04 Jul, 22 20:38:26 8801708143156 0.25 net
04 Jul, 22 20:38:26 8801708143156 0.25 04 Jul, 22 19:28:03 rg00009000005Agpinter 0.003 0.00
04 Jul, 22 20:38:27 8801708143156 0.25 net
04 Jul, 22 20:38:52 8801708143174 0.25 04 Jul, 22 20:20:18 rg00009000005Agpinter 0.01 0.00
04 Jul, 22 20:38:53 8801708143174 0.25 net
04 Jul, 22 22:08:23 rg00009000005Agpinter 0.001 0.00
04 Jul, 22 20:38:54 8801708143174 0.25
net
04 Jul, 22 20:38:55 8801708143174 0.25 05 Jul, 22 03:23:24 rg00009000005Agpinter 50.363 0.00
04 Jul, 22 20:39:09 8801313081821 0.25 net
04 Jul, 22 20:39:10 8801313081821 0.25 05 Jul, 22 13:29:39 rg00009000005Agpinter 0.252 0.00
04 Jul, 22 20:39:11 8801313081821 0.25 net
04 Jul, 22 20:39:12 8801313081821 0.25 05 Jul, 22 13:57:07 rg00009000005Agpinter 11.746 0.00
net
04 Jul, 22 20:39:20 8801313081821 0.25
05 Jul, 22 15:33:58 rg00009000005Agpinter 3.069 0.00
04 Jul, 22 20:39:21 8801313081821 0.25 net
04 Jul, 22 20:39:22 8801313081821 0.25 05 Jul, 22 17:01:41 rg00009000005Agpinter 274.538 0.00
04 Jul, 22 20:39:22 8801313081821 0.25 net

Page 7 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


08 Jul, 22 02:19:48 rg00009000005Agpinter 11.118 0.00
05 Jul, 22 18:14:50 rg00009000005Agpinter 29.079 0.00
net net
08 Jul, 22 10:01:39 rg00009000005Agpinter 30.195 0.00
05 Jul, 22 21:14:35 rg00009000005Agpinter 0.297 0.00
net net
08 Jul, 22 11:41:45 rg00009000005Agpinter 0.286 0.00
06 Jul, 22 10:15:06 rg00009000005Agpinter 41.951 0.00
net net
08 Jul, 22 11:46:01 rg00009000005Agpinter 0.045 0.00
06 Jul, 22 12:08:56 rg00009000005Agpinter 5.523 0.00
net net
08 Jul, 22 11:46:44 rg00009000005Agpinter 38.344 0.00
06 Jul, 22 12:15:05 rg00009000005Agpinter 8.772 0.00
net net
08 Jul, 22 16:43:00 rg00009000005Agpinter 121.11 0.00
06 Jul, 22 12:31:17 rg00009000005Agpinter 0.184 0.00
net net
08 Jul, 22 18:00:55 rg00009000005Agpinter 36.109 0.00
06 Jul, 22 12:32:16 rg00009000005Agpinter 0.001 0.00
net net
08 Jul, 22 19:36:41 rg00009000005Agpinter 9.439 0.00
06 Jul, 22 12:33:39 rg00009000005Agpinter 54.688 0.00
net net
08 Jul, 22 19:56:39 rg00009000005Agpinter 4.97 0.00
06 Jul, 22 14:45:36 rg00009000005Agpinter 31.804 0.00
net net
08 Jul, 22 21:08:37 rg00009000005Agpinter 41.615 0.00
06 Jul, 22 17:57:14 rg00009000005Agpinter 30.667 0.00
net net
08 Jul, 22 22:22:50 rg00009000005Agpinter 173.851 0.00
06 Jul, 22 19:45:58 rg00009000005Agpinter 46.546 0.00
net net
09 Jul, 22 02:08:30 rg00009000005Agpinter 50.77 0.00
07 Jul, 22 10:08:28 rg00009000005Agpinter 31.822 0.00
net net
09 Jul, 22 10:14:41 rg00009000005Agpinter 19.879 0.00
07 Jul, 22 10:53:58 rg00009000005Agpinter 1.525 0.00
net net
09 Jul, 22 11:52:13 rg00009000005Agpinter 359.733 0.00
07 Jul, 22 11:02:07 rg00009000005Agpinter 35.364 0.00
net net
09 Jul, 22 13:43:24 rg00009000005Agpinter 134.229 0.00
07 Jul, 22 14:44:24 rg00009000005Agpinter 69.546 0.00
net net
09 Jul, 22 15:24:41 rg00009000005Agpinter 447.36 0.00
07 Jul, 22 16:19:55 rg00009000005Agpinter 7.798 0.00
net net
10 Jul, 22 02:09:48 rg00009000005Agpinter 12.932 0.00
07 Jul, 22 17:14:50 rg00009000005Agpinter 0.981 0.00
net net
10 Jul, 22 08:36:33 rg00009000005Agpinter 107.914 0.00
07 Jul, 22 17:18:24 rg00009000005Agpinter 0.643 0.00
net net
10 Jul, 22 12:13:55 rg00009000005Agpinter 0.001 0.00
07 Jul, 22 17:32:49 rg00009000005Agpinter 1.049 0.00
net net
10 Jul, 22 13:58:46 rg00009000005Agpinter 9.729 0.00
07 Jul, 22 17:43:35 rg00009000005Agpinter 1.276 0.00
net net
10 Jul, 22 14:22:17 rg00009000005Agpinter 106.718 0.00
07 Jul, 22 17:55:16 rg00009000005Agpinter 1.651 0.00
net net
10 Jul, 22 20:38:43 rg00009000005Agpinter 133.114 0.00
07 Jul, 22 18:21:40 rg00009000005Agpinter 29.166 0.00
net net
10 Jul, 22 23:33:23 rg00009000005Agpinter 5.0 0.00
07 Jul, 22 18:44:17 rg00009000005Agpinter 44.802 0.00
net net
10 Jul, 22 23:34:21 rg00009000005Agpinter 5.001 0.00
07 Jul, 22 19:57:31 rg00009000005Agpinter 151.941 0.00
net net
10 Jul, 22 23:35:28 rg00009000005Agpinter 5.001 0.00
07 Jul, 22 23:03:56 rg00009000005Agpinter 8.24 0.00
net net
10 Jul, 22 23:36:28 rg00009000005Agpinter 5.001 0.00
07 Jul, 22 23:51:42 rg00009000005Agpinter 21.065 -0.01
net net
08 Jul, 22 00:10:40 rg00009000005Agpinter 859.302 0.00 10 Jul, 22 23:38:13 rg00009000005Agpinter 5.0 0.00

Page 8 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 13 Jul, 22 14:52:12 rg00009000005Agpinter 14.382 0.00


net
net
13 Jul, 22 15:21:33 rg00009000005Agpinter 62.629 0.00
10 Jul, 22 23:43:55 rg00009000005Agpinter 0.696 0.00 net
net 13 Jul, 22 17:22:56 rg00009000005Agpinter 25.662 0.00
10 Jul, 22 23:46:47 rg00009000005Agpinter 5.001 0.00 net
net 13 Jul, 22 22:21:49 rg00009000005Agpinter 0.001 0.00
10 Jul, 22 23:48:22 rg00009000005Agpinter 3.393 0.00 net
net 13 Jul, 22 23:08:52 rg00009000005Agpinter 0.007 0.00
11 Jul, 22 01:33:12 rg00009000005Agpinter 84.916 0.00 net
net 14 Jul, 22 04:00:57 rg00009000005Agpinter 94.315 0.00
11 Jul, 22 11:37:01 rg00009000005Agpinter 6.286 0.00 net
net 14 Jul, 22 14:10:28 rg00009000005Agpinter 226.973 0.00
11 Jul, 22 11:41:11 rg00009000005Agpinter 37.151 0.00 net
net 14 Jul, 22 22:17:26 rg00009000005Agpinter 15.767 0.00
11 Jul, 22 12:39:13 rg00009000005Agpinter 208.467 0.00 net
net 15 Jul, 22 10:31:25 rg00009000005Agpinter 11.094 0.00
11 Jul, 22 18:53:37 rg00009000005Agpinter 29.119 0.00 net
net 15 Jul, 22 11:48:28 rg00009000005Agpinter 105.879 0.00
11 Jul, 22 19:21:26 rg00009000005Agpinter 36.692 0.00 net
net 15 Jul, 22 20:19:34 rg00009000005Agpinter 30.562 0.00
11 Jul, 22 20:43:03 rg00009000005Agpinter 10.016 0.00 net
net 16 Jul, 22 09:26:11 rg00009000005Agpinter 138.432 0.00
11 Jul, 22 21:46:49 rg00009000005Agpinter 122.243 0.00 net
net 16 Jul, 22 19:11:01 rg00009000005Agpinter 0.025 0.00
11 Jul, 22 22:12:05 rg00009000005Agpinter 4.161 0.00 net
net 17 Jul, 22 08:45:00 rg00009000005Agpinter 37.14 0.00
11 Jul, 22 22:22:17 rg00009000005Agpinter 73.578 0.00 net
net 17 Jul, 22 13:59:19 rg00009000005Agpinter 8.403 0.00
12 Jul, 22 00:33:58 rg00009000005Agpinter 71.132 0.00 net
net 17 Jul, 22 14:06:43 rg00009000005Agpinter 0.001 0.00
12 Jul, 22 09:05:52 rg00009000005Agpinter 157.65 0.00 net
net 17 Jul, 22 15:49:26 rg00009000005Agpinter 17.36 0.00
12 Jul, 22 10:18:22 rg00009000005Agpinter 0.001 0.00 net
net 17 Jul, 22 17:08:55 rg00009000005Agpinter 1.911 0.00
12 Jul, 22 11:05:48 rg00009000005Agpinter 589.805 0.00 net
net 17 Jul, 22 17:14:25 rg00009000005Agpinter 63.795 0.00
12 Jul, 22 19:47:03 rg00009000005Agpinter 1.745 0.00 net
net 17 Jul, 22 19:41:29 rg00009000005Agpinter 17.925 0.00
12 Jul, 22 21:03:41 rg00009000005Agpinter 75.063 0.00 net
net 18 Jul, 22 06:43:12 rg00009000005Agpinter 32.316 0.00
12 Jul, 22 23:05:02 rg00009000005Agpinter 0.973 0.00 net
net 18 Jul, 22 10:06:19 rg00009000005Agpinter 11.004 0.00
12 Jul, 22 23:09:15 rg00009000005Agpinter 483.638 0.00 net
net 18 Jul, 22 11:20:51 rg00009000005Agpinter 0.085 0.00
12 Jul, 22 23:49:09 rg00009000005Agpinter 0.183 0.00 net
net 18 Jul, 22 13:30:30 rg00009000005Agpinter 1.628 0.00
12 Jul, 22 23:50:19 rg00009000005Agpinter 55.202 0.00 net
net 18 Jul, 22 15:04:13 rg00009000005Agpinter 115.573 0.00
13 Jul, 22 09:28:14 rg00009000005Agpinter 31.932 0.00 net
net 18 Jul, 22 23:52:35 rg00009000005Agpinter 5.862 0.00
13 Jul, 22 12:24:16 rg00009000005Agpinter 3.81 0.00 net
net 19 Jul, 22 10:06:35 rg00009000005Agpinter 19.037 0.00
13 Jul, 22 12:39:06 rg00009000005Agpinter 20.75 0.00 net
net

Page 9 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


25 Jul, 22 16:38:24 rg00009000005Agpinter 0.003 0.00
19 Jul, 22 13:18:29 rg00009000005Agpinter 15.207 0.00
net net
25 Jul, 22 17:32:57 rg00009000005Agpinter 175.804 0.00
19 Jul, 22 14:44:35 rg00009000005Agpinter 0.008 0.00
net net
26 Jul, 22 09:39:58 rg00009000005Agpinter 35.865 0.00
19 Jul, 22 16:12:20 rg00009000005Agpinter 35.248 0.00
net net
26 Jul, 22 11:39:42 rg00009000005Agpinter 1.563 0.00
19 Jul, 22 19:57:48 rg00009000005Agpinter 2.149 0.00
net net
26 Jul, 22 17:16:18 rg00009000005Agpinter 0.001 0.00
19 Jul, 22 20:08:14 rg00009000005Agpinter 1.64 0.00
net net
26 Jul, 22 17:16:31 rg00009000005Agpinter 9.316 0.00
19 Jul, 22 20:29:18 rg00009000005Agpinter 0.05 0.00
net net
26 Jul, 22 19:06:01 rg00009000005Agpinter 0.008 0.00
19 Jul, 22 20:34:58 rg00009000005Agpinter 17.17 0.00
net net
27 Jul, 22 14:58:49 rg00009000005Agpinter 6.152 0.00
19 Jul, 22 21:47:50 rg00009000005Agpinter 0.003 0.00
net net
27 Jul, 22 16:26:28 rg00009000005Agpinter 0.001 0.00
20 Jul, 22 09:59:48 rg00009000005Agpinter 36.106 0.00
net net
27 Jul, 22 17:54:51 rg00009000005Agpinter 0.977 0.00
20 Jul, 22 16:58:46 rg00009000005Agpinter 0.141 0.00
net net
28 Jul, 22 10:06:15 rg00009000005Agpinter 43.747 0.00
20 Jul, 22 17:00:38 rg00009000005Agpinter 138.156 0.00
net net
28 Jul, 22 13:04:37 rg00009000005Agpinter 33.505 0.00
21 Jul, 22 10:11:18 rg00009000005Agpinter 37.815 0.00
net net
28 Jul, 22 13:56:48 rg00009000005Agpinter 36.316 0.00
21 Jul, 22 14:20:23 rg00009000005Agpinter 1.269 0.00
net net
28 Jul, 22 15:40:36 rg00009000005Agpinter 0.105 0.00
21 Jul, 22 14:53:44 rg00009000005Agpinter 21.919 0.00
net net
28 Jul, 22 16:10:40 rg00009000005Agpinter 69.29 0.00
21 Jul, 22 17:36:25 rg00009000005Agpinter 108.668 0.00
net net
28 Jul, 22 18:14:55 rg00009000005Agpinter 1.418 0.00
22 Jul, 22 13:59:52 rg00009000005Agpinter 352.074 0.00
net net
28 Jul, 22 18:16:24 rg00009000005Agpinter 12.143 0.00
22 Jul, 22 17:59:09 rg00009000005Agpinter 51.729 0.00
net net
28 Jul, 22 22:04:18 rg00009000005Agpinter 70.287 0.00
22 Jul, 22 19:32:33 rg00009000005Agpinter 45.25 0.00
net net
29 Jul, 22 06:08:29 rg00009000005Agpinter 0.555 0.00
23 Jul, 22 14:20:26 rg00009000005Agpinter 62.962 0.00
net net
29 Jul, 22 10:30:11 rg00009000005Agpinter 47.65 0.00
24 Jul, 22 00:58:20 rg00009000005Agpinter 23.019 0.00
net net
29 Jul, 22 14:53:00 rg00009000005Agpinter 67.023 0.00
24 Jul, 22 05:26:05 rg00009000005Agpinter 378.648 0.00
net net
30 Jul, 22 00:33:02 rg00009000005Agpinter 3.95 0.00
24 Jul, 22 12:51:58 rg00009000005Agpinter 18.712 0.00
net net
30 Jul, 22 05:16:56 rg00009000005Agpinter 81.571 0.00
24 Jul, 22 16:06:54 rg00009000005Agpinter 0.32 0.00
net net
30 Jul, 22 11:45:56 rg00009000005Agpinter 24.479 0.00
24 Jul, 22 16:17:54 rg00009000005Agpinter 14.081 0.00
net net
30 Jul, 22 20:03:09 rg00009000005Agpinter 221.229 0.00
24 Jul, 22 16:24:18 rg00009000005Agpinter 91.229 0.00
net net
31 Jul, 22 10:15:44 rg00009000005Agpinter 181.103 0.00
25 Jul, 22 03:37:54 rg00009000005Agpinter 57.354 0.00
net net
25 Jul, 22 12:37:10 rg00009000005Agpinter 0.005 0.00 01 Aug, 22 10:25:58 rg00009000005Agpinter 6.74 0.00

Page 10 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 03 Jul, 22 20:30:07 01737331603 00:01:00 0.00


net 03 Jul, 22 20:54:26 8801521495449 00:08:00 0.00
01 Aug, 22 13:27:35 rg00009000005Agpinter 3.165 0.00 03 Jul, 22 22:34:33 01720003923 00:19:00 0.00
net 04 Jul, 22 07:44:44 01760608065 00:06:00 0.00
01 Aug, 22 16:14:48 rg00009000005Agpinter 272.227 0.00 04 Jul, 22 09:51:07 8801815007566 00:01:00 0.00
net 04 Jul, 22 10:20:01 01755541470 00:01:00 0.00
02 Aug, 22 10:43:41 rg00009000005Agpinter 0.741 0.00 04 Jul, 22 11:38:51 01714008564 00:01:00 0.00
net
04 Jul, 22 11:41:37 8801815007566 00:01:00 0.00
02 Aug, 22 10:54:32 rg00009000005Agpinter 60.954 0.00
net 04 Jul, 22 12:15:26 01708143174 00:04:00 0.00
02 Aug, 22 13:40:06 rg00009000005Agpinter 52.358 0.00 04 Jul, 22 12:53:49 01708143174 00:02:00 0.00
net 04 Jul, 22 13:53:23 8801717039529 00:11:00 0.00
02 Aug, 22 15:49:17 rg00009000005Agpinter 597.896 0.00 04 Jul, 22 14:09:50 8801833245251 00:02:00 0.00
net
04 Jul, 22 14:41:32 01755541470 00:01:00 0.00
02 Aug, 22 18:09:26 rg00009000005Agpinter 0.001 0.00
net 04 Jul, 22 15:03:27 01730335345 00:01:00 0.00
02 Aug, 22 21:05:23 rg00009000005Agpinter 0.001 0.00 04 Jul, 22 15:06:18 01708143156 00:03:00 0.00
net 04 Jul, 22 15:51:31 01745007480 00:03:00 0.00
Total -0.01 04 Jul, 22 16:15:25 01745007480 00:01:00 0.00
Voice Based Infotainment 04 Jul, 22 17:01:01 01755541566 00:01:00 0.00
07 Jul, 22 12:13:35 16460 00:06:10 9.25 05 Jul, 22 10:21:55 8801815007566 00:01:00 0.00
09 Jul, 22 11:50:09 16460 00:02:10 3.25 05 Jul, 22 10:34:16 01719788952 00:02:00 0.00
13 Jul, 22 16:09:51 16107 00:04:00 1.80 05 Jul, 22 11:56:13 01730335345 00:01:00 0.00
13 Jul, 22 18:38:31 16419 00:05:30 8.25 05 Jul, 22 12:12:46 8801313081846 00:01:00 0.00
14 Jul, 22 11:56:55 16247 00:05:30 8.25 05 Jul, 22 13:52:57 01709630375 00:02:00 0.00
05 Jul, 22 14:06:40 01730335345 00:01:00 0.00
Total 30.80
05 Jul, 22 14:14:38 01709630375 00:02:00 0.00
Incoming Calls (BTCL) 05 Jul, 22 14:23:45 01730335345 00:01:00 0.00
02 Jul, 22 21:42:40 8801915555540 00:02:00 0.00 05 Jul, 22 14:33:29 01709630375 00:01:00 0.00
02 Jul, 22 22:03:36 8801915555540 00:02:00 0.00 05 Jul, 22 14:36:09 01709630375 00:01:00 0.00
02 Jul, 22 22:22:45 01764056436 00:01:00 0.00 05 Jul, 22 14:59:02 01755541470 00:02:00 0.00
03 Jul, 22 05:57:16 8801991083067 00:01:00 0.00 05 Jul, 22 15:19:35 01730335154 00:02:00 0.00
03 Jul, 22 06:43:51 01711937292 00:01:00 0.00 05 Jul, 22 16:00:28 01732573636 00:04:00 0.00
03 Jul, 22 06:56:01 8801734627276 00:01:00 0.00 05 Jul, 22 18:39:00 01732573636 00:03:00 0.00
03 Jul, 22 07:10:32 01711937292 00:01:00 0.00 05 Jul, 22 18:46:25 01732573636 00:05:00 0.00
03 Jul, 22 07:53:45 01764056436 00:01:00 0.00 05 Jul, 22 19:17:37 01732573636 00:01:00 0.00
03 Jul, 22 08:07:40 01755541547 00:01:00 0.00 05 Jul, 22 19:35:53 01778664422 00:04:00 0.00
03 Jul, 22 09:34:21 01709630375 00:01:00 0.00 05 Jul, 22 19:44:44 01778664422 00:02:00 0.00
03 Jul, 22 10:24:54 01755541485 00:01:00 0.00 05 Jul, 22 19:47:22 01778664422 00:02:00 0.00
03 Jul, 22 10:35:47 01755541547 00:01:00 0.00 05 Jul, 22 19:51:37 01732573636 00:02:00 0.00
03 Jul, 22 11:04:10 8801313081838 00:01:00 0.00 05 Jul, 22 19:58:01 01741506722 00:02:00 0.00
03 Jul, 22 11:39:49 01710417644 00:03:00 0.00 05 Jul, 22 19:59:37 01778664422 00:01:00 0.00
03 Jul, 22 11:43:58 01778664422 00:01:00 0.00 05 Jul, 22 20:30:41 01745007480 00:01:00 0.00
03 Jul, 22 12:46:06 01730335345 00:01:00 0.00 05 Jul, 22 20:32:05 01715955002 00:01:00 0.00
03 Jul, 22 13:38:41 8801313081834 00:02:00 0.00 05 Jul, 22 21:16:03 01760608065 00:05:00 0.00
03 Jul, 22 14:58:42 01708143174 00:02:00 0.00 05 Jul, 22 22:55:33 01732573636 00:02:00 0.00
03 Jul, 22 15:27:50 01755541547 00:01:00 0.00 06 Jul, 22 06:21:19 01737331603 00:01:00 0.00
03 Jul, 22 19:51:25 01737331603 00:01:00 0.00

Page 11 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 07 Jul, 22 14:30:27 01711567890 00:01:00 0.00


06 Jul, 22 06:25:08 01737331603 00:01:00 0.00 07 Jul, 22 14:42:00 08801640737277 00:01:00 0.00
06 Jul, 22 06:35:57 01741506722 00:01:00 0.00 07 Jul, 22 15:09:02 01711937292 00:01:00 0.00
06 Jul, 22 07:06:43 01741506722 00:01:00 0.00 07 Jul, 22 16:16:55 01713873343 00:01:00 0.00
06 Jul, 22 07:08:31 01741506722 00:01:00 0.00 07 Jul, 22 16:41:03 01710417644 00:01:00 0.00
06 Jul, 22 07:31:07 01741506722 00:01:00 0.00 07 Jul, 22 16:50:43 01713873343 00:01:00 0.00
06 Jul, 22 07:35:23 01760608065 00:01:00 0.00 07 Jul, 22 17:26:22 01710417644 00:01:00 0.00
06 Jul, 22 09:12:53 01778664422 00:03:00 0.00 07 Jul, 22 17:30:09 01710417644 00:01:00 0.00
06 Jul, 22 09:44:46 01755541470 00:01:00 0.00 07 Jul, 22 17:35:13 01710417644 00:01:00 0.00
06 Jul, 22 10:02:11 01745007480 00:02:00 0.00 07 Jul, 22 20:27:22 01745007480 00:01:00 0.00
06 Jul, 22 10:06:08 01732573636 00:05:00 0.00 07 Jul, 22 20:53:59 01778664422 00:01:00 0.00
06 Jul, 22 10:12:50 8801815007566 00:01:00 0.00 07 Jul, 22 22:44:09 01745007480 00:03:00 0.00
06 Jul, 22 10:38:49 01732573636 00:01:00 0.00 08 Jul, 22 10:50:51 01732573636 00:01:00 0.00
06 Jul, 22 10:48:16 01778664422 00:02:00 0.00 08 Jul, 22 12:45:17 01732573636 00:01:00 0.00
06 Jul, 22 11:38:13 08801815007566 00:01:00 0.00 08 Jul, 22 16:41:24 01745007480 00:02:00 0.00
06 Jul, 22 11:40:24 01737331603 00:01:00 0.00 08 Jul, 22 18:12:15 01778664422 00:01:00 0.00
06 Jul, 22 12:14:24 01711567890 00:01:00 0.00 08 Jul, 22 18:29:03 01778664422 00:01:00 0.00
06 Jul, 22 12:29:34 01710824506 00:02:00 0.00 08 Jul, 22 18:30:38 01778664422 00:01:00 0.00
06 Jul, 22 12:42:13 01709630375 00:01:00 0.00 08 Jul, 22 19:26:42 01712644927 00:01:00 0.00
06 Jul, 22 13:16:18 01709630375 00:04:00 0.00 08 Jul, 22 19:31:56 01726813223 00:02:00 0.00
06 Jul, 22 13:24:12 01732573636 00:02:00 0.00 08 Jul, 22 19:59:50 01745007480 00:01:00 0.00
06 Jul, 22 13:38:21 01737331603 00:02:00 0.00 08 Jul, 22 20:24:23 8801737331603 00:01:00 0.00
06 Jul, 22 13:40:27 8801815007566 00:01:00 0.00 09 Jul, 22 08:58:52 8801715563531 00:01:00 0.00
06 Jul, 22 13:43:12 01732573636 00:03:00 0.00 09 Jul, 22 09:03:04 8801715563531 00:01:00 0.00
06 Jul, 22 14:02:22 01737331603 00:01:00 0.00 09 Jul, 22 15:19:45 8801733134667 00:02:00 0.00
06 Jul, 22 14:20:00 01730335345 00:01:00 0.00 09 Jul, 22 15:29:38 01778664422 00:01:00 0.00
06 Jul, 22 14:24:25 8801815007566 00:01:00 0.00 09 Jul, 22 15:43:43 01313715085 00:02:00 0.00
06 Jul, 22 17:03:52 8801978055154 00:01:00 0.00 09 Jul, 22 15:52:13 01732573636 00:02:00 0.00
06 Jul, 22 17:23:34 01732573636 00:01:00 0.00 09 Jul, 22 15:54:17 01717039529 00:06:00 0.00
06 Jul, 22 17:30:28 01732573636 00:02:00 0.00 09 Jul, 22 17:46:08 8801733134667 00:01:00 0.00
06 Jul, 22 17:42:00 8801978055154 00:01:00 0.00 09 Jul, 22 17:47:22 01745007480 00:01:00 0.00
06 Jul, 22 19:01:44 01737331603 00:02:00 0.00 09 Jul, 22 18:13:34 01778664422 00:01:00 0.00
06 Jul, 22 20:24:36 01737331603 00:01:00 0.00 09 Jul, 22 18:41:21 01778664422 00:02:00 0.00
07 Jul, 22 09:40:52 01778664422 00:09:00 0.00 09 Jul, 22 20:10:52 01717039529 00:01:00 0.00
07 Jul, 22 09:58:29 8801815007566 00:01:00 0.00 09 Jul, 22 21:19:32 01745007480 00:02:00 0.00
07 Jul, 22 10:02:19 01313715085 00:02:00 0.00 09 Jul, 22 21:35:30 01745007480 00:01:00 0.00
07 Jul, 22 10:05:41 01745007480 00:01:00 0.00 09 Jul, 22 23:48:52 8801737331603 00:01:00 0.00
07 Jul, 22 10:11:25 8801815007566 00:01:00 0.00 10 Jul, 22 07:58:27 01778664422 00:01:00 0.00
07 Jul, 22 10:42:59 01313715085 00:04:00 0.00 10 Jul, 22 11:19:47 01755541547 00:01:00 0.00
07 Jul, 22 10:57:14 01313715085 00:01:00 0.00 10 Jul, 22 12:20:00 01778664422 00:01:00 0.00
07 Jul, 22 11:11:41 01709630375 00:01:00 0.00 10 Jul, 22 13:53:10 01778664422 00:02:00 0.00
07 Jul, 22 11:42:56 01313715085 00:01:00 0.00 10 Jul, 22 14:12:11 01711262026 00:04:00 0.00
07 Jul, 22 11:47:36 01721079147 00:01:00 0.00 10 Jul, 22 14:28:16 01720003923 00:11:00 0.00
07 Jul, 22 11:49:36 01737331603 00:02:00 0.00 10 Jul, 22 19:24:52 01715563531 00:01:00 0.00
07 Jul, 22 12:51:39 01745007480 00:03:00 0.00 10 Jul, 22 20:18:43 8801737331603 00:01:00 0.00
07 Jul, 22 13:18:51 8801980808330 00:02:00 0.00 10 Jul, 22 20:37:38 8801732573636 00:03:00 0.00

Page 12 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 13 Jul, 22 09:53:52 01711945694 00:01:00 0.00


10 Jul, 22 20:42:46 8801732573636 00:01:00 0.00 13 Jul, 22 09:56:48 01730335345 00:01:00 0.00
10 Jul, 22 20:43:39 8801732573636 00:01:00 0.00 13 Jul, 22 11:44:38 01745007480 00:07:00 0.00
11 Jul, 22 11:21:31 8801732573636 00:01:00 0.00 13 Jul, 22 12:29:39 8801815007566 00:04:00 0.00
11 Jul, 22 12:28:36 01710824506 00:01:00 0.00 13 Jul, 22 12:46:03 01737331603 00:03:00 0.00
11 Jul, 22 12:35:23 8801737331603 00:01:00 0.00 13 Jul, 22 15:53:51 01708143185 00:01:00 0.00
11 Jul, 22 12:39:53 8801737331603 00:01:00 0.00 13 Jul, 22 16:44:06 01708143185 00:11:00 0.00
11 Jul, 22 12:45:49 01745007480 00:01:00 0.00 13 Jul, 22 17:07:42 8801911780035 00:02:00 0.00
11 Jul, 22 13:49:57 01778664422 00:01:00 0.00 13 Jul, 22 18:34:16 8801734627276 00:04:00 0.00
11 Jul, 22 14:12:54 8801737331603 00:01:00 0.00 13 Jul, 22 22:07:14 01778664422 00:12:00 0.00
11 Jul, 22 15:27:52 8801737331603 00:06:00 0.00 14 Jul, 22 09:23:53 01737331603 00:01:00 0.00
11 Jul, 22 16:42:54 01710824506 00:01:00 0.00 14 Jul, 22 09:24:51 01737331603 00:01:00 0.00
11 Jul, 22 17:33:59 01710824506 00:01:00 0.00 14 Jul, 22 12:29:34 08801677500735 00:01:00 0.00
11 Jul, 22 17:41:32 01778664422 00:01:00 0.00 14 Jul, 22 12:54:58 01737331603 00:01:00 0.00
11 Jul, 22 18:45:58 01710824506 00:01:00 0.00 14 Jul, 22 13:38:17 01778664422 00:02:00 0.00
11 Jul, 22 19:08:38 01745007480 00:01:00 0.00 14 Jul, 22 13:40:32 09696582361 00:01:00 0.00
11 Jul, 22 19:13:57 01745007480 00:01:00 0.00 14 Jul, 22 14:14:01 01737331603 00:01:00 0.00
11 Jul, 22 20:15:11 8801737331603 00:02:00 0.00 14 Jul, 22 14:38:25 01726905722 00:01:00 0.00
11 Jul, 22 20:22:20 01715563531 00:01:00 0.00 14 Jul, 22 16:20:00 01737331603 00:01:00 0.00
11 Jul, 22 21:00:24 01745007480 00:05:00 0.00 14 Jul, 22 16:22:08 01737331603 00:01:00 0.00
11 Jul, 22 21:10:27 8801737331603 00:01:00 0.00 14 Jul, 22 20:28:29 01730335345 00:01:00 0.00
11 Jul, 22 21:47:42 8801737331603 00:01:00 0.00 15 Jul, 22 11:22:29 01778664422 00:04:00 0.00
12 Jul, 22 06:44:24 8801737331603 00:01:00 0.00 16 Jul, 22 14:13:49 01730335345 00:01:00 0.00
12 Jul, 22 07:00:29 8801737331603 00:03:00 0.00 16 Jul, 22 14:19:43 8801755541566 00:02:00 0.00
12 Jul, 22 07:09:12 01708666959 00:01:00 0.00 17 Jul, 22 09:37:34 01755541566 00:01:00 0.00
12 Jul, 22 07:32:31 8801737331603 00:02:00 0.00 17 Jul, 22 09:42:13 08801815007566 00:02:00 0.00
12 Jul, 22 07:52:38 8801737331603 00:01:00 0.00 17 Jul, 22 09:47:49 01730335345 00:01:00 0.00
12 Jul, 22 09:30:00 01709630375 00:03:00 0.00 17 Jul, 22 10:06:06 01730335345 00:01:00 0.00
12 Jul, 22 09:49:57 8801737331603 00:02:00 0.00 17 Jul, 22 10:11:40 01711937292 00:02:00 0.00
12 Jul, 22 11:58:06 8801726047339 00:05:00 0.00 17 Jul, 22 11:17:25 01730335345 00:01:00 0.00
12 Jul, 22 12:49:42 01730335345 00:02:00 0.00 17 Jul, 22 11:31:31 8801920204690 00:02:00 0.00
12 Jul, 22 13:35:01 01709630375 00:01:00 0.00 17 Jul, 22 11:35:36 01710828358 00:01:00 0.00
12 Jul, 22 16:04:44 8801726047339 00:02:00 0.00 17 Jul, 22 11:37:19 8801920204690 00:04:00 0.00
12 Jul, 22 16:34:29 8801915555540 00:02:00 0.00 17 Jul, 22 11:42:49 8801920204690 00:01:00 0.00
12 Jul, 22 17:05:15 01772083360 00:02:00 0.00 17 Jul, 22 11:59:20 8801920204690 00:01:00 0.00
12 Jul, 22 17:19:47 8801737331603 00:02:00 0.00 17 Jul, 22 12:58:01 01730335345 00:01:00 0.00
12 Jul, 22 18:34:32 01778664422 00:02:00 0.00 17 Jul, 22 13:00:16 01730335345 00:01:00 0.00
12 Jul, 22 21:04:06 01745007480 00:02:00 0.00 17 Jul, 22 13:03:54 8801919380056 00:01:00 0.00
12 Jul, 22 21:22:39 01757696877 00:01:00 0.00 17 Jul, 22 14:14:45 01755541566 00:01:00 0.00
12 Jul, 22 23:03:21 01730335345 00:01:00 0.00 17 Jul, 22 14:25:00 01711937292 00:01:00 0.00
13 Jul, 22 00:37:08 8801925926561 00:01:00 0.00 17 Jul, 22 14:54:35 01313081853 00:01:00 0.00
13 Jul, 22 08:18:58 8801815007566 00:01:00 0.00 17 Jul, 22 14:57:44 01755541547 00:01:00 0.00
13 Jul, 22 08:30:45 08801568894495 00:01:00 0.00 17 Jul, 22 15:09:27 01755541547 00:01:00 0.00
13 Jul, 22 09:10:58 01709630375 00:01:00 0.00 17 Jul, 22 15:30:25 01738778680 00:02:00 0.00
13 Jul, 22 09:37:19 01737331603 00:02:00 0.00 17 Jul, 22 15:33:09 01738778680 00:01:00 0.00
13 Jul, 22 09:49:35 01745007480 00:04:00 0.00 17 Jul, 22 15:41:58 01734367678 00:01:00 0.00

Page 13 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 09:58:57 01711262026 00:01:00 0.00


17 Jul, 22 16:53:08 01730335345 00:01:00 0.00 20 Jul, 22 11:45:15 01723643182 00:01:00 0.00
17 Jul, 22 17:06:30 01709630375 00:01:00 0.00 20 Jul, 22 12:33:01 01709630375 00:01:00 0.00
17 Jul, 22 17:52:13 01737331603 00:01:00 0.00 20 Jul, 22 13:40:24 01709630396 00:01:00 0.00
17 Jul, 22 18:21:06 01711262026 00:03:00 0.00 20 Jul, 22 13:56:36 01709630396 00:01:00 0.00
18 Jul, 22 08:16:40 01795110058 00:02:00 0.00 20 Jul, 22 14:33:41 08801818055154 00:01:00 0.00
18 Jul, 22 09:41:35 01738778680 00:01:00 0.00 20 Jul, 22 14:41:35 8801815007566 00:01:00 0.00
18 Jul, 22 09:49:21 01795110058 00:04:00 0.00 20 Jul, 22 16:05:17 8801815007566 00:01:00 0.00
18 Jul, 22 09:54:21 01714008564 00:01:00 0.00 20 Jul, 22 16:59:12 8801709630375 00:01:00 0.00
18 Jul, 22 10:15:08 8801912640227 00:01:00 0.00 20 Jul, 22 18:55:09 08801818055154 00:01:00 0.00
18 Jul, 22 10:21:17 01709630375 00:01:00 0.00 20 Jul, 22 20:34:31 01778664422 00:21:00 0.00
18 Jul, 22 10:36:58 01709630375 00:02:00 0.00 21 Jul, 22 09:56:55 8801912640227 00:01:00 0.00
18 Jul, 22 11:29:17 01755541547 00:01:00 0.00 21 Jul, 22 13:34:19 01730335345 00:01:00 0.00
18 Jul, 22 11:48:58 01709630375 00:01:00 0.00 21 Jul, 22 16:03:30 01734367678 00:01:00 0.00
18 Jul, 22 12:09:18 01709630375 00:01:00 0.00 21 Jul, 22 19:53:57 8801818055154 00:01:00 0.00
18 Jul, 22 12:12:57 01313081856 00:01:00 0.00 21 Jul, 22 23:17:14 01778664422 00:03:00 0.00
18 Jul, 22 12:47:39 01709630375 00:01:00 0.00 22 Jul, 22 16:00:33 01778664422 00:08:00 0.00
18 Jul, 22 12:50:35 8801313081823 00:01:00 0.00 23 Jul, 22 13:36:15 01755541470 00:02:00 0.00
18 Jul, 22 14:17:19 01709630375 00:01:00 0.00 23 Jul, 22 18:59:06 01732573636 00:01:00 0.00
18 Jul, 22 14:51:09 01730335345 00:01:00 0.00 23 Jul, 22 20:48:27 01778664422 00:11:00 0.00
18 Jul, 22 14:57:57 8801313081823 00:01:00 0.00 24 Jul, 22 10:05:54 8801709630375 00:01:00 0.00
18 Jul, 22 15:27:04 8801911780035 00:03:00 0.00 24 Jul, 22 10:30:59 01755541470 00:01:00 0.00
18 Jul, 22 15:42:08 01321137161 00:02:00 0.00 24 Jul, 22 12:50:22 01720906331 00:01:00 0.00
18 Jul, 22 16:03:10 01755541547 00:01:00 0.00 24 Jul, 22 13:05:07 01711937292 00:05:00 0.00
18 Jul, 22 16:24:56 01313081853 00:02:00 0.00 24 Jul, 22 13:14:32 01713850654 00:01:00 0.00
18 Jul, 22 17:02:19 01730335345 00:01:00 0.00 24 Jul, 22 13:38:40 01755541470 00:01:00 0.00
18 Jul, 22 17:03:41 01730335345 00:01:00 0.00 24 Jul, 22 14:07:02 01708143174 00:03:00 0.00
18 Jul, 22 17:11:01 01755541547 00:01:00 0.00 24 Jul, 22 18:23:34 8801912640227 00:02:00 0.00
18 Jul, 22 19:34:16 01321137168 00:01:00 0.00 24 Jul, 22 18:30:35 8801709630375 00:06:00 0.00
19 Jul, 22 10:09:43 08801815007566 00:01:00 0.00 25 Jul, 22 08:49:06 01711937292 00:01:00 0.00
19 Jul, 22 12:07:30 8801815007566 00:01:00 0.00 25 Jul, 22 10:12:44 8801677500735 00:01:00 0.00
19 Jul, 22 12:42:29 8801734627276 00:01:00 0.00 25 Jul, 22 13:59:21 01710828358 00:01:00 0.00
19 Jul, 22 13:55:49 8801709630396 00:03:00 0.00 25 Jul, 22 14:29:17 01713850654 00:02:00 0.00
19 Jul, 22 14:15:34 01709630375 00:01:00 0.00 25 Jul, 22 15:26:59 01726905722 00:01:00 0.00
19 Jul, 22 15:14:12 01755541547 00:01:00 0.00 25 Jul, 22 15:33:06 01711945694 00:01:00 0.00
19 Jul, 22 17:04:18 01755541547 00:01:00 0.00 25 Jul, 22 18:59:58 8801745007480 00:02:00 0.00
19 Jul, 22 17:05:41 01755541547 00:01:00 0.00 26 Jul, 22 10:49:44 01720906331 00:01:00 0.00
19 Jul, 22 18:54:13 01795110058 00:01:00 0.00 26 Jul, 22 10:51:16 8801677500735 00:03:00 0.00
19 Jul, 22 19:15:01 01795110058 00:01:00 0.00 26 Jul, 22 10:56:59 01764056436 00:01:00 0.00
19 Jul, 22 19:16:24 01795110058 00:01:00 0.00 26 Jul, 22 11:11:15 01764056436 00:01:00 0.00
19 Jul, 22 20:59:50 01737331603 00:01:00 0.00 26 Jul, 22 11:55:36 01726905722 00:01:00 0.00
19 Jul, 22 22:23:09 01795110058 00:01:00 0.00 26 Jul, 22 12:46:27 01764056436 00:01:00 0.00
20 Jul, 22 08:29:21 8801731470777 00:01:00 0.00 26 Jul, 22 13:30:52 01764056436 00:01:00 0.00
20 Jul, 22 08:50:05 8801568894495 00:01:00 0.00 26 Jul, 22 14:38:51 01716876658 00:05:00 0.00
20 Jul, 22 09:08:40 01709630312 00:08:00 0.00 26 Jul, 22 15:10:01 01745007480 00:26:00 0.00
20 Jul, 22 09:45:15 8801815007566 00:01:00 0.00 26 Jul, 22 15:58:43 01716876658 00:08:00 0.00

Page 14 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 28 Jul, 22 15:35:45 8801991083067 00:01:00 0.00


26 Jul, 22 16:21:56 01730335345 00:02:00 0.00 28 Jul, 22 15:36:29 01709630396 00:01:00 0.00
26 Jul, 22 17:42:56 01758182600 00:01:00 0.00 28 Jul, 22 18:09:57 01745007480 00:01:00 0.00
26 Jul, 22 18:41:52 01716876658 00:03:00 0.00 28 Jul, 22 19:15:47 01737331603 00:01:00 0.00
26 Jul, 22 19:01:37 01716876658 00:05:00 0.00 28 Jul, 22 19:18:40 01745007480 00:01:00 0.00
26 Jul, 22 19:15:19 01716876658 00:01:00 0.00 29 Jul, 22 06:09:27 01705141560 00:01:00 0.00
26 Jul, 22 19:19:18 01716876658 00:01:00 0.00 29 Jul, 22 06:24:51 01737331603 00:01:00 0.00
26 Jul, 22 20:11:49 01716876658 00:01:00 0.00 29 Jul, 22 06:27:11 01737331603 00:01:00 0.00
26 Jul, 22 20:20:36 01716876658 00:14:00 0.00 29 Jul, 22 11:21:28 01737331603 00:01:00 0.00
26 Jul, 22 22:49:15 8801915555540 00:05:00 0.00 29 Jul, 22 11:29:34 8801915555540 00:02:00 0.00
27 Jul, 22 08:05:09 01711262026 00:01:00 0.00 29 Jul, 22 13:19:27 01708353827 00:01:00 0.00
27 Jul, 22 10:47:31 8801677500735 00:01:00 0.00 29 Jul, 22 14:00:55 01313081840 00:01:00 0.00
27 Jul, 22 10:52:54 01708143174 00:01:00 0.00 29 Jul, 22 20:07:41 8801709630375 00:04:00 0.00
27 Jul, 22 11:34:15 01730335345 00:01:00 0.00 30 Jul, 22 14:46:16 01313715085 00:01:00 0.00
27 Jul, 22 12:05:43 01714652566 00:02:00 0.00 30 Jul, 22 15:00:56 8801313081834 00:01:00 0.00
27 Jul, 22 12:10:37 01720906331 00:01:00 0.00 30 Jul, 22 19:52:43 01725352614 00:01:00 0.00
27 Jul, 22 12:19:21 01313715085 00:08:00 0.00 31 Jul, 22 08:55:04 8801313081834 00:03:00 0.00
27 Jul, 22 12:49:54 8801911780035 00:01:00 0.00 31 Jul, 22 10:19:49 8801815007566 00:01:00 0.00
27 Jul, 22 12:55:52 8801818055154 00:02:00 0.00 31 Jul, 22 11:07:23 01703908406 00:01:00 0.00
27 Jul, 22 13:00:49 01745007480 00:04:00 0.00 31 Jul, 22 12:40:47 01313081840 00:02:00 0.00
27 Jul, 22 16:18:36 01737331603 00:01:00 0.00 31 Jul, 22 13:41:50 01730335345 00:01:00 0.00
27 Jul, 22 16:42:38 01703908406 00:02:00 0.00 31 Jul, 22 15:42:31 01709630375 00:09:00 0.00
27 Jul, 22 18:52:40 08801818055154 00:08:00 0.00 31 Jul, 22 15:51:20 01730335345 00:01:00 0.00
27 Jul, 22 19:00:43 01737331603 00:02:00 0.00 31 Jul, 22 15:55:41 01709630375 00:01:00 0.00
27 Jul, 22 19:12:54 01745007480 00:02:00 0.00 31 Jul, 22 21:01:56 01745007480 00:01:00 0.00
27 Jul, 22 21:29:27 8801915555540 00:01:00 0.00 01 Aug, 22 09:55:35 8801815007566 00:01:00 0.00
28 Jul, 22 09:29:44 01755541470 00:01:00 0.00 01 Aug, 22 11:35:28 01737331603 00:01:00 0.00
28 Jul, 22 09:37:40 8801815007566 00:01:00 0.00 01 Aug, 22 11:52:56 01708143174 00:01:00 0.00
28 Jul, 22 10:03:11 8801815007566 00:01:00 0.00 01 Aug, 22 12:37:36 01708143174 00:01:00 0.00
28 Jul, 22 10:13:40 8801734627276 00:01:00 0.00 01 Aug, 22 13:02:24 8801734627276 00:01:00 0.00
28 Jul, 22 10:37:01 01745007480 00:01:00 0.00 01 Aug, 22 14:49:30 8801818055154 00:01:00 0.00
28 Jul, 22 10:40:15 01703908406 00:01:00 0.00 01 Aug, 22 15:18:59 8801568894495 00:01:00 0.00
28 Jul, 22 10:43:31 01703908406 00:01:00 0.00 01 Aug, 22 15:56:55 01737331603 00:01:00 0.00
28 Jul, 22 11:11:27 01755541470 00:01:00 0.00 01 Aug, 22 16:44:25 8801734627276 00:01:00 0.00
28 Jul, 22 11:13:35 01708143174 00:01:00 0.00 01 Aug, 22 16:51:41 8801568894495 00:01:00 0.00
28 Jul, 22 11:26:08 01745007480 00:02:00 0.00 02 Aug, 22 08:23:45 8801734627276 00:01:00 0.00
28 Jul, 22 11:47:10 01755541485 00:05:00 0.00 02 Aug, 22 09:42:38 8801734627276 00:01:00 0.00
28 Jul, 22 12:00:01 01711262026 00:01:00 0.00 02 Aug, 22 10:40:47 01711945694 00:01:00 0.00
28 Jul, 22 12:03:31 8801709630375 00:01:00 0.00 02 Aug, 22 10:48:15 01711945694 00:01:00 0.00
28 Jul, 22 12:09:09 01703908406 00:02:00 0.00 02 Aug, 22 11:47:32 8801568894495 00:01:00 0.00
28 Jul, 22 12:19:05 01709630396 00:02:00 0.00 02 Aug, 22 12:52:07 01711945694 00:01:00 0.00
28 Jul, 22 12:33:09 8801709630375 00:01:00 0.00 02 Aug, 22 14:11:01 01713850654 00:01:00 0.00
28 Jul, 22 12:36:04 01714008564 00:01:00 0.00 02 Aug, 22 14:13:54 08801818055154 00:03:00 0.00
28 Jul, 22 12:54:30 8801734627276 00:01:00 0.00 02 Aug, 22 14:17:53 01711937292 00:02:00 0.00
28 Jul, 22 13:36:20 8801918520013 00:01:00 0.00 02 Aug, 22 14:26:54 01755541470 00:01:00 0.00
28 Jul, 22 15:29:49 01716876658 00:05:00 0.00 Total 0.00

Page 15 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 07 Jul, 22 08:14:45 8801700000600 0.00


03 Jul, 22 10:13:00 8801700000600 0.00 07 Jul, 22 13:44:59 8801700000600 0.00
03 Jul, 22 17:11:47 8801700000600 0.00 07 Jul, 22 13:45:00 8801700000600 0.00
03 Jul, 22 18:35:31 8801700000600 0.00 07 Jul, 22 15:01:29 8801700000600 0.00
03 Jul, 22 18:35:31 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
03 Jul, 22 18:35:32 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
04 Jul, 22 13:24:37 8801700000600 0.00 07 Jul, 22 15:01:31 8801700000600 0.00
04 Jul, 22 13:24:37 8801700000600 0.00 07 Jul, 22 16:16:33 8801700000600 0.00
04 Jul, 22 13:24:38 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 16:16:35 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 16:16:35 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 16:16:35 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 08 Jul, 22 08:09:47 8801700000600 0.00
04 Jul, 22 13:41:39 8801700000600 0.00 08 Jul, 22 08:09:48 8801700000600 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 08 Jul, 22 13:40:04 8801700000600 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 08 Jul, 22 13:40:05 8801700000600 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 09 Jul, 22 16:03:21 8801717039529 0.00
04 Jul, 22 20:11:31 8801700000600 0.00 09 Jul, 22 16:03:23 8801700000600 0.00
05 Jul, 22 08:14:31 8801700000600 0.00 10 Jul, 22 10:20:24 8801700000600 0.00
05 Jul, 22 08:14:32 8801700000600 0.00 10 Jul, 22 13:06:36 8801700000600 0.00
05 Jul, 22 08:14:32 8801700000600 0.00 10 Jul, 22 13:06:37 8801700000600 0.00
05 Jul, 22 10:04:00 8801700000600 0.00 10 Jul, 22 13:06:37 8801700000600 0.00
05 Jul, 22 10:46:31 8801700000600 0.00 10 Jul, 22 13:39:23 8801700000600 0.00
05 Jul, 22 10:46:32 8801700000600 0.00 10 Jul, 22 13:39:24 8801700000600 0.00
05 Jul, 22 10:46:32 8801700000600 0.00 10 Jul, 22 21:46:47 8801700000600 0.00
05 Jul, 22 10:46:32 8801700000600 0.00 10 Jul, 22 21:46:47 8801700000600 0.00
05 Jul, 22 16:27:28 8801700000600 0.00 10 Jul, 22 21:46:48 8801700000600 0.00
05 Jul, 22 16:27:56 8801700000600 0.00 11 Jul, 22 01:28:59 8801700000600 0.00
05 Jul, 22 16:27:56 8801700000600 0.00 11 Jul, 22 01:29:00 8801700000600 0.00
05 Jul, 22 16:27:57 8801700000600 0.00 11 Jul, 22 01:29:00 8801700000600 0.00
06 Jul, 22 08:14:25 8801700000600 0.00 11 Jul, 22 01:29:00 8801700000600 0.00
06 Jul, 22 08:14:25 8801700000600 0.00 11 Jul, 22 01:29:01 8801700000600 0.00
06 Jul, 22 08:14:26 8801700000600 0.00 11 Jul, 22 12:25:31 8801700000600 0.00
06 Jul, 22 13:20:09 8801700000600 0.00 11 Jul, 22 12:25:31 8801700000600 0.00
06 Jul, 22 13:20:09 8801700000600 0.00 11 Jul, 22 12:25:32 8801700000600 0.00
06 Jul, 22 13:20:10 8801700000600 0.00 12 Jul, 22 08:04:51 8801700000600 0.00
06 Jul, 22 13:20:10 8801700000600 0.00 12 Jul, 22 10:45:13 8801717039529 0.00
06 Jul, 22 13:20:10 8801700000600 0.00 12 Jul, 22 10:45:14 8801700000600 0.00
06 Jul, 22 13:20:11 8801700000600 0.00 12 Jul, 22 10:49:19 8801700000600 0.00
06 Jul, 22 13:20:11 8801700000600 0.00 14 Jul, 22 08:14:21 8801700000600 0.00
06 Jul, 22 18:33:53 8801700000600 0.00 14 Jul, 22 08:14:21 8801700000600 0.00
06 Jul, 22 18:33:53 8801700000600 0.00 14 Jul, 22 08:14:22 8801700000600 0.00
06 Jul, 22 18:33:53 8801700000600 0.00 14 Jul, 22 08:55:32 8801700000600 0.00
06 Jul, 22 20:21:55 8801700000600 0.00 14 Jul, 22 16:33:04 8801700000600 0.00
07 Jul, 22 08:14:44 8801700000600 0.00 14 Jul, 22 16:33:04 8801700000600 0.00

Page 16 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 22 Jul, 22 12:30:54 8801700000600 0.00


14 Jul, 22 16:33:05 8801700000600 0.00 22 Jul, 22 12:30:54 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 22 Jul, 22 12:30:55 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 22 Jul, 22 12:30:55 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 22 Jul, 22 12:30:55 8801700000600 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 22 Jul, 22 12:30:55 8801700000600 0.00
15 Jul, 22 16:52:56 8801700000600 0.00 22 Jul, 22 12:30:56 8801700000600 0.00
15 Jul, 22 16:52:56 8801700000600 0.00 22 Jul, 22 13:51:38 8801700000600 0.00
17 Jul, 22 11:10:32 8801700000600 0.00 22 Jul, 22 13:51:38 8801700000600 0.00
17 Jul, 22 11:10:32 8801700000600 0.00 22 Jul, 22 17:49:29 8801700000600 0.00
17 Jul, 22 11:10:33 8801700000600 0.00 22 Jul, 22 17:49:30 8801700000600 0.00
17 Jul, 22 11:10:33 8801700000600 0.00 22 Jul, 22 17:49:30 8801700000600 0.00
17 Jul, 22 11:15:04 8801708143185 0.00 24 Jul, 22 16:31:27 8801700000600 0.00
17 Jul, 22 11:15:06 8801700000600 0.00 24 Jul, 22 16:31:28 8801700000600 0.00
17 Jul, 22 11:16:57 8801708143185 0.00 24 Jul, 22 16:31:28 8801700000600 0.00
17 Jul, 22 11:16:58 8801700000600 0.00 24 Jul, 22 16:31:28 8801700000600 0.00
17 Jul, 22 15:35:36 8801738778680 0.00 24 Jul, 22 16:31:29 8801700000600 0.00
17 Jul, 22 15:35:38 8801700000600 0.00 25 Jul, 22 11:47:37 8801700000600 0.00
18 Jul, 22 16:40:41 8801700000600 0.00 25 Jul, 22 11:47:38 8801700000600 0.00
18 Jul, 22 16:40:42 8801700000600 0.00 25 Jul, 22 17:39:36 8801700000600 0.00
18 Jul, 22 16:40:42 8801700000600 0.00 25 Jul, 22 18:34:22 8801700000600 0.00
18 Jul, 22 16:40:42 8801700000600 0.00 26 Jul, 22 08:09:44 8801700000600 0.00
18 Jul, 22 16:40:42 8801700000600 0.00 26 Jul, 22 08:09:44 8801700000600 0.00
19 Jul, 22 17:41:32 8801700000600 0.00 26 Jul, 22 11:10:46 8801700000600 0.00
19 Jul, 22 17:41:33 8801700000600 0.00 26 Jul, 22 12:20:29 8801700000600 0.00
20 Jul, 22 08:14:21 8801700000600 0.00 26 Jul, 22 12:20:29 8801700000600 0.00
20 Jul, 22 08:14:21 8801700000600 0.00 26 Jul, 22 12:20:29 8801700000600 0.00
20 Jul, 22 08:14:21 8801700000600 0.00 26 Jul, 22 12:20:30 8801700000600 0.00
20 Jul, 22 10:11:12 8801700000600 0.00 26 Jul, 22 13:38:52 8801700000600 0.00
20 Jul, 22 13:42:09 8801709630396 0.00 26 Jul, 22 13:38:53 8801700000600 0.00
20 Jul, 22 13:42:10 8801700000600 0.00 27 Jul, 22 08:14:23 8801700000600 0.00
20 Jul, 22 13:53:36 8801700000600 0.00 27 Jul, 22 08:14:23 8801700000600 0.00
20 Jul, 22 13:53:37 8801700000600 0.00 27 Jul, 22 08:14:24 8801700000600 0.00
20 Jul, 22 16:39:01 8801700000600 0.00 27 Jul, 22 15:39:03 8801700000600 0.00
20 Jul, 22 16:39:02 8801700000600 0.00 27 Jul, 22 15:42:10 8801700000600 0.00
20 Jul, 22 16:39:02 8801700000600 0.00 27 Jul, 22 16:29:56 8801700000600 0.00
21 Jul, 22 08:14:25 8801700000600 0.00 27 Jul, 22 16:29:57 8801700000600 0.00
21 Jul, 22 08:14:25 8801700000600 0.00 27 Jul, 22 16:29:58 8801700000600 0.00
21 Jul, 22 08:14:26 8801700000600 0.00 28 Jul, 22 09:36:35 8801700000600 0.00
21 Jul, 22 13:59:48 8801801000624 0.00 28 Jul, 22 09:36:35 8801700000600 0.00
21 Jul, 22 16:29:54 8801700000600 0.00 28 Jul, 22 09:36:36 8801700000600 0.00
21 Jul, 22 16:29:55 8801700000600 0.00 28 Jul, 22 14:13:04 8801700000600 0.00
21 Jul, 22 16:29:55 8801700000600 0.00 28 Jul, 22 17:55:56 8801700000600 0.00
22 Jul, 22 08:14:31 8801700000600 0.00 28 Jul, 22 17:55:56 8801700000600 0.00
22 Jul, 22 08:14:31 8801700000600 0.00 28 Jul, 22 17:55:57 8801700000600 0.00
22 Jul, 22 08:14:31 8801700000600 0.00 30 Jul, 22 12:43:41 8801700000600 0.00

Page 17 of 18
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0124373795
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
31 Jul, 22 20:31:29 8801700000600 0.00
31 Jul, 22 20:31:30 8801700000600 0.00
31 Jul, 22 20:31:30 8801700000600 0.00
31 Jul, 22 20:31:30 8801700000600 0.00
31 Jul, 22 20:31:31 8801700000600 0.00
02 Aug, 22 08:09:36 8801700000600 0.00
02 Aug, 22 08:09:36 8801700000600 0.00
02 Aug, 22 13:39:50 8801700000600 0.00
02 Aug, 22 13:39:50 8801700000600 0.00
Total 0.00

Page 18 of 18
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301933520 and view usage anytime.
Previous Amount Due : (1.85) BDT
Mobile Number: 01313081891 Payments : 0.00 BDT
Invoice No: 0072811244 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1.85) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301932827 and view usage anytime.
Previous Amount Due : 135.87 BDT
Mobile Number: 01313081892 Payments : 0.00 BDT
Invoice No: 0072741067 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 135.87 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.301932828 and view usage anytime.
Previous Amount Due : 680.85 BDT
Mobile Number: 01313081893 Payments : 484.82 BDT
Invoice No: 0124423088 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 508.10 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 704.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0256000000030050810 381.31
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:23:29 1:23:29 0.00
GP-Others 2:44:38 2:44:38 0.00
VAS
EDGE/3G Browsing & Content 21503.61 MB 21503.61 MB 0.00
Value Added Tax (VAT) (a) 65.78
Data (15%) 0.00
Non Data (15%) 65.78
Supplementary Duty (SD) (b) 57.20
Data (15%) 0.00
Non Data (15%) 57.20
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 381.31

Total Current Charges: (a+b+c+d+e) 508.10


Total TAX (SD & Total VAT) (a+b) 122.98

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.305525277 and view usage anytime.
Previous Amount Due : 377.21 BDT
Mobile Number: 01313081894 Payments : 426.00 BDT
Invoice No: 0124401182 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 402.53 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 353.74 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:27:50 0:00:00 187.43
GP-Others 1:42:40 0:00:00 71.84
CUG 1:27:40 0:00:00 39.09
BTCL Calls – (Outgoing)
Local 0:05:20 0:00:00 3.73
Value Added Tax (VAT) (a) 52.11
Data (15%) 0.00
Non Data (15%) 52.11
Supplementary Duty (SD) (b) 45.31
Data (15%) 0.00
Non Data (15%) 45.31
Surcharge(SC) (1%) (c) 3.02
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 302.09

Total Current Charges: (a+b+c+d+e) 402.53


Total TAX (SD & Total VAT) (a+b) 97.42

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.305525324 and view usage anytime.
Previous Amount Due : 101.96 BDT
Mobile Number: 01313081895 Payments : 303.64 BDT
Invoice No: 0124386987 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 253.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 51.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:31:00 0:00:00 105.70
GP-Others 0:22:30 0:00:00 15.73
CUG 2:10:20 0:00:00 58.25
BTCL Calls – (Outgoing)
Local 0:14:50 0:00:00 10.37
Value Added Tax (VAT) (a) 32.78
Data (15%) 0.00
Non Data (15%) 32.78
Supplementary Duty (SD) (b) 28.51
Data (15%) 0.00
Non Data (15%) 28.51
Surcharge(SC) (1%) (c) 1.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 190.05

Total Current Charges: (a+b+c+d+e) 253.24


Total TAX (SD & Total VAT) (a+b) 61.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.320580227 and view usage anytime.
Previous Amount Due : 249.12 BDT
Mobile Number: 01313081896 Payments : 249.00 BDT
Invoice No: 0124385417 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 209.50 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 209.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:52:10 0:00:00 78.49
GP-Others 0:52:40 0:00:00 36.81
CUG 1:32:30 0:00:00 41.42
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 27.12
Data (15%) 0.00
Non Data (15%) 27.12
Supplementary Duty (SD) (b) 23.59
Data (15%) 0.00
Non Data (15%) 23.59
Surcharge(SC) (1%) (c) 1.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 157.22

Total Current Charges: (a+b+c+d+e) 209.50


Total TAX (SD & Total VAT) (a+b) 50.71

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.320580519 and view usage anytime.
Previous Amount Due : 244.02 BDT
Mobile Number: 01313081897 Payments : 244.00 BDT
Invoice No: 0124396816 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 189.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 189.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:25:20 0:00:00 59.69
GP-Others 0:08:20 0:00:00 5.81
CUG 2:42:20 0:00:00 72.78
BTCL Calls – (Outgoing)
Local 0:05:40 0:00:00 3.97
Value Added Tax (VAT) (a) 24.54
Data (15%) 0.00
Non Data (15%) 24.54
Supplementary Duty (SD) (b) 21.34
Data (15%) 0.00
Non Data (15%) 21.34
Surcharge(SC) (1%) (c) 1.42
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 142.25

Total Current Charges: (a+b+c+d+e) 189.55


Total TAX (SD & Total VAT) (a+b) 45.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.320580033 and view usage anytime.
Previous Amount Due : 116.45 BDT
Mobile Number: 01313081898 Payments : 116.00 BDT
Invoice No: 0124385416 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 262.34 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 262.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:14:40 0:00:00 94.21
GP-Others 0:14:50 0:00:00 10.37
CUG 3:18:10 0:00:00 88.62
SMS
General SMS 0.0 1.00
BTCL Calls – (Outgoing)
Local 0:03:50 0:00:00 2.68
Value Added Tax (VAT) (a) 33.96
Data (15%) 0.00
Non Data (15%) 33.96
Supplementary Duty (SD) (b) 29.53
Data (15%) 0.00
Non Data (15%) 29.53
Surcharge(SC) (1%) (c) 1.97
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 196.88

Total Current Charges: (a+b+c+d+e) 262.34


Total TAX (SD & Total VAT) (a+b) 63.49

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.320580491 and view usage anytime.
Previous Amount Due : 101.31 BDT
Mobile Number: 01313081899 Payments : 102.00 BDT
Invoice No: 0124428105 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 143.03 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 142.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:21:50 0:00:00 15.21
GP-Others 0:49:30 0:00:00 34.63
CUG 0:38:30 0:00:00 17.29
VAS
Voice Based Infotainment 8.25
BTCL Calls – (Outgoing)
Local 0:45:40 0:00:00 31.96
Value Added Tax (VAT) (a) 18.52
Data (15%) 0.00
Non Data (15%) 18.52
Supplementary Duty (SD) (b) 16.10
Data (15%) 0.00
Non Data (15%) 16.10
Surcharge(SC) (1%) (c) 1.07
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 107.34

Total Current Charges: (a+b+c+d+e) 143.03


Total TAX (SD & Total VAT) (a+b) 34.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054744 and view usage anytime.
Previous Amount Due : 499.74 BDT
Mobile Number: 01321137152 Payments : 499.73 BDT
Invoice No: 0124410938 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 447.85 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 447.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:14:30 0:00:00 262.05
GP-Others 1:30:30 0:00:00 63.33
CUG 0:19:30 0:00:00 8.72
SMS
General SMS 0.00 2.00
Value Added Tax (VAT) (a) 57.98
Data (15%) 0.00
Non Data (15%) 57.98
Supplementary Duty (SD) (b) 50.41
Data (15%) 0.00
Non Data (15%) 50.41
Surcharge(SC) (1%) (c) 3.36
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 336.10

Total Current Charges: (a+b+c+d+e) 447.85


Total TAX (SD & Total VAT) (a+b) 108.39

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055198 and view usage anytime.

Mobile Number: 01321137153 Previous Amount Due : 499.83 BDT


Invoice No: 0124415900 Payments : 601.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 582.93 BDT
Transport Nature and Number: Total Due Amount : 481.76 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000500030002600 39.02
CRMMYGP_FLPSP0000Z0000000200030001800 13.51
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPSP0000Z0000000500030002600 19.51
CRMMYGP_FLPVS0025Z0000000000015002378 17.85
CRMMYGP_FLPDS0000A0015360000007007223 54.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:59:20 0:57:50 1.06
GP-Others 0:02:28 0:02:28 0.00
SMS
General SMS 1400.0 -6.50
VAS
EDGE/3G Browsing & Content 1943.66 MB 1942.77 MB 0.88
Value Added Tax (VAT) (a) 75.46
Data (15%) 0.15
Non Data (15%) 75.31
Supplementary Duty (SD) (b) 65.62
Data (15%) 0.13
Non Data (15%) 65.49
Surcharge(SC) (1%) (c) 4.37
Total Usage -Data (d) 0.88
Total Usage -Non Data (e) 436.59
Total Current Charges: (a+b+c+d+e) 582.93

Total TAX (SD & Total VAT) (a+b) 141.09

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 14 Jul, 22 20:32:47 01707262058 00:08:30 0.00


03 Jul, 22 10:52:08 01720174356 00:00:10 0.00 15 Jul, 22 09:50:46 01717609993 00:00:40 0.47
03 Jul, 22 13:36:56 01723843059 00:00:29 0.00 15 Jul, 22 11:28:11 01717609993 00:00:40 0.47
03 Jul, 22 13:40:24 01723843059 00:00:22 0.00 15 Jul, 22 11:33:35 01717609993 00:00:10 0.12
03 Jul, 22 14:33:24 01723843059 00:00:11 0.00 Total 1.06
04 Jul, 22 18:50:10 01321137213 00:01:16 0.00 GP-Others
05 Jul, 22 18:07:06 01713850698 00:00:28 0.00 05 Jul, 22 08:49:07 01880805847 00:01:21 0.00
06 Jul, 22 09:02:47 01709630356 00:01:11 0.00 07 Jul, 22 19:10:03 01833245251 00:01:07 0.00
06 Jul, 22 09:04:59 01755541567 00:00:27 0.00 Total 0.00
06 Jul, 22 13:56:55 01713850684 00:00:42 0.00
General SMS
06 Jul, 22 19:46:11 01774585981 00:03:28 0.00
09 Jul, 22 22:35:47 8801707262058 -0.01
07 Jul, 22 12:51:59 01723843059 00:00:19 0.00
09 Jul, 22 22:40:21 8801707262058 -0.01
07 Jul, 22 14:53:12 01723843059 00:00:10 0.00
10 Jul, 22 07:05:56 8801707262058 -0.01
07 Jul, 22 14:53:50 01713850687 00:00:17 0.00
10 Jul, 22 17:49:38 8801707262058 -0.01
07 Jul, 22 14:54:16 01713850687 00:01:59 0.00
10 Jul, 22 17:49:53 8801707262058 -0.01
07 Jul, 22 15:00:30 01750674729 00:00:46 0.00
10 Jul, 22 20:20:07 8801707262058 -0.01
07 Jul, 22 19:06:49 01723843059 00:00:04 0.00
10 Jul, 22 22:35:17 8801707262058 -0.01
07 Jul, 22 22:46:37 01723843059 00:00:50 0.00
10 Jul, 22 22:47:46 8801707262058 -0.01
07 Jul, 22 22:49:04 01723311433 00:02:29 0.00
10 Jul, 22 22:51:55 8801707262058 -0.01
07 Jul, 22 22:51:58 01773453377 00:00:51 0.00
10 Jul, 22 22:52:53 8801707262058 -0.01
07 Jul, 22 23:13:58 01707262058 00:00:46 0.00
10 Jul, 22 22:54:12 8801707262058 -0.01
07 Jul, 22 23:43:33 01723843059 00:00:40 0.00
10 Jul, 22 23:01:45 8801707262058 -0.01
08 Jul, 22 13:53:59 01773453377 00:00:30 0.00
11 Jul, 22 09:40:43 8801707262058 -0.01
08 Jul, 22 15:06:30 01773453377 00:00:51 0.00
11 Jul, 22 09:41:27 8801707262058 -0.01
08 Jul, 22 15:52:55 01773453377 00:01:06 0.00
11 Jul, 22 16:28:58 8801707262058 -0.01
08 Jul, 22 16:22:51 01709630356 00:00:16 0.00
11 Jul, 22 16:38:28 8801707262058 -0.01
08 Jul, 22 19:06:39 01773453377 00:01:03 0.00
11 Jul, 22 16:39:23 8801707262058 -0.01
08 Jul, 22 19:50:01 01773453377 00:01:02 0.00
11 Jul, 22 16:39:54 8801707262058 -0.01
10 Jul, 22 16:28:11 01761249606 00:01:04 0.00
11 Jul, 22 16:44:36 8801707262058 -0.01
10 Jul, 22 19:29:25 01707262058 00:04:54 0.00
11 Jul, 22 16:47:37 8801707262058 -0.01
11 Jul, 22 07:45:23 01761249606 00:01:37 0.00
11 Jul, 22 16:52:59 8801707262058 -0.01
13 Jul, 22 09:40:52 01304666193 00:00:21 0.00
11 Jul, 22 16:54:57 8801707262058 -0.01
13 Jul, 22 09:42:00 01796790627 00:04:31 0.00
11 Jul, 22 16:56:18 8801707262058 -0.01
13 Jul, 22 11:57:29 01717609993 00:01:20 0.00
11 Jul, 22 16:57:19 8801707262058 -0.01
13 Jul, 22 12:54:07 01717609993 00:01:39 0.00
11 Jul, 22 18:43:23 8801707262058 -0.01
13 Jul, 22 13:26:50 01717609993 00:02:14 0.00
11 Jul, 22 21:04:24 8801707262058 -0.01
13 Jul, 22 13:29:36 01723311433 00:00:28 0.00
11 Jul, 22 21:21:35 8801707262058 -0.01
13 Jul, 22 13:31:48 01717609993 00:00:51 0.00
11 Jul, 22 21:26:14 8801707262058 -0.01
13 Jul, 22 18:33:06 01717609993 00:00:32 0.00
11 Jul, 22 21:28:25 8801707262058 -0.01
14 Jul, 22 11:39:07 01723311433 00:00:31 0.00
11 Jul, 22 21:30:31 8801707262058 -0.01
14 Jul, 22 19:12:18 01717609993 00:00:17 0.00
11 Jul, 22 21:32:25 8801707262058 -0.01
14 Jul, 22 19:14:40 01717609993 00:00:08 0.00
11 Jul, 22 21:34:15 8801707262058 -0.01
14 Jul, 22 19:53:22 01717609993 00:01:20 0.00
11 Jul, 22 21:35:00 8801707262058 -0.01
14 Jul, 22 19:59:30 01313328362 00:02:25 0.00
11 Jul, 22 21:37:23 8801707262058 -0.01
14 Jul, 22 20:25:59 01707262058 00:02:25 0.00

Page 1 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 12 Jul, 22 16:01:13 8801707262058 -0.01


11 Jul, 22 21:39:06 8801707262058 -0.01 12 Jul, 22 16:01:16 8801707262058 -0.01
11 Jul, 22 21:41:03 8801707262058 -0.01 12 Jul, 22 19:09:33 8801707262058 -0.01
11 Jul, 22 21:43:10 8801707262058 -0.01 12 Jul, 22 19:33:47 8801707262058 -0.01
11 Jul, 22 21:45:06 8801707262058 -0.01 12 Jul, 22 19:35:27 8801707262058 -0.01
11 Jul, 22 21:47:26 8801707262058 -0.01 12 Jul, 22 19:36:29 8801707262058 -0.01
11 Jul, 22 21:49:18 8801707262058 -0.01 12 Jul, 22 19:37:45 8801707262058 -0.01
11 Jul, 22 21:56:34 8801707262058 -0.01 12 Jul, 22 19:38:42 8801707262058 -0.01
11 Jul, 22 21:58:27 8801707262058 -0.01 12 Jul, 22 19:40:59 8801707262058 -0.01
11 Jul, 22 22:00:36 8801707262058 -0.01 12 Jul, 22 19:42:56 8801707262058 -0.01
11 Jul, 22 22:55:11 8801707262058 -0.01 12 Jul, 22 19:45:51 8801707262058 -0.01
11 Jul, 22 22:56:37 8801707262058 -0.01 12 Jul, 22 19:49:16 8801707262058 -0.01
11 Jul, 22 22:59:02 8801707262058 -0.01 12 Jul, 22 20:19:10 8801707262058 -0.01
11 Jul, 22 22:59:51 8801707262058 -0.01 12 Jul, 22 20:37:11 8801707262058 -0.01
11 Jul, 22 23:00:34 8801707262058 -0.01 12 Jul, 22 20:39:57 8801707262058 -0.01
11 Jul, 22 23:01:54 8801707262058 -0.01 12 Jul, 22 20:45:40 8801707262058 -0.01
11 Jul, 22 23:02:36 8801707262058 -0.01 12 Jul, 22 20:51:45 8801707262058 -0.01
11 Jul, 22 23:03:49 8801707262058 -0.01 12 Jul, 22 20:53:38 8801707262058 -0.01
11 Jul, 22 23:04:55 8801707262058 -0.01 12 Jul, 22 20:59:18 8801707262058 -0.01
11 Jul, 22 23:06:22 8801707262058 -0.01 12 Jul, 22 22:26:15 8801707262058 -0.01
11 Jul, 22 23:09:06 8801707262058 -0.01 12 Jul, 22 22:27:48 8801707262058 -0.01
12 Jul, 22 09:48:41 8801707262058 -0.01 12 Jul, 22 22:30:15 8801707262058 -0.01
12 Jul, 22 10:29:52 8801707262058 -0.01 12 Jul, 22 22:32:23 8801707262058 -0.01
12 Jul, 22 10:38:12 8801707262058 -0.01 12 Jul, 22 22:35:04 8801707262058 -0.01
12 Jul, 22 10:44:57 8801707262058 -0.01 12 Jul, 22 22:36:57 8801707262058 -0.01
12 Jul, 22 10:46:42 8801707262058 -0.01 12 Jul, 22 22:38:51 8801707262058 -0.01
12 Jul, 22 10:53:43 8801707262058 -0.01 12 Jul, 22 22:45:21 8801707262058 -0.01
12 Jul, 22 10:58:17 8801707262058 -0.01 12 Jul, 22 22:48:01 8801707262058 -0.01
12 Jul, 22 11:02:56 8801707262058 -0.01 12 Jul, 22 22:48:49 8801707262058 -0.01
12 Jul, 22 11:04:43 8801707262058 -0.01 12 Jul, 22 23:31:02 8801707262058 -0.01
12 Jul, 22 11:07:00 8801707262058 -0.01 13 Jul, 22 00:03:20 8801707262058 -0.01
12 Jul, 22 11:09:03 8801707262058 -0.01 13 Jul, 22 00:09:31 8801707262058 -0.01
12 Jul, 22 11:15:12 8801707262058 -0.01 13 Jul, 22 07:45:20 8801707262058 -0.01
12 Jul, 22 11:17:02 8801707262058 -0.01 13 Jul, 22 09:33:04 8801707262058 -0.01
12 Jul, 22 11:17:23 8801707262058 -0.01 13 Jul, 22 09:50:29 8801707262058 -0.01
12 Jul, 22 11:21:27 8801707262058 -0.01 13 Jul, 22 09:50:46 8801707262058 -0.01
12 Jul, 22 11:23:31 8801707262058 -0.01 13 Jul, 22 09:51:31 8801707262058 -0.01
12 Jul, 22 11:23:33 8801707262058 -0.01 13 Jul, 22 11:59:17 8801707262058 -0.01
12 Jul, 22 14:46:59 8801707262058 -0.01 13 Jul, 22 12:03:17 8801707262058 -0.01
12 Jul, 22 14:51:50 8801707262058 -0.01 13 Jul, 22 12:11:12 8801707262058 -0.01
12 Jul, 22 14:53:13 8801707262058 -0.01 13 Jul, 22 12:11:19 8801707262058 -0.01
12 Jul, 22 14:55:53 8801707262058 -0.01 13 Jul, 22 12:13:46 8801707262058 -0.01
12 Jul, 22 15:44:12 8801707262058 -0.01 13 Jul, 22 12:14:40 8801707262058 -0.01
12 Jul, 22 15:50:19 8801707262058 -0.01 13 Jul, 22 12:17:30 8801707262058 -0.01
12 Jul, 22 15:55:34 8801707262058 -0.01 13 Jul, 22 12:31:40 8801707262058 -0.01
12 Jul, 22 15:58:04 8801707262058 -0.01 13 Jul, 22 12:35:20 8801707262058 -0.01

Page 2 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 14 Jul, 22 00:20:09 8801707262058 -0.01


13 Jul, 22 12:56:38 8801707262058 -0.01 14 Jul, 22 00:21:03 8801707262058 -0.01
13 Jul, 22 13:01:09 8801707262058 -0.01 14 Jul, 22 00:21:52 8801707262058 -0.01
13 Jul, 22 13:08:20 8801707262058 -0.01 14 Jul, 22 00:24:14 8801707262058 -0.01
13 Jul, 22 13:16:26 8801707262058 -0.01 14 Jul, 22 00:26:58 8801707262058 -0.01
13 Jul, 22 13:22:51 8801707262058 -0.01 14 Jul, 22 00:29:16 8801707262058 -0.01
13 Jul, 22 13:24:15 8801707262058 -0.01 14 Jul, 22 00:31:01 8801707262058 -0.01
13 Jul, 22 13:26:30 8801707262058 -0.01 14 Jul, 22 00:34:47 8801707262058 -0.01
13 Jul, 22 13:32:53 8801707262058 -0.01 14 Jul, 22 00:39:46 8801707262058 -0.01
13 Jul, 22 13:37:30 8801707262058 -0.01 14 Jul, 22 00:41:02 8801707262058 -0.01
13 Jul, 22 13:38:28 8801707262058 -0.01 14 Jul, 22 08:45:36 8801707262058 -0.01
13 Jul, 22 13:40:21 8801707262058 -0.01 14 Jul, 22 09:17:20 8801707262058 -0.01
13 Jul, 22 13:41:57 8801707262058 -0.01 14 Jul, 22 09:40:59 8801707262058 -0.01
13 Jul, 22 13:47:50 8801707262058 -0.01 14 Jul, 22 09:43:44 8801707262058 -0.01
13 Jul, 22 13:50:55 8801707262058 -0.01 14 Jul, 22 09:43:58 8801707262058 -0.01
13 Jul, 22 13:52:13 8801707262058 -0.01 14 Jul, 22 09:49:03 8801707262058 -0.01
13 Jul, 22 13:52:52 8801707262058 -0.01 14 Jul, 22 10:02:28 8801707262058 -0.01
13 Jul, 22 13:53:25 8801707262058 -0.01 14 Jul, 22 10:04:15 8801707262058 -0.01
13 Jul, 22 13:54:06 8801707262058 -0.01 14 Jul, 22 10:05:36 8801707262058 -0.01
13 Jul, 22 13:54:17 8801707262058 -0.01 14 Jul, 22 10:07:40 8801707262058 -0.01
13 Jul, 22 13:57:35 8801707262058 -0.01 14 Jul, 22 10:08:46 8801707262058 -0.01
13 Jul, 22 13:59:24 8801707262058 -0.01 14 Jul, 22 10:10:19 8801707262058 -0.01
13 Jul, 22 14:00:14 8801707262058 -0.01 14 Jul, 22 10:11:28 8801707262058 -0.01
13 Jul, 22 14:01:42 8801707262058 -0.01 14 Jul, 22 10:26:40 8801707262058 -0.01
13 Jul, 22 14:02:56 8801707262058 -0.01 14 Jul, 22 10:28:13 8801707262058 -0.01
13 Jul, 22 14:05:01 8801707262058 -0.01 14 Jul, 22 10:29:53 8801707262058 -0.01
13 Jul, 22 14:08:22 8801707262058 -0.01 14 Jul, 22 11:58:46 8801707262058 -0.01
13 Jul, 22 14:09:38 8801707262058 -0.01 14 Jul, 22 11:59:57 8801707262058 -0.01
13 Jul, 22 15:49:14 8801707262058 -0.01 14 Jul, 22 12:02:06 8801707262058 -0.01
13 Jul, 22 15:50:10 8801707262058 -0.01 14 Jul, 22 12:05:53 8801707262058 -0.01
13 Jul, 22 15:51:22 8801707262058 -0.01 14 Jul, 22 12:07:26 8801707262058 0.50
13 Jul, 22 15:51:57 8801707262058 -0.01 14 Jul, 22 12:14:31 8801707262058 -0.01
13 Jul, 22 15:52:21 8801707262058 -0.01 14 Jul, 22 12:16:34 8801707262058 -0.01
13 Jul, 22 15:53:16 8801707262058 -0.01 14 Jul, 22 12:17:45 8801707262058 -0.01
13 Jul, 22 15:53:33 8801707262058 -0.01 14 Jul, 22 12:18:52 8801707262058 -0.01
13 Jul, 22 18:25:29 8801707262058 -0.01 14 Jul, 22 12:51:32 8801707262058 -0.01
13 Jul, 22 18:32:38 8801707262058 -0.01 14 Jul, 22 12:54:58 8801707262058 -0.01
13 Jul, 22 18:35:42 8801707262058 -0.01 14 Jul, 22 12:56:23 8801707262058 -0.01
13 Jul, 22 20:59:57 8801707262058 -0.01 14 Jul, 22 12:57:27 8801707262058 -0.01
13 Jul, 22 21:20:51 8801707262058 -0.01 14 Jul, 22 12:58:10 8801707262058 -0.01
13 Jul, 22 21:27:57 8801707262058 -0.01 14 Jul, 22 13:00:02 8801707262058 -0.01
13 Jul, 22 21:31:30 8801707262058 -0.01 14 Jul, 22 13:01:17 8801707262058 -0.01
13 Jul, 22 21:42:54 8801707262058 -0.01 14 Jul, 22 13:04:12 8801707262058 -0.01
13 Jul, 22 22:06:51 8801707262058 -0.01 14 Jul, 22 13:06:09 8801707262058 -0.01
13 Jul, 22 22:11:45 8801707262058 -0.01 14 Jul, 22 13:44:08 8801707262058 -0.01
14 Jul, 22 00:18:42 8801707262058 -0.01 14 Jul, 22 14:47:58 8801707262058 -0.01

Page 3 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 15 Jul, 22 17:08:40 8801707262058 -0.01


14 Jul, 22 14:49:04 8801707262058 -0.01 15 Jul, 22 17:10:14 8801707262058 -0.01
14 Jul, 22 14:49:40 8801707262058 -0.01 15 Jul, 22 17:12:44 8801707262058 -0.01
14 Jul, 22 14:51:54 8801707262058 -0.01 15 Jul, 22 17:19:09 8801707262058 -0.01
14 Jul, 22 14:54:04 8801707262058 -0.01 15 Jul, 22 17:20:00 8801707262058 -0.01
14 Jul, 22 14:54:43 8801707262058 -0.01 15 Jul, 22 17:22:07 8801707262058 -0.01
14 Jul, 22 14:55:16 8801707262058 -0.01 15 Jul, 22 17:25:37 8801707262058 -0.01
14 Jul, 22 14:56:23 8801707262058 -0.01 15 Jul, 22 21:35:21 8801707262058 -0.01
14 Jul, 22 14:56:33 8801707262058 -0.01 16 Jul, 22 01:20:12 8801707262058 -0.01
14 Jul, 22 15:44:52 8801707262058 -0.01 16 Jul, 22 14:01:45 8801707262058 -0.01
14 Jul, 22 20:28:38 8801707262058 -0.01 17 Jul, 22 17:22:59 8801707262058 -0.01
14 Jul, 22 22:11:57 8801707262058 -0.01 17 Jul, 22 17:23:50 8801707262058 -0.01
14 Jul, 22 22:28:29 8801707262058 -0.01 17 Jul, 22 22:16:54 8801707262058 -0.01
14 Jul, 22 22:36:59 8801707262058 -0.01 17 Jul, 22 22:22:21 8801707262058 -0.01
14 Jul, 22 22:45:53 8801707262058 -0.01 17 Jul, 22 22:25:05 8801707262058 -0.01
14 Jul, 22 23:04:15 8801707262058 -0.01 17 Jul, 22 22:28:51 8801707262058 -0.01
15 Jul, 22 07:14:07 8801707262058 -0.01 17 Jul, 22 22:30:44 8801707262058 -0.01
15 Jul, 22 09:17:43 8801707262058 -0.01 17 Jul, 22 22:35:13 8801707262058 -0.01
15 Jul, 22 09:19:30 8801707262058 -0.01 17 Jul, 22 22:36:40 8801707262058 -0.01
15 Jul, 22 09:21:03 8801707262058 -0.01 17 Jul, 22 22:37:42 8801707262058 -0.01
15 Jul, 22 09:22:40 8801707262058 -0.01 17 Jul, 22 22:39:03 8801707262058 -0.01
15 Jul, 22 09:27:51 8801707262058 -0.01 17 Jul, 22 22:40:35 8801707262058 -0.01
15 Jul, 22 09:29:27 8801707262058 -0.01 17 Jul, 22 22:42:02 8801707262058 -0.01
15 Jul, 22 09:31:30 8801707262058 -0.01 17 Jul, 22 22:44:59 8801707262058 -0.01
15 Jul, 22 09:33:34 8801707262058 -0.01 18 Jul, 22 08:49:03 8801707262058 -0.01
15 Jul, 22 09:35:24 8801707262058 -0.01 18 Jul, 22 16:27:49 8801994114520 -0.01
15 Jul, 22 09:37:24 8801707262058 -0.01 18 Jul, 22 21:57:18 8801707262058 -0.01
15 Jul, 22 09:38:34 8801707262058 -0.01 18 Jul, 22 22:29:15 8801707262058 -0.01
15 Jul, 22 09:44:06 8801707262058 -0.01 18 Jul, 22 22:30:14 8801707262058 -0.01
15 Jul, 22 09:50:26 8801707262058 -0.01 18 Jul, 22 22:31:23 8801707262058 -0.01
15 Jul, 22 09:53:27 8801707262058 -0.01 18 Jul, 22 22:33:29 8801707262058 -0.01
15 Jul, 22 11:11:07 8801707262058 -0.01 18 Jul, 22 22:39:48 8801707262058 -0.01
15 Jul, 22 13:00:57 8801707262058 -0.01 18 Jul, 22 22:40:55 8801707262058 -0.01
15 Jul, 22 13:01:59 8801707262058 -0.01 18 Jul, 22 22:42:34 8801707262058 -0.01
15 Jul, 22 13:04:52 8801707262058 -0.01 18 Jul, 22 22:44:35 8801707262058 -0.01
15 Jul, 22 13:05:13 8801707262058 -0.01 18 Jul, 22 22:46:28 8801707262058 -0.01
15 Jul, 22 13:05:47 8801707262058 -0.01 18 Jul, 22 22:48:58 8801707262058 -0.01
15 Jul, 22 13:06:40 8801707262058 -0.01 18 Jul, 22 22:50:36 8801707262058 -0.01
15 Jul, 22 13:08:47 8801707262058 -0.01 18 Jul, 22 22:52:28 8801707262058 -0.01
15 Jul, 22 13:11:42 8801707262058 -0.01 18 Jul, 22 22:53:30 8801707262058 -0.01
15 Jul, 22 14:54:25 8801707262058 -0.01 18 Jul, 22 22:59:32 8801707262058 -0.01
15 Jul, 22 16:39:55 8801707262058 -0.01 18 Jul, 22 23:01:57 8801707262058 -0.01
15 Jul, 22 16:42:40 8801707262058 -0.01 18 Jul, 22 23:08:58 8801707262058 -0.01
15 Jul, 22 16:46:27 8801707262058 -0.01 18 Jul, 22 23:13:15 8801707262058 -0.01
15 Jul, 22 16:49:59 8801707262058 -0.01 18 Jul, 22 23:14:26 8801707262058 -0.01
15 Jul, 22 16:52:32 8801707262058 -0.01 18 Jul, 22 23:19:02 8801707262058 -0.01

Page 4 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 20 Jul, 22 09:05:07 8801707262058 -0.01


18 Jul, 22 23:23:21 8801707262058 -0.01 20 Jul, 22 09:09:11 8801707262058 -0.01
18 Jul, 22 23:27:57 8801707262058 -0.01 20 Jul, 22 10:19:42 8801707262058 -0.01
18 Jul, 22 23:30:23 8801707262058 -0.01 20 Jul, 22 10:38:11 8801707262058 -0.01
18 Jul, 22 23:31:54 8801707262058 -0.01 20 Jul, 22 16:24:06 8801707262058 -0.01
18 Jul, 22 23:34:47 8801707262058 -0.01 20 Jul, 22 16:41:28 8801707262058 -0.01
18 Jul, 22 23:39:30 8801707262058 -0.01 20 Jul, 22 16:42:59 8801707262058 -0.01
18 Jul, 22 23:44:53 8801707262058 -0.01 20 Jul, 22 16:43:21 8801707262058 -0.01
18 Jul, 22 23:47:25 8801707262058 -0.01 20 Jul, 22 16:44:57 8801707262058 -0.01
18 Jul, 22 23:49:20 8801707262058 -0.01 20 Jul, 22 19:04:51 8801707262058 -0.01
18 Jul, 22 23:50:47 8801707262058 -0.01 20 Jul, 22 19:12:14 8801707262058 -0.01
18 Jul, 22 23:53:37 8801707262058 -0.01 20 Jul, 22 19:12:32 8801707262058 -0.01
18 Jul, 22 23:54:45 8801707262058 -0.01 20 Jul, 22 19:12:48 8801707262058 -0.01
18 Jul, 22 23:56:35 8801707262058 -0.01 20 Jul, 22 19:13:06 8801707262058 -0.01
19 Jul, 22 00:01:36 8801707262058 -0.01 20 Jul, 22 21:07:13 8801707262058 -0.01
19 Jul, 22 00:06:00 8801707262058 -0.01 20 Jul, 22 23:08:54 8801707262058 -0.01
19 Jul, 22 00:06:11 8801707262058 -0.01 21 Jul, 22 17:22:29 8801707262058 -0.01
19 Jul, 22 00:13:12 8801707262058 -0.01 21 Jul, 22 18:01:01 8801707262058 -0.01
19 Jul, 22 00:13:24 8801707262058 -0.01 21 Jul, 22 19:23:47 8801707262058 -0.01
19 Jul, 22 08:54:10 8801707262058 -0.01 21 Jul, 22 19:24:18 8801707262058 -0.01
19 Jul, 22 09:01:39 8801707262058 -0.01 21 Jul, 22 19:41:12 8801707262058 -0.01
19 Jul, 22 12:13:10 8801707262058 -0.01 21 Jul, 22 20:30:49 8801707262058 -0.01
19 Jul, 22 12:26:20 8801707262058 -0.01 21 Jul, 22 20:34:16 8801707262058 -0.01
19 Jul, 22 12:28:08 8801707262058 -0.01 21 Jul, 22 20:34:19 8801707262058 -0.01
19 Jul, 22 12:29:00 8801707262058 -0.01 21 Jul, 22 20:35:16 8801707262058 -0.01
19 Jul, 22 17:11:06 8801707262058 -0.01 21 Jul, 22 20:40:08 8801707262058 -0.01
19 Jul, 22 17:24:25 8801707262058 -0.01 21 Jul, 22 20:43:43 8801707262058 -0.01
19 Jul, 22 17:29:24 8801707262058 -0.01 21 Jul, 22 20:45:29 8801707262058 -0.01
19 Jul, 22 17:31:48 8801707262058 -0.01 21 Jul, 22 20:46:40 8801707262058 -0.01
19 Jul, 22 17:32:09 8801707262058 -0.01 21 Jul, 22 20:48:27 8801707262058 -0.01
19 Jul, 22 17:57:45 8801707262058 -0.01 21 Jul, 22 20:51:22 8801707262058 -0.01
19 Jul, 22 19:16:10 8801707262058 -0.01 21 Jul, 22 20:53:45 8801707262058 -0.01
19 Jul, 22 19:22:45 8801707262058 -0.01 21 Jul, 22 20:55:27 8801707262058 -0.01
19 Jul, 22 19:36:03 8801707262058 -0.01 21 Jul, 22 20:57:49 8801707262058 -0.01
19 Jul, 22 19:37:11 8801707262058 -0.01 21 Jul, 22 21:01:53 8801707262058 -0.01
19 Jul, 22 19:38:05 8801707262058 -0.01 21 Jul, 22 21:02:03 8801707262058 -0.01
19 Jul, 22 19:39:23 8801707262058 -0.01 21 Jul, 22 21:03:39 8801707262058 -0.01
19 Jul, 22 19:40:43 8801707262058 -0.01 21 Jul, 22 21:06:52 8801707262058 -0.01
19 Jul, 22 19:43:31 8801707262058 -0.01 21 Jul, 22 21:08:21 8801707262058 -0.01
19 Jul, 22 22:35:36 8801707262058 -0.01 21 Jul, 22 21:09:27 8801707262058 -0.01
19 Jul, 22 22:39:44 8801707262058 -0.01 21 Jul, 22 21:12:45 8801707262058 -0.01
19 Jul, 22 22:53:06 8801707262058 -0.01 21 Jul, 22 21:14:40 8801707262058 -0.01
19 Jul, 22 22:53:24 8801707262058 -0.01 21 Jul, 22 21:17:45 8801707262058 -0.01
20 Jul, 22 08:57:51 8801707262058 -0.01 21 Jul, 22 21:19:14 8801707262058 -0.01
20 Jul, 22 09:00:09 8801707262058 -0.01 21 Jul, 22 21:22:30 8801707262058 -0.01
20 Jul, 22 09:05:01 8801707262058 -0.01 21 Jul, 22 22:49:10 8801707262058 -0.01

Page 5 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 22 Jul, 22 22:28:05 8801707262058 -0.01


21 Jul, 22 23:17:33 8801707262058 -0.01 22 Jul, 22 22:32:12 8801707262058 -0.01
21 Jul, 22 23:19:33 8801707262058 -0.01 22 Jul, 22 22:36:04 8801707262058 -0.01
21 Jul, 22 23:23:53 8801707262058 -0.01 22 Jul, 22 22:37:02 8801707262058 -0.01
21 Jul, 22 23:26:05 8801707262058 -0.01 22 Jul, 22 22:39:11 8801707262058 -0.01
21 Jul, 22 23:27:02 8801707262058 -0.01 22 Jul, 22 22:44:31 8801707262058 -0.01
21 Jul, 22 23:31:08 8801707262058 -0.01 22 Jul, 22 22:45:02 8801707262058 -0.01
22 Jul, 22 10:02:29 8801707262058 -0.01 22 Jul, 22 22:47:04 8801707262058 -0.01
22 Jul, 22 10:23:12 8801707262058 -0.01 22 Jul, 22 22:51:22 8801707262058 -0.01
22 Jul, 22 10:24:25 8801707262058 -0.01 22 Jul, 22 22:53:52 8801707262058 -0.01
22 Jul, 22 10:36:31 8801707262058 -0.01 22 Jul, 22 22:56:11 8801707262058 -0.01
22 Jul, 22 10:37:29 8801707262058 -0.01 22 Jul, 22 22:58:00 8801707262058 -0.01
22 Jul, 22 11:00:26 8801707262058 -0.01 22 Jul, 22 22:59:25 8801707262058 -0.01
22 Jul, 22 11:01:53 8801707262058 -0.01 22 Jul, 22 23:01:14 8801707262058 -0.01
22 Jul, 22 11:03:36 8801707262058 -0.01 22 Jul, 22 23:11:27 8801707262058 -0.01
22 Jul, 22 14:38:37 8801707262058 -0.01 23 Jul, 22 09:26:55 8801707262058 -0.01
22 Jul, 22 14:39:31 8801707262058 -0.01 23 Jul, 22 09:42:53 8801707262058 -0.01
22 Jul, 22 15:00:30 8801707262058 -0.01 23 Jul, 22 09:55:18 8801707262058 -0.01
22 Jul, 22 17:24:43 8801707262058 -0.01 23 Jul, 22 10:11:49 8801707262058 -0.01
22 Jul, 22 17:35:38 8801707262058 -0.01 23 Jul, 22 10:12:08 8801707262058 -0.01
22 Jul, 22 17:38:49 8801707262058 -0.01 23 Jul, 22 13:00:34 8801707262058 -0.01
22 Jul, 22 17:40:05 8801707262058 -0.01 23 Jul, 22 13:43:45 8801707262058 -0.01
22 Jul, 22 17:42:10 8801707262058 -0.01 23 Jul, 22 14:42:57 8801707262058 -0.01
22 Jul, 22 17:46:33 8801707262058 -0.01 23 Jul, 22 14:51:42 8801707262058 -0.01
22 Jul, 22 17:47:40 8801707262058 -0.01 23 Jul, 22 16:56:12 8801707262058 -0.01
22 Jul, 22 17:48:56 8801707262058 -0.01 23 Jul, 22 16:57:23 8801707262058 -0.01
22 Jul, 22 17:49:59 8801707262058 -0.01 23 Jul, 22 16:59:30 8801707262058 -0.01
22 Jul, 22 17:50:35 8801707262058 -0.01 23 Jul, 22 17:01:18 8801707262058 -0.01
22 Jul, 22 17:53:30 8801707262058 -0.01 23 Jul, 22 17:04:45 8801707262058 -0.01
22 Jul, 22 18:13:20 8801707262058 -0.01 23 Jul, 22 17:08:04 8801707262058 -0.01
22 Jul, 22 18:15:08 8801707262058 -0.01 23 Jul, 22 19:24:13 8801707262058 -0.01
22 Jul, 22 18:17:44 8801707262058 -0.01 23 Jul, 22 19:38:48 8801707262058 -0.01
22 Jul, 22 18:21:45 8801707262058 -0.01 23 Jul, 22 19:47:20 8801707262058 -0.01
22 Jul, 22 18:23:47 8801707262058 -0.01 23 Jul, 22 19:54:15 8801707262058 -0.01
22 Jul, 22 18:25:31 8801707262058 -0.01 23 Jul, 22 19:55:54 8801707262058 -0.01
22 Jul, 22 19:16:48 8801707262058 -0.01 23 Jul, 22 19:57:45 8801707262058 -0.01
22 Jul, 22 19:17:18 8801994114520 -0.01 23 Jul, 22 19:58:00 8801707262058 -0.01
22 Jul, 22 19:17:45 8801707262058 -0.01 23 Jul, 22 20:01:49 8801707262058 -0.01
22 Jul, 22 19:20:29 8801707262058 -0.01 23 Jul, 22 20:03:07 8801707262058 -0.01
22 Jul, 22 21:15:11 8801707262058 -0.01 23 Jul, 22 20:03:55 8801707262058 -0.01
22 Jul, 22 21:27:05 8801707262058 -0.01 23 Jul, 22 20:05:40 8801707262058 -0.01
22 Jul, 22 21:28:23 8801707262058 -0.01 23 Jul, 22 20:07:58 8801707262058 -0.01
22 Jul, 22 21:32:16 8801707262058 -0.01 23 Jul, 22 20:18:13 8801707262058 -0.01
22 Jul, 22 21:33:52 8801707262058 -0.01 23 Jul, 22 20:18:27 8801707262058 -0.01
22 Jul, 22 22:25:05 8801707262058 -0.01 23 Jul, 22 20:53:00 8801707262058 -0.01
22 Jul, 22 22:28:00 8801707262058 -0.01 23 Jul, 22 21:27:02 8801707262058 -0.01

Page 6 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 25 Jul, 22 10:34:17 8801707262058 -0.01


23 Jul, 22 21:31:56 8801707262058 -0.01 25 Jul, 22 10:36:52 8801707262058 -0.01
23 Jul, 22 21:33:31 8801707262058 -0.01 25 Jul, 22 10:38:03 8801707262058 -0.01
23 Jul, 22 21:40:07 8801707262058 -0.01 25 Jul, 22 10:40:24 8801707262058 -0.01
23 Jul, 22 21:48:03 8801707262058 -0.01 25 Jul, 22 10:42:09 8801707262058 -0.01
23 Jul, 22 21:50:14 8801707262058 -0.01 25 Jul, 22 10:43:18 8801707262058 -0.01
23 Jul, 22 21:51:07 8801707262058 -0.01 25 Jul, 22 10:44:35 8801707262058 -0.01
24 Jul, 22 08:06:27 8801707262058 -0.01 25 Jul, 22 10:46:14 8801707262058 -0.01
24 Jul, 22 08:28:30 8801707262058 -0.01 25 Jul, 22 10:48:05 8801707262058 -0.01
24 Jul, 22 14:10:50 8801707262058 -0.01 25 Jul, 22 10:51:56 8801707262058 -0.01
24 Jul, 22 14:50:06 8801707262058 -0.01 25 Jul, 22 10:53:00 8801707262058 -0.01
24 Jul, 22 14:54:00 8801707262058 -0.01 25 Jul, 22 10:53:50 8801707262058 -0.01
24 Jul, 22 16:49:36 8801707262058 -0.01 25 Jul, 22 10:55:02 8801707262058 -0.01
24 Jul, 22 16:53:08 8801707262058 -0.01 25 Jul, 22 10:56:37 8801707262058 -0.01
24 Jul, 22 17:19:53 8801707262058 -0.01 25 Jul, 22 10:58:29 8801707262058 -0.01
24 Jul, 22 17:20:42 8801707262058 -0.01 25 Jul, 22 11:03:57 8801707262058 -0.01
24 Jul, 22 17:22:16 8801707262058 -0.01 25 Jul, 22 11:06:04 8801707262058 -0.01
24 Jul, 22 17:24:00 8801707262058 -0.01 25 Jul, 22 11:07:14 8801707262058 -0.01
24 Jul, 22 17:27:24 8801707262058 -0.01 25 Jul, 22 11:08:32 8801707262058 -0.01
24 Jul, 22 17:30:37 8801707262058 -0.01 25 Jul, 22 11:11:52 8801707262058 -0.01
24 Jul, 22 17:40:33 8801707262058 -0.01 25 Jul, 22 11:15:10 8801707262058 -0.01
24 Jul, 22 17:44:03 8801707262058 -0.01 25 Jul, 22 11:15:25 8801707262058 -0.01
24 Jul, 22 17:44:55 8801707262058 -0.01 25 Jul, 22 11:15:44 8801707262058 -0.01
24 Jul, 22 17:45:28 8801707262058 -0.01 25 Jul, 22 11:15:49 8801707262058 -0.01
24 Jul, 22 18:10:35 8801707262058 -0.01 25 Jul, 22 11:22:23 8801707262058 -0.01
24 Jul, 22 19:18:10 8801707262058 -0.01 25 Jul, 22 11:23:33 8801707262058 -0.01
24 Jul, 22 20:05:30 8801707262058 -0.01 25 Jul, 22 16:12:02 8801707262058 -0.01
24 Jul, 22 20:07:03 8801707262058 -0.01 25 Jul, 22 16:17:16 8801707262058 -0.01
24 Jul, 22 20:07:12 8801707262058 -0.01 25 Jul, 22 16:20:00 8801707262058 -0.01
24 Jul, 22 20:07:55 8801707262058 -0.01 25 Jul, 22 16:22:07 8801707262058 -0.01
24 Jul, 22 20:08:35 8801707262058 -0.01 25 Jul, 22 16:23:07 8801707262058 -0.01
24 Jul, 22 20:09:30 8801707262058 -0.01 25 Jul, 22 16:24:10 8801707262058 -0.01
24 Jul, 22 20:14:01 8801707262058 -0.01 25 Jul, 22 16:25:48 8801707262058 -0.01
24 Jul, 22 20:37:51 8801707262058 -0.01 25 Jul, 22 16:47:17 8801707262058 -0.01
24 Jul, 22 20:45:05 8801707262058 -0.01 25 Jul, 22 16:51:06 8801707262058 -0.01
24 Jul, 22 20:52:28 8801707262058 -0.01 25 Jul, 22 16:51:11 8801707262058 -0.01
24 Jul, 22 20:53:47 8801707262058 -0.01 25 Jul, 22 16:53:16 8801707262058 -0.01
24 Jul, 22 22:40:00 8801707262058 -0.01 25 Jul, 22 16:54:32 8801707262058 -0.01
24 Jul, 22 22:45:37 8801707262058 -0.01 25 Jul, 22 16:54:37 8801707262058 -0.01
24 Jul, 22 22:47:17 8801707262058 -0.01 25 Jul, 22 17:42:39 8801707262058 -0.01
25 Jul, 22 07:59:27 8801707262058 -0.01 25 Jul, 22 17:45:32 8801707262058 -0.01
25 Jul, 22 08:29:57 8801707262058 -0.01 25 Jul, 22 17:46:21 8801707262058 -0.01
25 Jul, 22 08:30:41 8801707262058 -0.01 25 Jul, 22 17:47:13 8801707262058 -0.01
25 Jul, 22 10:00:12 8801707262058 -0.01 25 Jul, 22 17:49:09 8801707262058 -0.01
25 Jul, 22 10:29:18 8801707262058 -0.01 25 Jul, 22 17:50:32 8801707262058 -0.01
25 Jul, 22 10:32:05 8801707262058 -0.01 25 Jul, 22 17:52:16 8801707262058 -0.01

Page 7 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 26 Jul, 22 19:19:18 8801707262058 -0.01


25 Jul, 22 17:53:11 8801707262058 -0.01 26 Jul, 22 19:20:18 8801707262058 -0.01
25 Jul, 22 17:54:44 8801707262058 -0.01 26 Jul, 22 19:21:17 8801707262058 -0.01
25 Jul, 22 17:55:27 8801707262058 -0.01 26 Jul, 22 19:22:18 8801707262058 -0.01
25 Jul, 22 19:40:06 8801707262058 -0.01 26 Jul, 22 19:24:25 8801707262058 -0.01
25 Jul, 22 19:42:19 8801707262058 -0.01 26 Jul, 22 19:26:22 8801707262058 -0.01
25 Jul, 22 19:43:25 8801707262058 -0.01 26 Jul, 22 19:27:27 8801707262058 -0.01
25 Jul, 22 19:45:45 8801707262058 -0.01 26 Jul, 22 19:29:22 8801707262058 -0.01
25 Jul, 22 20:34:03 8801707262058 -0.01 26 Jul, 22 19:30:17 8801707262058 -0.01
25 Jul, 22 21:06:22 8801707262058 -0.01 26 Jul, 22 19:35:11 8801707262058 -0.01
25 Jul, 22 21:13:28 8801707262058 -0.01 26 Jul, 22 19:38:11 8801707262058 -0.01
25 Jul, 22 21:41:58 8801707262058 -0.01 26 Jul, 22 19:40:22 8801707262058 -0.01
25 Jul, 22 22:16:05 8801707262058 -0.01 26 Jul, 22 19:44:12 8801707262058 -0.01
25 Jul, 22 22:28:02 8801707262058 -0.01 26 Jul, 22 19:45:02 8801707262058 -0.01
25 Jul, 22 22:30:27 8801707262058 -0.01 26 Jul, 22 19:45:39 8801707262058 -0.01
25 Jul, 22 22:31:02 8801707262058 -0.01 26 Jul, 22 19:49:03 8801707262058 -0.01
25 Jul, 22 22:32:16 8801707262058 -0.01 26 Jul, 22 19:51:13 8801707262058 -0.01
25 Jul, 22 22:43:56 8801707262058 -0.01 26 Jul, 22 19:52:51 8801707262058 -0.01
25 Jul, 22 22:47:11 8801707262058 -0.01 26 Jul, 22 19:55:14 8801707262058 -0.01
25 Jul, 22 22:50:29 8801707262058 -0.01 26 Jul, 22 19:55:57 8801707262058 -0.01
25 Jul, 22 22:51:34 8801707262058 -0.01 26 Jul, 22 19:58:48 8801707262058 -0.01
25 Jul, 22 22:54:19 8801707262058 -0.01 26 Jul, 22 19:59:40 8801707262058 -0.01
25 Jul, 22 22:54:25 8801707262058 -0.01 26 Jul, 22 20:01:16 8801707262058 -0.01
25 Jul, 22 22:57:23 8801707262058 -0.01 26 Jul, 22 20:01:46 8801707262058 -0.01
25 Jul, 22 22:59:28 8801707262058 -0.01 26 Jul, 22 20:03:20 8801707262058 -0.01
26 Jul, 22 08:33:45 8801707262058 -0.01 26 Jul, 22 20:04:41 8801707262058 -0.01
26 Jul, 22 10:44:11 8801707262058 -0.01 26 Jul, 22 20:07:04 8801707262058 -0.01
26 Jul, 22 12:05:43 8801707262058 -0.01 26 Jul, 22 21:03:53 8801707262058 -0.01
26 Jul, 22 12:05:53 8801707262058 -0.01 26 Jul, 22 21:06:00 8801707262058 -0.01
26 Jul, 22 12:07:33 8801707262058 -0.01 26 Jul, 22 21:56:18 8801707262058 -0.01
26 Jul, 22 12:08:46 8801707262058 -0.01 26 Jul, 22 22:10:49 8801707262058 -0.01
26 Jul, 22 12:10:05 8801707262058 -0.01 26 Jul, 22 22:15:41 8801707262058 -0.01
26 Jul, 22 12:11:27 8801707262058 -0.01 26 Jul, 22 22:40:44 8801707262058 -0.01
26 Jul, 22 12:13:48 8801707262058 -0.01 26 Jul, 22 22:43:16 8801707262058 -0.01
26 Jul, 22 12:15:13 8801707262058 -0.01 26 Jul, 22 22:43:54 8801707262058 -0.01
26 Jul, 22 16:54:13 8801707262058 -0.01 27 Jul, 22 08:21:51 8801707262058 -0.01
26 Jul, 22 17:04:32 8801707262058 -0.01 27 Jul, 22 08:22:05 8801707262058 -0.01
26 Jul, 22 17:31:06 8801707262058 -0.01 27 Jul, 22 10:59:37 8801707262058 -0.01
26 Jul, 22 17:33:26 8801707262058 -0.01 27 Jul, 22 11:01:12 8801707262058 -0.01
26 Jul, 22 17:35:22 8801707262058 -0.01 27 Jul, 22 11:02:09 8801707262058 -0.01
26 Jul, 22 19:09:35 8801707262058 -0.01 27 Jul, 22 14:31:17 8801707262058 -0.01
26 Jul, 22 19:11:09 8801707262058 -0.01 27 Jul, 22 14:38:15 8801707262058 -0.01
26 Jul, 22 19:11:58 8801707262058 -0.01 27 Jul, 22 14:39:42 8801707262058 -0.01
26 Jul, 22 19:13:29 8801707262058 -0.01 27 Jul, 22 17:00:25 8801707262058 -0.01
26 Jul, 22 19:14:24 8801707262058 -0.01 27 Jul, 22 17:29:44 8801707262058 -0.01
26 Jul, 22 19:18:18 8801707262058 -0.01 27 Jul, 22 17:30:53 8801707262058 -0.01

Page 8 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 03 Jul, 22 14:54:57 rg00103800040Egpinter 0.013 0.00


net
27 Jul, 22 19:09:23 8801707262058 -0.01
03 Jul, 22 15:20:22 rg00103400040Agpinter 0.189 0.00
27 Jul, 22 19:21:50 8801707262058 -0.01 net
27 Jul, 22 19:22:10 8801707262058 -0.01 03 Jul, 22 15:29:14 rg00103400040Agpinter 0.001 0.00
27 Jul, 22 19:23:03 8801707262058 -0.01 net
27 Jul, 22 19:24:27 8801707262058 -0.01 03 Jul, 22 15:29:17 rg00009000005Agpinter 0.054 0.00
net
27 Jul, 22 21:03:16 8801707262058 -0.01
03 Jul, 22 15:29:58 rg001033000409gpintern 0.27 0.00
27 Jul, 22 22:04:26 8801707262058 -0.01 et
28 Jul, 22 07:57:51 8801707262058 -0.01 03 Jul, 22 15:35:58 rg001033000409gpintern 42.767 0.00
28 Jul, 22 08:18:55 8801707262058 -0.01 et
28 Jul, 22 09:56:40 8801707262058 -0.01 03 Jul, 22 18:02:42 rg00103400040Agpinter 0.221 0.00
net
28 Jul, 22 09:58:31 8801707262058 -0.01
03 Jul, 22 18:05:48 rg00009000005Agpinter 0.473 0.00
28 Jul, 22 09:59:55 8801707262058 -0.01 net
28 Jul, 22 17:02:20 8801707262058 -0.01 03 Jul, 22 18:06:14 rg00103500040Bgpinter 0.053 0.00
28 Jul, 22 17:05:37 8801707262058 -0.01 net
28 Jul, 22 17:08:35 8801707262058 -0.01 03 Jul, 22 23:23:04 rg00103400040Agpinter 117.975 0.00
28 Jul, 22 17:11:46 8801707262058 -0.01 net
04 Jul, 22 09:39:49 rg00009000005Agpinter 12.96 0.00
28 Jul, 22 17:38:43 8801707262058 -0.01
net
28 Jul, 22 17:58:31 8801707262058 -0.01 04 Jul, 22 10:25:45 rg00103800040Egpinter 0.021 0.00
28 Jul, 22 19:18:30 8801707262058 -0.01 net
28 Jul, 22 19:24:45 8801707262058 -0.01 04 Jul, 22 13:07:53 rg00103400040Agpinter 0.028 0.00
28 Jul, 22 19:27:37 8801707262058 -0.01 net
28 Jul, 22 19:29:22 8801707262058 -0.01 04 Jul, 22 13:58:24 rg00009000005Agpinter 0.014 0.00
net
28 Jul, 22 19:38:10 8801707262058 -0.01
04 Jul, 22 13:58:26 rg00103400040Agpinter 0.019 0.00
28 Jul, 22 21:08:39 8801707262058 -0.01 net
28 Jul, 22 21:12:32 8801707262058 -0.01 04 Jul, 22 13:58:32 rg001033000409gpintern 0.001 0.00
28 Jul, 22 21:15:39 8801707262058 -0.01 et
28 Jul, 22 21:30:16 8801707262058 -0.01 04 Jul, 22 14:54:01 rg001033000409gpintern 8.003 0.00
et
28 Jul, 22 21:31:02 8801707262058 -0.01
04 Jul, 22 23:02:49 rg001033000409gpintern 46.428 0.00
30 Jul, 22 20:19:32 8801707262058 -0.01 et
30 Jul, 22 20:19:39 8801707262058 -0.01 05 Jul, 22 08:51:19 rg00103400040Agpinter 64.389 0.00
Total -6.50 net
06 Jul, 22 14:00:27 rg00009000005Agpinter 80.271 0.00
EDGE/3G Browsing & Content net
02 Jul, 22 23:22:56 rg001033000409gpintern 161.298 0.00 07 Jul, 22 08:38:45 rg00103400040Agpinter 92.741 0.00
et net
03 Jul, 22 10:48:43 rg00103800040Egpinter 0.045 0.00 07 Jul, 22 17:07:24 rg00103400040Agpinter 6.935 0.00
net net
03 Jul, 22 11:27:45 rg001033000409gpintern 7.73 0.00 07 Jul, 22 17:07:36 rg001033000409gpintern 16.647 0.00
et et
03 Jul, 22 13:09:46 rg00103500040Bgpinter 0.014 0.00 07 Jul, 22 18:48:50 rg00009000005Agpinter 5.565 0.00
net net
03 Jul, 22 14:53:53 rg00009000005Agpinter 0.599 0.00 07 Jul, 22 22:55:12 rg001033000409gpintern 59.994 0.00
net et
03 Jul, 22 14:53:53 rg00103400040Agpinter 0.874 0.00 08 Jul, 22 09:55:38 rg00009000005Agpinter 24.896 0.00
net net
03 Jul, 22 14:53:57 rg001033000409gpintern 12.474 0.00 08 Jul, 22 09:55:38 rg00103400040Agpinter 1.91 0.00
et

Page 9 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 10 Jul, 22 20:40:05 rg001033000409gpintern 0.043 0.00


et
net
10 Jul, 22 20:40:13 rg001033000409gpintern 47.277 0.00
08 Jul, 22 09:55:45 rg001033000409gpintern 1.335 0.00 et
et 10 Jul, 22 22:52:31 rg001033000409gpintern 25.029 0.00
08 Jul, 22 11:46:08 rg00103500040Bgpinter 0.03 0.00 et
net 10 Jul, 22 23:14:37 rg00103400040Agpinter 0.127 0.00
08 Jul, 22 12:38:59 rg00103800040Egpinter 0.008 0.00 net
net 10 Jul, 22 23:14:39 rg00103900040Fgpinter 0.121 0.00
08 Jul, 22 13:48:46 rg00009000005Agpinter 1.413 0.00 net
net 10 Jul, 22 23:17:57 rg001033000409gpintern 2.45 0.00
08 Jul, 22 13:48:47 rg00103500040Bgpinter 0.003 0.00 et
net 10 Jul, 22 23:21:16 rg00103500040Bgpinter 0.01 0.00
08 Jul, 22 13:48:48 rg00103400040Agpinter 1.265 0.00 net
net 11 Jul, 22 07:47:11 rg00103400040Agpinter 14.468 0.00
08 Jul, 22 13:48:49 rg001033000409gpintern 0.168 0.00 net
et 11 Jul, 22 14:56:43 rg00009000005Agpinter 21.282 0.00
08 Jul, 22 14:34:31 rg00103400040Agpinter 0.107 0.00 net
net 11 Jul, 22 18:44:52 rg00103500040Bgpinter 88.687 0.00
08 Jul, 22 14:34:32 rg00009000005Agpinter 0.237 0.00 net
net 11 Jul, 22 21:28:33 rg00103900040Fgpinter 0.11 0.00
08 Jul, 22 15:04:53 rg00009000005Agpinter 1.103 0.00 net
net 11 Jul, 22 21:28:33 rg00103400040Agpinter 7.838 0.00
08 Jul, 22 15:04:53 rg00103400040Agpinter 0.24 0.00 net
net 11 Jul, 22 21:28:33 rg00009000005Agpinter 2.976 0.00
08 Jul, 22 15:05:04 rg001033000409gpintern 0.295 0.00 net
et 11 Jul, 22 21:28:35 rg001033000409gpintern 3.273 0.00
08 Jul, 22 16:24:45 rg00103400040Agpinter 1.47 0.00 et
net 11 Jul, 22 21:34:10 rg00103800040Egpinter 0.024 0.00
08 Jul, 22 16:59:26 rg00009000005Agpinter 0.02 0.00 net
net 11 Jul, 22 21:35:09 rg00103400040Agpinter 17.104 0.00
08 Jul, 22 16:59:31 rg00103400040Agpinter 0.001 0.00 net
net 11 Jul, 22 21:59:10 rg00009000005Agpinter 0.011 0.00
08 Jul, 22 17:55:35 rg00009000005Agpinter 0.002 0.00 net
net 11 Jul, 22 21:59:26 rg001042000412gpintern 0.002 0.00
09 Jul, 22 09:49:53 rg00103900040Fgpinter 23.214 0.00 et
net 11 Jul, 22 21:59:33 rg001033000409gpintern 0.001 0.00
09 Jul, 22 14:33:31 rg00009000005Agpinter 17.689 0.00 et
net 11 Jul, 22 22:03:52 rg00103500040Bgpinter 13.61 0.00
09 Jul, 22 14:50:45 rg00103900040Fgpinter 0.002 0.00 net
net 12 Jul, 22 07:36:22 rg00009000005Agpinter 41.862 0.00
09 Jul, 22 14:50:48 rg001033000409gpintern 0.014 0.00 net
et 12 Jul, 22 10:07:14 rg00009000005Agpinter 50.461 0.00
09 Jul, 22 14:52:31 rg00009000005Agpinter 69.465 0.00 net
net 12 Jul, 22 14:47:43 rg00103400040Agpinter 41.124 0.00
09 Jul, 22 19:51:39 rg00009000005Agpinter 26.436 0.00 net
net 12 Jul, 22 16:21:42 rg00009000005Agpinter 0.03 0.00
09 Jul, 22 20:15:54 rg001033000409gpintern 0.001 0.00 net
et 12 Jul, 22 16:21:42 rg001033000409gpintern 0.153 0.00
09 Jul, 22 21:07:52 rg00009000005Agpinter 5.896 0.00 et
net 12 Jul, 22 16:21:55 rg00103400040Agpinter 0.026 0.00
10 Jul, 22 18:12:54 rg00103400040Agpinter 50.501 0.00 net
net 12 Jul, 22 19:09:45 rg00009000005Agpinter 111.426 0.00
10 Jul, 22 20:37:37 rg001033000409gpintern 0.741 0.00 net
et

Page 10 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content et


14 Jul, 22 20:59:50 rg001033000409gpintern 36.464 0.00
12 Jul, 22 22:46:54 rg00103400040Agpinter 16.705 0.00
net et
14 Jul, 22 23:05:07 rg00103400040Agpinter 0.091 0.00
12 Jul, 22 23:03:33 rg00009000005Agpinter 0.117 0.00
net net
14 Jul, 22 23:05:08 rg001033000409gpintern 0.001 0.00
12 Jul, 22 23:03:33 rg00103400040Agpinter 0.003 0.00
net et
14 Jul, 22 23:09:58 rg00009000005Agpinter 0.174 0.00
12 Jul, 22 23:39:52 rg00009000005Agpinter 21.32 0.00
net net
14 Jul, 22 23:18:45 rg00103400040Agpinter 0.62 0.00
13 Jul, 22 01:05:04 rg00103400040Agpinter 0.249 0.00
net net
22 Jul, 22 18:20:36 rg00009000005Agpinter 0.883 0.88
13 Jul, 22 01:05:05 rg00009000005Agpinter 0.157 0.00
net net
02 Aug, 22 16:03:25 rg00009000005Agpinter 1.555 0.00
13 Jul, 22 07:27:31 rg001033000409gpintern 28.735 0.00
et net
02 Aug, 22 16:09:36 rg00103800040Egpinter 0.011 0.00
13 Jul, 22 11:58:18 rg00103400040Agpinter 46.103 0.00
net net
02 Aug, 22 17:54:47 rg00009000005Agpinter 0.102 0.00
13 Jul, 22 15:50:51 rg001033000409gpintern 30.516 0.00
et net
02 Aug, 22 17:55:18 rg00103400040Agpinter 0.001 0.00
13 Jul, 22 18:24:51 rg00009000005Agpinter 2.444 0.00
net net
02 Aug, 22 17:55:18 rg00103500040Bgpinter 0.005 0.00
13 Jul, 22 21:03:26 rg00009000005Agpinter 59.904 0.00
net net
14 Jul, 22 09:49:17 rg00009000005Agpinter 19.372 0.00 Total 0.88
net Incoming Calls (BTCL)
14 Jul, 22 11:40:16 rg00103400040Agpinter 168.081 0.00
net 03 Jul, 22 14:22:09 8801723843059 00:01:00 0.00
14 Jul, 22 18:54:31 rg00103900040Fgpinter 3.077 0.00 03 Jul, 22 14:22:09 8801723843059 00:01:00 0.00
net 05 Jul, 22 13:50:27 8801729131308 00:01:00 0.00
14 Jul, 22 20:12:39 rg001033000409gpintern 25.996 0.00 05 Jul, 22 13:50:27 8801729131308 00:01:00 0.00
et 06 Jul, 22 08:38:30 8801774585981 00:02:00 0.00
14 Jul, 22 20:28:38 rg001033000409gpintern 0.196 0.00
07 Jul, 22 15:20:56 8801711567890 00:01:00 0.00
et
14 Jul, 22 20:28:53 rg00103900040Fgpinter 0.117 0.00 07 Jul, 22 19:41:48 8801723311433 00:02:00 0.00
net 07 Jul, 22 20:02:58 8801750674729 00:01:00 0.00
14 Jul, 22 20:29:53 rg001042000412gpintern 0.849 0.00 07 Jul, 22 20:20:12 8801713850687 00:02:00 0.00
et 07 Jul, 22 20:24:03 8801761249606 00:02:00 0.00
14 Jul, 22 20:30:17 rg00009000005Agpinter 0.029 0.00 07 Jul, 22 20:24:03 8801761249606 00:02:00 0.00
net
07 Jul, 22 20:44:55 8801833245251 00:01:00 0.00
14 Jul, 22 20:30:17 rg00103400040Agpinter 0.145 0.00
net 07 Jul, 22 21:44:34 8801773453377 00:02:00 0.00
14 Jul, 22 20:41:09 rg001033000409gpintern 0.002 0.00 07 Jul, 22 21:47:06 8801723843059 00:03:00 0.00
et 07 Jul, 22 22:15:57 8801723843059 00:02:00 0.00
14 Jul, 22 20:41:09 rg00009000005Agpinter 0.041 0.00 08 Jul, 22 07:05:56 8801761249606 00:02:00 0.00
net
08 Jul, 22 08:22:18 8801773453377 00:03:00 0.00
14 Jul, 22 20:41:15 rg001042000412gpintern 0.005 0.00
et 08 Jul, 22 10:45:03 8801713850699 00:02:00 0.00
14 Jul, 22 20:44:07 rg00009000005Agpinter 21.534 0.00 08 Jul, 22 11:35:15 8801773453377 00:02:00 0.00
net 08 Jul, 22 11:46:29 8801723311433 00:02:00 0.00
14 Jul, 22 20:57:58 rg00009000005Agpinter 0.009 0.00 08 Jul, 22 13:05:57 8801773453377 00:01:00 0.00
net
08 Jul, 22 13:05:57 8801773453377 00:01:00 0.00
14 Jul, 22 20:57:58 rg00103400040Agpinter 0.017 0.00
net 08 Jul, 22 13:43:20 8801723311433 00:01:00 0.00
14 Jul, 22 20:59:04 rg001033000409gpintern 0.978 0.00 08 Jul, 22 14:06:22 8801761249606 00:01:00 0.00

Page 11 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 15 Jul, 22 10:59:23 8801717609993 00:01:00 0.00


08 Jul, 22 14:17:37 8801773453377 00:01:00 0.00 15 Jul, 22 11:19:18 8801717609993 00:01:00 0.00
08 Jul, 22 16:07:39 8801723311433 00:01:00 0.00 15 Jul, 22 11:19:18 8801717609993 00:01:00 0.00
08 Jul, 22 16:47:44 8801773453377 00:03:00 0.00 15 Jul, 22 11:54:47 8801723311433 00:01:00 0.00
08 Jul, 22 17:36:40 8801773453377 00:01:00 0.00 15 Jul, 22 11:54:47 8801723311433 00:01:00 0.00
08 Jul, 22 17:37:29 8801773453377 00:01:00 0.00 15 Jul, 22 14:09:59 8801723311433 00:01:00 0.00
08 Jul, 22 17:37:29 8801773453377 00:01:00 0.00 15 Jul, 22 16:54:48 8801723311433 00:01:00 0.00
08 Jul, 22 18:20:30 8801709630356 00:02:00 0.00 15 Jul, 22 16:54:48 8801723311433 00:01:00 0.00
08 Jul, 22 18:25:02 8801773453377 00:02:00 0.00 15 Jul, 22 19:23:07 8801761249606 00:02:00 0.00
08 Jul, 22 18:41:27 8801773453377 00:01:00 0.00 15 Jul, 22 19:32:33 8801773453377 00:02:00 0.00
08 Jul, 22 20:07:57 8801584021034 00:01:00 0.00 15 Jul, 22 20:28:12 8801723311433 00:01:00 0.00
08 Jul, 22 20:14:38 8801761249606 00:02:00 0.00 15 Jul, 22 20:28:12 8801723311433 00:01:00 0.00
08 Jul, 22 20:59:23 8801773453377 00:02:00 0.00 15 Jul, 22 21:27:42 8801761249606 00:01:00 0.00
08 Jul, 22 21:42:42 8801773453377 00:01:00 0.00 15 Jul, 22 21:27:42 8801761249606 00:01:00 0.00
09 Jul, 22 17:37:35 8801814630762 00:01:00 0.00 15 Jul, 22 21:52:57 8801773453377 00:01:00 0.00
10 Jul, 22 19:28:09 8801723311433 00:01:00 0.00 15 Jul, 22 21:52:57 8801773453377 00:01:00 0.00
10 Jul, 22 19:35:04 8801751253525 00:03:00 0.00 16 Jul, 22 10:56:55 8801994114520 00:02:00 0.00
12 Jul, 22 08:28:06 8801994114520 00:04:00 0.00 16 Jul, 22 10:56:55 8801994114520 00:02:00 0.00
12 Jul, 22 09:06:06 8801713850687 00:04:00 0.00 16 Jul, 22 12:11:19 8801761249606 00:01:00 0.00
12 Jul, 22 09:06:06 8801713850687 00:04:00 0.00 16 Jul, 22 12:11:19 01761249606 00:01:00 0.00
12 Jul, 22 10:26:03 8801717609993 00:02:00 0.00 18 Jul, 22 16:26:52 8801994114520 00:01:00 0.00
12 Jul, 22 19:51:08 8801717609993 00:02:00 0.00 18 Jul, 22 16:36:18 8801994114520 00:01:00 0.00
13 Jul, 22 07:31:58 8801584021034 00:05:00 0.00 18 Jul, 22 16:36:18 8801994114520 00:01:00 0.00
13 Jul, 22 11:55:42 8801773453377 00:02:00 0.00 18 Jul, 22 16:49:51 8801994114520 00:01:00 0.00
13 Jul, 22 12:04:07 8801717609993 00:01:00 0.00 18 Jul, 22 16:49:51 8801994114520 00:01:00 0.00
13 Jul, 22 13:30:43 8801723311433 00:01:00 0.00 18 Jul, 22 20:22:40 8801994114520 00:01:00 0.00
13 Jul, 22 15:41:40 8801773453377 00:02:00 0.00 19 Jul, 22 14:10:25 8801994114520 00:02:00 0.00
13 Jul, 22 18:23:33 8801761249606 00:01:00 0.00 19 Jul, 22 14:10:25 8801994114520 00:02:00 0.00
13 Jul, 22 18:29:25 8801723311433 00:02:00 0.00 19 Jul, 22 14:25:33 8801994114520 00:01:00 0.00
14 Jul, 22 09:11:21 8801994114520 00:01:00 0.00 19 Jul, 22 14:25:33 8801994114520 00:01:00 0.00
14 Jul, 22 10:17:57 8801761249606 00:01:00 0.00 19 Jul, 22 23:09:05 8801994114520 00:02:00 0.00
14 Jul, 22 10:17:57 8801761249606 00:01:00 0.00 19 Jul, 22 23:09:05 8801994114520 00:02:00 0.00
14 Jul, 22 19:42:48 8801723311433 00:02:00 0.00 20 Jul, 22 19:20:25 8801994114520 00:02:00 0.00
14 Jul, 22 20:07:40 8801773453377 00:05:00 0.00 20 Jul, 22 19:20:25 8801994114520 00:02:00 0.00
15 Jul, 22 07:44:56 8801723311433 00:01:00 0.00 21 Jul, 22 10:43:21 8801994114520 00:01:00 0.00
15 Jul, 22 07:44:56 8801723311433 00:01:00 0.00 21 Jul, 22 10:43:21 8801994114520 00:01:00 0.00
15 Jul, 22 07:53:33 8801717609993 00:01:00 0.00 21 Jul, 22 11:00:59 8801994114520 00:01:00 0.00
15 Jul, 22 09:38:45 8801773453377 00:02:00 0.00 21 Jul, 22 11:00:59 8801994114520 00:01:00 0.00
15 Jul, 22 09:38:45 8801773453377 00:02:00 0.00 21 Jul, 22 11:59:06 8801321137163 00:01:00 0.00
15 Jul, 22 09:45:41 8801723311433 00:02:00 0.00 21 Jul, 22 11:59:06 8801321137163 00:01:00 0.00
15 Jul, 22 09:45:41 8801723311433 00:02:00 0.00 22 Jul, 22 18:41:40 8801994114520 00:01:00 0.00
15 Jul, 22 09:47:34 8801761249606 00:02:00 0.00 22 Jul, 22 18:41:40 8801994114520 00:01:00 0.00
15 Jul, 22 09:47:34 8801761249606 00:02:00 0.00 25 Jul, 22 19:53:10 8801994114520 00:06:00 0.00
15 Jul, 22 10:10:05 8801723311433 00:02:00 0.00 25 Jul, 22 19:53:10 8801994114520 00:06:00 0.00
15 Jul, 22 10:10:05 8801723311433 00:02:00 0.00 28 Jul, 22 19:21:12 8801755541505 00:03:00 0.00
15 Jul, 22 10:59:23 8801717609993 00:01:00 0.00 28 Jul, 22 19:34:09 8801713850688 00:01:00 0.00

Page 12 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 05 Jul, 22 10:46:36 8801700000600 0.00


28 Jul, 22 19:34:09 8801713850688 00:01:00 0.00 05 Jul, 22 14:38:09 8801700000600 0.00
28 Jul, 22 19:57:50 8801773453377 00:03:00 0.00 05 Jul, 22 16:25:38 8801700000600 0.00
30 Jul, 22 20:49:59 8801994114520 00:08:00 0.00 05 Jul, 22 16:25:38 8801700000600 0.00
30 Jul, 22 20:49:59 8801994114520 00:08:00 0.00 05 Jul, 22 16:25:39 8801700000600 0.00
30 Jul, 22 21:49:27 8801773453377 00:06:00 0.00 06 Jul, 22 08:14:38 8801700000600 0.00
30 Jul, 22 21:49:27 8801773453377 00:06:00 0.00 06 Jul, 22 08:14:38 8801700000600 0.00
31 Jul, 22 17:54:59 8801994114520 00:01:00 0.00 06 Jul, 22 08:14:39 8801700000600 0.00
01 Aug, 22 12:43:30 8801994114520 00:02:00 0.00 06 Jul, 22 18:31:42 8801700000600 0.00
01 Aug, 22 12:43:30 8801994114520 00:02:00 0.00 06 Jul, 22 18:31:43 8801700000600 0.00
01 Aug, 22 12:56:00 8801778810460 00:01:00 0.00 06 Jul, 22 18:31:43 8801700000600 0.00
01 Aug, 22 13:30:14 8801994114520 00:01:00 0.00 07 Jul, 22 08:14:53 8801700000600 0.00
01 Aug, 22 13:30:14 8801994114520 00:01:00 0.00 07 Jul, 22 08:14:54 8801700000600 0.00
01 Aug, 22 13:34:52 01994114520 00:01:00 0.00 07 Jul, 22 15:01:31 8801700000600 0.00
01 Aug, 22 13:37:19 8801994114520 00:01:00 0.00 07 Jul, 22 15:01:32 8801700000600 0.00
01 Aug, 22 13:37:19 8801994114520 00:01:00 0.00 07 Jul, 22 15:01:32 8801700000600 0.00
02 Aug, 22 14:56:49 8801994114520 00:01:00 0.00 07 Jul, 22 15:01:33 8801700000600 0.00
07 Jul, 22 16:16:46 8801700000600 0.00
Total 0.00
07 Jul, 22 16:16:50 8801700000600 0.00
SMS Incoming 07 Jul, 22 16:16:54 8801700000600 0.00
03 Jul, 22 09:28:46 8801700000600 0.00 07 Jul, 22 16:16:58 8801700000600 0.00
03 Jul, 22 13:38:34 8801723843059 0.00 07 Jul, 22 16:17:01 8801700000600 0.00
03 Jul, 22 13:38:37 8801700000600 0.00 07 Jul, 22 16:17:05 8801700000600 0.00
03 Jul, 22 15:38:16 8801700000600 0.00 07 Jul, 22 22:41:19 8801707262058 0.00
03 Jul, 22 18:35:45 8801700000600 0.00 07 Jul, 22 22:41:21 8801700000600 0.00
03 Jul, 22 18:35:46 8801700000600 0.00 07 Jul, 22 22:55:55 8801707262058 0.00
03 Jul, 22 18:35:46 8801700000600 0.00 07 Jul, 22 22:55:57 8801700000600 0.00
04 Jul, 22 13:18:06 8801700000600 0.00 08 Jul, 22 13:34:17 8801700000600 0.00
04 Jul, 22 13:18:06 8801700000600 0.00 08 Jul, 22 20:20:35 8801700000600 0.00
04 Jul, 22 13:18:43 8801700000600 0.00 08 Jul, 22 20:20:35 8801700000600 0.00
04 Jul, 22 13:41:40 8801700000600 0.00 08 Jul, 22 20:20:35 8801700000600 0.00
04 Jul, 22 13:41:41 8801700000600 0.00 08 Jul, 22 20:20:36 8801700000600 0.00
04 Jul, 22 13:41:42 8801700000600 0.00 09 Jul, 22 22:20:09 4799910051 0.00
04 Jul, 22 13:41:43 8801700000600 0.00 09 Jul, 22 22:33:14 8801700000600 0.00
04 Jul, 22 13:41:44 8801700000600 0.00 09 Jul, 22 22:33:15 8801700000600 0.00
04 Jul, 22 13:41:45 8801700000600 0.00 09 Jul, 22 22:33:57 8801700000600 0.00
04 Jul, 22 18:47:43 8801700000600 0.00 09 Jul, 22 22:34:01 8801700000600 0.00
04 Jul, 22 20:11:32 8801700000600 0.00 09 Jul, 22 22:34:04 8801700000600 0.00
04 Jul, 22 20:11:34 8801700000600 0.00 10 Jul, 22 07:06:58 8801707262058 0.00
05 Jul, 22 08:14:43 8801700000600 0.00 10 Jul, 22 07:06:59 8801700000600 0.00
05 Jul, 22 08:14:43 8801700000600 0.00 10 Jul, 22 08:06:50 8801700000600 0.00
05 Jul, 22 08:14:44 8801700000600 0.00 10 Jul, 22 13:06:49 8801700000600 0.00
05 Jul, 22 09:48:12 8801700000600 0.00 10 Jul, 22 13:06:50 8801700000600 0.00
05 Jul, 22 10:46:34 8801700000600 0.00 10 Jul, 22 13:06:51 8801700000600 0.00
05 Jul, 22 10:46:35 8801700000600 0.00 10 Jul, 22 13:39:33 8801700000600 0.00
05 Jul, 22 10:46:36 8801700000600 0.00

Page 13 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 11 Jul, 22 16:57:31 8801707262058 0.00


10 Jul, 22 13:39:34 8801700000600 0.00 11 Jul, 22 17:00:49 8801707262058 0.00
10 Jul, 22 20:20:35 8801707262058 0.00 11 Jul, 22 17:00:50 8801700000600 0.00
10 Jul, 22 20:20:36 8801700000600 0.00 11 Jul, 22 19:51:52 8801707262058 0.00
10 Jul, 22 21:39:37 8801700000600 0.00 11 Jul, 22 19:51:54 8801700000600 0.00
10 Jul, 22 21:39:39 8801700000600 0.00 11 Jul, 22 19:55:08 8801707262058 0.00
10 Jul, 22 21:39:40 8801700000600 0.00 11 Jul, 22 19:55:09 8801700000600 0.00
10 Jul, 22 22:28:53 8801707262058 0.00 11 Jul, 22 20:32:10 8801700000600 0.00
10 Jul, 22 22:37:34 8801707262058 0.00 11 Jul, 22 20:32:11 8801700000600 0.00
10 Jul, 22 22:37:39 8801700000600 0.00 11 Jul, 22 20:32:12 8801700000600 0.00
10 Jul, 22 22:48:46 8801707262058 0.00 11 Jul, 22 20:37:44 8801707262058 0.00
10 Jul, 22 22:52:32 8801707262058 0.00 11 Jul, 22 21:24:25 8801707262058 0.00
10 Jul, 22 22:52:40 8801700000600 0.00 11 Jul, 22 21:24:37 8801700000600 0.00
10 Jul, 22 22:52:58 8801707262058 0.00 11 Jul, 22 21:27:18 8801707262058 0.00
10 Jul, 22 22:52:59 8801700000600 0.00 11 Jul, 22 21:27:20 8801700000600 0.00
10 Jul, 22 22:53:30 8801707262058 0.00 11 Jul, 22 21:28:55 8801707262058 0.00
10 Jul, 22 22:53:31 8801700000600 0.00 11 Jul, 22 21:28:57 8801700000600 0.00
10 Jul, 22 22:54:30 8801707262058 0.00 11 Jul, 22 21:30:38 8801707262058 0.00
10 Jul, 22 22:54:30 8801700000600 0.00 11 Jul, 22 21:30:39 8801700000600 0.00
11 Jul, 22 09:42:16 8801707262058 0.00 11 Jul, 22 21:32:01 8801707262058 0.00
11 Jul, 22 09:42:18 8801700000600 0.00 11 Jul, 22 21:32:02 8801700000600 0.00
11 Jul, 22 12:25:43 8801700000600 0.00 11 Jul, 22 21:32:59 8801707262058 0.00
11 Jul, 22 12:25:44 8801700000600 0.00 11 Jul, 22 21:34:32 8801707262058 0.00
11 Jul, 22 12:25:44 8801700000600 0.00 11 Jul, 22 21:34:33 8801700000600 0.00
11 Jul, 22 16:38:06 8801707262058 0.00 11 Jul, 22 21:36:37 8801707262058 0.00
11 Jul, 22 16:38:07 8801700000600 0.00 11 Jul, 22 21:36:39 8801700000600 0.00
11 Jul, 22 16:39:03 8801707262058 0.00 11 Jul, 22 21:38:26 8801707262058 0.00
11 Jul, 22 16:39:03 8801700000600 0.00 11 Jul, 22 21:38:27 8801700000600 0.00
11 Jul, 22 16:39:40 8801707262058 0.00 11 Jul, 22 21:39:47 8801707262058 0.00
11 Jul, 22 16:39:41 8801700000600 0.00 11 Jul, 22 21:39:49 8801700000600 0.00
11 Jul, 22 16:44:06 8801707262058 0.00 11 Jul, 22 21:42:30 8801707262058 0.00
11 Jul, 22 16:45:46 8801707262058 0.00 11 Jul, 22 21:42:31 8801700000600 0.00
11 Jul, 22 16:45:47 8801700000600 0.00 11 Jul, 22 21:44:23 8801707262058 0.00
11 Jul, 22 16:46:38 8801707262058 0.00 11 Jul, 22 21:44:24 8801700000600 0.00
11 Jul, 22 16:46:40 8801700000600 0.00 11 Jul, 22 21:45:52 8801707262058 0.00
11 Jul, 22 16:50:50 8801707262058 0.00 11 Jul, 22 21:45:53 8801700000600 0.00
11 Jul, 22 16:50:52 8801700000600 0.00 11 Jul, 22 21:48:45 8801707262058 0.00
11 Jul, 22 16:50:54 8801700000600 0.00 11 Jul, 22 21:48:46 8801700000600 0.00
11 Jul, 22 16:50:54 8801707262058 0.00 11 Jul, 22 21:55:58 8801707262058 0.00
11 Jul, 22 16:53:19 8801707262058 0.00 11 Jul, 22 21:56:00 8801700000600 0.00
11 Jul, 22 16:53:20 8801700000600 0.00 11 Jul, 22 21:58:07 8801707262058 0.00
11 Jul, 22 16:55:25 8801707262058 0.00 11 Jul, 22 21:58:08 8801700000600 0.00
11 Jul, 22 16:55:27 8801700000600 0.00 11 Jul, 22 21:59:58 8801707262058 0.00
11 Jul, 22 16:56:35 8801707262058 0.00 11 Jul, 22 21:59:59 8801700000600 0.00
11 Jul, 22 16:56:36 8801700000600 0.00 11 Jul, 22 22:11:42 8801707262058 0.00
11 Jul, 22 16:57:31 8801700000600 0.00 11 Jul, 22 22:11:45 8801700000600 0.00

Page 14 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 12 Jul, 22 10:52:23 8801700000600 0.00


11 Jul, 22 22:56:25 8801707262058 0.00 12 Jul, 22 10:57:45 8801707262058 0.00
11 Jul, 22 22:56:25 8801700000600 0.00 12 Jul, 22 10:57:47 8801700000600 0.00
11 Jul, 22 22:57:47 8801707262058 0.00 12 Jul, 22 11:01:17 8801700000600 0.00
11 Jul, 22 22:57:49 8801700000600 0.00 12 Jul, 22 11:02:33 8801700000600 0.00
11 Jul, 22 22:59:23 8801707262058 0.00 12 Jul, 22 11:02:33 8801700000600 0.00
11 Jul, 22 23:00:08 8801707262058 0.00 12 Jul, 22 11:02:57 8801700000600 0.00
11 Jul, 22 23:00:50 8801707262058 0.00 12 Jul, 22 11:02:57 8801700000600 0.00
11 Jul, 22 23:02:55 8801707262058 0.00 12 Jul, 22 11:02:58 8801700000600 0.00
11 Jul, 22 23:03:24 8801707262058 0.00 12 Jul, 22 11:04:15 8801707262058 0.00
11 Jul, 22 23:03:25 8801700000600 0.00 12 Jul, 22 11:04:43 8801700000600 0.00
11 Jul, 22 23:03:46 8801707262058 0.00 12 Jul, 22 11:04:44 8801700000600 0.00
11 Jul, 22 23:03:48 8801700000600 0.00 12 Jul, 22 11:04:45 8801700000600 0.00
11 Jul, 22 23:04:29 8801707262058 0.00 12 Jul, 22 11:04:45 8801700000600 0.00
11 Jul, 22 23:05:33 8801707262058 0.00 12 Jul, 22 11:08:28 8801707262058 0.00
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12 Jul, 22 10:41:51 8801707262058 0.00 12 Jul, 22 14:48:31 8801707262058 0.00
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Page 15 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 12 Jul, 22 22:31:47 8801707262058 0.00


12 Jul, 22 15:54:46 8801707262058 0.00 12 Jul, 22 22:31:49 8801700000600 0.00
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Page 16 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 13 Jul, 22 15:49:46 8801700000600 0.00


13 Jul, 22 13:30:31 8801707262058 0.00 13 Jul, 22 15:50:52 8801707262058 0.00
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Page 17 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 14 Jul, 22 12:08:52 8801707262058 0.00


14 Jul, 22 00:30:37 8801700000600 0.00 14 Jul, 22 12:08:54 8801700000600 0.00
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Page 18 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 15 Jul, 22 11:22:55 8801700000600 0.00


14 Jul, 22 14:56:09 8801700000600 0.00 15 Jul, 22 12:11:28 8801707262058 0.00
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Page 19 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 18 Jul, 22 22:39:54 8801707262058 0.00


15 Jul, 22 17:24:56 8801700000600 0.00 18 Jul, 22 22:39:56 8801700000600 0.00
15 Jul, 22 17:26:17 8801707262058 0.00 18 Jul, 22 22:41:35 8801707262058 0.00
15 Jul, 22 17:26:20 8801700000600 0.00 18 Jul, 22 22:41:38 8801700000600 0.00
17 Jul, 22 11:10:37 8801700000600 0.00 18 Jul, 22 22:43:53 8801707262058 0.00
17 Jul, 22 11:10:38 8801700000600 0.00 18 Jul, 22 22:43:55 8801700000600 0.00
17 Jul, 22 11:10:38 8801700000600 0.00 18 Jul, 22 22:48:13 8801707262058 0.00
17 Jul, 22 11:10:39 8801700000600 0.00 18 Jul, 22 22:48:16 8801700000600 0.00
17 Jul, 22 17:23:36 8801707262058 0.00 18 Jul, 22 22:49:53 8801707262058 0.00
17 Jul, 22 17:23:38 8801700000600 0.00 18 Jul, 22 22:49:56 8801700000600 0.00
17 Jul, 22 22:21:44 8801707262058 0.00 18 Jul, 22 22:51:35 8801707262058 0.00
17 Jul, 22 22:21:48 8801700000600 0.00 18 Jul, 22 22:51:39 8801700000600 0.00
17 Jul, 22 22:24:22 8801707262058 0.00 18 Jul, 22 22:52:53 8801707262058 0.00
17 Jul, 22 22:24:25 8801700000600 0.00 18 Jul, 22 22:52:55 8801700000600 0.00
17 Jul, 22 22:27:26 8801707262058 0.00 18 Jul, 22 22:58:21 8801707262058 0.00
17 Jul, 22 22:27:30 8801700000600 0.00 18 Jul, 22 22:58:25 8801700000600 0.00
17 Jul, 22 22:29:44 8801707262058 0.00 18 Jul, 22 23:00:53 8801707262058 0.00
17 Jul, 22 22:29:47 8801700000600 0.00 18 Jul, 22 23:00:56 8801700000600 0.00
17 Jul, 22 22:34:08 8801707262058 0.00 18 Jul, 22 23:12:48 8801707262058 0.00
17 Jul, 22 22:34:11 8801700000600 0.00 18 Jul, 22 23:12:51 8801700000600 0.00
17 Jul, 22 22:35:39 8801707262058 0.00 18 Jul, 22 23:13:25 8801707262058 0.00
17 Jul, 22 22:35:42 8801700000600 0.00 18 Jul, 22 23:13:28 8801700000600 0.00
17 Jul, 22 22:36:50 8801707262058 0.00 18 Jul, 22 23:16:58 8801707262058 0.00
17 Jul, 22 22:36:52 8801700000600 0.00 18 Jul, 22 23:17:00 8801700000600 0.00
17 Jul, 22 22:38:27 8801707262058 0.00 18 Jul, 22 23:21:42 8801707262058 0.00
17 Jul, 22 22:38:31 8801700000600 0.00 18 Jul, 22 23:21:46 8801700000600 0.00
17 Jul, 22 22:40:07 8801707262058 0.00 18 Jul, 22 23:27:02 8801707262058 0.00
17 Jul, 22 22:40:09 8801700000600 0.00 18 Jul, 22 23:27:06 8801700000600 0.00
17 Jul, 22 22:40:25 8801707262058 0.00 18 Jul, 22 23:29:37 8801707262058 0.00
17 Jul, 22 22:40:27 8801700000600 0.00 18 Jul, 22 23:29:39 8801700000600 0.00
17 Jul, 22 22:41:37 8801707262058 0.00 18 Jul, 22 23:30:59 8801707262058 0.00
17 Jul, 22 22:41:40 8801700000600 0.00 18 Jul, 22 23:31:02 8801700000600 0.00
17 Jul, 22 22:44:28 8801707262058 0.00 18 Jul, 22 23:33:51 8801707262058 0.00
17 Jul, 22 22:44:32 8801700000600 0.00 18 Jul, 22 23:33:54 8801700000600 0.00
17 Jul, 22 22:45:14 8801707262058 0.00 18 Jul, 22 23:38:00 8801707262058 0.00
17 Jul, 22 22:45:18 8801700000600 0.00 18 Jul, 22 23:38:02 8801707262058 0.00
18 Jul, 22 06:56:06 8801707262058 0.00 18 Jul, 22 23:38:02 8801700000600 0.00
18 Jul, 22 06:56:10 8801700000600 0.00 18 Jul, 22 23:38:06 8801700000600 0.00
18 Jul, 22 09:15:52 8801709630356 0.00 18 Jul, 22 23:38:44 8801707262058 0.00
18 Jul, 22 09:15:54 8801709630356 0.00 18 Jul, 22 23:38:46 8801700000600 0.00
18 Jul, 22 09:15:56 8801700000600 0.00 18 Jul, 22 23:43:24 8801707262058 0.00
18 Jul, 22 09:15:59 8801700000600 0.00 18 Jul, 22 23:43:28 8801707262058 0.00
18 Jul, 22 22:29:45 8801707262058 0.00 18 Jul, 22 23:43:28 8801700000600 0.00
18 Jul, 22 22:29:47 8801700000600 0.00 18 Jul, 22 23:43:32 8801700000600 0.00
18 Jul, 22 22:30:39 8801707262058 0.00 18 Jul, 22 23:46:40 8801707262058 0.00
18 Jul, 22 22:30:42 8801700000600 0.00 18 Jul, 22 23:46:43 8801700000600 0.00

Page 20 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 19 Jul, 22 22:18:45 8801700000600 0.00


18 Jul, 22 23:48:52 8801707262058 0.00 19 Jul, 22 22:29:30 8801707262058 0.00
18 Jul, 22 23:48:55 8801700000600 0.00 19 Jul, 22 22:29:33 8801700000600 0.00
18 Jul, 22 23:49:47 8801707262058 0.00 19 Jul, 22 22:40:01 8801707262058 0.00
18 Jul, 22 23:49:50 8801700000600 0.00 19 Jul, 22 22:40:04 8801700000600 0.00
18 Jul, 22 23:52:50 8801707262058 0.00 19 Jul, 22 22:53:38 8801707262058 0.00
18 Jul, 22 23:52:52 8801700000600 0.00 19 Jul, 22 22:53:40 8801700000600 0.00
18 Jul, 22 23:53:56 8801707262058 0.00 20 Jul, 22 08:14:35 8801700000600 0.00
18 Jul, 22 23:53:58 8801700000600 0.00 20 Jul, 22 08:14:35 8801700000600 0.00
18 Jul, 22 23:56:08 8801707262058 0.00 20 Jul, 22 08:14:36 8801700000600 0.00
18 Jul, 22 23:56:11 8801700000600 0.00 20 Jul, 22 08:59:27 8801707262058 0.00
19 Jul, 22 00:05:00 8801707262058 0.00 20 Jul, 22 08:59:32 8801700000600 0.00
19 Jul, 22 00:05:03 8801700000600 0.00 20 Jul, 22 09:03:40 8801707262058 0.00
19 Jul, 22 08:54:55 8801707262058 0.00 20 Jul, 22 09:03:43 8801707262058 0.00
19 Jul, 22 08:54:59 8801700000600 0.00 20 Jul, 22 09:03:43 8801700000600 0.00
19 Jul, 22 12:27:42 8801707262058 0.00 20 Jul, 22 09:03:47 8801700000600 0.00
19 Jul, 22 12:27:46 8801700000600 0.00 20 Jul, 22 09:06:24 8801707262058 0.00
19 Jul, 22 12:28:41 8801707262058 0.00 20 Jul, 22 09:06:27 8801700000600 0.00
19 Jul, 22 12:28:43 8801700000600 0.00 20 Jul, 22 09:09:37 8801707262058 0.00
19 Jul, 22 17:27:00 8801707262058 0.00 20 Jul, 22 09:09:39 8801700000600 0.00
19 Jul, 22 17:27:04 8801700000600 0.00 20 Jul, 22 10:10:03 8801707262058 0.00
19 Jul, 22 17:30:06 8801707262058 0.00 20 Jul, 22 10:10:07 8801700000600 0.00
19 Jul, 22 17:30:10 8801700000600 0.00 20 Jul, 22 10:27:56 8801707262058 0.00
19 Jul, 22 17:32:26 8801707262058 0.00 20 Jul, 22 10:27:59 8801700000600 0.00
19 Jul, 22 17:32:29 8801700000600 0.00 20 Jul, 22 10:44:38 8801707262058 0.00
19 Jul, 22 17:33:05 8801707262058 0.00 20 Jul, 22 10:44:42 8801700000600 0.00
19 Jul, 22 17:33:09 8801700000600 0.00 20 Jul, 22 13:23:55 8801707262058 0.00
19 Jul, 22 17:58:44 8801707262058 0.00 20 Jul, 22 13:26:12 8801700000600 0.00
19 Jul, 22 17:58:48 8801700000600 0.00 20 Jul, 22 16:22:49 8801707262058 0.00
19 Jul, 22 18:12:19 8801700000600 0.00 20 Jul, 22 16:22:53 8801700000600 0.00
19 Jul, 22 18:12:20 8801700000600 0.00 20 Jul, 22 16:24:27 8801707262058 0.00
19 Jul, 22 19:34:27 8801707262058 0.00 20 Jul, 22 16:24:31 8801700000600 0.00
19 Jul, 22 19:36:44 8801700000600 0.00 20 Jul, 22 16:26:11 8801700000600 0.00
19 Jul, 22 19:37:00 8801707262058 0.00 20 Jul, 22 16:26:14 8801700000600 0.00
19 Jul, 22 19:37:02 8801700000600 0.00 20 Jul, 22 16:26:14 8801700000600 0.00
19 Jul, 22 19:37:47 8801707262058 0.00 20 Jul, 22 16:42:32 8801707262058 0.00
19 Jul, 22 19:37:50 8801700000600 0.00 20 Jul, 22 16:42:36 8801700000600 0.00
19 Jul, 22 19:38:39 8801707262058 0.00 20 Jul, 22 16:44:25 8801707262058 0.00
19 Jul, 22 19:38:41 8801700000600 0.00 20 Jul, 22 16:44:30 8801700000600 0.00
19 Jul, 22 19:40:06 8801707262058 0.00 20 Jul, 22 16:46:49 8801707262058 0.00
19 Jul, 22 19:40:10 8801700000600 0.00 20 Jul, 22 16:46:53 8801700000600 0.00
19 Jul, 22 19:42:46 8801707262058 0.00 20 Jul, 22 18:02:53 8801707262058 0.00
19 Jul, 22 19:42:49 8801700000600 0.00 20 Jul, 22 18:02:57 8801700000600 0.00
19 Jul, 22 21:59:38 8801707262058 0.00 20 Jul, 22 18:04:45 8801707262058 0.00
19 Jul, 22 21:59:42 8801700000600 0.00 20 Jul, 22 18:04:48 8801700000600 0.00
19 Jul, 22 22:18:42 8801707262058 0.00 20 Jul, 22 18:07:23 8801707262058 0.00

Page 21 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 21 Jul, 22 21:11:53 8801707262058 0.00


20 Jul, 22 18:07:26 8801700000600 0.00 21 Jul, 22 21:11:56 8801700000600 0.00
20 Jul, 22 18:24:01 8801707262058 0.00 21 Jul, 22 21:14:06 8801707262058 0.00
20 Jul, 22 18:24:05 8801700000600 0.00 21 Jul, 22 21:14:10 8801700000600 0.00
20 Jul, 22 18:26:27 8801707262058 0.00 21 Jul, 22 21:16:51 8801707262058 0.00
20 Jul, 22 18:26:32 8801700000600 0.00 21 Jul, 22 21:16:56 8801700000600 0.00
20 Jul, 22 19:11:16 8801707262058 0.00 21 Jul, 22 21:18:40 8801707262058 0.00
20 Jul, 22 19:11:20 8801700000600 0.00 21 Jul, 22 21:18:44 8801700000600 0.00
21 Jul, 22 08:14:39 8801700000600 0.00 21 Jul, 22 21:21:05 8801707262058 0.00
21 Jul, 22 08:14:42 8801700000600 0.00 21 Jul, 22 21:21:09 8801700000600 0.00
21 Jul, 22 08:14:43 8801700000600 0.00 21 Jul, 22 22:45:11 8801707262058 0.00
21 Jul, 22 16:21:03 8801700000600 0.00 21 Jul, 22 22:45:15 8801700000600 0.00
21 Jul, 22 16:21:06 8801700000600 0.00 21 Jul, 22 23:18:21 8801707262058 0.00
21 Jul, 22 16:21:07 8801700000600 0.00 21 Jul, 22 23:18:25 8801700000600 0.00
21 Jul, 22 19:44:41 8801707262058 0.00 21 Jul, 22 23:20:32 8801707262058 0.00
21 Jul, 22 19:44:45 8801700000600 0.00 21 Jul, 22 23:20:34 8801700000600 0.00
21 Jul, 22 20:37:08 8801707262058 0.00 21 Jul, 22 23:25:03 8801707262058 0.00
21 Jul, 22 20:37:12 8801700000600 0.00 21 Jul, 22 23:25:08 8801700000600 0.00
21 Jul, 22 20:42:11 8801707262058 0.00 21 Jul, 22 23:26:33 8801707262058 0.00
21 Jul, 22 20:42:14 8801707262058 0.00 21 Jul, 22 23:26:35 8801700000600 0.00
21 Jul, 22 20:42:15 8801700000600 0.00 22 Jul, 22 08:14:46 8801700000600 0.00
21 Jul, 22 20:42:23 8801700000600 0.00 22 Jul, 22 08:14:49 8801700000600 0.00
21 Jul, 22 20:43:57 8801707262058 0.00 22 Jul, 22 08:14:50 8801700000600 0.00
21 Jul, 22 20:44:01 8801700000600 0.00 22 Jul, 22 10:22:33 8801707262058 0.00
21 Jul, 22 20:45:39 8801707262058 0.00 22 Jul, 22 10:22:36 8801700000600 0.00
21 Jul, 22 20:45:42 8801700000600 0.00 22 Jul, 22 10:23:57 8801707262058 0.00
21 Jul, 22 20:47:28 8801707262058 0.00 22 Jul, 22 10:24:00 8801700000600 0.00
21 Jul, 22 20:47:30 8801700000600 0.00 22 Jul, 22 10:27:07 8801707262058 0.00
21 Jul, 22 20:49:59 8801707262058 0.00 22 Jul, 22 10:27:10 8801700000600 0.00
21 Jul, 22 20:50:03 8801700000600 0.00 22 Jul, 22 10:36:55 8801707262058 0.00
21 Jul, 22 20:52:33 8801707262058 0.00 22 Jul, 22 10:36:59 8801700000600 0.00
21 Jul, 22 20:52:37 8801700000600 0.00 22 Jul, 22 10:38:11 8801707262058 0.00
21 Jul, 22 20:54:22 8801707262058 0.00 22 Jul, 22 10:38:14 8801700000600 0.00
21 Jul, 22 20:54:24 8801700000600 0.00 22 Jul, 22 11:01:12 8801707262058 0.00
21 Jul, 22 20:55:57 8801707262058 0.00 22 Jul, 22 11:01:16 8801700000600 0.00
21 Jul, 22 20:56:01 8801700000600 0.00 22 Jul, 22 11:03:15 8801707262058 0.00
21 Jul, 22 21:00:18 8801707262058 0.00 22 Jul, 22 11:03:18 8801700000600 0.00
21 Jul, 22 21:00:22 8801700000600 0.00 22 Jul, 22 11:04:35 8801707262058 0.00
21 Jul, 22 21:01:53 8801707262058 0.00 22 Jul, 22 11:04:39 8801700000600 0.00
21 Jul, 22 21:02:06 8801700000600 0.00 22 Jul, 22 13:45:05 8801700000600 0.00
21 Jul, 22 21:04:40 8801707262058 0.00 22 Jul, 22 13:45:08 8801700000600 0.00
21 Jul, 22 21:04:44 8801700000600 0.00 22 Jul, 22 14:32:19 8801707262058 0.00
21 Jul, 22 21:07:07 8801707262058 0.00 22 Jul, 22 14:32:23 8801700000600 0.00
21 Jul, 22 21:07:11 8801700000600 0.00 22 Jul, 22 14:39:10 8801707262058 0.00
21 Jul, 22 21:08:42 8801707262058 0.00 22 Jul, 22 14:39:13 8801700000600 0.00
21 Jul, 22 21:08:45 8801700000600 0.00 22 Jul, 22 15:01:06 8801707262058 0.00

Page 22 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 22 Jul, 22 18:22:37 8801700000600 0.00


22 Jul, 22 15:01:11 8801700000600 0.00 22 Jul, 22 18:24:51 8801707262058 0.00
22 Jul, 22 15:03:41 8801707262058 0.00 22 Jul, 22 18:24:56 8801700000600 0.00
22 Jul, 22 15:03:45 8801700000600 0.00 22 Jul, 22 19:17:15 8801707262058 0.00
22 Jul, 22 17:34:48 8801707262058 0.00 22 Jul, 22 19:17:32 8801700000600 0.00
22 Jul, 22 17:34:53 8801700000600 0.00 22 Jul, 22 19:18:20 8801707262058 0.00
22 Jul, 22 17:37:02 8801707262058 0.00 22 Jul, 22 19:18:24 8801700000600 0.00
22 Jul, 22 17:37:06 8801700000600 0.00 22 Jul, 22 19:20:59 8801707262058 0.00
22 Jul, 22 17:38:18 8801707262058 0.00 22 Jul, 22 19:21:03 8801700000600 0.00
22 Jul, 22 17:38:21 8801700000600 0.00 22 Jul, 22 21:26:30 8801707262058 0.00
22 Jul, 22 17:39:36 8801707262058 0.00 22 Jul, 22 21:26:35 8801700000600 0.00
22 Jul, 22 17:39:39 8801700000600 0.00 22 Jul, 22 21:27:45 8801707262058 0.00
22 Jul, 22 17:47:10 8801707262058 0.00 22 Jul, 22 21:27:46 8801700000600 0.00
22 Jul, 22 17:47:14 8801700000600 0.00 22 Jul, 22 21:31:20 8801707262058 0.00
22 Jul, 22 17:48:28 8801707262058 0.00 22 Jul, 22 21:31:24 8801700000600 0.00
22 Jul, 22 17:48:31 8801700000600 0.00 22 Jul, 22 21:32:44 8801707262058 0.00
22 Jul, 22 17:49:18 8801707262058 0.00 22 Jul, 22 21:32:47 8801700000600 0.00
22 Jul, 22 17:49:21 8801700000600 0.00 22 Jul, 22 21:34:15 8801707262058 0.00
22 Jul, 22 17:49:42 8801700000600 0.00 22 Jul, 22 21:34:18 8801700000600 0.00
22 Jul, 22 17:49:46 8801700000600 0.00 22 Jul, 22 22:24:41 8801707262058 0.00
22 Jul, 22 17:49:47 8801700000600 0.00 22 Jul, 22 22:24:45 8801700000600 0.00
22 Jul, 22 17:50:13 8801707262058 0.00 22 Jul, 22 22:26:40 8801707262058 0.00
22 Jul, 22 17:50:15 8801700000600 0.00 22 Jul, 22 22:26:43 8801700000600 0.00
22 Jul, 22 17:52:16 8801707262058 0.00 22 Jul, 22 22:28:23 8801707262058 0.00
22 Jul, 22 17:52:20 8801700000600 0.00 22 Jul, 22 22:28:25 8801700000600 0.00
22 Jul, 22 17:52:53 8801707262058 0.00 22 Jul, 22 22:30:10 8801707262058 0.00
22 Jul, 22 17:52:57 8801700000600 0.00 22 Jul, 22 22:30:13 8801700000600 0.00
22 Jul, 22 17:54:02 8801707262058 0.00 22 Jul, 22 22:32:05 8801707262058 0.00
22 Jul, 22 17:54:06 8801700000600 0.00 22 Jul, 22 22:32:08 8801700000600 0.00
22 Jul, 22 18:14:21 8801707262058 0.00 22 Jul, 22 22:34:22 8801707262058 0.00
22 Jul, 22 18:14:25 8801700000600 0.00 22 Jul, 22 22:34:25 8801700000600 0.00
22 Jul, 22 18:16:00 8801707262058 0.00 22 Jul, 22 22:36:17 8801707262058 0.00
22 Jul, 22 18:16:09 8801700000600 0.00 22 Jul, 22 22:36:21 8801700000600 0.00
22 Jul, 22 18:17:16 8801707262058 0.00 22 Jul, 22 22:37:28 8801707262058 0.00
22 Jul, 22 18:17:19 8801700000600 0.00 22 Jul, 22 22:37:31 8801700000600 0.00
22 Jul, 22 18:19:20 8801700000600 0.00 22 Jul, 22 22:41:46 8801707262058 0.00
22 Jul, 22 18:21:02 8801700000600 0.00 22 Jul, 22 22:41:48 8801700000600 0.00
22 Jul, 22 18:21:03 8801700000600 0.00 22 Jul, 22 22:52:16 8801707262058 0.00
22 Jul, 22 18:21:46 8801700000600 0.00 22 Jul, 22 22:52:18 8801700000600 0.00
22 Jul, 22 18:21:46 8801700000600 0.00 22 Jul, 22 22:53:35 8801707262058 0.00
22 Jul, 22 18:21:47 8801700000600 0.00 22 Jul, 22 22:53:38 8801700000600 0.00
22 Jul, 22 18:22:08 8801707262058 0.00 22 Jul, 22 22:55:38 8801707262058 0.00
22 Jul, 22 18:22:09 8801700000600 0.00 22 Jul, 22 22:55:41 8801700000600 0.00
22 Jul, 22 18:22:15 8801700000600 0.00 22 Jul, 22 22:56:55 8801707262058 0.00
22 Jul, 22 18:22:16 8801700000600 0.00 22 Jul, 22 22:56:57 8801700000600 0.00
22 Jul, 22 18:22:17 8801700000600 0.00 22 Jul, 22 22:57:48 8801707262058 0.00

Page 23 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 23 Jul, 22 20:00:51 8801700000600 0.00


22 Jul, 22 22:57:51 8801700000600 0.00 23 Jul, 22 20:01:18 8801707262058 0.00
22 Jul, 22 22:59:17 8801707262058 0.00 23 Jul, 22 20:01:21 8801700000600 0.00
22 Jul, 22 22:59:19 8801700000600 0.00 23 Jul, 22 20:02:28 8801707262058 0.00
22 Jul, 22 23:00:36 8801707262058 0.00 23 Jul, 22 20:02:32 8801700000600 0.00
22 Jul, 22 23:00:38 8801700000600 0.00 23 Jul, 22 20:03:09 8801707262058 0.00
22 Jul, 22 23:06:04 8801707262058 0.00 23 Jul, 22 20:03:11 8801700000600 0.00
22 Jul, 22 23:06:09 8801700000600 0.00 23 Jul, 22 20:04:16 8801707262058 0.00
22 Jul, 22 23:13:42 8801707262058 0.00 23 Jul, 22 20:04:18 8801700000600 0.00
22 Jul, 22 23:13:45 8801700000600 0.00 23 Jul, 22 20:06:51 8801707262058 0.00
23 Jul, 22 09:31:20 8801707262058 0.00 23 Jul, 22 20:06:55 8801700000600 0.00
23 Jul, 22 09:31:24 8801700000600 0.00 23 Jul, 22 20:15:56 8801707262058 0.00
23 Jul, 22 09:54:35 8801707262058 0.00 23 Jul, 22 20:15:59 8801700000600 0.00
23 Jul, 22 09:54:39 8801700000600 0.00 23 Jul, 22 21:26:14 8801707262058 0.00
23 Jul, 22 09:55:34 8801707262058 0.00 23 Jul, 22 21:26:18 8801700000600 0.00
23 Jul, 22 09:55:38 8801700000600 0.00 23 Jul, 22 21:32:30 8801707262058 0.00
23 Jul, 22 13:37:39 8801707262058 0.00 23 Jul, 22 21:32:33 8801700000600 0.00
23 Jul, 22 13:37:43 8801700000600 0.00 23 Jul, 22 21:46:35 8801707262058 0.00
23 Jul, 22 14:49:10 8801707262058 0.00 23 Jul, 22 21:46:39 8801700000600 0.00
23 Jul, 22 14:49:15 8801700000600 0.00 23 Jul, 22 21:48:50 8801707262058 0.00
23 Jul, 22 16:56:42 8801707262058 0.00 23 Jul, 22 21:48:54 8801700000600 0.00
23 Jul, 22 16:56:45 8801700000600 0.00 23 Jul, 22 21:50:43 8801707262058 0.00
23 Jul, 22 16:58:40 8801707262058 0.00 23 Jul, 22 21:50:46 8801700000600 0.00
23 Jul, 22 16:58:43 8801700000600 0.00 24 Jul, 22 07:44:34 8801707262058 0.00
23 Jul, 22 17:00:22 8801707262058 0.00 24 Jul, 22 07:44:38 8801700000600 0.00
23 Jul, 22 17:00:25 8801700000600 0.00 24 Jul, 22 09:08:06 8801707262058 0.00
23 Jul, 22 17:03:59 8801707262058 0.00 24 Jul, 22 09:08:15 8801700000600 0.00
23 Jul, 22 17:04:04 8801700000600 0.00 24 Jul, 22 12:32:41 8801707262058 0.00
23 Jul, 22 17:07:06 8801707262058 0.00 24 Jul, 22 12:32:46 8801700000600 0.00
23 Jul, 22 17:07:11 8801700000600 0.00 24 Jul, 22 13:54:11 8801707262058 0.00
23 Jul, 22 17:17:07 8801707262058 0.00 24 Jul, 22 13:54:15 8801700000600 0.00
23 Jul, 22 17:17:10 8801700000600 0.00 24 Jul, 22 14:52:04 8801707262058 0.00
23 Jul, 22 19:11:33 8801700000600 0.00 24 Jul, 22 14:52:08 8801700000600 0.00
23 Jul, 22 19:11:34 8801700000600 0.00 24 Jul, 22 14:54:15 8801707262058 0.00
23 Jul, 22 19:11:35 8801700000600 0.00 24 Jul, 22 14:54:19 8801700000600 0.00
23 Jul, 22 19:11:35 8801700000600 0.00 24 Jul, 22 16:31:34 8801700000600 0.00
23 Jul, 22 19:11:36 8801700000600 0.00 24 Jul, 22 16:31:37 8801700000600 0.00
23 Jul, 22 19:15:13 8801707262058 0.00 24 Jul, 22 16:31:38 8801700000600 0.00
23 Jul, 22 19:15:17 8801700000600 0.00 24 Jul, 22 16:31:38 8801700000600 0.00
23 Jul, 22 19:55:31 8801707262058 0.00 24 Jul, 22 16:31:39 8801700000600 0.00
23 Jul, 22 19:55:34 8801700000600 0.00 24 Jul, 22 17:18:45 8801707262058 0.00
23 Jul, 22 19:57:12 8801707262058 0.00 24 Jul, 22 17:18:49 8801700000600 0.00
23 Jul, 22 19:57:15 8801700000600 0.00 24 Jul, 22 17:20:16 8801707262058 0.00
23 Jul, 22 19:57:30 8801707262058 0.00 24 Jul, 22 17:20:18 8801700000600 0.00
23 Jul, 22 19:57:35 8801700000600 0.00 24 Jul, 22 17:21:32 8801707262058 0.00
23 Jul, 22 20:00:47 8801707262058 0.00 24 Jul, 22 17:21:36 8801700000600 0.00

Page 24 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 25 Jul, 22 10:33:43 8801700000600 0.00


24 Jul, 22 17:22:54 8801707262058 0.00 25 Jul, 22 10:35:28 8801707262058 0.00
24 Jul, 22 17:22:57 8801700000600 0.00 25 Jul, 22 10:35:32 8801700000600 0.00
24 Jul, 22 17:25:39 8801707262058 0.00 25 Jul, 22 10:37:34 8801707262058 0.00
24 Jul, 22 17:25:43 8801700000600 0.00 25 Jul, 22 10:37:39 8801700000600 0.00
24 Jul, 22 17:29:44 8801707262058 0.00 25 Jul, 22 10:39:17 8801707262058 0.00
24 Jul, 22 17:29:48 8801700000600 0.00 25 Jul, 22 10:39:20 8801700000600 0.00
24 Jul, 22 17:31:22 8801707262058 0.00 25 Jul, 22 10:41:25 8801707262058 0.00
24 Jul, 22 17:31:24 8801700000600 0.00 25 Jul, 22 10:41:29 8801700000600 0.00
24 Jul, 22 17:32:50 8801707262058 0.00 25 Jul, 22 10:42:41 8801707262058 0.00
24 Jul, 22 17:32:54 8801700000600 0.00 25 Jul, 22 10:42:44 8801700000600 0.00
24 Jul, 22 17:44:31 8801707262058 0.00 25 Jul, 22 10:43:44 8801707262058 0.00
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24 Jul, 22 18:11:48 8801700000600 0.00 25 Jul, 22 10:47:19 8801700000600 0.00
24 Jul, 22 19:01:28 8801707262058 0.00 25 Jul, 22 10:48:55 8801707262058 0.00
24 Jul, 22 19:01:32 8801700000600 0.00 25 Jul, 22 10:48:59 8801700000600 0.00
24 Jul, 22 20:06:25 8801707262058 0.00 25 Jul, 22 10:50:31 8801707262058 0.00
24 Jul, 22 20:06:29 8801700000600 0.00 25 Jul, 22 10:50:34 8801700000600 0.00
24 Jul, 22 20:07:30 8801707262058 0.00 25 Jul, 22 10:52:34 8801707262058 0.00
24 Jul, 22 20:07:32 8801700000600 0.00 25 Jul, 22 10:52:37 8801700000600 0.00
24 Jul, 22 20:08:12 8801707262058 0.00 25 Jul, 22 10:53:19 8801707262058 0.00
24 Jul, 22 20:08:16 8801700000600 0.00 25 Jul, 22 10:53:21 8801700000600 0.00
24 Jul, 22 20:09:10 8801707262058 0.00 25 Jul, 22 10:54:16 8801707262058 0.00
24 Jul, 22 20:09:13 8801700000600 0.00 25 Jul, 22 10:54:18 8801700000600 0.00
24 Jul, 22 20:10:25 8801707262058 0.00 25 Jul, 22 10:55:58 8801707262058 0.00
24 Jul, 22 20:10:29 8801700000600 0.00 25 Jul, 22 10:56:01 8801700000600 0.00
24 Jul, 22 20:13:07 8801707262058 0.00 25 Jul, 22 10:57:37 8801707262058 0.00
24 Jul, 22 20:13:11 8801700000600 0.00 25 Jul, 22 10:57:41 8801700000600 0.00
24 Jul, 22 20:51:29 8801707262058 0.00 25 Jul, 22 10:58:58 8801707262058 0.00
24 Jul, 22 20:51:33 8801700000600 0.00 25 Jul, 22 10:59:00 8801700000600 0.00
24 Jul, 22 20:53:07 8801707262058 0.00 25 Jul, 22 11:02:30 8801707262058 0.00
24 Jul, 22 20:53:10 8801700000600 0.00 25 Jul, 22 11:02:34 8801700000600 0.00
24 Jul, 22 20:54:07 8801707262058 0.00 25 Jul, 22 11:05:07 8801707262058 0.00
24 Jul, 22 20:54:10 8801700000600 0.00 25 Jul, 22 11:05:11 8801700000600 0.00
24 Jul, 22 22:46:28 8801707262058 0.00 25 Jul, 22 11:06:15 8801707262058 0.00
24 Jul, 22 22:46:31 8801700000600 0.00 25 Jul, 22 11:06:18 8801700000600 0.00
25 Jul, 22 08:30:09 8801707262058 0.00 25 Jul, 22 11:07:23 8801707262058 0.00
25 Jul, 22 08:30:13 8801700000600 0.00 25 Jul, 22 11:07:27 8801700000600 0.00
25 Jul, 22 08:32:23 8801707262058 0.00 25 Jul, 22 11:10:22 8801707262058 0.00
25 Jul, 22 08:32:27 8801700000600 0.00 25 Jul, 22 11:10:25 8801707262058 0.00
25 Jul, 22 10:31:26 8801707262058 0.00 25 Jul, 22 11:10:33 8801700000600 0.00
25 Jul, 22 10:31:30 8801700000600 0.00 25 Jul, 22 11:10:40 8801700000600 0.00
25 Jul, 22 10:33:40 8801707262058 0.00 25 Jul, 22 11:12:38 8801707262058 0.00

Page 25 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 25 Jul, 22 17:47:57 8801707262058 0.00


25 Jul, 22 11:12:42 8801700000600 0.00 25 Jul, 22 17:48:01 8801700000600 0.00
25 Jul, 22 11:15:02 8801707262058 0.00 25 Jul, 22 17:50:00 8801707262058 0.00
25 Jul, 22 11:15:05 8801700000600 0.00 25 Jul, 22 17:50:04 8801700000600 0.00
25 Jul, 22 11:17:02 8801707262058 0.00 25 Jul, 22 17:50:49 8801707262058 0.00
25 Jul, 22 11:17:06 8801700000600 0.00 25 Jul, 22 17:50:52 8801700000600 0.00
25 Jul, 22 11:18:54 8801707262058 0.00 25 Jul, 22 17:52:29 8801707262058 0.00
25 Jul, 22 11:18:57 8801700000600 0.00 25 Jul, 22 17:52:31 8801700000600 0.00
25 Jul, 22 11:23:13 8801707262058 0.00 25 Jul, 22 17:54:00 8801707262058 0.00
25 Jul, 22 11:23:17 8801700000600 0.00 25 Jul, 22 17:54:03 8801700000600 0.00
25 Jul, 22 13:18:16 8801707262058 0.00 25 Jul, 22 17:55:08 8801707262058 0.00
25 Jul, 22 13:18:20 8801700000600 0.00 25 Jul, 22 17:55:11 8801700000600 0.00
25 Jul, 22 15:33:46 8801707262058 0.00 25 Jul, 22 18:51:36 8801700000600 0.00
25 Jul, 22 15:33:51 8801700000600 0.00 25 Jul, 22 19:36:35 8801707262058 0.00
25 Jul, 22 16:12:47 8801707262058 0.00 25 Jul, 22 19:36:39 8801700000600 0.00
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25 Jul, 22 16:18:35 8801707262058 0.00 25 Jul, 22 19:39:23 8801700000600 0.00
25 Jul, 22 16:18:38 8801700000600 0.00 25 Jul, 22 19:41:07 8801707262058 0.00
25 Jul, 22 16:20:19 8801707262058 0.00 25 Jul, 22 19:41:10 8801700000600 0.00
25 Jul, 22 16:20:21 8801700000600 0.00 25 Jul, 22 19:42:53 8801707262058 0.00
25 Jul, 22 16:22:26 8801707262058 0.00 25 Jul, 22 19:42:57 8801700000600 0.00
25 Jul, 22 16:22:28 8801700000600 0.00 25 Jul, 22 19:44:18 8801707262058 0.00
25 Jul, 22 16:23:38 8801707262058 0.00 25 Jul, 22 19:44:22 8801700000600 0.00
25 Jul, 22 16:23:41 8801700000600 0.00 25 Jul, 22 19:47:31 8801707262058 0.00
25 Jul, 22 16:24:50 8801707262058 0.00 25 Jul, 22 19:47:35 8801700000600 0.00
25 Jul, 22 16:24:52 8801700000600 0.00 25 Jul, 22 19:55:22 8801707262058 0.00
25 Jul, 22 16:26:02 8801707262058 0.00 25 Jul, 22 19:55:25 8801700000600 0.00
25 Jul, 22 16:26:04 8801700000600 0.00 25 Jul, 22 21:12:41 8801707262058 0.00
25 Jul, 22 16:50:17 8801707262058 0.00 25 Jul, 22 21:12:45 8801700000600 0.00
25 Jul, 22 16:50:20 8801700000600 0.00 25 Jul, 22 21:17:13 8801707262058 0.00
25 Jul, 22 16:51:44 8801707262058 0.00 25 Jul, 22 21:17:17 8801700000600 0.00
25 Jul, 22 16:51:47 8801700000600 0.00 25 Jul, 22 21:22:04 8801707262058 0.00
25 Jul, 22 16:52:13 8801707262058 0.00 25 Jul, 22 21:22:08 8801700000600 0.00
25 Jul, 22 16:52:16 8801700000600 0.00 25 Jul, 22 22:29:03 8801707262058 0.00
25 Jul, 22 16:53:27 8801707262058 0.00 25 Jul, 22 22:29:05 8801700000600 0.00
25 Jul, 22 16:53:31 8801700000600 0.00 25 Jul, 22 22:30:36 8801707262058 0.00
25 Jul, 22 16:53:54 8801707262058 0.00 25 Jul, 22 22:30:40 8801700000600 0.00
25 Jul, 22 16:53:56 8801700000600 0.00 25 Jul, 22 22:31:48 8801707262058 0.00
25 Jul, 22 16:54:50 8801707262058 0.00 25 Jul, 22 22:31:50 8801700000600 0.00
25 Jul, 22 16:54:53 8801700000600 0.00 25 Jul, 22 22:46:13 8801707262058 0.00
25 Jul, 22 17:45:02 8801707262058 0.00 25 Jul, 22 22:46:17 8801700000600 0.00
25 Jul, 22 17:45:06 8801700000600 0.00 25 Jul, 22 22:49:21 8801707262058 0.00
25 Jul, 22 17:45:51 8801707262058 0.00 25 Jul, 22 22:49:25 8801700000600 0.00
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Page 26 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 26 Jul, 22 17:35:39 8801707262058 0.00


25 Jul, 22 22:52:49 8801700000600 0.00 26 Jul, 22 17:35:41 8801700000600 0.00
25 Jul, 22 22:53:33 8801707262058 0.00 26 Jul, 22 18:51:07 8801707262058 0.00
25 Jul, 22 22:53:36 8801700000600 0.00 26 Jul, 22 18:51:11 8801700000600 0.00
25 Jul, 22 22:55:33 8801707262058 0.00 26 Jul, 22 19:10:38 8801707262058 0.00
25 Jul, 22 22:55:36 8801700000600 0.00 26 Jul, 22 19:10:42 8801700000600 0.00
25 Jul, 22 22:55:53 8801707262058 0.00 26 Jul, 22 19:11:38 8801707262058 0.00
25 Jul, 22 22:55:55 8801700000600 0.00 26 Jul, 22 19:11:41 8801700000600 0.00
25 Jul, 22 22:56:42 8801707262058 0.00 26 Jul, 22 19:13:54 8801707262058 0.00
25 Jul, 22 22:56:45 8801700000600 0.00 26 Jul, 22 19:13:56 8801700000600 0.00
25 Jul, 22 22:58:02 8801707262058 0.00 26 Jul, 22 19:15:19 8801707262058 0.00
25 Jul, 22 22:58:05 8801700000600 0.00 26 Jul, 22 19:15:22 8801700000600 0.00
26 Jul, 22 08:09:54 8801700000600 0.00 26 Jul, 22 19:16:21 8801707262058 0.00
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26 Jul, 22 09:17:28 8801707262058 0.00 26 Jul, 22 19:17:52 8801707262058 0.00
26 Jul, 22 09:17:31 8801700000600 0.00 26 Jul, 22 19:17:55 8801700000600 0.00
26 Jul, 22 12:07:04 8801707262058 0.00 26 Jul, 22 19:18:54 8801707262058 0.00
26 Jul, 22 12:07:09 8801700000600 0.00 26 Jul, 22 19:18:56 8801700000600 0.00
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26 Jul, 22 12:08:24 8801700000600 0.00 26 Jul, 22 19:19:41 8801700000600 0.00
26 Jul, 22 12:09:40 8801707262058 0.00 26 Jul, 22 19:20:45 8801707262058 0.00
26 Jul, 22 12:09:44 8801700000600 0.00 26 Jul, 22 19:20:47 8801700000600 0.00
26 Jul, 22 12:10:57 8801707262058 0.00 26 Jul, 22 19:21:49 8801707262058 0.00
26 Jul, 22 12:11:01 8801700000600 0.00 26 Jul, 22 19:21:53 8801700000600 0.00
26 Jul, 22 12:11:16 8801707262058 0.00 26 Jul, 22 19:23:26 8801707262058 0.00
26 Jul, 22 12:11:20 8801700000600 0.00 26 Jul, 22 19:23:29 8801700000600 0.00
26 Jul, 22 12:13:19 8801707262058 0.00 26 Jul, 22 19:23:47 8801707262058 0.00
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26 Jul, 22 12:14:48 8801707262058 0.00 26 Jul, 22 19:25:46 8801707262058 0.00
26 Jul, 22 12:14:52 8801700000600 0.00 26 Jul, 22 19:25:50 8801700000600 0.00
26 Jul, 22 12:16:11 8801707262058 0.00 26 Jul, 22 19:26:53 8801707262058 0.00
26 Jul, 22 12:33:15 8801700000600 0.00 26 Jul, 22 19:26:55 8801700000600 0.00
26 Jul, 22 12:33:15 8801700000600 0.00 26 Jul, 22 19:28:38 8801707262058 0.00
26 Jul, 22 12:33:16 8801700000600 0.00 26 Jul, 22 19:28:42 8801700000600 0.00
26 Jul, 22 12:33:16 8801700000600 0.00 26 Jul, 22 19:29:48 8801707262058 0.00
26 Jul, 22 12:34:09 8801700000600 0.00 26 Jul, 22 19:29:52 8801700000600 0.00
26 Jul, 22 13:37:25 8801700000600 0.00 26 Jul, 22 19:34:27 8801707262058 0.00
26 Jul, 22 13:37:29 8801700000600 0.00 26 Jul, 22 19:34:31 8801700000600 0.00
26 Jul, 22 13:43:58 8801707262058 0.00 26 Jul, 22 19:36:46 8801707262058 0.00
26 Jul, 22 13:44:01 8801700000600 0.00 26 Jul, 22 19:36:50 8801700000600 0.00
26 Jul, 22 17:02:40 8801707262058 0.00 26 Jul, 22 19:39:15 8801707262058 0.00
26 Jul, 22 17:02:44 8801700000600 0.00 26 Jul, 22 19:39:19 8801700000600 0.00
26 Jul, 22 17:31:35 8801707262058 0.00 26 Jul, 22 19:43:25 8801707262058 0.00
26 Jul, 22 17:31:39 8801700000600 0.00 26 Jul, 22 19:43:29 8801700000600 0.00
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26 Jul, 22 17:34:38 8801700000600 0.00 26 Jul, 22 19:44:41 8801700000600 0.00

Page 27 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 27 Jul, 22 11:00:48 8801707262058 0.00


26 Jul, 22 19:45:07 8801707262058 0.00 27 Jul, 22 11:00:51 8801700000600 0.00
26 Jul, 22 19:45:09 8801700000600 0.00 27 Jul, 22 11:01:49 8801707262058 0.00
26 Jul, 22 19:48:12 8801707262058 0.00 27 Jul, 22 11:01:52 8801700000600 0.00
26 Jul, 22 19:48:16 8801700000600 0.00 27 Jul, 22 14:00:30 8801707262058 0.00
26 Jul, 22 19:50:17 8801707262058 0.00 27 Jul, 22 14:00:34 8801700000600 0.00
26 Jul, 22 19:50:21 8801700000600 0.00 27 Jul, 22 14:30:21 8801700000600 0.00
26 Jul, 22 19:52:14 8801707262058 0.00 27 Jul, 22 14:30:21 8801700000600 0.00
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26 Jul, 22 20:01:38 8801707262058 0.00 27 Jul, 22 17:05:25 8801707262058 0.00
26 Jul, 22 20:01:40 8801700000600 0.00 27 Jul, 22 17:05:29 8801700000600 0.00
26 Jul, 22 20:02:55 8801707262058 0.00 27 Jul, 22 17:30:20 8801707262058 0.00
26 Jul, 22 20:02:58 8801700000600 0.00 27 Jul, 22 17:30:24 8801700000600 0.00
26 Jul, 22 20:04:13 8801707262058 0.00 27 Jul, 22 19:20:41 8801707262058 0.00
26 Jul, 22 20:04:19 8801700000600 0.00 27 Jul, 22 19:20:46 8801700000600 0.00
26 Jul, 22 20:07:24 8801707262058 0.00 27 Jul, 22 19:21:50 8801707262058 0.00
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26 Jul, 22 21:04:44 8801707262058 0.00 27 Jul, 22 19:22:16 8801707262058 0.00
26 Jul, 22 21:04:48 8801700000600 0.00 27 Jul, 22 19:22:18 8801700000600 0.00
26 Jul, 22 22:10:12 8801707262058 0.00 27 Jul, 22 19:23:09 8801707262058 0.00
26 Jul, 22 22:10:15 8801700000600 0.00 27 Jul, 22 19:23:11 8801700000600 0.00
26 Jul, 22 22:15:16 8801707262058 0.00 27 Jul, 22 19:23:37 8801707262058 0.00
26 Jul, 22 22:15:19 8801700000600 0.00 27 Jul, 22 19:23:41 8801700000600 0.00
26 Jul, 22 22:40:08 8801707262058 0.00 27 Jul, 22 21:29:16 8801707262058 0.00
26 Jul, 22 22:40:12 8801700000600 0.00 27 Jul, 22 21:29:20 8801700000600 0.00
26 Jul, 22 22:42:18 8801707262058 0.00 27 Jul, 22 21:30:32 8801707262058 0.00
26 Jul, 22 22:42:23 8801700000600 0.00 27 Jul, 22 21:30:35 8801700000600 0.00
26 Jul, 22 22:43:37 8801707262058 0.00 27 Jul, 22 22:03:10 8801707262058 0.00
26 Jul, 22 22:43:39 8801700000600 0.00 27 Jul, 22 22:03:14 8801700000600 0.00
27 Jul, 22 08:03:16 8801707262058 0.00 27 Jul, 22 23:34:22 8801707262058 0.00
27 Jul, 22 08:03:20 8801700000600 0.00 27 Jul, 22 23:34:25 8801700000600 0.00
27 Jul, 22 08:14:37 8801700000600 0.00 27 Jul, 22 23:41:28 8801707262058 0.00
27 Jul, 22 08:14:41 8801700000600 0.00 27 Jul, 22 23:41:31 8801700000600 0.00
27 Jul, 22 08:14:41 8801700000600 0.00 28 Jul, 22 09:36:50 8801700000600 0.00
27 Jul, 22 08:23:02 8801707262058 0.00 28 Jul, 22 09:36:54 8801700000600 0.00
27 Jul, 22 08:23:06 8801700000600 0.00 28 Jul, 22 09:37:08 8801700000600 0.00

Page 28 of 29
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0124415900
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 28 Jul, 22 21:37:53 8801707262058 0.00


28 Jul, 22 09:57:20 8801707262058 0.00 28 Jul, 22 21:37:56 8801700000600 0.00
28 Jul, 22 09:57:29 8801700000600 0.00 29 Jul, 22 22:01:27 8801707262058 0.00
28 Jul, 22 09:59:17 8801707262058 0.00 29 Jul, 22 22:01:30 8801700000600 0.00
28 Jul, 22 09:59:21 8801700000600 0.00 30 Jul, 22 12:44:20 8801700000600 0.00
28 Jul, 22 10:00:10 8801707262058 0.00 31 Jul, 22 20:31:35 8801700000600 0.00
28 Jul, 22 10:00:13 8801700000600 0.00 31 Jul, 22 20:31:36 8801700000600 0.00
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28 Jul, 22 17:10:25 8801707262058 0.00 01 Aug, 22 02:23:47 8801700000600 0.00
28 Jul, 22 17:10:29 8801700000600 0.00 01 Aug, 22 09:23:17 8801700000600 0.00
28 Jul, 22 17:13:56 8801707262058 0.00 01 Aug, 22 09:23:21 8801700000600 0.00
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28 Jul, 22 17:43:51 8801707262058 0.00 01 Aug, 22 09:23:22 8801700000600 0.00
28 Jul, 22 17:43:55 8801700000600 0.00 01 Aug, 22 09:23:22 8801700000600 0.00
28 Jul, 22 17:48:46 8801700000600 0.00 02 Aug, 22 08:09:47 8801700000600 0.00
28 Jul, 22 17:48:49 8801700000600 0.00 02 Aug, 22 08:09:51 8801700000600 0.00
28 Jul, 22 17:49:04 8801700000600 0.00 02 Aug, 22 13:33:52 8801700000600 0.00
28 Jul, 22 17:54:13 8801707262058 0.00 02 Aug, 22 13:33:53 8801700000600 0.00
28 Jul, 22 17:54:16 8801700000600 0.00 02 Aug, 22 14:09:07 8801700000600 0.00
28 Jul, 22 17:58:48 8801707262058 0.00 02 Aug, 22 16:02:51 8801700000600 0.00
28 Jul, 22 17:58:51 8801700000600 0.00 02 Aug, 22 16:02:59 8801700000600 0.00
28 Jul, 22 19:24:07 8801707262058 0.00 02 Aug, 22 16:03:00 8801700000600 0.00
28 Jul, 22 19:24:10 8801700000600 0.00 02 Aug, 22 16:03:00 8801700000600 0.00
28 Jul, 22 19:25:25 8801707262058 0.00 02 Aug, 22 16:03:01 8801700000600 0.00
28 Jul, 22 19:25:29 8801700000600 0.00 02 Aug, 22 16:03:01 8801700000600 0.00
28 Jul, 22 19:28:23 8801707262058 0.00 02 Aug, 22 16:03:02 8801700000600 0.00
28 Jul, 22 19:28:26 8801700000600 0.00 02 Aug, 22 16:03:30 8801700000600 0.00
28 Jul, 22 19:29:39 8801707262058 0.00 02 Aug, 22 16:03:30 8801700000600 0.00
28 Jul, 22 19:29:43 8801700000600 0.00 02 Aug, 22 16:03:31 8801700000600 0.00
28 Jul, 22 19:37:44 8801707262058 0.00 02 Aug, 22 16:04:30 8801700000600 0.00
28 Jul, 22 19:37:47 8801700000600 0.00 02 Aug, 22 16:07:15 8801700000600 0.00
28 Jul, 22 21:14:51 8801707262058 0.00 02 Aug, 22 16:07:16 8801700000600 0.00
28 Jul, 22 21:14:55 8801700000600 0.00 02 Aug, 22 17:55:48 8801700000600 0.00
28 Jul, 22 21:29:47 8801707262058 0.00 02 Aug, 22 17:55:51 8801700000600 0.00
28 Jul, 22 21:29:50 8801700000600 0.00 02 Aug, 22 17:55:56 8801700000600 0.00
28 Jul, 22 21:30:41 8801707262058 0.00 02 Aug, 22 17:56:05 8801700000600 0.00
28 Jul, 22 21:30:46 8801700000600 0.00 02 Aug, 22 17:56:10 8801700000600 0.00
28 Jul, 22 21:31:38 8801707262058 0.00 02 Aug, 22 17:56:20 8801700000600 0.00
28 Jul, 22 21:31:41 8801700000600 0.00 Total 0.00

Page 29 of 29
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055246 and view usage anytime.
Previous Amount Due : 499.88 BDT
Mobile Number: 01321137154 Payments : 494.00 BDT
Invoice No: 0124383476 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 491.64 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000015018464 138.57
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:27:51 4:27:51 0.01
GP-Others 8:37:53 8:37:53 0.00
Value Added Tax (VAT) (a) 63.65
Data (15%) 0.00
Non Data (15%) 63.65
Supplementary Duty (SD) (b) 55.34
Data (15%) 0.00
Non Data (15%) 55.34
Surcharge(SC) (1%) (c) 3.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 368.96

Total Current Charges: (a+b+c+d+e) 491.64


Total TAX (SD & Total VAT) (a+b) 118.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054576 and view usage anytime.
Previous Amount Due : 498.87 BDT
Mobile Number: 01321137155 Payments : 474.00 BDT
Invoice No: 0124378178 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 455.69 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 480.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE225MIN30DAYS 110.32
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:09:45 2:09:45 0.00
GP-Others 5:51:56 5:50:46 0.82
SMS
General SMS 10.00 0.45
VAS
EDGE/3G Browsing & Content 2295.39 MB 2295.39 MB 0.01
BTCL Calls – (Outgoing)
Local 0:02:22 0:02:22 0.00
Value Added Tax (VAT) (a) 58.99
Data (15%) 0.00
Non Data (15%) 58.99
Supplementary Duty (SD) (b) 51.30
Data (15%) 0.00
Non Data (15%) 51.30
Surcharge(SC) (1%) (c) 3.42
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 341.98

Total Current Charges: (a+b+c+d+e) 455.69


Total TAX (SD & Total VAT) (a+b) 110.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055151 and view usage anytime.
Previous Amount Due : 404.50 BDT
Mobile Number: 01321137156 Payments : 250.00 BDT
Invoice No: 0124441669 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 294.91 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 449.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:13:31 0:11:01 1.75
GP-Others 2:14:33 0:43:23 63.81
CUG 0:11:20 0:00:00 5.07
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 0.71 MB 0.71 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Value Added Tax (VAT) (a) 38.18
Data (15%) 0.00
Non Data (15%) 38.18
Supplementary Duty (SD) (b) 33.20
Data (15%) 0.00
Non Data (15%) 33.20
Surcharge(SC) (1%) (c) 2.21
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 221.32

Total Current Charges: (a+b+c+d+e) 294.91


Total TAX (SD & Total VAT) (a+b) 71.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054745 and view usage anytime.
Previous Amount Due : 499.97 BDT
Mobile Number: 01321137157 Payments : 500.00 BDT
Invoice No: 0124445150 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 497.36 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0500Z0000000200030032300 242.40
CRMmygp_VOICE225MIN30DAYS 110.32
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:28:24 5:11:44 11.67
GP-Others 0:39:10 0:39:10 0.00
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 4.37 MB 0.00 MB 4.36
Value Added Tax (VAT) (a) 64.39
Data (15%) 0.75
Non Data (15%) 63.64
Supplementary Duty (SD) (b) 55.99
Data (15%) 0.65
Non Data (15%) 55.34
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 4.36
Total Usage -Non Data (e) 368.89

Total Current Charges: (a+b+c+d+e) 497.36


Total TAX (SD & Total VAT) (a+b) 120.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055197 and view usage anytime.
Previous Amount Due : 469.77 BDT
Mobile Number: 01321137158 Payments : 375.51 BDT
Invoice No: 0124445151 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 388.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 482.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPBCN_VOICECMP60TK90MINV7DA7 45.03
CMPBCN_COMBOCMP200M5GB130TKV30DA68R 97.56
Internet and Other Package Charge 72.80
erstxn1_ -0.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:45:41 3:59:41 74.18
GP-Others 0:32:19 0:29:09 2.22
CUG 0:00:40 0:00:00 0.30
VAS
EDGE/3G Browsing & Content 1694.47 MB 1694.47 MB 0.00
Value Added Tax (VAT) (a) 50.31
Data (15%) 12.56
Non Data (15%) 37.75
Supplementary Duty (SD) (b) 43.75
Data (15%) 10.92
Non Data (15%) 32.83
Surcharge(SC) (1%) (c) 2.92
Total Usage -Data (d) 72.80
Total Usage -Non Data (e) 218.85

Total Current Charges: (a+b+c+d+e) 388.63


Total TAX (SD & Total VAT) (a+b) 94.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055148 and view usage anytime.
Previous Amount Due : 469.10 BDT
Mobile Number: 01321137159 Payments : 500.00 BDT
Invoice No: 0124350280 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 498.20 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 467.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMMYGP_FLPSP0000Z0000000050030000700 5.25
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:11:51 2:02:51 6.30
GP-Others 1:45:11 1:39:51 3.74
MMS Outgoing null null 9.00
CUG 0:02:00 0:00:00 0.89
SMS
General SMS 100.0 2.75
VAS
EDGE/3G Browsing & Content 9986.32 MB 9986.32 MB 0.00
Voice Based Infotainment 16.50
Value Added Tax (VAT) (a) 64.50
Data (15%) 0.00
Non Data (15%) 64.50
Supplementary Duty (SD) (b) 56.08
Data (15%) 0.00
Non Data (15%) 56.08
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.88

Total Current Charges: (a+b+c+d+e) 498.20


Total TAX (SD & Total VAT) (a+b) 120.58

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055149 and view usage anytime.
Previous Amount Due : 491.92 BDT
Mobile Number: 01321137160 Payments : 620.00 BDT
Invoice No: 0124402153 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 619.47 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 491.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:46:49 7:46:19 0.35
GP-Others 2:10:14 2:10:14 0.00
VAS
EDGE/3G Browsing & Content 19884.40 MB 19884.40 MB 0.00
Value Added Tax (VAT) (a) 80.20
Data (15%) 0.00
Non Data (15%) 80.20
Supplementary Duty (SD) (b) 69.74
Data (15%) 0.00
Non Data (15%) 69.74
Surcharge(SC) (1%) (c) 4.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 464.89

Total Current Charges: (a+b+c+d+e) 619.47


Total TAX (SD & Total VAT) (a+b) 149.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339021360 and view usage anytime.
Previous Amount Due : 480.94 BDT
Mobile Number: 01321137161 Payments : 481.00 BDT
Invoice No: 0124354606 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 507.68 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 507.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
erstxn1_ -0.90
CRMmygp_VOICEDIGITAL45MIN 20.26
Internet and Other Package Charge 79.67
CRMMYGP_FLPCP0000Z0000000100130001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:24:22 12:56:22 19.59
GP-Others 2:37:53 2:26:53 7.70
CUG 0:08:14 0:00:04 3.65
International Calls – (Outgoing)
ISD 0:00:45 0:00:00 12.00
SMS
General SMS 22.0 2.39
VAS
EDGE/3G Browsing & Content 3530.13 MB 3530.13 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:24 0:02:24 0.00
Value Added Tax (VAT) (a) 65.72
Data (15%) 13.74
Non Data (15%) 51.98
Supplementary Duty (SD) (b) 57.15
Data (15%) 11.95
Non Data (15%) 45.20
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 79.67
Total Usage -Non Data (e) 301.33

Total Current Charges: (a+b+c+d+e) 507.68


Total TAX (SD & Total VAT) (a+b) 122.87

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339021361 and view usage anytime.
Previous Amount Due : 497.01 BDT
Mobile Number: 01321137162 Payments : 520.00 BDT
Invoice No: 0124423872 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 522.92 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0300Z0000000000130019258 144.53
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:35:28 2:35:28 0.00
GP-Others 3:17:54 3:17:54 0.00
VAS
EDGE/3G Browsing & Content 5.50 MB 0.00 MB 5.49
BTCL Calls – (Outgoing)
Local 0:05:34 0:05:34 0.00
Value Added Tax (VAT) (a) 67.70
Data (15%) 0.95
Non Data (15%) 66.75
Supplementary Duty (SD) (b) 58.87
Data (15%) 0.83
Non Data (15%) 58.04
Surcharge(SC) (1%) (c) 3.92
Total Usage -Data (d) 5.49
Total Usage -Non Data (e) 386.94

Total Current Charges: (a+b+c+d+e) 522.92


Total TAX (SD & Total VAT) (a+b) 126.57

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055083 and view usage anytime.
Previous Amount Due : 477.75 BDT
Mobile Number: 01321137163 Payments : 530.00 BDT
Invoice No: 0124358408 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 550.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150Z0000000050030010636 79.82
CRMMYGP_FLPDP0000A0005000000015005152 38.66
App download and Other Charges 8.00
CRMMYGP_FLPCP0500A0015360000030037226 279.37
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:41:19 7:36:59 3.03
GP-Others 2:51:18 2:45:38 3.97
SMS
General SMS 64.0 -0.32
VAS
EDGE/3G Browsing & Content 1439.67 MB 1439.67 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:37:37 0:37:17 0.23
Value Added Tax (VAT) (a) 71.20
Data (15%) 0.00
Non Data (15%) 71.20
Supplementary Duty (SD) (b) 61.91
Data (15%) 0.00
Non Data (15%) 61.91
Surcharge(SC) (1%) (c) 4.13
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 412.76

Total Current Charges: (a+b+c+d+e) 550.00


Total TAX (SD & Total VAT) (a+b) 133.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054571 and view usage anytime.
Previous Amount Due : 475.36 BDT
Mobile Number: 01321137164 Payments : 705.36 BDT
Invoice No: 0124367830 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 721.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 491.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0400Z0000000000030025055 188.03
CRMmygp_VOICE100MIN68TKANYNET7DAYS 102.06
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:27:20 3:18:30 6.18
GP-Others 3:31:57 3:21:17 7.46
CUG 0:03:40 0:00:00 1.64
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 419.91 MB 415.40 MB 4.51
Voice Based Infotainment 5.75
Value Added Tax (VAT) (a) 93.37
Data (15%) 0.78
Non Data (15%) 92.59
Supplementary Duty (SD) (b) 81.19
Data (15%) 0.68
Non Data (15%) 80.51
Surcharge(SC) (1%) (c) 5.41
Total Usage -Data (d) 4.51
Total Usage -Non Data (e) 536.76

Total Current Charges: (a+b+c+d+e) 721.24


Total TAX (SD & Total VAT) (a+b) 174.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054742 and view usage anytime.
Previous Amount Due : 3.17 BDT
Mobile Number: 01321137165 Payments : 0.00 BDT
Invoice No: 0124423873 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 261.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 264.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 61.59
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 97.56
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:11:22 1:11:02 0.23
GP-Others 2:42:32 2:07:52 24.26
CUG 0:27:06 0:01:06 11.67
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 4331.93 MB 4331.93 MB 0.00
Value Added Tax (VAT) (a) 33.87
Data (15%) 10.63
Non Data (15%) 23.24
Supplementary Duty (SD) (b) 29.45
Data (15%) 9.24
Non Data (15%) 20.21
Surcharge(SC) (1%) (c) 1.96
Total Usage -Data (d) 61.63
Total Usage -Non Data (e) 134.72

Total Current Charges: (a+b+c+d+e) 261.63


Total TAX (SD & Total VAT) (a+b) 63.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339055150 and view usage anytime.
Previous Amount Due : 237.41 BDT
Mobile Number: 01321137166 Payments : 237.00 BDT
Invoice No: 0124410939 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 211.27 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 211.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:08:30 0:00:00 89.93
GP-Others 1:32:20 0:00:00 64.59
CUG 0:09:00 0:00:00 4.03
Value Added Tax (VAT) (a) 27.35
Data (15%) 0.00
Non Data (15%) 27.35
Supplementary Duty (SD) (b) 23.78
Data (15%) 0.00
Non Data (15%) 23.78
Surcharge(SC) (1%) (c) 1.59
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 158.55

Total Current Charges: (a+b+c+d+e) 211.27


Total TAX (SD & Total VAT) (a+b) 51.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054572 and view usage anytime.
Previous Amount Due : 498.81 BDT
Mobile Number: 01321137167 Payments : 498.81 BDT
Invoice No: 0124432417 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 497.68 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0000500000003000655 4.92
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMMYGP_FLPVS0200Z0000000000030013043 195.76
CRMMYGP_FLPVP0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:46:39 2:46:39 0.00
GP-Others 1:32:40 1:32:40 0.00
SMS
General SMS 28.00 0.36
VAS
EDGE/3G Browsing & Content 1.70 MB 1.70 MB 0.00
Value Added Tax (VAT) (a) 64.43
Data (15%) 0.00
Non Data (15%) 64.43
Supplementary Duty (SD) (b) 56.03
Data (15%) 0.00
Non Data (15%) 56.03
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.49

Total Current Charges: (a+b+c+d+e) 497.68


Total TAX (SD & Total VAT) (a+b) 120.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054573 and view usage anytime.
Previous Amount Due : 494.73 BDT
Mobile Number: 01321137168 Payments : 520.00 BDT
Invoice No: 0124367058 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 523.45 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 498.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000050030000700 5.25
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:41:22 4:37:32 2.69
GP-Others 1:56:50 1:54:40 1.52
CUG 0:06:30 0:00:00 2.92
SMS
General SMS 12.0 4.69
VAS
EDGE/3G Browsing & Content 216.73 MB 215.88 MB 0.84
Value Added Tax (VAT) (a) 67.77
Data (15%) 0.15
Non Data (15%) 67.62
Supplementary Duty (SD) (b) 58.93
Data (15%) 0.13
Non Data (15%) 58.80
Surcharge(SC) (1%) (c) 3.93
Total Usage -Data (d) 0.84
Total Usage -Non Data (e) 391.99

Total Current Charges: (a+b+c+d+e) 523.45


Total TAX (SD & Total VAT) (a+b) 126.69

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054574 and view usage anytime.
Previous Amount Due : 490.85 BDT
Mobile Number: 01321137169 Payments : 500.00 BDT
Invoice No: 0124347554 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 495.85 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 486.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920050030049625 372.42
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:51:32 8:51:32 0.00
GP-Others 2:04:32 2:04:32 0.00
SMS
General SMS 60.0 -0.30
VAS
EDGE/3G Browsing & Content 9171.62 MB 9171.62 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:16 0:03:16 0.00
Value Added Tax (VAT) (a) 64.19
Data (15%) 0.00
Non Data (15%) 64.19
Supplementary Duty (SD) (b) 55.82
Data (15%) 0.00
Non Data (15%) 55.82
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 372.12

Total Current Charges: (a+b+c+d+e) 495.85


Total TAX (SD & Total VAT) (a+b) 120.01

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054575 and view usage anytime.
Previous Amount Due : 490.51 BDT
Mobile Number: 01321137170 Payments : 371.00 BDT
Invoice No: 0124410937 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 294.74 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 414.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 10.00
Internet and Other Package Charge 51.78
CRMUSSD_VOICEADDON7 74.30
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:57:40 0:25:44 22.24
GP-Others 0:58:13 0:27:43 21.35
CUG 1:17:00 0:00:00 34.50
SMS
General SMS 0.00 4.00
VAS
EDGE/3G Browsing & Content 1166.53 MB 1166.53 MB 0.00
BTCL Calls – (Outgoing)
Local 0:07:00 0:02:40 3.02
Value Added Tax (VAT) (a) 38.16
Data (15%) 8.93
Non Data (15%) 29.22
Supplementary Duty (SD) (b) 33.18
Data (15%) 7.77
Non Data (15%) 25.41
Surcharge(SC) (1%) (c) 2.21
Total Usage -Data (d) 51.78
Total Usage -Non Data (e) 169.41

Total Current Charges: (a+b+c+d+e) 294.74


Total TAX (SD & Total VAT) (a+b) 71.34

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.339054743 and view usage anytime.
Previous Amount Due : 364.44 BDT
Mobile Number: 01321137171 Payments : 374.07 BDT
Invoice No: 0124445149 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 484.43 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 474.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE555MINANYNET30DAYS 261.91
CRMMYGP_FLPVP0200Z0000000000015012316 92.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:09:16 2:56:06 9.21
GP-Others 0:44:52 0:44:52 0.00
Value Added Tax (VAT) (a) 62.71
Data (15%) 0.00
Non Data (15%) 62.71
Supplementary Duty (SD) (b) 54.53
Data (15%) 0.00
Non Data (15%) 54.53
Surcharge(SC) (1%) (c) 3.64
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 363.55

Total Current Charges: (a+b+c+d+e) 484.43


Total TAX (SD & Total VAT) (a+b) 117.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111015 and view usage anytime.
Previous Amount Due : 879.16 BDT
Mobile Number: 01321137172 Payments : 879.00 BDT
Invoice No: 0124377611 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 784.30 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 784.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICETK59MINS100GPANYV7 44.28
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:41:22 6:00:32 28.58
GP-Others 5:50:41 5:37:31 9.21
CUG 0:02:40 0:00:00 1.19
SMS
General SMS 0.00 6.75
VAS
EDGE/3G Browsing & Content 20176.42 MB 20176.42 MB 0.01
Voice Based Infotainment 34.04
BTCL Calls – (Outgoing)
Local 0:01:25 0:01:25 0.00
Value Added Tax (VAT) (a) 101.53
Data (15%) 0.00
Non Data (15%) 101.53
Supplementary Duty (SD) (b) 88.29
Data (15%) 0.00
Non Data (15%) 88.29
Surcharge(SC) (1%) (c) 5.89
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 588.59

Total Current Charges: (a+b+c+d+e) 784.30


Total TAX (SD & Total VAT) (a+b) 189.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111065 and view usage anytime.
Previous Amount Due : 715.21 BDT
Mobile Number: 01321137173 Payments : 715.00 BDT
Invoice No: 0124411231 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 938.04 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 938.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400A0153600000030049895 374.45
CRMMYGP_FLPCS0100A0153600050030043313 325.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:35:23 0:35:23 0.00
GP-Others 0:38:58 0:38:58 0.00
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 3636.73 MB 3636.73 MB 0.00
Voice Based Infotainment 4.52
Value Added Tax (VAT) (a) 121.43
Data (15%) 0.00
Non Data (15%) 121.43
Supplementary Duty (SD) (b) 105.60
Data (15%) 0.00
Non Data (15%) 105.60
Surcharge(SC) (1%) (c) 7.04
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 703.97

Total Current Charges: (a+b+c+d+e) 938.04


Total TAX (SD & Total VAT) (a+b) 227.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111066 and view usage anytime.
Previous Amount Due : 474.81 BDT
Mobile Number: 01321137174 Payments : 475.00 BDT
Invoice No: 0124434214 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 506.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 506.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:31:40 0:00:00 22.18
GP-Others 0:10:50 0:00:00 7.58
CUG 0:22:10 0:00:00 9.94
SMS
General SMS 0.00 3.00
VAS
EDGE/3G Browsing & Content 8795.05 MB 8795.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Value Added Tax (VAT) (a) 65.53
Data (15%) 57.95
Non Data (15%) 7.58
Supplementary Duty (SD) (b) 56.99
Data (15%) 50.39
Non Data (15%) 6.60
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 43.98

Total Current Charges: (a+b+c+d+e) 506.23


Total TAX (SD & Total VAT) (a+b) 122.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110982 and view usage anytime.
Previous Amount Due : 997.53 BDT
Mobile Number: 01321137175 Payments : 944.00 BDT
Invoice No: 0124350343 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 943.94 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 997.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0200Z0000000100030014043 105.39
CRMMYGP_FLPVS0010Z0000000000001000667 5.01
CRMMYGP_FLPCP0500A0409600200030063596 477.27
CRMMYGP_FLPVS0025Z0000000000007001838 13.79
CRMMYGP_FLPVS0100Z0000000000015006936 104.10
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:00:22 9:00:22 0.00
GP-Others 2:52:39 2:52:39 0.00
SMS
General SMS 304.0 -1.52
VAS
EDGE/3G Browsing & Content 46456.31 MB 46451.94 MB 4.36
Value Added Tax (VAT) (a) 122.20
Data (15%) 0.75
Non Data (15%) 121.45
Supplementary Duty (SD) (b) 106.26
Data (15%) 0.65
Non Data (15%) 105.60
Surcharge(SC) (1%) (c) 7.08
Total Usage -Data (d) 4.36
Total Usage -Non Data (e) 704.04

Total Current Charges: (a+b+c+d+e) 943.94


Total TAX (SD & Total VAT) (a+b) 228.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111067 and view usage anytime.

Mobile Number: 01321137176 Previous Amount Due : 983.74 BDT


Invoice No: 0124426253 Payments : 998.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 1,008.24 BDT
Transport Nature and Number: Total Due Amount : 993.98 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVS0150Z0000000000030009936 447.42
CRMFLXPLN_FLPVS0100Z0000000000030007473 112.16
CRMFLXPLN_FLPDP0000A0000500000003000655 4.92
CRMFLXPLN_FLPVS0050Z0000000000030004984 74.80
CRMFLXPLN_FLPDP0000A0000500000003000598 8.98
CRMFLXPLN_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:02:10 0:00:00 1.50
GP-Others 0:00:40 0:00:00 0.47
CUG 0:02:30 0:00:00 1.11
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 75.65 MB 71.73 MB 3.91
Voice Based Infotainment 3.00
Value Added Tax (VAT) (a) 130.52
Data (15%) 0.67
Non Data (15%) 129.85
Supplementary Duty (SD) (b) 113.50
Data (15%) 0.59
Non Data (15%) 112.91
Surcharge(SC) (1%) (c) 7.57
Total Usage -Data (d) 3.91
Total Usage -Non Data (e) 752.74
Total Current Charges: (a+b+c+d+e) 1,008.24

Total TAX (SD & Total VAT) (a+b) 244.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0124426253
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 24 Jul, 22 07:54:08 rg00009000005Agpinter 0.001 0.00


net
17 Jul, 22 17:13:37 01705577051 00:00:20 0.23
29 Jul, 22 11:05:18 rg00009000005Agpinter 0.197 0.00
17 Jul, 22 22:11:26 01705577051 00:00:20 0.23 net
18 Jul, 22 12:44:46 01711440912 00:00:20 0.23 29 Jul, 22 11:10:08 rg00009000005Agpinter 0.138 0.00
18 Jul, 22 12:46:22 01711440912 00:00:10 0.12 net
18 Jul, 22 13:57:35 01766440688 00:00:20 0.23 30 Jul, 22 13:40:40 rg00009000005Agpinter 0.195 0.00
net
18 Jul, 22 15:40:32 01711440912 00:00:20 0.23
01 Aug, 22 20:01:28 rg00009000005Agpinter 18.742 0.00
02 Aug, 22 19:04:42 01705577051 00:00:20 0.23 net
Total 1.50 Total 3.91
GP-Others Voice Based Infotainment
18 Jul, 22 13:54:38 01819106568 00:00:40 0.47 24 Jul, 22 22:11:46 16503 00:02:00 3.00
Total 0.47 Total 3.00
CUG Incoming Calls (BTCL)
05 Jul, 22 17:08:08 01708143116 00:00:40 0.30 03 Jul, 22 10:20:35 01711440912 00:01:00 0.00
18 Jul, 22 11:13:46 01730335374 00:00:30 0.22 03 Jul, 22 12:26:08 8801321137181 00:01:00 0.00
18 Jul, 22 13:56:01 01730335218 00:00:30 0.22 03 Jul, 22 16:16:16 01321137185 00:04:00 0.00
01 Aug, 22 14:14:08 01730335026 00:00:50 0.37 04 Jul, 22 12:19:14 01313081842 00:01:00 0.00
Total 1.11 05 Jul, 22 10:35:54 01730335301 00:01:00 0.00
General SMS 05 Jul, 22 15:45:30 01730335218 00:02:00 0.00
05 Jul, 22 17:09:41 8801708143116 0.50 05 Jul, 22 16:31:06 01730335218 00:01:00 0.00
05 Jul, 22 17:06:23 01708143116 00:01:00 0.00
Total 0.50
05 Jul, 22 17:10:41 8801321137175 00:01:00 0.00
EDGE/3G Browsing & Content 05 Jul, 22 17:12:23 8801321137175 00:01:00 0.00
02 Jul, 22 18:01:07 rg00009000005Agpinter 0.601 0.00 05 Jul, 22 20:18:26 8801879713766 00:01:00 0.00
net
05 Jul, 22 20:25:07 08801879713766 00:01:00 0.00
03 Jul, 22 06:29:58 rg00009000005Agpinter 6.778 0.00
net 06 Jul, 22 11:39:52 01730335218 00:01:00 0.00
03 Jul, 22 17:05:17 rg00009000005Agpinter 0.001 0.00 06 Jul, 22 15:49:11 01730335218 00:01:00 0.00
net 06 Jul, 22 21:50:04 01730335218 00:01:00 0.00
04 Jul, 22 17:33:18 rg00009000005Agpinter 3.915 3.91 06 Jul, 22 22:11:13 01730335218 00:01:00 0.00
net
07 Jul, 22 08:51:34 01711440912 00:01:00 0.00
07 Jul, 22 09:59:06 rg00009000005Agpinter 37.08 0.00
net 07 Jul, 22 09:33:52 01711440912 00:01:00 0.00
09 Jul, 22 22:11:54 rg00009000005Agpinter 0.01 0.00 07 Jul, 22 15:40:51 01711567890 00:01:00 0.00
net 13 Jul, 22 14:17:51 8801321137177 00:01:00 0.00
19 Jul, 22 13:03:50 rg00009000005Agpinter 2.335 0.00 14 Jul, 22 16:57:58 01730335218 00:01:00 0.00
net 17 Jul, 22 11:55:43 8801321137177 00:01:00 0.00
19 Jul, 22 18:52:34 rg00009000005Agpinter 0.005 0.00
18 Jul, 22 12:34:48 01730335218 00:02:00 0.00
net
20 Jul, 22 23:42:54 rg00009000005Agpinter 5.119 0.00 18 Jul, 22 12:42:54 01711440912 00:01:00 0.00
net 18 Jul, 22 13:11:48 01730335383 00:02:00 0.00
21 Jul, 22 00:59:25 rg00009000005Agpinter 0.038 0.00 18 Jul, 22 13:15:42 01730335383 00:01:00 0.00
net 18 Jul, 22 13:48:56 01711440912 00:01:00 0.00
21 Jul, 22 09:54:41 rg00009000005Agpinter 0.469 0.00 18 Jul, 22 15:42:09 01711440912 00:01:00 0.00
net
18 Jul, 22 17:02:14 8801623490319 00:01:00 0.00
21 Jul, 22 22:59:35 rg00009000005Agpinter 0.021 0.00
net 20 Jul, 22 10:36:21 01321137185 00:01:00 0.00
22 Jul, 22 00:28:29 rg00009000005Agpinter 0.001 0.00 20 Jul, 22 14:54:17 8801708376547 00:01:00 0.00
net

Page 1 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0124426253
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 08:14:54 8801700000600 0.00


21 Jul, 22 19:10:36 01730335218 00:01:00 0.00 06 Jul, 22 10:44:16 8801700000600 0.00
28 Jul, 22 17:34:48 01730335130 00:01:00 0.00 06 Jul, 22 18:31:42 8801700000600 0.00
28 Jul, 22 19:34:16 01705577051 00:01:00 0.00 06 Jul, 22 18:31:43 8801700000600 0.00
01 Aug, 22 12:12:36 8801842410072 00:01:00 0.00 06 Jul, 22 18:31:44 8801700000600 0.00
02 Aug, 22 18:05:06 01711440912 00:01:00 0.00 06 Jul, 22 19:25:15 8801700000600 0.00
02 Aug, 22 18:20:34 01711440912 00:01:00 0.00 06 Jul, 22 19:25:16 8801700000600 0.00
07 Jul, 22 08:15:02 8801700000600 0.00
Total 0.00
07 Jul, 22 08:15:03 8801700000600 0.00
SMS Incoming 07 Jul, 22 09:05:55 8801700000600 0.00
03 Jul, 22 01:21:49 8801700000600 0.00 07 Jul, 22 09:05:56 8801700000600 0.00
03 Jul, 22 01:21:49 8801700000600 0.00 07 Jul, 22 09:06:09 8801700000600 0.00
03 Jul, 22 01:21:50 8801700000600 0.00 07 Jul, 22 09:06:10 8801700000600 0.00
03 Jul, 22 13:00:21 8801700000600 0.00 07 Jul, 22 09:06:10 8801700000600 0.00
03 Jul, 22 13:00:21 8801700000600 0.00 07 Jul, 22 09:06:11 8801700000600 0.00
03 Jul, 22 18:35:59 8801700000600 0.00 07 Jul, 22 09:06:11 8801700000600 0.00
03 Jul, 22 18:36:00 8801700000600 0.00 07 Jul, 22 11:34:37 8801700000600 0.00
03 Jul, 22 18:36:01 8801700000600 0.00 07 Jul, 22 13:39:00 8801700000600 0.00
04 Jul, 22 11:02:44 8801700000600 0.00 07 Jul, 22 13:39:01 8801700000600 0.00
04 Jul, 22 13:15:01 8801700000600 0.00 07 Jul, 22 15:01:29 8801700000600 0.00
04 Jul, 22 13:18:34 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
04 Jul, 22 13:18:35 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
04 Jul, 22 13:19:12 8801700000600 0.00 07 Jul, 22 15:01:31 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 13:41:39 8801700000600 0.00 07 Jul, 22 16:16:35 8801700000600 0.00
04 Jul, 22 13:41:39 8801700000600 0.00 07 Jul, 22 16:16:36 8801700000600 0.00
04 Jul, 22 13:41:40 8801700000600 0.00 07 Jul, 22 16:16:36 8801700000600 0.00
04 Jul, 22 13:41:40 8801700000600 0.00 07 Jul, 22 16:16:37 8801700000600 0.00
04 Jul, 22 13:41:41 8801700000600 0.00 07 Jul, 22 16:16:38 8801700000600 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 08 Jul, 22 08:10:05 8801700000600 0.00
04 Jul, 22 20:11:31 8801700000600 0.00 08 Jul, 22 08:10:06 8801700000600 0.00
04 Jul, 22 20:11:32 8801700000600 0.00 08 Jul, 22 10:45:56 8801700000600 0.00
04 Jul, 22 20:11:32 8801700000600 0.00 08 Jul, 22 13:34:06 8801700000600 0.00
05 Jul, 22 08:14:58 8801700000600 0.00 08 Jul, 22 13:34:07 8801700000600 0.00
05 Jul, 22 08:14:59 8801700000600 0.00 08 Jul, 22 20:20:34 8801700000600 0.00
05 Jul, 22 08:15:00 8801700000600 0.00 08 Jul, 22 20:20:35 8801700000600 0.00
05 Jul, 22 10:46:33 8801700000600 0.00 08 Jul, 22 20:20:36 8801700000600 0.00
05 Jul, 22 10:46:33 8801700000600 0.00 08 Jul, 22 20:20:36 8801700000600 0.00
05 Jul, 22 10:46:34 8801700000600 0.00 10 Jul, 22 11:21:19 8801700000600 0.00
05 Jul, 22 10:46:34 8801700000600 0.00 10 Jul, 22 13:07:03 8801700000600 0.00
05 Jul, 22 16:25:39 8801700000600 0.00 10 Jul, 22 13:07:04 8801700000600 0.00
05 Jul, 22 16:25:39 8801700000600 0.00 10 Jul, 22 13:07:04 8801700000600 0.00
05 Jul, 22 16:25:40 8801700000600 0.00 10 Jul, 22 13:39:41 8801700000600 0.00
05 Jul, 22 20:04:38 8801700000600 0.00 10 Jul, 22 13:39:42 8801700000600 0.00
06 Jul, 22 08:14:52 8801700000600 0.00 10 Jul, 22 21:39:38 8801700000600 0.00
06 Jul, 22 08:14:53 8801700000600 0.00

Page 2 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0124426253
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 17 Jul, 22 11:10:33 8801700000600 0.00


10 Jul, 22 21:39:38 8801700000600 0.00 17 Jul, 22 11:10:33 8801700000600 0.00
10 Jul, 22 21:39:39 8801700000600 0.00 17 Jul, 22 11:10:34 8801700000600 0.00
11 Jul, 22 08:17:37 8801700000600 0.00 17 Jul, 22 11:10:34 8801700000600 0.00
11 Jul, 22 09:36:51 8801700000600 0.00 18 Jul, 22 11:12:52 8801700000600 0.00
11 Jul, 22 12:25:58 8801700000600 0.00 19 Jul, 22 12:23:02 8801700000600 0.00
11 Jul, 22 12:25:59 8801700000600 0.00 19 Jul, 22 12:53:31 8801700000600 0.00
11 Jul, 22 12:26:00 8801700000600 0.00 19 Jul, 22 12:53:32 8801700000600 0.00
11 Jul, 22 20:32:05 8801700000600 0.00 19 Jul, 22 12:53:37 8801700000600 0.00
11 Jul, 22 20:32:05 8801700000600 0.00 19 Jul, 22 12:53:38 8801700000600 0.00
11 Jul, 22 20:32:06 8801700000600 0.00 19 Jul, 22 12:53:39 8801700000600 0.00
12 Jul, 22 08:04:59 8801700000600 0.00 19 Jul, 22 12:53:39 8801700000600 0.00
12 Jul, 22 10:48:34 8801700000600 0.00 19 Jul, 22 12:53:40 8801700000600 0.00
12 Jul, 22 12:21:28 8801700000600 0.00 19 Jul, 22 12:55:25 8801700000600 0.00
12 Jul, 22 12:21:28 8801700000600 0.00 19 Jul, 22 12:55:26 8801700000600 0.00
12 Jul, 22 12:21:29 8801700000600 0.00 19 Jul, 22 12:55:52 8801700000600 0.00
12 Jul, 22 12:21:29 8801700000600 0.00 19 Jul, 22 12:55:53 8801700000600 0.00
13 Jul, 22 09:01:14 8801700000600 0.00 19 Jul, 22 12:56:26 8801700000600 0.00
13 Jul, 22 09:01:14 8801700000600 0.00 19 Jul, 22 12:56:30 8801700000600 0.00
14 Jul, 22 08:14:48 8801700000600 0.00 19 Jul, 22 12:56:59 8801700000600 0.00
14 Jul, 22 08:14:49 8801700000600 0.00 19 Jul, 22 12:57:00 8801700000600 0.00
14 Jul, 22 08:14:50 8801700000600 0.00 19 Jul, 22 12:57:45 8801700000600 0.00
14 Jul, 22 10:31:31 8801700000600 0.00 19 Jul, 22 12:57:46 8801700000600 0.00
14 Jul, 22 10:31:31 8801700000600 0.00 19 Jul, 22 13:00:26 8801700000600 0.00
14 Jul, 22 10:31:32 8801700000600 0.00 20 Jul, 22 08:14:47 8801700000600 0.00
14 Jul, 22 10:31:33 8801700000600 0.00 20 Jul, 22 08:14:48 8801700000600 0.00
14 Jul, 22 10:31:33 8801700000600 0.00 20 Jul, 22 08:14:48 8801700000600 0.00
14 Jul, 22 16:22:43 8801700000600 0.00 20 Jul, 22 10:59:00 8801700000600 0.00
14 Jul, 22 16:22:44 8801700000600 0.00 20 Jul, 22 16:26:16 8801700000600 0.00
14 Jul, 22 16:22:45 8801700000600 0.00 20 Jul, 22 16:26:17 8801700000600 0.00
14 Jul, 22 17:29:54 8801700000600 0.00 20 Jul, 22 16:26:17 8801700000600 0.00
14 Jul, 22 17:29:54 8801700000600 0.00 21 Jul, 22 08:14:52 8801700000600 0.00
14 Jul, 22 17:30:08 8801700000600 0.00 21 Jul, 22 08:14:53 8801700000600 0.00
14 Jul, 22 17:30:08 8801700000600 0.00 21 Jul, 22 08:14:53 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 21 Jul, 22 11:00:30 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 21 Jul, 22 16:21:01 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 21 Jul, 22 16:21:02 8801700000600 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 21 Jul, 22 16:21:03 8801700000600 0.00
15 Jul, 22 11:23:00 8801700000600 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
15 Jul, 22 11:23:01 8801700000600 0.00 22 Jul, 22 08:14:59 8801700000600 0.00
15 Jul, 22 12:12:21 8801700000600 0.00 22 Jul, 22 08:15:00 8801700000600 0.00
15 Jul, 22 16:46:57 8801700000600 0.00 22 Jul, 22 09:06:40 8801700000600 0.00
15 Jul, 22 16:46:58 8801700000600 0.00 22 Jul, 22 13:45:04 8801700000600 0.00
16 Jul, 22 11:01:19 8801700000600 0.00 22 Jul, 22 13:45:04 8801700000600 0.00
17 Jul, 22 10:31:13 8801700000600 0.00 22 Jul, 22 17:49:57 8801700000600 0.00
17 Jul, 22 10:31:25 8801700000600 0.00 22 Jul, 22 17:49:58 8801700000600 0.00

Page 3 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0124426253
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 29 Jul, 22 14:00:38 8801700000600 0.00


22 Jul, 22 17:49:59 8801700000600 0.00 29 Jul, 22 14:00:39 8801700000600 0.00
23 Jul, 22 19:11:28 8801700000600 0.00 29 Jul, 22 14:07:12 8801700000600 0.00
23 Jul, 22 19:11:28 8801700000600 0.00 29 Jul, 22 14:07:13 8801700000600 0.00
23 Jul, 22 19:11:29 8801700000600 0.00 29 Jul, 22 14:08:32 8801700000600 0.00
23 Jul, 22 19:11:30 8801700000600 0.00 29 Jul, 22 14:08:32 8801700000600 0.00
23 Jul, 22 19:11:30 8801700000600 0.00 29 Jul, 22 14:11:32 8801700000600 0.00
24 Jul, 22 16:31:29 8801700000600 0.00 29 Jul, 22 14:11:33 8801700000600 0.00
24 Jul, 22 16:31:30 8801700000600 0.00 29 Jul, 22 14:11:34 8801700000600 0.00
24 Jul, 22 16:31:30 8801700000600 0.00 29 Jul, 22 14:11:34 8801700000600 0.00
24 Jul, 22 16:31:30 8801700000600 0.00 29 Jul, 22 14:11:35 8801700000600 0.00
24 Jul, 22 16:31:31 8801700000600 0.00 29 Jul, 22 14:12:36 8801700000600 0.00
25 Jul, 22 21:47:16 8801700000600 0.00 29 Jul, 22 14:12:37 8801700000600 0.00
25 Jul, 22 21:47:16 8801700000600 0.00 29 Jul, 22 14:16:16 8801700000600 0.00
26 Jul, 22 08:10:02 8801700000600 0.00 29 Jul, 22 14:16:17 8801700000600 0.00
26 Jul, 22 08:10:02 8801700000600 0.00 29 Jul, 22 14:21:10 8801700000600 0.00
26 Jul, 22 14:55:57 8801700000600 0.00 29 Jul, 22 14:21:10 8801700000600 0.00
26 Jul, 22 14:55:58 8801700000600 0.00 29 Jul, 22 14:24:28 8801700000600 0.00
26 Jul, 22 14:55:59 8801700000600 0.00 29 Jul, 22 14:24:29 8801700000600 0.00
26 Jul, 22 14:56:00 8801700000600 0.00 29 Jul, 22 14:25:23 8801700000600 0.00
26 Jul, 22 14:56:02 8801700000600 0.00 29 Jul, 22 14:25:24 8801700000600 0.00
26 Jul, 22 14:56:02 8801700000600 0.00 29 Jul, 22 14:59:02 8801700000600 0.00
27 Jul, 22 08:14:50 8801700000600 0.00 29 Jul, 22 14:59:03 8801700000600 0.00
27 Jul, 22 08:14:50 8801700000600 0.00 30 Jul, 22 09:10:24 8801700000600 0.00
27 Jul, 22 08:14:51 8801700000600 0.00 30 Jul, 22 09:10:25 8801700000600 0.00
27 Jul, 22 16:20:57 8801700000600 0.00 30 Jul, 22 09:10:25 8801700000600 0.00
27 Jul, 22 16:20:58 8801700000600 0.00 30 Jul, 22 13:41:24 8801700000600 0.00
27 Jul, 22 16:20:59 8801700000600 0.00 30 Jul, 22 13:41:25 8801700000600 0.00
28 Jul, 22 17:48:43 8801700000600 0.00 31 Jul, 22 07:10:30 8801700000600 0.00
28 Jul, 22 17:48:44 8801700000600 0.00 31 Jul, 22 07:10:30 8801700000600 0.00
28 Jul, 22 17:48:45 8801700000600 0.00 31 Jul, 22 07:10:30 8801700000600 0.00
29 Jul, 22 11:03:56 8801700000600 0.00 31 Jul, 22 20:31:30 8801700000600 0.00
29 Jul, 22 11:04:07 8801700000600 0.00 31 Jul, 22 20:31:31 8801700000600 0.00
29 Jul, 22 11:04:51 8801700000600 0.00 31 Jul, 22 20:31:32 8801700000600 0.00
29 Jul, 22 11:04:56 8801700000600 0.00 31 Jul, 22 20:31:32 8801700000600 0.00
29 Jul, 22 11:05:11 8801700000600 0.00 31 Jul, 22 20:31:33 8801700000600 0.00
29 Jul, 22 11:05:12 8801700000600 0.00 01 Aug, 22 14:15:05 8801700000600 0.00
29 Jul, 22 11:05:13 8801700000600 0.00 01 Aug, 22 14:15:05 8801700000600 0.00
29 Jul, 22 11:06:58 8801700000600 0.00 02 Aug, 22 08:09:54 8801700000600 0.00
29 Jul, 22 11:07:51 8801700000600 0.00 02 Aug, 22 08:09:55 8801700000600 0.00
29 Jul, 22 11:07:57 8801700000600 0.00 02 Aug, 22 13:33:51 8801700000600 0.00
29 Jul, 22 11:10:06 8801700000600 0.00 02 Aug, 22 13:33:52 8801700000600 0.00
29 Jul, 22 11:10:07 8801700000600 0.00 Total 0.00
29 Jul, 22 11:10:08 8801700000600 0.00
29 Jul, 22 11:10:09 8801700000600 0.00
29 Jul, 22 11:11:01 8801700000600 0.00

Page 4 of 4
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110983 and view usage anytime.
Previous Amount Due : 1,109.62 BDT
Mobile Number: 01321137177 Payments : 1,110.00 BDT
Invoice No: 0124431521 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,031.32 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,030.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0153600000007014416 108.19
Internet and Other Package Charge 216.90
CRMMYGP_FLPDS0000A0081920000007013600 102.06
CRMMYGP_FLPVS0100Z0000000000007006400 48.03
CRMMYGP_FLPDP0000A0153600000007014416 108.19
CRMMYGP_FLPDS0000A0025600000003006089 45.70
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMMYGP_FLPVS0100Z0000000000015006936 52.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:03:20 0:00:00 2.33
GP-Others 0:02:50 0:00:00 1.98
CUG 0:15:00 0:00:00 6.70
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 24906.12 MB 24900.42 MB 5.70
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:50 0:00:00 0.58
Value Added Tax (VAT) (a) 133.51
Data (15%) 38.40
Non Data (15%) 95.11
Supplementary Duty (SD) (b) 116.09
Data (15%) 33.39
Non Data (15%) 82.71
Surcharge(SC) (1%) (c) 7.74
Total Usage -Data (d) 222.60
Total Usage -Non Data (e) 551.38

Total Current Charges: (a+b+c+d+e) 1,031.32


Total TAX (SD & Total VAT) (a+b) 249.60

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111068 and view usage anytime.
Previous Amount Due : 493.12 BDT
Mobile Number: 01321137178 Payments : 500.00 BDT
Invoice No: 0124373105 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 501.39 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 494.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0081920050030049625 372.42
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:46:27 0:44:17 1.51
GP-Others 4:12:37 4:09:57 1.87
SMS
General SMS 4.0 0.48
VAS
EDGE/3G Browsing & Content 2140.00 MB 2140.00 MB 0.00
Value Added Tax (VAT) (a) 64.91
Data (15%) 0.00
Non Data (15%) 64.91
Supplementary Duty (SD) (b) 56.44
Data (15%) 0.00
Non Data (15%) 56.44
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 376.28

Total Current Charges: (a+b+c+d+e) 501.39


Total TAX (SD & Total VAT) (a+b) 121.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111069 and view usage anytime.

Mobile Number: 01321137179 Previous Amount Due : 388.08 BDT


Invoice No: 0124411232 Payments : 556.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 618.29 BDT
Transport Nature and Number: Total Due Amount : 450.37 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0005000000015005152 38.66
Internet and Other Package Charge 62.42
CRMMYGP_FLPDP0000A0015360000015009107 68.35
CRMMYGP_FLPVP0150Z0000000000015009632 72.29
CRMMYGP_FLPDP0000A0002500000003001300 9.76
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:50:57 0:31:07 55.88
GP-Others 4:02:39 0:55:39 130.87
CUG 0:13:00 0:00:00 5.82
VAS
EDGE/3G Browsing & Content 3972.62 MB 3952.65 MB 19.96
Value Added Tax (VAT) (a) 80.04
Data (15%) 14.21
Non Data (15%) 65.83
Supplementary Duty (SD) (b) 69.60
Data (15%) 12.36
Non Data (15%) 57.24
Surcharge(SC) (1%) (c) 4.64
Total Usage -Data (d) 82.38
Total Usage -Non Data (e) 381.63
Total Current Charges: (a+b+c+d+e) 618.29

Total TAX (SD & Total VAT) (a+b) 149.64

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 08 Jul, 22 11:33:24 01566013837 00:00:55 0.00


03 Jul, 22 14:06:38 01703733429 00:00:42 0.00 08 Jul, 22 17:44:14 01869299280 00:00:28 0.00
05 Jul, 22 10:33:35 01730335226 00:01:50 0.00 09 Jul, 22 20:04:12 01869299280 00:00:27 0.00
05 Jul, 22 10:36:54 01754920692 00:00:59 0.00 09 Jul, 22 21:18:22 01566013837 00:00:08 0.00
06 Jul, 22 13:14:51 01703733429 00:00:28 0.00 09 Jul, 22 21:50:50 01891750278 00:01:16 0.00
07 Jul, 22 09:48:53 01754920692 00:01:01 0.00 10 Jul, 22 13:15:42 01891750278 00:00:24 0.00
07 Jul, 22 10:00:38 01730335301 00:03:18 0.00 11 Jul, 22 18:53:21 01832929182 00:00:36 0.00
09 Jul, 22 11:41:37 01751666619 00:10:22 0.00 12 Jul, 22 08:57:23 01829178121 00:00:20 0.00
11 Jul, 22 12:50:51 01712282711 00:06:34 0.00 12 Jul, 22 11:46:50 01515293716 00:03:05 0.00
12 Jul, 22 10:05:32 01713542353 00:00:07 0.00 12 Jul, 22 15:51:07 01891750278 00:02:29 0.00
12 Jul, 22 10:57:24 01754920692 00:01:06 0.00 15 Jul, 22 18:31:28 01818280693 00:00:16 0.00
13 Jul, 22 15:34:58 01321137181 00:02:28 0.00 15 Jul, 22 18:32:32 01630955589 00:02:13 0.00
16 Jul, 22 17:13:09 01751666619 00:00:13 0.00 15 Jul, 22 19:05:18 01915211419 00:01:52 0.00
17 Jul, 22 13:22:17 01712282711 00:01:59 0.00 16 Jul, 22 19:46:11 01915211419 00:01:49 0.00
19 Jul, 22 15:43:57 01309212462 00:00:10 0.12 17 Jul, 22 10:11:19 01953224145 00:00:13 0.00
19 Jul, 22 16:49:26 01309212462 00:00:10 0.12 17 Jul, 22 15:52:59 01953224145 00:00:11 0.00
19 Jul, 22 21:26:55 01712282711 00:04:00 2.80 17 Jul, 22 16:17:31 01818280693 00:02:45 0.00
20 Jul, 22 12:08:41 01309212462 00:00:10 0.12 17 Jul, 22 16:21:53 01829178121 00:01:35 0.00
20 Jul, 22 15:31:49 01754920692 00:00:40 0.47 18 Jul, 22 20:38:42 01911190205 00:08:26 0.00
20 Jul, 22 15:32:42 01754920692 00:00:30 0.35 20 Jul, 22 11:52:31 01953224145 00:00:30 0.35
20 Jul, 22 20:08:10 01703733429 00:10:20 7.23 20 Jul, 22 11:54:11 01869299280 00:04:20 3.03
21 Jul, 22 11:00:55 01309212462 00:00:10 0.12 20 Jul, 22 14:44:19 01818280693 00:04:00 2.80
21 Jul, 22 16:19:20 01712282711 00:00:50 0.58 20 Jul, 22 18:38:39 01852570233 00:42:00 29.39
22 Jul, 22 12:27:46 01751666619 00:12:10 8.51 20 Jul, 22 20:19:13 01911190205 00:05:50 4.08
24 Jul, 22 10:42:00 01718156597 00:00:40 0.47 20 Jul, 22 21:27:55 01852473448 00:02:40 1.87
24 Jul, 22 13:04:04 01712282711 00:01:40 1.17 21 Jul, 22 11:45:29 01816107594 00:02:10 1.52
28 Jul, 22 10:42:52 01309212462 00:00:10 0.12 21 Jul, 22 18:19:16 01869299280 00:01:20 0.93
28 Jul, 22 11:23:19 01754433688 00:00:20 0.23 23 Jul, 22 15:37:10 01852473448 00:01:00 0.70
31 Jul, 22 12:46:34 01703733429 00:07:40 5.37 24 Jul, 22 06:40:51 01989917116 00:00:30 0.35
31 Jul, 22 16:29:48 01798690703 00:15:20 10.73 24 Jul, 22 07:23:14 01869299280 00:00:20 0.23
01 Aug, 22 13:09:33 01703733429 00:11:40 8.16 24 Jul, 22 12:19:48 01869299280 00:00:30 0.35
01 Aug, 22 14:04:08 01712282711 00:06:10 4.32 24 Jul, 22 14:56:03 01829991837 00:04:40 3.27
02 Aug, 22 13:24:00 01309212462 00:00:10 0.12 24 Jul, 22 15:35:16 01829991837 00:00:10 0.12
02 Aug, 22 14:20:03 01703733429 00:05:20 3.73 24 Jul, 22 19:01:14 01852473448 00:00:50 0.58
02 Aug, 22 15:58:59 01711440912 00:00:20 0.23 24 Jul, 22 19:16:11 01852473448 00:00:40 0.47
02 Aug, 22 18:43:50 01713542353 00:00:20 0.23 24 Jul, 22 20:08:54 01829178121 00:02:40 1.87
02 Aug, 22 20:46:55 01713542353 00:00:50 0.58 24 Jul, 22 21:25:07 01887369639 00:32:30 22.74
25 Jul, 22 15:52:40 01674979166 00:00:30 0.35
Total 55.88
25 Jul, 22 16:54:26 01818280693 00:00:30 0.35
GP-Others 25 Jul, 22 23:48:56 01815086366 00:07:20 5.13
03 Jul, 22 10:19:28 01819106568 00:01:01 0.00 26 Jul, 22 12:00:09 01846081721 00:07:10 5.02
03 Jul, 22 23:06:53 01911190205 00:17:39 0.00 26 Jul, 22 13:20:47 01911190205 00:13:10 9.21
05 Jul, 22 03:37:06 01869299280 00:00:11 0.00 26 Jul, 22 20:24:09 01833527066 00:00:20 0.23
06 Jul, 22 18:06:10 01992346631 00:03:28 0.00 27 Jul, 22 10:46:01 01819106568 00:01:20 0.93
07 Jul, 22 09:28:02 01566013837 00:02:39 0.00 27 Jul, 22 20:18:31 01911190205 00:10:20 7.23
07 Jul, 22 09:45:46 01829178121 00:01:13 0.00

Page 1 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 05 Jul, 22 11:22:13 rg00009000005Agpinter 2.701 0.00


net
27 Jul, 22 20:47:07 01819960084 00:01:40 1.17
05 Jul, 22 14:15:54 rg00009000005Agpinter 83.844 0.00
27 Jul, 22 21:01:16 01911190205 00:07:00 4.90 net
28 Jul, 22 19:47:38 01818280693 00:03:10 2.22 05 Jul, 22 18:01:29 rg00009000005Agpinter 2.49 0.00
29 Jul, 22 14:16:34 01816107594 00:00:40 0.47 net
29 Jul, 22 19:32:57 01818280693 00:00:30 0.35 06 Jul, 22 04:26:18 rg00009000005Agpinter 0.075 0.00
net
29 Jul, 22 22:43:00 01911190205 00:16:10 11.31
06 Jul, 22 11:58:06 rg00009000005Agpinter 53.148 0.00
30 Jul, 22 10:17:09 01869299280 00:02:10 1.52 net
30 Jul, 22 15:18:12 01816107594 00:01:50 1.28 06 Jul, 22 20:04:52 rg00009000005Agpinter 8.029 0.00
30 Jul, 22 19:56:05 01833527066 00:00:50 0.58 net
31 Jul, 22 10:15:49 01819106568 00:00:30 0.35 07 Jul, 22 12:59:18 rg00009000005Agpinter 43.843 0.00
net
31 Jul, 22 12:29:49 01819106568 00:00:40 0.47
07 Jul, 22 17:39:54 rg00009000005Agpinter 4.061 0.00
31 Jul, 22 14:54:49 01831895192 00:01:50 1.28 net
01 Aug, 22 10:09:32 01831895192 00:00:40 0.47 08 Jul, 22 07:38:10 rg00009000005Agpinter 12.535 0.00
01 Aug, 22 10:21:59 01829015701 00:01:20 0.93 net
01 Aug, 22 10:35:55 01831895192 00:00:40 0.47 08 Jul, 22 20:08:54 rg00009000005Agpinter 0.04 0.00
net
Total 130.87
08 Jul, 22 21:18:33 rg00009000005Agpinter 3.68 0.00
CUG net
21 Jul, 22 16:54:54 01321137181 00:07:00 3.15 09 Jul, 22 10:08:51 rg00009000005Agpinter 0.004 0.00
net
25 Jul, 22 14:44:13 01321137177 00:00:20 0.15
09 Jul, 22 13:03:52 rg00009000005Agpinter 1.855 0.00
25 Jul, 22 15:44:45 01730335218 00:00:50 0.37 net
26 Jul, 22 14:12:53 01730335374 00:00:50 0.37 09 Jul, 22 18:41:39 rg00009000005Agpinter 34.175 0.00
26 Jul, 22 14:51:47 01730335323 00:00:50 0.37 net
28 Jul, 22 12:01:47 01730335374 00:01:10 0.52 09 Jul, 22 22:32:17 rg00009000005Agpinter 0.344 0.00
28 Jul, 22 13:47:52 01321137177 00:00:20 0.15 net
10 Jul, 22 07:51:27 rg00009000005Agpinter 0.551 0.00
31 Jul, 22 17:16:37 01730335301 00:00:10 0.07
net
01 Aug, 22 15:37:27 01321137181 00:01:30 0.67 10 Jul, 22 09:29:30 rg00009000005Agpinter 0.228 0.00
Total 5.82 net
EDGE/3G Browsing & Content 10 Jul, 22 18:14:31 rg00009000005Agpinter 13.403 0.00
net
02 Jul, 22 23:30:59 rg00009000005Agpinter 0.005 0.00 10 Jul, 22 22:45:02 rg00009000005Agpinter 114.035 0.00
net net
03 Jul, 22 08:10:36 rg00009000005Agpinter 0.081 0.00 11 Jul, 22 12:58:44 rg00009000005Agpinter 15.349 0.00
net net
03 Jul, 22 12:10:51 rg00009000005Agpinter 127.019 0.00 11 Jul, 22 22:19:58 rg00009000005Agpinter 2.057 0.00
net net
03 Jul, 22 21:46:00 rg00009000005Agpinter 0.057 0.00 12 Jul, 22 03:32:17 rg00009000005Agpinter 23.499 0.00
net net
04 Jul, 22 01:00:18 rg00009000005Agpinter 0.085 0.00 12 Jul, 22 10:59:47 rg00009000005Agpinter 217.242 0.00
net net
04 Jul, 22 08:44:59 rg00009000005Agpinter 33.21 0.00 12 Jul, 22 19:39:57 rg00009000005Agpinter 0.002 0.00
net net
04 Jul, 22 10:24:35 rg00009000005Agpinter 0.075 0.00 13 Jul, 22 06:09:59 rg00009000005Agpinter 37.48 0.00
net net
04 Jul, 22 10:25:28 rg00009000005Agpinter 0.042 0.00 13 Jul, 22 18:20:55 rg00009000005Agpinter 2.198 2.14
net net
04 Jul, 22 11:01:45 rg00009000005Agpinter 94.356 0.00 17 Jul, 22 22:47:36 rg00009000005Agpinter 2.619 0.00
net

Page 2 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 22 Jul, 22 01:52:07 rg00009000005Agpinter 0.12 0.00


net
net
22 Jul, 22 12:35:07 rg00009000005Agpinter 5.453 0.00
17 Jul, 22 22:55:23 rg00009000005Agpinter 16.611 0.00 net
net 22 Jul, 22 21:55:16 rg00009000005Agpinter 11.114 0.00
17 Jul, 22 23:49:51 rg00009000005Agpinter 3.749 0.00 net
net 23 Jul, 22 09:32:19 rg00009000005Agpinter 3.558 0.00
18 Jul, 22 01:46:53 rg00009000005Agpinter 0.15 0.00 net
net 23 Jul, 22 11:16:23 rg00009000005Agpinter 289.123 0.00
18 Jul, 22 02:16:55 rg00009000005Agpinter 0.02 0.00 net
net 23 Jul, 22 19:30:50 rg00009000005Agpinter 1.871 0.00
18 Jul, 22 02:17:40 rg00009000005Agpinter 0.038 0.00 net
net 23 Jul, 22 21:03:59 rg00009000005Agpinter 62.274 0.00
18 Jul, 22 03:04:40 rg00009000005Agpinter 0.035 0.00 net
net 24 Jul, 22 06:22:42 rg00009000005Agpinter 215.479 0.00
18 Jul, 22 03:53:18 rg00009000005Agpinter 0.08 0.00 net
net 24 Jul, 22 15:01:41 rg00009000005Agpinter 0.035 0.00
18 Jul, 22 03:56:48 rg00009000005Agpinter 0.018 0.00 net
net 24 Jul, 22 16:51:23 rg00009000005Agpinter 0.064 0.00
18 Jul, 22 04:29:01 rg00009000005Agpinter 0.015 0.00 net
net 24 Jul, 22 17:03:28 rg00009000005Agpinter 0.131 0.00
18 Jul, 22 05:03:43 rg00009000005Agpinter 0.052 0.00 net
net 24 Jul, 22 17:46:22 rg00009000005Agpinter 0.259 0.00
18 Jul, 22 06:07:19 rg00009000005Agpinter 0.027 0.00 net
net 24 Jul, 22 17:56:15 rg00009000005Agpinter 58.84 0.00
18 Jul, 22 07:17:53 rg00009000005Agpinter 4.229 0.00 net
net 25 Jul, 22 02:58:25 rg00009000005Agpinter 0.055 0.00
18 Jul, 22 11:19:25 rg00009000005Agpinter 110.357 0.00 net
net 25 Jul, 22 08:48:59 rg00009000005Agpinter 183.33 0.00
18 Jul, 22 19:26:55 rg00009000005Agpinter 2.56 0.00 net
net 25 Jul, 22 20:55:12 rg00009000005Agpinter 0.008 0.00
18 Jul, 22 19:42:46 rg00009000005Agpinter 0.051 0.00 net
net 25 Jul, 22 23:57:16 rg00009000005Agpinter 0.065 0.00
18 Jul, 22 19:47:37 rg00009000005Agpinter 82.832 0.00 net
net 26 Jul, 22 08:26:13 rg00009000005Agpinter 70.507 0.00
19 Jul, 22 10:41:41 rg00009000005Agpinter 7.46 0.00 net
net 26 Jul, 22 10:29:36 rg00009000005Agpinter 0.006 0.00
19 Jul, 22 12:37:40 rg00009000005Agpinter 0.017 0.00 net
net 26 Jul, 22 11:08:27 rg00009000005Agpinter 0.099 0.00
19 Jul, 22 12:46:09 rg00009000005Agpinter 0.024 0.00 net
net 26 Jul, 22 11:32:01 rg00009000005Agpinter 0.023 0.00
19 Jul, 22 13:00:21 rg00009000005Agpinter 0.671 0.00 net
net 26 Jul, 22 13:04:49 rg00009000005Agpinter 0.057 0.00
19 Jul, 22 16:03:15 rg00009000005Agpinter 24.66 0.00 net
net 26 Jul, 22 19:53:09 rg00009000005Agpinter 13.202 0.00
20 Jul, 22 09:10:41 rg00009000005Agpinter 84.219 0.00 net
net 27 Jul, 22 08:28:05 rg00009000005Agpinter 47.47 4.11
20 Jul, 22 15:42:58 rg00009000005Agpinter 26.437 0.00 net
net 27 Jul, 22 16:21:24 rg00009000005Agpinter 38.809 0.00
21 Jul, 22 08:55:34 rg00009000005Agpinter 4.691 4.69 net
net 28 Jul, 22 01:04:30 rg00009000005Agpinter 113.239 0.00
21 Jul, 22 17:25:12 rg00009000005Agpinter 0.304 0.00 net
net 28 Jul, 22 11:59:40 rg00009000005Agpinter 26.06 0.00
21 Jul, 22 17:26:37 rg00009000005Agpinter 160.747 0.00 net
net

Page 3 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 14 Jul, 22 15:45:00 01730335301 00:01:00 0.00


28 Jul, 22 18:53:13 rg00009000005Agpinter 277.456 0.00 14 Jul, 22 19:17:34 08801818280693 00:01:00 0.00
net 14 Jul, 22 19:53:11 8801818280693 00:01:00 0.00
29 Jul, 22 06:45:15 rg00009000005Agpinter 222.397 0.00 15 Jul, 22 20:52:48 8801869299280 00:01:00 0.00
net 15 Jul, 22 22:34:41 8801829178121 00:01:00 0.00
29 Jul, 22 16:28:59 rg00009000005Agpinter 171.313 0.00 16 Jul, 22 13:29:10 08801869299280 00:03:00 0.00
net
16 Jul, 22 13:52:53 01751666619 00:07:00 0.00
30 Jul, 22 12:19:44 rg00009000005Agpinter 158.093 0.00
net 16 Jul, 22 18:16:01 01751666619 00:01:00 0.00
30 Jul, 22 16:43:58 rg00009000005Agpinter 135.156 0.00 16 Jul, 22 22:06:56 8801869299280 00:02:00 0.00
net 17 Jul, 22 10:35:12 8801911190205 00:01:00 0.00
30 Jul, 22 19:56:43 rg00009000005Agpinter 208.74 0.00 17 Jul, 22 16:12:23 08801829178121 00:03:00 0.00
net
17 Jul, 22 16:31:02 08801818280693 00:02:00 0.00
31 Jul, 22 08:29:32 rg00009000005Agpinter 189.028 4.31
net 17 Jul, 22 16:55:57 8801829178121 00:01:00 0.00
01 Aug, 22 08:14:46 rg00009000005Agpinter 4.715 4.71 17 Jul, 22 17:44:32 8801869299280 00:02:00 0.00
net 17 Jul, 22 19:58:10 08801869299280 00:01:00 0.00
Total 19.96 18 Jul, 22 15:44:28 8801914508287 00:04:00 0.00
Incoming Calls (BTCL) 18 Jul, 22 16:11:48 8801869299280 00:01:00 0.00
03 Jul, 22 11:53:00 01703733429 00:02:00 0.00 19 Jul, 22 12:54:07 8801818280693 00:05:00 0.00
03 Jul, 22 14:05:53 01703733429 00:01:00 0.00 19 Jul, 22 13:42:27 029514949 00:01:00 0.00
03 Jul, 22 17:10:42 01730335301 00:01:00 0.00 19 Jul, 22 14:06:08 8801869299280 00:01:00 0.00
03 Jul, 22 20:00:57 8801869299280 00:01:00 0.00 19 Jul, 22 15:51:57 01755541460 00:01:00 0.00
05 Jul, 22 10:31:38 01730335301 00:01:00 0.00 19 Jul, 22 21:07:33 8801869299280 00:02:00 0.00
05 Jul, 22 11:48:18 01730335218 00:01:00 0.00 20 Jul, 22 15:51:56 0258160442 00:01:00 0.00
05 Jul, 22 12:28:16 8801829178121 00:02:00 0.00 20 Jul, 22 17:04:01 01730335301 00:01:00 0.00
05 Jul, 22 14:06:53 01708143197 00:01:00 0.00 20 Jul, 22 17:15:09 01730335301 00:01:00 0.00
05 Jul, 22 22:33:59 08801891750278 00:01:00 0.00 20 Jul, 22 17:19:40 01730335301 00:01:00 0.00
06 Jul, 22 09:40:30 01730335301 00:01:00 0.00 20 Jul, 22 22:39:50 8801869299280 00:02:00 0.00
06 Jul, 22 09:40:52 01730335301 00:02:00 0.00 21 Jul, 22 09:13:24 08801869299280 00:01:00 0.00
06 Jul, 22 14:29:23 01711567890 00:01:00 0.00 21 Jul, 22 11:29:50 029514949 00:01:00 0.00
06 Jul, 22 20:47:03 8801891750278 00:01:00 0.00 21 Jul, 22 11:35:22 8801816107594 00:10:00 0.00
07 Jul, 22 09:51:19 01730335226 00:06:00 0.00 21 Jul, 22 12:03:57 08801829178121 00:01:00 0.00
07 Jul, 22 10:15:34 08801829178121 00:03:00 0.00 21 Jul, 22 16:20:48 8801911190205 00:08:00 0.00
07 Jul, 22 17:39:35 8801829178121 00:02:00 0.00 21 Jul, 22 16:34:50 08801869299280 00:01:00 0.00
08 Jul, 22 17:00:51 8801829178121 00:01:00 0.00 21 Jul, 22 21:08:30 8801829178121 00:01:00 0.00
08 Jul, 22 19:47:59 8801818280693 00:04:00 0.00 21 Jul, 22 21:10:26 8801829178121 00:02:00 0.00
09 Jul, 22 20:54:45 8801829178121 00:01:00 0.00 21 Jul, 22 21:22:53 8801869299280 00:01:00 0.00
09 Jul, 22 21:19:05 8801918872768 00:01:00 0.00 21 Jul, 22 22:17:09 08801869299280 00:01:00 0.00
09 Jul, 22 23:49:03 01712282711 00:01:00 0.00 21 Jul, 22 22:22:45 8801712282711 00:01:00 0.00
09 Jul, 22 23:49:48 01712282711 00:01:00 0.00 22 Jul, 22 00:05:35 8801869299280 00:01:00 0.00
10 Jul, 22 00:04:39 01703733429 00:02:00 0.00 22 Jul, 22 11:21:08 8801891750278 00:01:00 0.00
10 Jul, 22 07:53:51 08801829178121 00:01:00 0.00 22 Jul, 22 11:22:11 8801891750278 00:10:00 0.00
11 Jul, 22 19:05:17 8801832929182 00:01:00 0.00 22 Jul, 22 12:21:46 8801712282711 00:01:00 0.00
11 Jul, 22 21:32:20 8801832929182 00:01:00 0.00 22 Jul, 22 14:37:58 8801829178121 00:06:00 0.00
11 Jul, 22 22:22:29 8801832929182 00:01:00 0.00 23 Jul, 22 10:30:43 8801869299280 00:01:00 0.00
13 Jul, 22 16:34:57 01708143197 00:01:00 0.00 23 Jul, 22 18:44:31 8801712282711 00:04:00 0.00
14 Jul, 22 10:51:59 01754920692 00:02:00 0.00 23 Jul, 22 20:14:12 08801829178121 00:07:00 0.00

Page 4 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 01 Aug, 22 10:34:36 8801831895192 00:01:00 0.00


23 Jul, 22 20:50:29 08801869299280 00:04:00 0.00 01 Aug, 22 10:42:44 8801828456666 00:03:00 0.00
24 Jul, 22 06:48:19 8801869299280 00:01:00 0.00 01 Aug, 22 11:32:27 08801831895192 00:01:00 0.00
24 Jul, 22 06:49:12 8801869299280 00:01:00 0.00 01 Aug, 22 16:06:04 01700651197 00:01:00 0.00
24 Jul, 22 10:39:40 01730335116 00:02:00 0.00 02 Aug, 22 10:51:30 01708143145 00:01:00 0.00
24 Jul, 22 13:25:52 01703733429 00:01:00 0.00 02 Aug, 22 17:23:06 01708143103 00:01:00 0.00
24 Jul, 22 15:32:04 8801829991837 00:01:00 0.00 02 Aug, 22 19:41:17 8801515221875 00:11:00 0.00
24 Jul, 22 17:08:43 08801829991837 00:01:00 0.00 02 Aug, 22 20:45:18 08801869299280 00:01:00 0.00
24 Jul, 22 17:12:16 8801829991837 00:01:00 0.00 Total 0.00
24 Jul, 22 18:12:25 8801818280693 00:04:00 0.00 SMS Incoming
25 Jul, 22 15:47:13 01730335218 00:01:00 0.00 03 Jul, 22 08:12:05 8801700000600 0.00
25 Jul, 22 16:05:16 01730335374 00:02:00 0.00 03 Jul, 22 08:16:03 8801700000600 0.00
25 Jul, 22 16:32:59 8801818280693 00:01:00 0.00 03 Jul, 22 08:16:04 8801700000600 0.00
25 Jul, 22 19:49:04 8801869299280 00:01:00 0.00 03 Jul, 22 08:21:28 8801700000600 0.00
26 Jul, 22 09:36:22 8801914508287 00:04:00 0.00 03 Jul, 22 08:21:29 8801700000600 0.00
26 Jul, 22 14:49:13 01730335323 00:01:00 0.00 03 Jul, 22 11:35:37 8801700000600 0.00
27 Jul, 22 14:55:43 8801818280693 00:05:00 0.00 03 Jul, 22 11:35:38 8801700000600 0.00
27 Jul, 22 20:14:36 8801818280693 00:04:00 0.00 03 Jul, 22 11:35:38 8801700000600 0.00
27 Jul, 22 21:55:54 8801818280693 00:02:00 0.00 03 Jul, 22 16:22:27 8801700000600 0.00
28 Jul, 22 12:08:46 8801321137177 00:01:00 0.00 03 Jul, 22 16:22:27 8801700000600 0.00
28 Jul, 22 12:38:58 8801321137177 00:01:00 0.00 03 Jul, 22 18:35:41 8801700000600 0.00
28 Jul, 22 14:57:19 08801819106568 00:02:00 0.00 03 Jul, 22 18:35:42 8801700000600 0.00
28 Jul, 22 17:42:05 08801818280693 00:08:00 0.00 03 Jul, 22 18:35:42 8801700000600 0.00
28 Jul, 22 18:27:27 8801869299280 00:02:00 0.00 04 Jul, 22 13:35:21 8801700000600 0.00
28 Jul, 22 19:14:59 08801869299280 00:01:00 0.00 04 Jul, 22 13:35:21 8801700000600 0.00
28 Jul, 22 20:20:37 08801818280693 00:02:00 0.00 04 Jul, 22 13:35:22 8801700000600 0.00
28 Jul, 22 20:30:50 8801818280693 00:01:00 0.00 04 Jul, 22 13:41:32 8801700000600 0.00
28 Jul, 22 21:43:59 8801816107594 00:04:00 0.00 04 Jul, 22 13:41:32 8801700000600 0.00
28 Jul, 22 21:50:32 08801818280693 00:01:00 0.00 04 Jul, 22 13:41:33 8801700000600 0.00
28 Jul, 22 22:50:00 8801869299280 00:01:00 0.00 04 Jul, 22 13:41:33 8801700000600 0.00
29 Jul, 22 05:38:13 8801911190205 00:01:00 0.00 04 Jul, 22 13:41:34 8801700000600 0.00
29 Jul, 22 09:31:14 8801869299280 00:01:00 0.00 04 Jul, 22 13:41:35 8801700000600 0.00
29 Jul, 22 14:40:29 08801869299280 00:01:00 0.00 04 Jul, 22 20:11:25 8801700000600 0.00
29 Jul, 22 19:52:03 8801818280693 00:01:00 0.00 04 Jul, 22 20:11:26 8801700000600 0.00
29 Jul, 22 22:35:40 8801911190205 00:05:00 0.00 04 Jul, 22 20:11:26 8801700000600 0.00
30 Jul, 22 10:47:40 8801818280693 00:01:00 0.00 04 Jul, 22 20:11:27 8801700000600 0.00
30 Jul, 22 14:13:33 8801869299280 00:01:00 0.00 05 Jul, 22 08:14:41 8801700000600 0.00
30 Jul, 22 21:50:41 8801869299280 00:01:00 0.00 05 Jul, 22 08:14:42 8801700000600 0.00
31 Jul, 22 09:49:24 8801819106568 00:01:00 0.00 05 Jul, 22 08:14:42 8801700000600 0.00
31 Jul, 22 13:44:31 01309212462 00:01:00 0.00 05 Jul, 22 10:46:29 8801700000600 0.00
31 Jul, 22 14:48:52 8801819106568 00:01:00 0.00 05 Jul, 22 10:46:29 8801700000600 0.00
31 Jul, 22 14:52:47 01708143142 00:02:00 0.00 05 Jul, 22 10:46:30 8801700000600 0.00
31 Jul, 22 14:57:15 08801819106568 00:01:00 0.00 05 Jul, 22 10:46:31 8801700000600 0.00
31 Jul, 22 15:00:34 8801819106568 00:01:00 0.00 05 Jul, 22 16:25:39 8801700000600 0.00
31 Jul, 22 16:07:34 8801819106568 00:01:00 0.00 05 Jul, 22 16:25:39 8801700000600 0.00
01 Aug, 22 10:20:57 8801831895192 00:01:00 0.00

Page 5 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 11 Jul, 22 12:25:40 8801700000600 0.00


05 Jul, 22 16:25:39 8801700000600 0.00 11 Jul, 22 20:32:04 8801700000600 0.00
06 Jul, 22 08:14:34 8801700000600 0.00 11 Jul, 22 20:32:04 8801700000600 0.00
06 Jul, 22 08:14:34 8801700000600 0.00 11 Jul, 22 20:32:05 8801700000600 0.00
06 Jul, 22 08:14:35 8801700000600 0.00 12 Jul, 22 08:04:54 8801700000600 0.00
06 Jul, 22 18:09:43 8801700000600 0.00 12 Jul, 22 10:48:34 8801700000600 0.00
06 Jul, 22 18:31:43 8801700000600 0.00 12 Jul, 22 12:21:24 8801700000600 0.00
06 Jul, 22 18:31:44 8801700000600 0.00 12 Jul, 22 12:21:25 8801700000600 0.00
06 Jul, 22 18:31:44 8801700000600 0.00 12 Jul, 22 12:21:25 8801700000600 0.00
07 Jul, 22 08:14:50 8801700000600 0.00 12 Jul, 22 12:21:26 8801700000600 0.00
07 Jul, 22 08:14:51 8801700000600 0.00 13 Jul, 22 09:56:21 8801700000600 0.00
07 Jul, 22 13:39:01 8801700000600 0.00 13 Jul, 22 09:56:23 8801700000600 0.00
07 Jul, 22 13:39:02 8801700000600 0.00 13 Jul, 22 10:44:56 8801700000600 0.00
07 Jul, 22 15:01:26 8801700000600 0.00 14 Jul, 22 08:14:29 8801700000600 0.00
07 Jul, 22 15:01:26 8801700000600 0.00 14 Jul, 22 08:14:30 8801700000600 0.00
07 Jul, 22 15:01:27 8801700000600 0.00 14 Jul, 22 08:14:31 8801700000600 0.00
07 Jul, 22 15:01:28 8801700000600 0.00 14 Jul, 22 10:31:24 8801700000600 0.00
07 Jul, 22 16:16:29 8801700000600 0.00 14 Jul, 22 10:31:25 8801700000600 0.00
07 Jul, 22 16:16:30 8801700000600 0.00 14 Jul, 22 10:31:26 8801700000600 0.00
07 Jul, 22 16:16:30 8801700000600 0.00 14 Jul, 22 10:31:26 8801700000600 0.00
07 Jul, 22 16:16:31 8801700000600 0.00 14 Jul, 22 10:31:27 8801700000600 0.00
07 Jul, 22 16:16:32 8801700000600 0.00 14 Jul, 22 16:22:43 8801700000600 0.00
07 Jul, 22 16:16:32 8801700000600 0.00 14 Jul, 22 16:22:44 8801700000600 0.00
08 Jul, 22 08:10:05 8801700000600 0.00 14 Jul, 22 16:22:45 8801700000600 0.00
08 Jul, 22 10:42:06 8801700000600 0.00 14 Jul, 22 18:05:22 8801700000600 0.00
08 Jul, 22 13:34:06 8801700000600 0.00 14 Jul, 22 18:05:22 8801700000600 0.00
08 Jul, 22 13:34:06 8801700000600 0.00 14 Jul, 22 18:05:23 8801700000600 0.00
08 Jul, 22 20:20:35 8801700000600 0.00 14 Jul, 22 18:05:24 8801700000600 0.00
08 Jul, 22 20:20:35 8801700000600 0.00 15 Jul, 22 10:58:57 8801700000600 0.00
08 Jul, 22 20:20:36 8801700000600 0.00 15 Jul, 22 11:22:47 8801700000600 0.00
08 Jul, 22 20:20:36 8801700000600 0.00 15 Jul, 22 11:22:48 8801700000600 0.00
08 Jul, 22 21:12:58 8801700000600 0.00 15 Jul, 22 16:46:57 8801700000600 0.00
10 Jul, 22 08:48:40 8801700000600 0.00 15 Jul, 22 16:46:57 8801700000600 0.00
10 Jul, 22 13:06:46 8801700000600 0.00 15 Jul, 22 21:25:29 8801700000600 0.00
10 Jul, 22 13:06:46 8801700000600 0.00 16 Jul, 22 11:43:18 8801700000600 0.00
10 Jul, 22 13:06:47 8801700000600 0.00 16 Jul, 22 11:43:19 8801700000600 0.00
10 Jul, 22 13:39:29 8801700000600 0.00 16 Jul, 22 11:43:22 8801700000600 0.00
10 Jul, 22 13:39:30 8801700000600 0.00 16 Jul, 22 11:43:23 8801700000600 0.00
10 Jul, 22 21:39:37 8801700000600 0.00 17 Jul, 22 10:28:07 8801700000600 0.00
10 Jul, 22 21:39:37 8801700000600 0.00 17 Jul, 22 11:10:29 8801700000600 0.00
10 Jul, 22 21:39:38 8801700000600 0.00 17 Jul, 22 11:10:30 8801700000600 0.00
11 Jul, 22 08:39:58 8801700000600 0.00 17 Jul, 22 11:10:30 8801700000600 0.00
11 Jul, 22 10:58:42 8801700000600 0.00 17 Jul, 22 11:10:31 8801700000600 0.00
11 Jul, 22 10:58:47 8801700000600 0.00 17 Jul, 22 22:36:54 8801700000600 0.00
11 Jul, 22 12:25:39 8801700000600 0.00 17 Jul, 22 22:37:03 8801700000600 0.00
11 Jul, 22 12:25:40 8801700000600 0.00 17 Jul, 22 22:37:06 8801700000600 0.00

Page 6 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 23 Jul, 22 19:11:23 8801700000600 0.00


17 Jul, 22 22:39:23 8801700000600 0.00 23 Jul, 22 19:11:23 8801700000600 0.00
17 Jul, 22 22:42:07 8801700000600 0.00 23 Jul, 22 19:11:23 8801700000600 0.00
17 Jul, 22 22:49:12 8801700000600 0.00 23 Jul, 22 19:11:24 8801700000600 0.00
17 Jul, 22 22:49:14 8801700000600 0.00 23 Jul, 22 19:11:24 8801700000600 0.00
17 Jul, 22 22:49:14 8801700000600 0.00 23 Jul, 22 23:40:05 8801700000600 0.00
17 Jul, 22 22:49:15 8801700000600 0.00 23 Jul, 22 23:40:06 8801700000600 0.00
17 Jul, 22 22:49:16 8801700000600 0.00 23 Jul, 22 23:40:06 8801700000600 0.00
17 Jul, 22 22:49:17 8801700000600 0.00 23 Jul, 22 23:40:07 8801700000600 0.00
17 Jul, 22 22:55:11 8801700000600 0.00 23 Jul, 22 23:40:07 8801700000600 0.00
17 Jul, 22 22:55:16 8801700000600 0.00 24 Jul, 22 11:23:24 8801700000600 0.00
17 Jul, 22 22:55:18 8801700000600 0.00 24 Jul, 22 16:31:31 8801700000600 0.00
17 Jul, 22 22:55:58 8801700000600 0.00 24 Jul, 22 16:31:33 8801700000600 0.00
17 Jul, 22 22:56:04 8801700000600 0.00 24 Jul, 22 16:31:33 8801700000600 0.00
17 Jul, 22 22:56:06 8801700000600 0.00 24 Jul, 22 16:31:33 8801700000600 0.00
17 Jul, 22 23:49:39 8801700000600 0.00 24 Jul, 22 16:31:34 8801700000600 0.00
17 Jul, 22 23:49:44 8801700000600 0.00 25 Jul, 22 18:51:40 8801700000600 0.00
17 Jul, 22 23:49:47 8801700000600 0.00 26 Jul, 22 12:09:57 8801700000600 0.00
19 Jul, 22 12:23:05 8801700000600 0.00 26 Jul, 22 12:20:27 8801700000600 0.00
19 Jul, 22 18:12:23 8801700000600 0.00 26 Jul, 22 12:20:27 8801700000600 0.00
19 Jul, 22 18:12:24 8801700000600 0.00 26 Jul, 22 12:20:28 8801700000600 0.00
20 Jul, 22 09:41:49 8801700000600 0.00 26 Jul, 22 12:20:29 8801700000600 0.00
20 Jul, 22 14:29:26 8801700000600 0.00 26 Jul, 22 13:37:24 8801700000600 0.00
20 Jul, 22 14:29:27 8801700000600 0.00 26 Jul, 22 13:37:24 8801700000600 0.00
20 Jul, 22 16:26:09 8801700000600 0.00 27 Jul, 22 16:29:19 8801700000600 0.00
20 Jul, 22 16:26:10 8801700000600 0.00 27 Jul, 22 16:29:20 8801700000600 0.00
20 Jul, 22 16:26:11 8801700000600 0.00 27 Jul, 22 16:29:20 8801700000600 0.00
21 Jul, 22 17:27:24 8801700000600 0.00 27 Jul, 22 16:29:21 8801700000600 0.00
21 Jul, 22 17:27:25 8801700000600 0.00 27 Jul, 22 16:29:21 8801700000600 0.00
21 Jul, 22 17:27:25 8801700000600 0.00 27 Jul, 22 16:29:22 8801700000600 0.00
21 Jul, 22 17:27:26 8801700000600 0.00 27 Jul, 22 16:29:23 8801700000600 0.00
21 Jul, 22 17:27:26 8801700000600 0.00 27 Jul, 22 16:29:23 8801700000600 0.00
21 Jul, 22 17:27:27 8801700000600 0.00 27 Jul, 22 16:29:24 8801700000600 0.00
21 Jul, 22 17:27:28 8801700000600 0.00 27 Jul, 22 20:28:59 8801700000600 0.00
21 Jul, 22 17:27:29 8801700000600 0.00 27 Jul, 22 20:29:00 8801700000600 0.00
21 Jul, 22 17:27:29 8801700000600 0.00 27 Jul, 22 20:29:00 8801700000600 0.00
21 Jul, 22 17:27:30 8801700000600 0.00 27 Jul, 22 21:08:10 8801700000600 0.00
22 Jul, 22 08:14:40 8801700000600 0.00 27 Jul, 22 21:08:11 8801700000600 0.00
22 Jul, 22 08:14:41 8801700000600 0.00 27 Jul, 22 21:08:12 8801700000600 0.00
22 Jul, 22 08:14:41 8801700000600 0.00 28 Jul, 22 09:36:43 8801700000600 0.00
22 Jul, 22 10:11:45 8801700000600 0.00 28 Jul, 22 09:36:44 8801700000600 0.00
22 Jul, 22 13:45:04 8801700000600 0.00 28 Jul, 22 09:36:44 8801700000600 0.00
22 Jul, 22 13:45:04 8801700000600 0.00 28 Jul, 22 10:43:04 8801700000600 0.00
22 Jul, 22 17:49:39 8801700000600 0.00 28 Jul, 22 10:43:05 8801700000600 0.00
22 Jul, 22 17:49:40 8801700000600 0.00 29 Jul, 22 12:22:37 8801700000600 0.00
22 Jul, 22 17:49:40 8801700000600 0.00 30 Jul, 22 19:56:49 8801700000600 0.00

Page 7 of 8
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0124411232
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
30 Jul, 22 19:56:50 8801700000600 0.00
30 Jul, 22 19:56:51 8801700000600 0.00
31 Jul, 22 08:34:24 8801700000600 0.00
31 Jul, 22 08:34:25 8801700000600 0.00
31 Jul, 22 08:34:25 8801700000600 0.00
31 Jul, 22 09:43:02 8801700000600 0.00
31 Jul, 22 17:15:13 8801700000600 0.00
31 Jul, 22 18:32:16 8801700000600 0.00
31 Jul, 22 18:32:17 8801700000600 0.00
31 Jul, 22 18:32:17 8801700000600 0.00
31 Jul, 22 20:31:25 8801700000600 0.00
31 Jul, 22 20:31:25 8801700000600 0.00
31 Jul, 22 20:31:26 8801700000600 0.00
31 Jul, 22 20:31:27 8801700000600 0.00
31 Jul, 22 20:31:27 8801700000600 0.00
01 Aug, 22 02:22:54 8801700000600 0.00
01 Aug, 22 06:29:21 8801700000600 0.00
01 Aug, 22 06:29:21 8801700000600 0.00
01 Aug, 22 06:29:22 8801700000600 0.00
01 Aug, 22 13:21:10 8801700000600 0.00
01 Aug, 22 13:21:11 8801700000600 0.00
01 Aug, 22 13:21:12 8801700000600 0.00
01 Aug, 22 15:41:58 8801700000600 0.00
01 Aug, 22 16:10:25 8801700000600 0.00
02 Aug, 22 13:33:51 8801700000600 0.00
02 Aug, 22 13:33:52 8801700000600 0.00
Total 0.00

Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111070 and view usage anytime.
Previous Amount Due : 499.52 BDT
Mobile Number: 01321137180 Payments : 529.00 BDT
Invoice No: 0124391364 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 521.53 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 492.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
erstxn1_ -0.45
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPVS0050Z0000000000007003665 55.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:23:43 9:02:24 14.76
GP-Others 1:18:02 1:11:01 4.84
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 2415.94 MB 2415.94 MB 0.00
Voice Based Infotainment 18.30
Value Added Tax (VAT) (a) 67.52
Data (15%) 0.00
Non Data (15%) 67.52
Supplementary Duty (SD) (b) 58.71
Data (15%) 0.00
Non Data (15%) 58.71
Surcharge(SC) (1%) (c) 3.91
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 391.39

Total Current Charges: (a+b+c+d+e) 521.53


Total TAX (SD & Total VAT) (a+b) 126.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111154 and view usage anytime.
Previous Amount Due : 499.51 BDT
Mobile Number: 01321137181 Payments : 500.00 BDT
Invoice No: 0124388689 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 500.05 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:29:58 6:29:58 0.00
GP-Others 6:53:30 6:53:00 0.35
VAS
EDGE/3G Browsing & Content 1001.70 MB 1001.70 MB 0.00
Value Added Tax (VAT) (a) 64.74
Data (15%) 0.00
Non Data (15%) 64.74
Supplementary Duty (SD) (b) 56.29
Data (15%) 0.00
Non Data (15%) 56.29
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.27

Total Current Charges: (a+b+c+d+e) 500.05


Total TAX (SD & Total VAT) (a+b) 121.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111196 and view usage anytime.
Previous Amount Due : 499.74 BDT
Mobile Number: 01321137182 Payments : 500.00 BDT
Invoice No: 0124371141 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 497.88 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300A0153600100130049805 373.77
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:08:30 1:08:30 0.00
GP-Others 6:02:37 6:02:37 0.00
SMS
General SMS 26.0 -0.13
VAS
EDGE/3G Browsing & Content 7845.94 MB 7845.94 MB 0.00
Value Added Tax (VAT) (a) 64.46
Data (15%) 0.00
Non Data (15%) 64.46
Supplementary Duty (SD) (b) 56.05
Data (15%) 0.00
Non Data (15%) 56.05
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.64

Total Current Charges: (a+b+c+d+e) 497.88


Total TAX (SD & Total VAT) (a+b) 120.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111071 and view usage anytime.
Previous Amount Due : 488.71 BDT
Mobile Number: 01321137183 Payments : 720.00 BDT
Invoice No: 0124371140 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 734.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 502.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
SMSBUNDLE1 5.25
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 273.59
erstxn1_ -0.45
SMSBUNDLE2 4.50
CRMUSSD_SMSBUNDLE1 10.50
CRMUSSD_SMSBUNDLE2 2.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:55:06 5:41:16 9.69
GP-Others 7:29:31 7:15:41 9.67
MMS Outgoing null null 9.00
SMS
General SMS 482.0 2.09
VAS
EDGE/3G Browsing & Content 14759.39 MB 14759.39 MB 0.00
Value Added Tax (VAT) (a) 95.05
Data (15%) 47.20
Non Data (15%) 47.85
Supplementary Duty (SD) (b) 82.65
Data (15%) 41.04
Non Data (15%) 41.61
Surcharge(SC) (1%) (c) 5.51
Total Usage -Data (d) 273.59
Total Usage -Non Data (e) 277.41

Total Current Charges: (a+b+c+d+e) 734.21


Total TAX (SD & Total VAT) (a+b) 177.70

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110984 and view usage anytime.
Previous Amount Due : 131.39 BDT
Mobile Number: 01321137184 Payments : 536.00 BDT
Invoice No: 0124403608 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 672.08 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 267.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 16.00
Internet and Other Package Charge 373.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:31:47 0:00:00 64.13
GP-Others 0:24:21 0:00:00 17.03
CUG 0:21:10 0:00:00 9.51
SMS
General SMS 0.00 1.75
VAS
EDGE/3G Browsing & Content 8876.39 MB 8857.93 MB 18.45
Voice Based Infotainment 4.50
Value Added Tax (VAT) (a) 87.01
Data (15%) 67.53
Non Data (15%) 19.48
Supplementary Duty (SD) (b) 75.66
Data (15%) 58.72
Non Data (15%) 16.94
Surcharge(SC) (1%) (c) 5.04
Total Usage -Data (d) 391.45
Total Usage -Non Data (e) 112.92

Total Current Charges: (a+b+c+d+e) 672.08


Total TAX (SD & Total VAT) (a+b) 162.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111072 and view usage anytime.
Previous Amount Due : 173.63 BDT
Mobile Number: 01321137185 Payments : 175.00 BDT
Invoice No: 0124417936 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 238.76 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 237.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:30:00 0:00:00 62.94
GP-Others 1:33:30 0:00:00 65.41
CUG 1:46:40 0:00:00 47.83
SMS
General SMS 0.00 3.00
Value Added Tax (VAT) (a) 30.91
Data (15%) 0.00
Non Data (15%) 30.91
Supplementary Duty (SD) (b) 26.88
Data (15%) 0.00
Non Data (15%) 26.88
Surcharge(SC) (1%) (c) 1.79
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 179.18

Total Current Charges: (a+b+c+d+e) 238.76


Total TAX (SD & Total VAT) (a+b) 57.79

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111016 and view usage anytime.
Previous Amount Due : 265.63 BDT
Mobile Number: 01321137186 Payments : 268.00 BDT
Invoice No: 0124426252 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 453.56 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 451.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 31.21
CMPBCN_VOICECMP100TK165MINV7DA7 75.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:31:33 0:54:43 25.76
GP-Others 6:34:37 1:50:17 198.92
SMS
General SMS 0.00 4.75
VAS
EDGE/3G Browsing & Content 6.49 MB 1.80 MB 4.69
Value Added Tax (VAT) (a) 58.72
Data (15%) 6.19
Non Data (15%) 52.52
Supplementary Duty (SD) (b) 51.06
Data (15%) 5.39
Non Data (15%) 45.67
Surcharge(SC) (1%) (c) 3.40
Total Usage -Data (d) 35.90
Total Usage -Non Data (e) 304.48

Total Current Charges: (a+b+c+d+e) 453.56


Total TAX (SD & Total VAT) (a+b) 109.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111197 and view usage anytime.
Previous Amount Due : 496.55 BDT
Mobile Number: 01321137187 Payments : 579.00 BDT
Invoice No: 0124386867 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 530.81 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 448.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVP0010Z0000000000001000667 10.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:29:03 6:29:03 0.00
GP-Others 3:54:10 3:52:20 1.28
SMS
General SMS 10.00 -0.05
VAS
EDGE/3G Browsing & Content 318.64 MB 317.27 MB 1.37
Value Added Tax (VAT) (a) 68.72
Data (15%) 0.24
Non Data (15%) 68.48
Supplementary Duty (SD) (b) 59.76
Data (15%) 0.21
Non Data (15%) 59.55
Surcharge(SC) (1%) (c) 3.98
Total Usage -Data (d) 1.37
Total Usage -Non Data (e) 396.98

Total Current Charges: (a+b+c+d+e) 530.81


Total TAX (SD & Total VAT) (a+b) 128.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110985 and view usage anytime.
Previous Amount Due : 140.28 BDT
Mobile Number: 01321137188 Payments : 162.00 BDT
Invoice No: 0124411233 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 500.35 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 478.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVP0500Z0000000000030030700 230.39
CRMFLXPLN_FLPVP0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:27:52 9:27:02 0.58
GP-Others 1:23:40 1:23:40 0.00
Value Added Tax (VAT) (a) 64.77
Data (15%) 0.00
Non Data (15%) 64.77
Supplementary Duty (SD) (b) 56.32
Data (15%) 0.00
Non Data (15%) 56.32
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.50

Total Current Charges: (a+b+c+d+e) 500.35


Total TAX (SD & Total VAT) (a+b) 121.10

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110986 and view usage anytime.
Previous Amount Due : 491.93 BDT
Mobile Number: 01321137189 Payments : 0.00 BDT
Invoice No: 0124437248 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 7.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:08:30 0:00:00 5.95
SMS
General SMS 6.00 -0.03
VAS
EDGE/3G Browsing & Content 2176.40 MB 2176.40 MB 0.00
Value Added Tax (VAT) (a) 1.02
Data (15%) 0.00
Non Data (15%) 1.02
Supplementary Duty (SD) (b) 0.89
Data (15%) 0.00
Non Data (15%) 0.89
Surcharge(SC) (1%) (c) 0.06
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 5.92

Total Current Charges: (a+b+c+d+e) 7.89


Total TAX (SD & Total VAT) (a+b) 1.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111017 and view usage anytime.
Previous Amount Due : (5.94) BDT
Mobile Number: 01321137190 Payments : 0.00 BDT
Invoice No: 0072950777 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (5.94) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Mr. Dhaka Power Distribution Company Limited . Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
1000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344110987 and view usage anytime.

Mobile Number: 01321137191 Previous Amount Due : 456.16 BDT


Invoice No: 0124417937 Payments : 456.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 500.25 BDT
Transport Nature and Number: Total Due Amount : 500.41 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0051200000030036697 275.40
CRMMYGP_FLPVP0025Z0000000000007001838 13.79
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:35:38 0:31:08 3.14
GP-Others 7:09:00 5:36:20 64.86
CUG 0:08:20 0:00:00 3.74
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 5013.08 MB 5008.84 MB 4.24
Voice Based Infotainment 9.25
Value Added Tax (VAT) (a) 64.76
Data (15%) 0.73
Non Data (15%) 64.03
Supplementary Duty (SD) (b) 56.31
Data (15%) 0.64
Non Data (15%) 55.68
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 4.24
Total Usage -Non Data (e) 371.18
Total Current Charges: (a+b+c+d+e) 500.25

Total TAX (SD & Total VAT) (a+b) 121.08

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Jul, 22 21:05:16 01830127858 00:07:11 0.00


03 Jul, 22 11:36:18 01752887269 00:00:26 0.00 07 Jul, 22 21:13:26 01817724327 00:03:59 0.00
03 Jul, 22 11:58:40 01730335134 00:00:16 0.00 08 Jul, 22 11:02:08 01878728457 00:06:12 0.00
03 Jul, 22 12:03:03 01773333387 00:00:24 0.00 08 Jul, 22 14:31:00 01817724327 00:03:25 0.00
03 Jul, 22 12:54:35 01752887269 00:00:14 0.00 09 Jul, 22 19:50:20 01878728457 00:09:08 0.00
04 Jul, 22 14:16:19 01773333387 00:01:32 0.00 09 Jul, 22 20:14:40 01671398498 00:02:30 0.00
04 Jul, 22 14:21:04 01773333387 00:00:19 0.00 10 Jul, 22 08:35:03 01814899967 00:01:36 0.00
05 Jul, 22 09:15:31 01730335134 00:03:08 0.00 10 Jul, 22 08:38:51 01878728457 00:04:30 0.00
05 Jul, 22 09:41:35 01773333387 00:01:14 0.00 10 Jul, 22 08:44:34 01830127858 00:06:44 0.00
05 Jul, 22 12:37:51 01773333387 00:00:14 0.00 10 Jul, 22 10:36:23 01671398498 00:02:35 0.00
06 Jul, 22 13:12:51 01713116569 00:04:58 0.00 10 Jul, 22 21:04:46 01841301895 00:03:54 0.00
07 Jul, 22 14:24:41 01773333387 00:00:47 0.00 11 Jul, 22 11:10:20 01841301895 00:01:30 0.00
11 Jul, 22 11:19:13 01713618975 00:02:42 0.00 11 Jul, 22 11:12:06 01841301895 00:01:51 0.00
11 Jul, 22 14:23:24 01713618975 00:00:58 0.00 11 Jul, 22 11:14:21 01830127858 00:02:32 0.00
11 Jul, 22 18:52:10 01713618975 00:12:39 0.00 11 Jul, 22 17:54:27 01841301895 00:03:32 0.00
16 Jul, 22 17:42:11 01799510688 00:01:01 0.00 11 Jul, 22 17:58:45 01830127858 00:07:04 0.00
20 Jul, 22 12:41:50 01752887269 00:00:20 0.23 11 Jul, 22 18:47:53 01814899967 00:03:57 0.00
20 Jul, 22 13:44:37 01773333387 00:00:20 0.23 11 Jul, 22 19:05:25 01881525292 00:08:56 0.00
20 Jul, 22 21:04:52 01750655066 00:02:20 1.63 11 Jul, 22 19:16:17 01878728457 00:03:59 0.00
21 Jul, 22 20:21:45 01732706681 00:00:16 0.00 11 Jul, 22 19:23:36 01878728457 00:01:24 0.00
22 Jul, 22 11:04:48 01710201414 00:01:00 0.70 12 Jul, 22 10:56:58 01814899967 00:08:21 0.00
22 Jul, 22 18:31:23 01710201414 00:00:30 0.35 12 Jul, 22 11:07:08 01830127858 00:00:14 0.00
12 Jul, 22 11:07:57 01830127858 00:03:53 0.00
Total 3.14
12 Jul, 22 11:13:14 01880675149 00:02:35 0.00
GP-Others 12 Jul, 22 16:45:29 01671398498 00:00:51 0.00
03 Jul, 22 10:38:50 01841301895 00:03:41 0.00 12 Jul, 22 19:52:35 01671398498 00:04:06 0.00
03 Jul, 22 11:59:50 01880675149 00:01:48 0.00 12 Jul, 22 20:03:00 01841301895 00:12:24 0.00
03 Jul, 22 18:03:46 01830127858 00:06:41 0.00 12 Jul, 22 20:16:51 01830127858 00:10:26 0.00
03 Jul, 22 19:22:54 01841301895 00:00:23 0.00 13 Jul, 22 10:20:16 01880675149 00:01:59 0.00
04 Jul, 22 11:52:12 01814899967 00:03:19 0.00 13 Jul, 22 10:36:41 01671398498 00:03:49 0.00
04 Jul, 22 22:25:39 01814899967 00:01:55 0.00 13 Jul, 22 10:44:58 01830127858 00:04:10 0.00
05 Jul, 22 08:34:24 01841301895 00:07:01 0.00 13 Jul, 22 10:50:45 01880675149 00:01:13 0.00
05 Jul, 22 09:08:44 01830127858 00:06:30 0.00 13 Jul, 22 17:38:54 01880675149 00:00:10 0.00
05 Jul, 22 12:03:51 01830127858 00:04:26 0.00 13 Jul, 22 18:19:49 01841301895 00:07:35 0.00
05 Jul, 22 21:57:19 01671398498 00:00:32 0.00 13 Jul, 22 21:03:34 01817724327 00:04:16 0.00
05 Jul, 22 22:10:52 01830127858 00:05:53 0.00 14 Jul, 22 08:00:04 01830127858 00:01:14 0.00
05 Jul, 22 23:30:32 01671398498 00:07:42 0.00 14 Jul, 22 11:18:37 01830127858 00:00:56 0.00
06 Jul, 22 10:12:42 01880675149 00:02:38 0.00 14 Jul, 22 11:20:12 01671398498 00:01:49 0.00
06 Jul, 22 12:11:30 01878728457 00:08:38 0.00 14 Jul, 22 11:22:23 01814899967 00:02:07 0.00
06 Jul, 22 12:20:38 01830127858 00:08:08 0.00 14 Jul, 22 11:39:19 01830127858 00:01:45 0.00
06 Jul, 22 18:10:57 01830127858 00:10:34 0.00 14 Jul, 22 14:22:30 01846318979 00:01:33 0.00
06 Jul, 22 20:14:31 01817125082 00:01:02 0.00 14 Jul, 22 14:24:26 01671398498 00:01:27 0.00
06 Jul, 22 21:06:07 01671398498 00:04:01 0.00 14 Jul, 22 14:57:24 01814899967 00:00:36 0.00
06 Jul, 22 21:15:21 01841301895 00:09:53 0.00 14 Jul, 22 19:20:59 01848540282 00:01:07 0.00
06 Jul, 22 22:50:08 01830127858 00:08:30 0.00 14 Jul, 22 19:40:07 01848540282 00:00:46 0.00
07 Jul, 22 17:20:45 01841301895 00:01:05 0.00

Page 1 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 22 Jul, 22 04:10:26 01830127858 00:00:41 0.00


14 Jul, 22 20:06:31 01848540282 00:00:27 0.00 22 Jul, 22 05:49:09 01841301895 00:03:09 0.23
14 Jul, 22 20:49:13 01671398498 00:02:33 0.00 22 Jul, 22 09:59:46 01821710154 00:04:10 2.92
15 Jul, 22 09:50:14 01671398498 00:01:43 0.00 22 Jul, 22 10:51:00 01866346637 00:05:20 3.73
15 Jul, 22 11:12:54 01671398498 00:01:49 0.00 22 Jul, 22 15:47:26 01821710154 00:01:00 0.70
15 Jul, 22 11:20:01 01671398498 00:00:33 0.00 22 Jul, 22 17:42:39 01829484447 00:00:40 0.47
15 Jul, 22 11:34:50 01841301895 00:02:36 0.00 22 Jul, 22 18:34:05 01880675149 00:00:50 0.58
15 Jul, 22 11:37:44 01846318979 00:01:22 0.00 22 Jul, 22 18:45:32 01866346637 00:02:30 1.75
15 Jul, 22 15:26:07 01880675149 00:00:08 0.00 22 Jul, 22 18:58:13 01671398498 00:01:40 1.17
15 Jul, 22 16:12:16 01841301895 00:01:14 0.00 Total 64.86
15 Jul, 22 16:14:27 01880675149 00:01:43 0.00 CUG
15 Jul, 22 17:25:53 01880675149 00:01:06 0.00 17 Jul, 22 12:01:30 01713850654 00:00:10 0.07
15 Jul, 22 17:27:27 01841301895 00:00:50 0.00 17 Jul, 22 12:01:51 01713850654 00:01:00 0.45
15 Jul, 22 17:47:05 01848540282 00:00:39 0.00 17 Jul, 22 12:03:14 01713850654 00:00:20 0.15
15 Jul, 22 18:16:49 01830127858 00:01:11 0.00 18 Jul, 22 12:54:36 01713850674 00:01:20 0.60
15 Jul, 22 20:32:28 01848540282 00:01:42 0.00 19 Jul, 22 11:32:03 01713850674 00:00:50 0.37
15 Jul, 22 20:49:16 01671398498 00:03:37 0.00 20 Jul, 22 11:02:46 01730335393 00:01:00 0.45
15 Jul, 22 21:48:52 01830127858 00:00:22 0.00 20 Jul, 22 11:25:15 01730335134 00:02:00 0.90
15 Jul, 22 21:49:57 01830127858 00:01:40 0.00 20 Jul, 22 21:03:04 01708143158 00:01:40 0.75
16 Jul, 22 11:30:03 01841301895 00:02:58 0.00 Total 3.74
16 Jul, 22 21:10:55 01830127858 00:02:18 0.00
General SMS
16 Jul, 22 21:17:50 01841301895 00:09:22 0.00
14 Jul, 22 08:36:44 8801730335134 0.50
17 Jul, 22 10:03:40 01880675149 00:01:42 0.12
19 Jul, 22 14:29:44 8801321137202 0.50
17 Jul, 22 21:36:08 01830127858 00:05:40 3.97
18 Jul, 22 10:08:56 01880675149 00:01:10 0.82 Total 1.00
18 Jul, 22 12:18:12 01880675149 00:01:20 0.93 EDGE/3G Browsing & Content
18 Jul, 22 12:46:49 01880675149 00:01:10 0.82 02 Jul, 22 17:37:34 rg00009000005Agpinter 0.023 0.00
18 Jul, 22 19:58:45 01671398498 00:03:00 2.10 net
18 Jul, 22 20:07:49 01841301895 00:06:50 4.78 03 Jul, 22 03:42:34 rg00009000005Agpinter 62.148 0.00
net
18 Jul, 22 20:16:45 01830127858 00:10:00 7.00
04 Jul, 22 10:18:29 rg00009000005Agpinter 49.802 0.00
18 Jul, 22 21:46:47 01817724327 00:32:40 22.86 net
19 Jul, 22 10:56:22 01880675149 00:01:00 0.70 04 Jul, 22 19:27:50 rg00009000005Agpinter 35.66 0.00
19 Jul, 22 12:15:11 01880675149 00:01:00 0.70 net
19 Jul, 22 12:16:31 01880675149 00:01:00 0.70 05 Jul, 22 06:56:01 rg00009000005Agpinter 0.008 0.00
net
20 Jul, 22 17:33:45 01880675149 00:00:50 0.58
05 Jul, 22 14:58:30 rg00009000005Agpinter 168.389 0.00
20 Jul, 22 21:19:54 01841301895 00:05:30 3.85 net
21 Jul, 22 09:46:27 01830127858 00:04:50 3.38 05 Jul, 22 22:11:14 rg00009000005Agpinter 6.461 0.00
21 Jul, 22 12:48:09 01911023283 00:06:35 0.00 net
21 Jul, 22 14:39:34 01830134845 00:02:34 0.00 06 Jul, 22 13:08:48 rg00009000005Agpinter 61.213 0.00
21 Jul, 22 14:45:22 01830127858 00:04:38 0.00 net
07 Jul, 22 12:57:11 rg00009000005Agpinter 52.569 0.00
21 Jul, 22 16:01:33 01830134845 00:01:27 0.00
net
21 Jul, 22 16:07:01 01814899967 00:02:20 0.00 07 Jul, 22 19:09:35 rg00009000005Agpinter 21.182 0.00
21 Jul, 22 18:43:18 01880675149 00:00:32 0.00 net
21 Jul, 22 21:37:42 01876957096 00:01:10 0.00 09 Jul, 22 12:45:13 rg00009000005Agpinter 224.155 4.24
21 Jul, 22 21:42:10 01812958853 00:01:39 0.00 net
22 Jul, 22 03:28:55 01812958853 00:00:19 0.00 09 Jul, 22 14:59:26 rg00009000005Agpinter 167.354 0.00

Page 2 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 21 Jul, 22 21:54:53 rg00009000005Agpinter 17.983 0.00


net
net
21 Jul, 22 23:30:00 rg00009000005Agpinter 8.014 0.00
09 Jul, 22 21:16:14 rg00009000005Agpinter 46.782 0.00 net
net 22 Jul, 22 02:30:14 rg00009000005Agpinter 1.826 0.00
10 Jul, 22 02:31:15 rg00009000005Agpinter 1.205 0.00 net
net 22 Jul, 22 04:11:16 rg00009000005Agpinter 0.582 0.00
11 Jul, 22 11:57:21 rg00009000005Agpinter 193.729 0.00 net
net 22 Jul, 22 04:13:20 rg00009000005Agpinter 27.788 0.00
12 Jul, 22 09:05:14 rg00009000005Agpinter 16.067 0.00 net
net 22 Jul, 22 06:59:27 rg00009000005Agpinter 65.217 0.00
12 Jul, 22 12:58:58 rg00009000005Agpinter 99.592 0.00 net
net 22 Jul, 22 11:01:18 rg00009000005Agpinter 0.431 0.00
13 Jul, 22 11:29:00 rg00009000005Agpinter 40.92 0.00 net
net 22 Jul, 22 11:06:42 rg00009000005Agpinter 33.908 0.00
13 Jul, 22 17:58:02 rg00009000005Agpinter 17.544 0.00 net
net 22 Jul, 22 17:44:28 rg00009000005Agpinter 10.678 0.00
13 Jul, 22 21:08:09 rg00009000005Agpinter 0.031 0.00 net
net 22 Jul, 22 18:36:14 rg00009000005Agpinter 0.118 0.00
14 Jul, 22 12:33:22 rg00009000005Agpinter 1.607 0.00 net
net 22 Jul, 22 18:44:44 rg00009000005Agpinter 31.043 0.00
14 Jul, 22 18:55:32 rg00009000005Agpinter 24.704 0.00 net
net 22 Jul, 22 20:28:34 rg00009000005Agpinter 23.154 0.00
15 Jul, 22 00:03:09 rg00009000005Agpinter 29.511 0.00 net
net 22 Jul, 22 22:21:40 rg00009000005Agpinter 19.026 0.00
15 Jul, 22 11:12:26 rg00009000005Agpinter 9.285 0.00 net
net 23 Jul, 22 07:58:30 rg00009000005Agpinter 43.838 0.00
15 Jul, 22 16:27:27 rg00009000005Agpinter 35.879 0.00 net
net 23 Jul, 22 14:18:26 rg00009000005Agpinter 2.521 0.00
16 Jul, 22 11:22:47 rg00009000005Agpinter 51.655 0.00 net
net 23 Jul, 22 16:36:00 rg00009000005Agpinter 0.001 0.00
16 Jul, 22 18:53:15 rg00009000005Agpinter 142.189 0.00 net
net 23 Jul, 22 17:10:05 rg00009000005Agpinter 640.986 0.00
17 Jul, 22 04:08:29 rg00009000005Agpinter 6.568 0.00 net
net 24 Jul, 22 08:52:54 rg00009000005Agpinter 462.789 0.00
17 Jul, 22 13:10:23 rg00009000005Agpinter 15.627 0.00 net
net 25 Jul, 22 10:04:45 rg00009000005Agpinter 173.979 0.00
17 Jul, 22 21:46:06 rg00009000005Agpinter 155.354 0.00 net
net 25 Jul, 22 22:00:54 rg00009000005Agpinter 0.017 0.00
18 Jul, 22 09:04:11 rg00009000005Agpinter 82.802 0.00 net
net 26 Jul, 22 01:25:50 rg00009000005Agpinter 144.793 0.00
18 Jul, 22 20:15:59 rg00009000005Agpinter 0.004 0.00 net
net 26 Jul, 22 20:02:49 rg00009000005Agpinter 0.004 0.00
19 Jul, 22 08:58:01 rg00009000005Agpinter 122.987 0.00 net
net 27 Jul, 22 08:54:06 rg00009000005Agpinter 122.528 0.00
20 Jul, 22 08:55:53 rg00009000005Agpinter 17.692 0.00 net
net 28 Jul, 22 11:44:42 rg00009000005Agpinter 11.6 0.00
20 Jul, 22 10:06:47 rg00009000005Agpinter 126.192 0.00 net
net 28 Jul, 22 23:16:40 rg00009000005Agpinter 0.013 0.00
20 Jul, 22 17:39:13 rg00009000005Agpinter 15.463 0.00 net
net 29 Jul, 22 04:03:00 rg00009000005Agpinter 0.001 0.00
21 Jul, 22 13:03:40 rg00009000005Agpinter 39.688 0.00 net
net 29 Jul, 22 14:33:02 rg00009000005Agpinter 24.545 0.00
21 Jul, 22 16:02:56 rg00009000005Agpinter 415.786 0.00 net
net

Page 3 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 13 Jul, 22 22:41:09 8801830127858 00:03:00 0.00


29 Jul, 22 19:22:05 rg00009000005Agpinter 1.528 0.00 14 Jul, 22 08:58:41 8801841301895 00:02:00 0.00
net 14 Jul, 22 11:38:13 8801830127858 00:01:00 0.00
30 Jul, 22 00:16:33 rg00009000005Agpinter 185.87 0.00 14 Jul, 22 12:22:35 08801830127858 00:02:00 0.00
net 14 Jul, 22 12:29:29 8801830127858 00:01:00 0.00
31 Jul, 22 08:49:25 rg00009000005Agpinter 10.052 0.00 14 Jul, 22 13:31:03 8801841301895 00:01:00 0.00
net
14 Jul, 22 17:25:05 8801814899967 00:01:00 0.00
01 Aug, 22 02:50:23 rg00009000005Agpinter 244.842 0.00
net 14 Jul, 22 18:55:42 8801830127858 00:02:00 0.00
01 Aug, 22 16:08:09 rg00009000005Agpinter 4.387 0.00 14 Jul, 22 21:51:36 8801841301895 00:04:00 0.00
net 15 Jul, 22 09:06:42 8801846318979 00:04:00 0.00
02 Aug, 22 08:26:57 rg00009000005Agpinter 141.188 0.00 15 Jul, 22 09:49:53 8801671398498 00:01:00 0.00
net
15 Jul, 22 11:19:37 8801671398498 00:01:00 0.00
Total 4.24 15 Jul, 22 22:56:13 8801830127858 00:06:00 0.00
Voice Based Infotainment 16 Jul, 22 11:36:48 8801671398498 00:03:00 0.00
04 Jul, 22 08:54:16 10606 00:01:10 1.75 17 Jul, 22 11:16:50 01713850671 00:02:00 0.00
05 Jul, 22 12:10:40 10606 00:01:40 2.50 19 Jul, 22 11:30:59 01713850674 00:01:00 0.00
17 Jul, 22 10:09:08 10606 00:01:20 2.00 19 Jul, 22 11:31:32 01713850674 00:01:00 0.00
18 Jul, 22 09:25:03 10606 00:02:00 3.00 19 Jul, 22 14:28:07 8801321137202 00:01:00 0.00
Total 9.25 19 Jul, 22 17:56:58 8801846318979 00:05:00 0.00
Incoming Calls (BTCL) 20 Jul, 22 11:56:10 01730335393 00:01:00 0.00
20 Jul, 22 12:07:41 01730335134 00:01:00 0.00
03 Jul, 22 11:48:16 01730335134 00:01:00 0.00
20 Jul, 22 13:10:19 01730335134 00:01:00 0.00
03 Jul, 22 15:41:53 01752887269 00:01:00 0.00
20 Jul, 22 18:20:03 01752887269 00:01:00 0.00
03 Jul, 22 19:19:15 8801841301895 00:01:00 0.00
20 Jul, 22 19:48:48 8801830127858 00:07:00 0.00
04 Jul, 22 08:57:02 01730335134 00:02:00 0.00
20 Jul, 22 20:15:15 8801848540282 00:05:00 0.00
04 Jul, 22 22:18:25 01730335393 00:03:00 0.00
21 Jul, 22 14:36:08 8801880675149 00:03:00 0.00
05 Jul, 22 09:31:31 01730335393 00:01:00 0.00
21 Jul, 22 15:08:32 8801830127858 00:02:00 0.00
05 Jul, 22 09:40:06 01730335393 00:01:00 0.00
21 Jul, 22 21:33:29 8801841301895 00:01:00 0.00
05 Jul, 22 09:53:24 8801518622755 00:01:00 0.00
22 Jul, 22 03:34:30 8801830127858 00:01:00 0.00
05 Jul, 22 10:06:05 01730335393 00:01:00 0.00
22 Jul, 22 04:10:05 8801830127858 00:01:00 0.00
05 Jul, 22 10:22:32 01730335393 00:03:00 0.00
22 Jul, 22 16:58:39 8801678516003 00:01:00 0.00
05 Jul, 22 10:29:49 01730335393 00:02:00 0.00
22 Jul, 22 17:21:19 8801678516003 00:01:00 0.00
05 Jul, 22 22:19:31 8801814899967 00:07:00 0.00
22 Jul, 22 17:43:13 8801678516003 00:01:00 0.00
06 Jul, 22 10:32:03 8801880675149 00:02:00 0.00
22 Jul, 22 19:55:29 01710201414 00:01:00 0.00
06 Jul, 22 20:43:25 8801830127858 00:06:00 0.00
22 Jul, 22 20:33:31 8801880675149 00:03:00 0.00
07 Jul, 22 09:25:34 01730335393 00:01:00 0.00
22 Jul, 22 21:41:08 8801678516003 00:01:00 0.00
07 Jul, 22 14:03:02 8801841301895 00:04:00 0.00
22 Jul, 22 22:19:07 8801671398498 00:01:00 0.00
07 Jul, 22 18:58:29 08801880675149 00:01:00 0.00
22 Jul, 22 22:55:36 8801880675149 00:01:00 0.00
09 Jul, 22 09:44:15 8801830127858 00:11:00 0.00
23 Jul, 22 10:24:01 8801830127858 00:02:00 0.00
10 Jul, 22 20:59:10 8801846318979 00:04:00 0.00
23 Jul, 22 13:54:44 08801841301895 00:04:00 0.00
10 Jul, 22 21:11:14 8801830127858 00:11:00 0.00
25 Jul, 22 09:20:12 8801848540282 00:03:00 0.00
11 Jul, 22 18:35:36 8801830127858 00:07:00 0.00
25 Jul, 22 10:32:02 8801833864095 00:01:00 0.00
11 Jul, 22 19:35:03 8801671398498 00:03:00 0.00
26 Jul, 22 16:22:57 01755541462 00:01:00 0.00
12 Jul, 22 17:39:22 8801814899967 00:01:00 0.00
26 Jul, 22 16:23:47 01755541462 00:01:00 0.00
12 Jul, 22 18:21:24 8801814899967 00:01:00 0.00
26 Jul, 22 16:24:16 01755541462 00:02:00 0.00
13 Jul, 22 10:44:16 8801830127858 00:01:00 0.00
26 Jul, 22 20:15:58 8801880675149 00:35:00 0.00
13 Jul, 22 17:47:16 8801830127858 00:04:00 0.00

Page 4 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 05 Jul, 22 09:01:45 8801700000600 0.00


28 Jul, 22 14:13:55 01755541462 00:03:00 0.00 05 Jul, 22 10:46:31 8801700000600 0.00
28 Jul, 22 14:32:41 01755541462 00:02:00 0.00 05 Jul, 22 10:46:31 8801700000600 0.00
29 Jul, 22 17:12:36 8801678516003 00:01:00 0.00 05 Jul, 22 10:46:32 8801700000600 0.00
29 Jul, 22 18:20:12 8801678516003 00:01:00 0.00 05 Jul, 22 10:46:32 8801700000600 0.00
29 Jul, 22 19:17:13 8801842132466 00:02:00 0.00 05 Jul, 22 15:00:19 8801801000622 0.00
31 Jul, 22 10:29:07 01713850673 00:02:00 0.00 05 Jul, 22 15:00:21 8801801000622 0.00
31 Jul, 22 15:36:50 8801814899967 00:02:00 0.00 05 Jul, 22 15:00:23 8801801000622 0.00
02 Aug, 22 12:33:45 01730335134 00:01:00 0.00 05 Jul, 22 16:25:39 8801700000600 0.00
05 Jul, 22 16:25:40 8801700000600 0.00
Total 0.00
05 Jul, 22 16:25:40 8801700000600 0.00
SMS Incoming 06 Jul, 22 08:14:35 8801700000600 0.00
03 Jul, 22 10:27:17 8801700000600 0.00 06 Jul, 22 08:14:35 8801700000600 0.00
03 Jul, 22 10:42:33 8801700000600 0.00 06 Jul, 22 08:14:36 8801700000600 0.00
03 Jul, 22 10:42:34 8801700000600 0.00 06 Jul, 22 18:31:43 8801700000600 0.00
03 Jul, 22 10:42:34 8801700000600 0.00 06 Jul, 22 18:31:43 8801700000600 0.00
03 Jul, 22 11:36:46 8801700000600 0.00 06 Jul, 22 18:31:44 8801700000600 0.00
03 Jul, 22 11:36:47 8801700000600 0.00 06 Jul, 22 20:48:59 8801700000600 0.00
03 Jul, 22 11:36:47 8801700000600 0.00 06 Jul, 22 20:49:00 8801700000600 0.00
03 Jul, 22 11:46:21 8801700000600 0.00 06 Jul, 22 20:49:00 8801700000600 0.00
03 Jul, 22 11:46:22 8801700000600 0.00 07 Jul, 22 08:14:51 8801700000600 0.00
03 Jul, 22 18:35:41 8801700000600 0.00 07 Jul, 22 08:14:52 8801700000600 0.00
03 Jul, 22 18:35:42 8801700000600 0.00 07 Jul, 22 13:19:02 8801700000600 0.00
03 Jul, 22 18:35:42 8801700000600 0.00 07 Jul, 22 13:39:00 8801700000600 0.00
04 Jul, 22 13:18:36 8801700000600 0.00 07 Jul, 22 13:39:01 8801700000600 0.00
04 Jul, 22 13:18:37 8801700000600 0.00 07 Jul, 22 15:01:27 8801700000600 0.00
04 Jul, 22 13:18:37 8801700000600 0.00 07 Jul, 22 15:01:27 8801700000600 0.00
04 Jul, 22 13:41:35 8801700000600 0.00 07 Jul, 22 15:01:28 8801700000600 0.00
04 Jul, 22 13:41:35 8801700000600 0.00 07 Jul, 22 15:01:28 8801700000600 0.00
04 Jul, 22 13:41:36 8801700000600 0.00 07 Jul, 22 16:16:31 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
04 Jul, 22 17:29:43 8801700000600 0.00 07 Jul, 22 16:16:33 8801700000600 0.00
04 Jul, 22 17:29:44 8801700000600 0.00 07 Jul, 22 16:16:33 8801700000600 0.00
04 Jul, 22 17:29:44 8801700000600 0.00 08 Jul, 22 08:09:54 8801700000600 0.00
04 Jul, 22 17:29:44 8801700000600 0.00 08 Jul, 22 08:09:55 8801700000600 0.00
04 Jul, 22 18:47:43 8801700000600 0.00 08 Jul, 22 10:41:56 8801700000600 0.00
04 Jul, 22 19:36:27 8801700000600 0.00 08 Jul, 22 10:42:07 8801700000600 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 08 Jul, 22 13:34:07 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 08 Jul, 22 13:34:07 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
05 Jul, 22 08:14:41 8801700000600 0.00 08 Jul, 22 20:20:33 8801700000600 0.00
05 Jul, 22 08:14:42 8801700000600 0.00 08 Jul, 22 20:20:33 8801700000600 0.00
05 Jul, 22 08:14:42 8801700000600 0.00

Page 5 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 14 Jul, 22 10:31:30 8801700000600 0.00


09 Jul, 22 14:59:09 8801700000600 0.00 14 Jul, 22 16:22:44 8801700000600 0.00
09 Jul, 22 14:59:10 8801700000600 0.00 14 Jul, 22 16:22:45 8801700000600 0.00
09 Jul, 22 14:59:10 8801700000600 0.00 14 Jul, 22 16:22:45 8801700000600 0.00
09 Jul, 22 14:59:10 8801700000600 0.00 14 Jul, 22 18:05:24 8801700000600 0.00
09 Jul, 22 14:59:11 8801700000600 0.00 14 Jul, 22 18:05:24 8801700000600 0.00
09 Jul, 22 19:59:29 8801700000600 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
09 Jul, 22 19:59:30 8801700000600 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
09 Jul, 22 19:59:30 8801700000600 0.00 15 Jul, 22 07:03:07 8801700000600 0.00
10 Jul, 22 10:06:38 8801700000600 0.00 15 Jul, 22 10:27:55 8801700000600 0.00
10 Jul, 22 10:08:36 8801700000600 0.00 15 Jul, 22 10:32:59 8801700000600 0.00
10 Jul, 22 13:06:46 8801700000600 0.00 15 Jul, 22 11:22:48 8801700000600 0.00
10 Jul, 22 13:06:47 8801700000600 0.00 15 Jul, 22 16:46:57 8801700000600 0.00
10 Jul, 22 13:06:47 8801700000600 0.00 15 Jul, 22 16:46:58 8801700000600 0.00
10 Jul, 22 13:39:30 8801700000600 0.00 16 Jul, 22 17:39:17 8801801000624 0.00
10 Jul, 22 13:39:30 8801700000600 0.00 17 Jul, 22 10:10:57 8801700000600 0.00
10 Jul, 22 21:39:38 8801700000600 0.00 17 Jul, 22 11:10:31 8801700000600 0.00
10 Jul, 22 21:39:38 8801700000600 0.00 17 Jul, 22 11:10:31 8801700000600 0.00
10 Jul, 22 21:39:39 8801700000600 0.00 17 Jul, 22 11:10:32 8801700000600 0.00
11 Jul, 22 12:25:41 8801700000600 0.00 17 Jul, 22 11:10:32 8801700000600 0.00
11 Jul, 22 12:25:42 8801700000600 0.00 17 Jul, 22 11:22:24 8801700000600 0.00
11 Jul, 22 12:25:42 8801700000600 0.00 17 Jul, 22 11:22:37 8801700000600 0.00
11 Jul, 22 20:32:05 8801700000600 0.00 17 Jul, 22 15:01:21 8801801000622 0.00
11 Jul, 22 20:32:05 8801700000600 0.00 17 Jul, 22 15:01:23 8801801000622 0.00
11 Jul, 22 20:32:06 8801700000600 0.00 17 Jul, 22 15:02:28 8801801000622 0.00
12 Jul, 22 08:04:54 8801700000600 0.00 18 Jul, 22 09:27:01 8801700000600 0.00
12 Jul, 22 08:57:15 8801700000600 0.00 18 Jul, 22 14:55:51 8801700000600 0.00
12 Jul, 22 10:48:35 8801700000600 0.00 19 Jul, 22 18:12:17 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 19 Jul, 22 18:12:17 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 20 Jul, 22 08:14:31 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 20 Jul, 22 08:14:32 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 20 Jul, 22 08:14:32 8801700000600 0.00
13 Jul, 22 10:48:50 8801700000600 0.00 20 Jul, 22 10:36:12 8801700000600 0.00
13 Jul, 22 10:49:01 8801700000600 0.00 20 Jul, 22 10:36:24 8801700000600 0.00
13 Jul, 22 13:18:55 8801700000600 0.00 20 Jul, 22 10:36:25 8801700000600 0.00
13 Jul, 22 13:18:56 8801700000600 0.00 20 Jul, 22 11:27:14 8801700000600 0.00
13 Jul, 22 13:18:56 8801700000600 0.00 20 Jul, 22 11:27:14 8801700000600 0.00
13 Jul, 22 16:38:19 8801700000600 0.00 20 Jul, 22 11:27:14 8801700000600 0.00
13 Jul, 22 21:07:55 8801700000600 0.00 20 Jul, 22 12:42:06 8801700000600 0.00
14 Jul, 22 08:14:31 8801700000600 0.00 20 Jul, 22 12:42:06 8801700000600 0.00
14 Jul, 22 08:14:31 8801700000600 0.00 20 Jul, 22 14:29:26 8801700000600 0.00
14 Jul, 22 08:14:32 8801700000600 0.00 20 Jul, 22 14:29:26 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 20 Jul, 22 14:47:45 8801801000622 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 20 Jul, 22 16:26:10 8801700000600 0.00
14 Jul, 22 10:31:29 8801700000600 0.00 20 Jul, 22 16:26:11 8801700000600 0.00
14 Jul, 22 10:31:29 8801700000600 0.00 20 Jul, 22 16:26:11 8801700000600 0.00

Page 6 of 7
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0124417937
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 26 Jul, 22 12:20:29 8801700000600 0.00


21 Jul, 22 08:14:35 8801700000600 0.00 26 Jul, 22 13:37:22 8801700000600 0.00
21 Jul, 22 08:14:36 8801700000600 0.00 26 Jul, 22 13:37:23 8801700000600 0.00
21 Jul, 22 08:14:36 8801700000600 0.00 27 Jul, 22 08:14:32 8801700000600 0.00
21 Jul, 22 09:52:30 8801700000600 0.00 27 Jul, 22 08:14:33 8801700000600 0.00
21 Jul, 22 09:52:31 8801700000600 0.00 27 Jul, 22 08:14:33 8801700000600 0.00
21 Jul, 22 09:52:31 8801700000600 0.00 27 Jul, 22 16:20:57 8801700000600 0.00
21 Jul, 22 09:52:32 8801700000600 0.00 27 Jul, 22 16:20:58 8801700000600 0.00
21 Jul, 22 09:52:32 8801700000600 0.00 27 Jul, 22 16:20:58 8801700000600 0.00
21 Jul, 22 12:50:21 8801700000600 0.00 27 Jul, 22 20:09:40 8801700000600 0.00
21 Jul, 22 12:50:33 8801700000600 0.00 28 Jul, 22 09:36:50 8801700000600 0.00
21 Jul, 22 12:50:44 8801700000600 0.00 28 Jul, 22 09:36:51 8801700000600 0.00
21 Jul, 22 12:52:20 8801700000600 0.00 28 Jul, 22 09:36:51 8801700000600 0.00
21 Jul, 22 12:52:32 8801700000600 0.00 28 Jul, 22 14:39:29 8801700000600 0.00
21 Jul, 22 12:52:44 8801700000600 0.00 28 Jul, 22 14:42:26 8801700000600 0.00
21 Jul, 22 16:21:01 8801700000600 0.00 28 Jul, 22 17:48:44 8801700000600 0.00
21 Jul, 22 16:21:02 8801700000600 0.00 28 Jul, 22 17:48:45 8801700000600 0.00
21 Jul, 22 16:21:02 8801700000600 0.00 28 Jul, 22 17:48:45 8801700000600 0.00
22 Jul, 22 08:14:41 8801700000600 0.00 29 Jul, 22 19:33:46 8801700000600 0.00
22 Jul, 22 08:14:42 8801700000600 0.00 31 Jul, 22 13:02:56 8801700000600 0.00
22 Jul, 22 08:14:42 8801700000600 0.00 31 Jul, 22 20:31:27 8801700000600 0.00
22 Jul, 22 08:50:55 8801700000600 0.00 31 Jul, 22 20:31:27 8801700000600 0.00
22 Jul, 22 13:45:03 8801700000600 0.00 31 Jul, 22 20:31:27 8801700000600 0.00
22 Jul, 22 13:45:04 8801700000600 0.00 31 Jul, 22 20:31:28 8801700000600 0.00
22 Jul, 22 17:49:39 8801700000600 0.00 31 Jul, 22 20:31:28 8801700000600 0.00
22 Jul, 22 17:49:40 8801700000600 0.00 01 Aug, 22 10:56:20 8801700000600 0.00
22 Jul, 22 17:49:40 8801700000600 0.00 01 Aug, 22 10:56:21 8801700000600 0.00
23 Jul, 22 19:11:25 8801700000600 0.00 02 Aug, 22 08:09:43 8801700000600 0.00
23 Jul, 22 19:11:25 8801700000600 0.00 02 Aug, 22 08:09:43 8801700000600 0.00
23 Jul, 22 19:11:40 8801700000600 0.00 02 Aug, 22 13:33:50 8801700000600 0.00
23 Jul, 22 19:11:40 8801700000600 0.00 02 Aug, 22 13:33:51 8801700000600 0.00
23 Jul, 22 19:11:41 8801700000600 0.00 02 Aug, 22 18:26:17 8801700000600 0.00
24 Jul, 22 08:41:14 8801700000600 0.00 02 Aug, 22 18:26:18 8801700000600 0.00
24 Jul, 22 12:01:51 8801700000600 0.00 02 Aug, 22 18:26:18 8801700000600 0.00
24 Jul, 22 16:31:26 8801700000600 0.00 02 Aug, 22 18:26:18 8801700000600 0.00
24 Jul, 22 16:31:27 8801700000600 0.00 Total 0.00
24 Jul, 22 16:31:27 8801700000600 0.00
24 Jul, 22 16:31:28 8801700000600 0.00
24 Jul, 22 16:31:28 8801700000600 0.00
25 Jul, 22 17:43:34 8801700000600 0.00
25 Jul, 22 18:51:31 8801700000600 0.00
26 Jul, 22 08:09:50 8801700000600 0.00
26 Jul, 22 08:09:51 8801700000600 0.00
26 Jul, 22 12:20:27 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00

Page 7 of 7
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111073 and view usage anytime.
Previous Amount Due : 577.43 BDT
Mobile Number: 01321137192 Payments : 578.00 BDT
Invoice No: 0124399359 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 491.27 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 490.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:48:00 0:00:00 285.53
GP-Others 1:09:00 0:00:00 48.20
CUG 0:43:00 0:00:00 19.21
BTCL Calls – (Outgoing)
Local 0:22:30 0:00:00 15.74
Value Added Tax (VAT) (a) 63.60
Data (15%) 0.00
Non Data (15%) 63.60
Supplementary Duty (SD) (b) 55.30
Data (15%) 0.00
Non Data (15%) 55.30
Surcharge(SC) (1%) (c) 3.69
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 368.68

Total Current Charges: (a+b+c+d+e) 491.27


Total TAX (SD & Total VAT) (a+b) 118.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111116 and view usage anytime.
Previous Amount Due : 710.42 BDT
Mobile Number: 01321137193 Payments : 699.00 BDT
Invoice No: 0124397004 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 20.03 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 31.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:04:15 2:57:35 4.65
GP-Others 1:23:01 1:12:01 7.66
CUG 0:03:40 0:00:00 1.64
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:09:31 0:08:41 0.58
Value Added Tax (VAT) (a) 2.59
Data (15%) 0.00
Non Data (15%) 2.59
Supplementary Duty (SD) (b) 2.26
Data (15%) 0.00
Non Data (15%) 2.26
Surcharge(SC) (1%) (c) 0.15
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 15.03

Total Current Charges: (a+b+c+d+e) 20.03


Total TAX (SD & Total VAT) (a+b) 4.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.344111074 and view usage anytime.
Previous Amount Due : 232.87 BDT
Mobile Number: 01321137194 Payments : 234.00 BDT
Invoice No: 0124423443 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 264.01 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 262.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:24:10 0:00:00 58.93
GP-Others 2:17:20 0:00:00 96.12
CUG 1:32:00 0:00:00 41.19
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:02:00 0:00:00 1.39
Value Added Tax (VAT) (a) 34.18
Data (15%) 0.00
Non Data (15%) 34.18
Supplementary Duty (SD) (b) 29.72
Data (15%) 0.00
Non Data (15%) 29.72
Surcharge(SC) (1%) (c) 1.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 198.13

Total Current Charges: (a+b+c+d+e) 264.01


Total TAX (SD & Total VAT) (a+b) 63.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.341269083 and view usage anytime.
Previous Amount Due : 170.21 BDT
Mobile Number: 01321137195 Payments : 170.00 BDT
Invoice No: 0124371115 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 975.70 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 975.91 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:48:00 0:19:30 19.94
GP-Others 0:00:20 0:00:00 0.23
CUG 2:12:00 0:00:00 59.00
SMS
General SMS 3476.0 643.87
BTCL Calls – (Outgoing)
Local 0:13:34 0:00:24 9.19
Value Added Tax (VAT) (a) 126.31
Data (15%) 0.00
Non Data (15%) 126.31
Supplementary Duty (SD) (b) 109.84
Data (15%) 0.00
Non Data (15%) 109.84
Surcharge(SC) (1%) (c) 7.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 732.23

Total Current Charges: (a+b+c+d+e) 975.70


Total TAX (SD & Total VAT) (a+b) 236.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.341332534 and view usage anytime.
Previous Amount Due : 598.96 BDT
Mobile Number: 01321137196 Payments : 599.00 BDT
Invoice No: 0124482855 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 655.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 655.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 491.99
VAS
EDGE/3G Browsing & Content 6717.51 MB 6717.51 MB 0.00
Value Added Tax (VAT) (a) 84.87
Data (15%) 84.87
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 73.80
Data (15%) 73.80
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 4.92
Total Usage -Data (d) 491.99
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 655.58


Total TAX (SD & Total VAT) (a+b) 158.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.341509549 and view usage anytime.
Previous Amount Due : 0.37 BDT
Mobile Number: 01321137197 Payments : 0.00 BDT
Invoice No: 0124553356 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,093.36 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,093.73 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 820.53
VAS
EDGE/3G Browsing & Content 3217.59 MB 3217.59 MB 0.00
Value Added Tax (VAT) (a) 141.54
Data (15%) 141.54
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 123.08
Data (15%) 123.08
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 8.21
Total Usage -Data (d) 820.53
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 1,093.36


Total TAX (SD & Total VAT) (a+b) 264.62

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.350196978 and view usage anytime.
Previous Amount Due : 848.42 BDT
Mobile Number: 01321137198 Payments : 848.42 BDT
Invoice No: 0124403635 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 438.09 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 438.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150A0015360050030020719 155.49
CRMMYGP_FLPVS0300Z0000000000015018464 138.57
App download and Other Charges 28.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:25:05 2:25:05 0.00
GP-Others 0:06:48 0:06:48 0.00
SMS
General SMS 6.00 1.97
VAS
EDGE/3G Browsing & Content 798.22 MB 793.48 MB 4.74
BTCL Calls – (Outgoing)
Local 0:01:03 0:01:03 0.00
Value Added Tax (VAT) (a) 56.71
Data (15%) 0.82
Non Data (15%) 55.90
Supplementary Duty (SD) (b) 49.32
Data (15%) 0.71
Non Data (15%) 48.60
Surcharge(SC) (1%) (c) 3.29
Total Usage -Data (d) 4.74
Total Usage -Non Data (e) 324.03

Total Current Charges: (a+b+c+d+e) 438.09


Total TAX (SD & Total VAT) (a+b) 106.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.350197210 and view usage anytime.
Previous Amount Due : 497.08 BDT
Mobile Number: 01321137199 Payments : 497.00 BDT
Invoice No: 0124498597 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 492.91 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 492.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0500A0081920000030048925 367.17
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:32:49 5:31:09 1.17
GP-Others 1:38:33 1:37:53 0.47
CUG 0:01:20 0:00:00 0.60
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 3948.96 MB 3948.96 MB 0.00
Value Added Tax (VAT) (a) 63.81
Data (15%) 0.00
Non Data (15%) 63.81
Supplementary Duty (SD) (b) 55.49
Data (15%) 0.00
Non Data (15%) 55.49
Surcharge(SC) (1%) (c) 3.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 369.91

Total Current Charges: (a+b+c+d+e) 492.91


Total TAX (SD & Total VAT) (a+b) 119.30

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.350196827 and view usage anytime.
Previous Amount Due : 294.53 BDT
Mobile Number: 01321137200 Payments : 294.53 BDT
Invoice No: 0124426296 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 301.11 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 301.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 112.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:07:30 0:00:00 47.23
GP-Others 0:49:30 0:00:00 34.67
CUG 1:09:00 0:00:00 31.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 1652.00 MB 1652.00 MB 0.00
Value Added Tax (VAT) (a) 38.98
Data (15%) 19.42
Non Data (15%) 19.56
Supplementary Duty (SD) (b) 33.90
Data (15%) 16.89
Non Data (15%) 17.01
Surcharge(SC) (1%) (c) 2.26
Total Usage -Data (d) 112.57
Total Usage -Non Data (e) 113.40

Total Current Charges: (a+b+c+d+e) 301.11


Total TAX (SD & Total VAT) (a+b) 72.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359122 and view usage anytime.
Previous Amount Due : 860.43 BDT
Mobile Number: 01321137201 Payments : 859.00 BDT
Invoice No: 0124390841 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 958.20 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 959.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0100Z0000000000030007473 56.08
CRMMYGP_FLPVS0150Z0000000000030012391 185.98
Internet and Other Package Charge 66.04
CRMMYGP_FLPCP0350C0102400050030048556 364.40
CRMMYGP_FLPVP0050Z0000000000030004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:51:40 5:51:40 0.00
GP-Others 0:16:46 0:16:46 0.00
SMS
General SMS 20.00 -0.10
VAS
EDGE/3G Browsing & Content 2442.37 MB 2433.06 MB 9.30
Value Added Tax (VAT) (a) 124.04
Data (15%) 13.00
Non Data (15%) 111.05
Supplementary Duty (SD) (b) 107.86
Data (15%) 11.30
Non Data (15%) 96.56
Surcharge(SC) (1%) (c) 7.19
Total Usage -Data (d) 75.34
Total Usage -Non Data (e) 643.76

Total Current Charges: (a+b+c+d+e) 958.20


Total TAX (SD & Total VAT) (a+b) 231.91

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359163 and view usage anytime.
Previous Amount Due : 472.94 BDT
Mobile Number: 01321137202 Payments : 1,000.00 BDT
Invoice No: 0124335256 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,523.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 996.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0015360050030037926 284.62
CRMMYGP_FLPVS0150Z0000000000030009936 149.14
CRMMYGP_FLPCP0100Z0000000050030008173 61.34
CRMMYGP_FLPCS0200A0153600050030045666 342.71
CRMMYGP_FLPCP0500A0025600000030040739 305.73
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 16:27:23 16:27:23 0.00
GP-Others 5:20:45 5:20:45 0.00
SMS
General SMS 120.00 -0.10
VAS
EDGE/3G Browsing & Content 1236.43 MB 1236.43 MB 0.00
Value Added Tax (VAT) (a) 197.24
Data (15%) 0.00
Non Data (15%) 197.24
Supplementary Duty (SD) (b) 171.51
Data (15%) 0.00
Non Data (15%) 171.51
Surcharge(SC) (1%) (c) 11.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1143.44

Total Current Charges: (a+b+c+d+e) 1,523.63


Total TAX (SD & Total VAT) (a+b) 368.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359121 and view usage anytime.
Previous Amount Due : 999.62 BDT
Mobile Number: 01321137203 Payments : 1,000.00 BDT
Invoice No: 0124411264 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 973.96 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 973.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200Z0000000000130013043 97.88
CRMMYGP_FLPSP0000Z0000000050030000700 5.25
CRMMYGP_FLPCS0400A0025600000030036354 272.83
CRMMYGP_FLPCS0500A0025600050030041439 310.99
App download and Other Charges 44.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:29:10 4:29:10 0.00
GP-Others 0:37:19 0:37:19 0.00
SMS
General SMS 4.00 -0.02
VAS
EDGE/3G Browsing & Content 4949.30 MB 4949.30 MB 0.00
Value Added Tax (VAT) (a) 126.08
Data (15%) 0.00
Non Data (15%) 126.08
Supplementary Duty (SD) (b) 109.64
Data (15%) 0.00
Non Data (15%) 109.64
Surcharge(SC) (1%) (c) 7.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 730.93

Total Current Charges: (a+b+c+d+e) 973.96


Total TAX (SD & Total VAT) (a+b) 235.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359074 and view usage anytime.
Previous Amount Due : 788.23 BDT
Mobile Number: 01321137204 Payments : 848.00 BDT
Invoice No: 0124359818 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 507.22 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 447.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200Z0112640000030048139 361.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:50:59 3:45:59 3.50
GP-Others 0:26:49 0:26:49 0.00
CUG 0:07:50 0:00:00 3.52
SMS
General SMS 22.00 2.39
VAS
EDGE/3G Browsing & Content 6620.48 MB 6610.48 MB 10.06
Value Added Tax (VAT) (a) 65.66
Data (15%) 1.72
Non Data (15%) 63.94
Supplementary Duty (SD) (b) 57.10
Data (15%) 1.50
Non Data (15%) 55.60
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 9.97
Total Usage -Non Data (e) 370.68

Total Current Charges: (a+b+c+d+e) 507.22


Total TAX (SD & Total VAT) (a+b) 122.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359073 and view usage anytime.
Previous Amount Due : 938.43 BDT
Mobile Number: 01321137205 Payments : 938.43 BDT
Invoice No: 0124337408 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 729.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 729.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO800M35GBDA37DA124V30D 539.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:17:20 6:17:20 0.00
GP-Others 4:01:04 4:01:04 0.00
SMS
General SMS 0.00 8.00
VAS
EDGE/3G Browsing & Content 35911.55 MB 35911.55 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:18 0:02:18 0.00
Value Added Tax (VAT) (a) 94.46
Data (15%) 0.00
Non Data (15%) 94.46
Supplementary Duty (SD) (b) 82.14
Data (15%) 0.00
Non Data (15%) 82.14
Surcharge(SC) (1%) (c) 5.48
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 547.59

Total Current Charges: (a+b+c+d+e) 729.66


Total TAX (SD & Total VAT) (a+b) 176.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359075 and view usage anytime.
Previous Amount Due : 780.71 BDT
Mobile Number: 01321137206 Payments : 781.00 BDT
Invoice No: 0124403637 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 734.05 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 733.76 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0025600000030019559 146.78
CRMMYGP_FLPCP0050Z0000000050030005684 42.66
Internet and Other Package Charge 188.09
CRMMYGP_FLPCP0100Z0000000100030008473 63.59
CRMMYGP_FLPCS0200Z0000000200030014643 109.89
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:24:59 2:24:59 0.00
GP-Others 0:14:21 0:14:21 0.00
SMS
General SMS 26.00 -0.13
VAS
EDGE/3G Browsing & Content 2371.69 MB 2371.69 MB 0.00
Value Added Tax (VAT) (a) 95.03
Data (15%) 32.45
Non Data (15%) 62.58
Supplementary Duty (SD) (b) 82.63
Data (15%) 28.21
Non Data (15%) 54.42
Surcharge(SC) (1%) (c) 5.51
Total Usage -Data (d) 188.09
Total Usage -Non Data (e) 362.79

Total Current Charges: (a+b+c+d+e) 734.05


Total TAX (SD & Total VAT) (a+b) 177.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359076 and view usage anytime.
Previous Amount Due : 492.29 BDT
Mobile Number: 01321137207 Payments : 492.00 BDT
Invoice No: 0124399383 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 497.16 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 497.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0025A0015360000007008369 62.81
CRMMYGP_FLPCP0400A0035840000030040913 307.04
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:39:05 2:39:05 0.00
GP-Others 4:19:40 4:19:40 0.01
SMS
General SMS 0.00 3.25
VAS
EDGE/3G Browsing & Content 5635.29 MB 5635.29 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 64.36
Data (15%) 0.00
Non Data (15%) 64.36
Supplementary Duty (SD) (b) 55.97
Data (15%) 0.00
Non Data (15%) 55.97
Surcharge(SC) (1%) (c) 3.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 373.10

Total Current Charges: (a+b+c+d+e) 497.16


Total TAX (SD & Total VAT) (a+b) 120.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359123 and view usage anytime.
Previous Amount Due : 410.89 BDT
Mobile Number: 01321137208 Payments : 507.00 BDT
Invoice No: 0124409065 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 615.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 519.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 359.99
CRMMYGP_FLPDP0000A0002500000003001300 9.76
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:11:10 0:00:00 7.81
GP-Others 1:55:30 0:00:00 80.83
CUG 0:08:00 0:00:00 3.58
VAS
EDGE/3G Browsing & Content 7853.61 MB 7853.61 MB 0.00
Value Added Tax (VAT) (a) 79.69
Data (15%) 62.10
Non Data (15%) 17.59
Supplementary Duty (SD) (b) 69.30
Data (15%) 54.00
Non Data (15%) 15.30
Surcharge(SC) (1%) (c) 4.62
Total Usage -Data (d) 359.99
Total Usage -Non Data (e) 101.98

Total Current Charges: (a+b+c+d+e) 615.58


Total TAX (SD & Total VAT) (a+b) 148.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358942 and view usage anytime.
Previous Amount Due : 340.47 BDT
Mobile Number: 01321137209 Payments : 336.00 BDT
Invoice No: 0124421725 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 393.68 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 398.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 206.98
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:19:40 0:00:00 13.77
GP-Others 1:10:10 0:00:00 49.08
CUG 0:52:40 0:00:00 23.59
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 3841.60 MB 3841.60 MB 0.03
Value Added Tax (VAT) (a) 50.97
Data (15%) 35.71
Non Data (15%) 15.26
Supplementary Duty (SD) (b) 44.32
Data (15%) 31.05
Non Data (15%) 13.27
Surcharge(SC) (1%) (c) 2.95
Total Usage -Data (d) 207.00
Total Usage -Non Data (e) 88.44

Total Current Charges: (a+b+c+d+e) 393.68


Total TAX (SD & Total VAT) (a+b) 95.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359124 and view usage anytime.
Previous Amount Due : 499.80 BDT
Mobile Number: 01321137210 Payments : 583.00 BDT
Invoice No: 0124396919 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 491.36 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 408.16 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
SMSBUNDLE2 7.50
CRMUSSD_SMSBUNDLE2 2.02
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
Internet and Other Package Charge 164.35
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:56:57 2:56:47 0.12
GP-Others 3:54:30 3:52:30 1.40
SMS
General SMS 178.00 45.36
VAS
EDGE/3G Browsing & Content 2968.94 MB 2965.47 MB 3.48
Value Added Tax (VAT) (a) 63.61
Data (15%) 0.60
Non Data (15%) 63.01
Supplementary Duty (SD) (b) 55.31
Data (15%) 0.52
Non Data (15%) 54.79
Surcharge(SC) (1%) (c) 3.69
Total Usage -Data (d) 3.47
Total Usage -Non Data (e) 365.28

Total Current Charges: (a+b+c+d+e) 491.36


Total TAX (SD & Total VAT) (a+b) 118.92

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359164 and view usage anytime.
Previous Amount Due : 493.83 BDT
Mobile Number: 01321137211 Payments : 620.00 BDT
Invoice No: 0124371162 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 615.36 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 489.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:16:52 2:16:32 0.23
GP-Others 7:15:34 7:09:44 4.09
SMS
General SMS 6.0 0.47
Value Added Tax (VAT) (a) 79.66
Data (15%) 0.00
Non Data (15%) 79.66
Supplementary Duty (SD) (b) 69.27
Data (15%) 0.00
Non Data (15%) 69.27
Surcharge(SC) (1%) (c) 4.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 461.81

Total Current Charges: (a+b+c+d+e) 615.36


Total TAX (SD & Total VAT) (a+b) 148.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358943 and view usage anytime.
Previous Amount Due : 497.18 BDT
Mobile Number: 01321137212 Payments : 640.00 BDT
Invoice No: 0124379946 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 640.96 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 498.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:28:25 9:24:55 2.44
GP-Others 3:21:57 3:15:47 4.33
CUG 0:05:30 0:00:00 2.46
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 25141.07 MB 25141.07 MB 0.00
Voice Based Infotainment 6.25
Value Added Tax (VAT) (a) 82.98
Data (15%) 0.00
Non Data (15%) 82.98
Supplementary Duty (SD) (b) 72.15
Data (15%) 0.00
Non Data (15%) 72.15
Surcharge(SC) (1%) (c) 4.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 481.02

Total Current Charges: (a+b+c+d+e) 640.96


Total TAX (SD & Total VAT) (a+b) 155.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358984 and view usage anytime.
Previous Amount Due : 499.55 BDT
Mobile Number: 01321137213 Payments : 500.00 BDT
Invoice No: 0124421726 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.45 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


VAS
EDGE/3G Browsing & Content 100.74 MB 100.37 MB 0.33

Value Added Tax (VAT) (a) 0.06


Data (15%) 0.06
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.05
Data (15%) 0.05
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.34
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.45


Total TAX (SD & Total VAT) (a+b) 0.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359126 and view usage anytime.
Previous Amount Due : 470.37 BDT
Mobile Number: 01321137214 Payments : 482.00 BDT
Invoice No: 0124416308 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 449.59 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 437.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT2 337.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:39:57 5:39:57 0.00
GP-Others 7:57:11 7:57:11 0.00
SMS
General SMS 20.00 -0.10
BTCL Calls – (Outgoing)
Local 0:11:30 0:11:30 0.00
Value Added Tax (VAT) (a) 58.20
Data (15%) 0.00
Non Data (15%) 58.20
Supplementary Duty (SD) (b) 50.61
Data (15%) 0.00
Non Data (15%) 50.61
Surcharge(SC) (1%) (c) 3.37
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 337.40

Total Current Charges: (a+b+c+d+e) 449.59


Total TAX (SD & Total VAT) (a+b) 108.82

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358985 and view usage anytime.
Previous Amount Due : 490.35 BDT
Mobile Number: 01321137215 Payments : 491.00 BDT
Invoice No: 0124449326 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 499.99 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.34 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVP0300Z0000000000003018183 136.46
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 18:27:30 18:22:40 3.37
GP-Others 2:53:41 2:53:41 -0.01
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 6.55 MB 6.54 MB 0.00
Value Added Tax (VAT) (a) 64.73
Data (15%) 0.00
Non Data (15%) 64.73
Supplementary Duty (SD) (b) 56.28
Data (15%) 0.00
Non Data (15%) 56.28
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.23

Total Current Charges: (a+b+c+d+e) 499.99


Total TAX (SD & Total VAT) (a+b) 121.01

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358986 and view usage anytime.
Previous Amount Due : 500.00 BDT
Mobile Number: 01321137216 Payments : 540.00 BDT
Invoice No: 0124401437 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 536.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 496.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200C0276480000030051044 383.07
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:35:17 0:34:17 0.71
GP-Others 2:32:05 2:05:25 18.68
CUG 0:01:00 0:00:00 0.45
VAS
EDGE/3G Browsing & Content 10760.15 MB 10760.14 MB 0.01
Value Added Tax (VAT) (a) 69.50
Data (15%) 0.00
Non Data (15%) 69.50
Supplementary Duty (SD) (b) 60.44
Data (15%) 0.00
Non Data (15%) 60.44
Surcharge(SC) (1%) (c) 4.03
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 402.91

Total Current Charges: (a+b+c+d+e) 536.89


Total TAX (SD & Total VAT) (a+b) 129.94

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358987 and view usage anytime.
Previous Amount Due : 489.95 BDT
Mobile Number: 01321137217 Payments : 685.00 BDT
Invoice No: 0124432259 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 712.16 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 517.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 281.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:29:35 0:00:00 17.96
GP-Others 6:20:26 0:00:00 233.90
CUG 0:02:50 0:00:00 1.26
SMS
General SMS 0.0 0.25
VAS
EDGE/3G Browsing & Content 20637.87 MB 20637.87 MB 0.00
Value Added Tax (VAT) (a) 92.20
Data (15%) 48.49
Non Data (15%) 43.71
Supplementary Duty (SD) (b) 80.17
Data (15%) 42.16
Non Data (15%) 38.01
Surcharge(SC) (1%) (c) 5.34
Total Usage -Data (d) 281.08
Total Usage -Non Data (e) 253.37

Total Current Charges: (a+b+c+d+e) 712.16


Total TAX (SD & Total VAT) (a+b) 172.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359165 and view usage anytime.
Previous Amount Due : 359.93 BDT
Mobile Number: 01321137218 Payments : 360.00 BDT
Invoice No: 0124426302 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 501.14 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 501.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 56.67
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:47:21 1:46:21 0.70
GP-Others 1:23:55 1:16:55 4.89
CUG 0:11:00 0:00:00 4.93
SMS
General SMS 0.00 1.75
VAS
EDGE/3G Browsing & Content 11439.16 MB 11439.16 MB 0.00
Voice Based Infotainment 1.72
BTCL Calls – (Outgoing)
Local 0:00:48 0:00:48 0.00
Value Added Tax (VAT) (a) 64.88
Data (15%) 9.77
Non Data (15%) 55.10
Supplementary Duty (SD) (b) 56.41
Data (15%) 8.50
Non Data (15%) 47.91
Surcharge(SC) (1%) (c) 3.76
Total Usage -Data (d) 56.67
Total Usage -Non Data (e) 319.42

Total Current Charges: (a+b+c+d+e) 501.14


Total TAX (SD & Total VAT) (a+b) 121.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359077 and view usage anytime.
Previous Amount Due : 466.52 BDT
Mobile Number: 01321137219 Payments : 467.00 BDT
Invoice No: 0124432260 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 490.95 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 490.47 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPCP0400A0081920000030045545 341.80
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:30:18 7:57:28 22.96
GP-Others 1:43:28 1:43:28 0.00
CUG 0:01:30 0:00:00 0.66
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 3433.71 MB 3433.20 MB 0.51
Value Added Tax (VAT) (a) 63.56
Data (15%) 0.09
Non Data (15%) 63.47
Supplementary Duty (SD) (b) 55.27
Data (15%) 0.08
Non Data (15%) 55.19
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 0.51
Total Usage -Non Data (e) 367.93

Total Current Charges: (a+b+c+d+e) 490.95


Total TAX (SD & Total VAT) (a+b) 118.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359029 and view usage anytime.
Previous Amount Due : 499.20 BDT
Mobile Number: 01321137220 Payments : 499.00 BDT
Invoice No: 0124405864 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 464.98 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 465.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 123.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:32:59 6:32:39 0.24
GP-Others 4:18:59 4:18:59 0.00
SMS
General SMS 0.00 0.25
VAS
EDGE/3G Browsing & Content 21220.17 MB 21220.04 MB 0.12
Value Added Tax (VAT) (a) 60.20
Data (15%) 21.28
Non Data (15%) 38.92
Supplementary Duty (SD) (b) 52.34
Data (15%) 18.50
Non Data (15%) 33.84
Surcharge(SC) (1%) (c) 3.49
Total Usage -Data (d) 123.33
Total Usage -Non Data (e) 225.62

Total Current Charges: (a+b+c+d+e) 464.98


Total TAX (SD & Total VAT) (a+b) 112.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359166 and view usage anytime.
Previous Amount Due : 489.47 BDT
Mobile Number: 01321137221 Payments : 520.00 BDT
Invoice No: 0124399384 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 376.16 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 345.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 30.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:51:30 0:00:00 203.99
GP-Others 0:57:10 0:00:00 40.01
CUG 0:14:00 0:00:00 6.28
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 160.96 MB 160.96 MB 0.00
Value Added Tax (VAT) (a) 48.69
Data (15%) 5.18
Non Data (15%) 43.52
Supplementary Duty (SD) (b) 42.34
Data (15%) 4.50
Non Data (15%) 37.84
Surcharge(SC) (1%) (c) 2.82
Total Usage -Data (d) 30.02
Total Usage -Non Data (e) 252.28

Total Current Charges: (a+b+c+d+e) 376.16


Total TAX (SD & Total VAT) (a+b) 91.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358988 and view usage anytime.
Previous Amount Due : 454.04 BDT
Mobile Number: 01321137222 Payments : 450.00 BDT
Invoice No: 0124388497 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 421.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 425.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000007006876 51.60
CRMMYGP_FLPCP0350A0025600050030035227 264.37
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:34:16 5:34:16 0.00
GP-Others 1:21:18 1:21:18 0.00
SMS
General SMS 14.00 -0.07
VAS
EDGE/3G Browsing & Content 2702.86 MB 2702.86 MB 0.00
Voice Based Infotainment 0.50
Value Added Tax (VAT) (a) 54.58
Data (15%) 0.00
Non Data (15%) 54.58
Supplementary Duty (SD) (b) 47.46
Data (15%) 0.00
Non Data (15%) 47.46
Surcharge(SC) (1%) (c) 3.16
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 316.40

Total Current Charges: (a+b+c+d+e) 421.60


Total TAX (SD & Total VAT) (a+b) 102.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359030 and view usage anytime.
Previous Amount Due : 0.61 BDT
Mobile Number: 01321137223 Payments : 0.00 BDT
Invoice No: 0072954197 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 0.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359127 and view usage anytime.
Previous Amount Due : (0.92) BDT
Mobile Number: 01321137224 Payments : 0.00 BDT
Invoice No: 0072842834 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.92) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358944 and view usage anytime.
Previous Amount Due : 498.44 BDT
Mobile Number: 01321137225 Payments : 550.00 BDT
Invoice No: 0124437601 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 563.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 512.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Internet and Other Package Charge 105.13
CRMMYGP_FLPCP0150Z0000000000130009936 74.57
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:22:41 7:22:41 0.00
GP-Others 5:53:38 5:35:58 12.36
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 6069.81 MB 6069.81 MB -0.01
Value Added Tax (VAT) (a) 72.96
Data (15%) 18.14
Non Data (15%) 54.83
Supplementary Duty (SD) (b) 63.45
Data (15%) 15.77
Non Data (15%) 47.68
Surcharge(SC) (1%) (c) 4.23
Total Usage -Data (d) 105.13
Total Usage -Non Data (e) 317.83

Total Current Charges: (a+b+c+d+e) 563.60


Total TAX (SD & Total VAT) (a+b) 136.41

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359167 and view usage anytime.
Previous Amount Due : 483.42 BDT
Mobile Number: 01321137226 Payments : 478.00 BDT
Invoice No: 0124476890 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 469.84 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 475.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000007007223 54.21
CRMMYOB_FLPDP0000A0015360000015008321 62.45
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
CRMMYGP_FLPDS0000A0025600000030017871 134.12
Mobile to Mobile/PSTN Calls – (Outgoing)
CUG 0:00:10 0:00:00 0.07
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 299.83 MB 296.46 MB 3.37
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 60.82
Data (15%) 0.58
Non Data (15%) 60.24
Supplementary Duty (SD) (b) 52.89
Data (15%) 0.51
Non Data (15%) 52.38
Surcharge(SC) (1%) (c) 3.53
Total Usage -Data (d) 3.37
Total Usage -Non Data (e) 349.23

Total Current Charges: (a+b+c+d+e) 469.84


Total TAX (SD & Total VAT) (a+b) 113.71

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359128 and view usage anytime.
Previous Amount Due : 495.94 BDT
Mobile Number: 01321137227 Payments : 600.00 BDT
Invoice No: 0124411265 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 610.33 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 506.27 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Internet and Other Package Charge 105.13
CRMMYGP_FLPVS0200Z0000000000015012316 92.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:21:46 8:21:46 0.00
GP-Others 2:46:25 2:46:25 0.00
SMS
General SMS 0.00 7.25
VAS
EDGE/3G Browsing & Content 3221.25 MB 3221.25 MB 0.00
Value Added Tax (VAT) (a) 79.01
Data (15%) 18.14
Non Data (15%) 60.88
Supplementary Duty (SD) (b) 68.71
Data (15%) 15.77
Non Data (15%) 52.94
Surcharge(SC) (1%) (c) 4.58
Total Usage -Data (d) 105.13
Total Usage -Non Data (e) 352.90

Total Current Charges: (a+b+c+d+e) 610.33


Total TAX (SD & Total VAT) (a+b) 147.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359032 and view usage anytime.
Previous Amount Due : 497.12 BDT
Mobile Number: 01321137228 Payments : 500.00 BDT
Invoice No: 0124395831 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 156.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 153.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0015360000030015351 115.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:47:44 0:47:44 0.00
GP-Others 1:36:00 1:36:00 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 15549.02 MB 15547.20 MB 1.82
Value Added Tax (VAT) (a) 20.27
Data (15%) 0.32
Non Data (15%) 19.96
Supplementary Duty (SD) (b) 17.63
Data (15%) 0.28
Non Data (15%) 17.35
Surcharge(SC) (1%) (c) 1.18
Total Usage -Data (d) 1.82
Total Usage -Non Data (e) 115.70

Total Current Charges: (a+b+c+d+e) 156.60


Total TAX (SD & Total VAT) (a+b) 37.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359168 and view usage anytime.
Previous Amount Due : 451.57 BDT
Mobile Number: 01321137229 Payments : 500.00 BDT
Invoice No: 0124375579 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 53.71 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 5.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:35:30 0:00:00 24.83
GP-Others 0:15:20 0:00:00 10.72
CUG 0:01:40 0:00:00 0.75
VAS
EDGE/3G Browsing & Content 2815.29 MB 2815.28 MB 0.01
Value Added Tax (VAT) (a) 6.95
Data (15%) 0.00
Non Data (15%) 6.95
Supplementary Duty (SD) (b) 6.05
Data (15%) 0.00
Non Data (15%) 6.05
Surcharge(SC) (1%) (c) 0.40
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 40.30

Total Current Charges: (a+b+c+d+e) 53.71


Total TAX (SD & Total VAT) (a+b) 13.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359129 and view usage anytime.
Previous Amount Due : 491.66 BDT
Mobile Number: 01321137230 Payments : 520.00 BDT
Invoice No: 0124383159 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 526.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 498.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0010Z0000000000003000859 6.45
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMmygp_VOICETK59MINS100GPANYV7 44.28
CRMMYGP_FLPSP0000Z0000000050030000800 6.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:53:27 2:53:27 0.00
GP-Others 4:06:10 4:06:10 -0.01
SMS
General SMS 0.00 6.50
VAS
EDGE/3G Browsing & Content 15024.80 MB 15024.80 MB 0.00
Voice Based Infotainment 2.50
Value Added Tax (VAT) (a) 68.17
Data (15%) 0.00
Non Data (15%) 68.17
Supplementary Duty (SD) (b) 59.28
Data (15%) 0.00
Non Data (15%) 59.28
Surcharge(SC) (1%) (c) 3.95
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 395.18

Total Current Charges: (a+b+c+d+e) 526.58


Total TAX (SD & Total VAT) (a+b) 127.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359033 and view usage anytime.
Previous Amount Due : 403.62 BDT
Mobile Number: 01321137231 Payments : 516.69 BDT
Invoice No: 0124418858 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 638.52 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 525.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
Internet and Other Package Charge 303.90
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:12:17 2:01:17 7.70
GP-Others 1:12:46 0:56:46 11.19
CUG 0:05:40 0:00:00 2.55
SMS
General SMS 0.00 4.50
VAS
EDGE/3G Browsing & Content 19486.66 MB 19486.66 MB 0.01
Value Added Tax (VAT) (a) 82.66
Data (15%) 52.42
Non Data (15%) 30.24
Supplementary Duty (SD) (b) 71.88
Data (15%) 45.59
Non Data (15%) 26.29
Surcharge(SC) (1%) (c) 4.79
Total Usage -Data (d) 303.91
Total Usage -Non Data (e) 175.28

Total Current Charges: (a+b+c+d+e) 638.52


Total TAX (SD & Total VAT) (a+b) 154.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359079 and view usage anytime.
Previous Amount Due : 145.13 BDT
Mobile Number: 01321137232 Payments : 145.00 BDT
Invoice No: 0124457311 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 374.86 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 374.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:59:30 0:00:00 125.66
GP-Others 1:39:10 0:00:00 69.43
CUG 2:46:50 0:00:00 74.98
SMS
General SMS 0.0 1.50
VAS
Voice Based Infotainment 9.75
Value Added Tax (VAT) (a) 48.53
Data (15%) 0.00
Non Data (15%) 48.53
Supplementary Duty (SD) (b) 42.20
Data (15%) 0.00
Non Data (15%) 42.20
Surcharge(SC) (1%) (c) 2.81
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 281.32

Total Current Charges: (a+b+c+d+e) 374.86


Total TAX (SD & Total VAT) (a+b) 90.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358945 and view usage anytime.
Previous Amount Due : 490.17 BDT
Mobile Number: 01321137233 Payments : 496.09 BDT
Invoice No: 0124382478 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 504.07 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 498.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 15.52
CRMMYGP_FLPCP0500A0051200050030048352 362.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:00:53 5:00:53 0.00
GP-Others 4:06:40 4:06:40 0.00
SMS
General SMS 20.00 -0.10
VAS
EDGE/3G Browsing & Content 10863.55 MB 10863.55 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:57 0:01:57 0.00
Value Added Tax (VAT) (a) 65.25
Data (15%) 0.00
Non Data (15%) 65.25
Supplementary Duty (SD) (b) 56.74
Data (15%) 0.00
Non Data (15%) 56.74
Surcharge(SC) (1%) (c) 3.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 378.29

Total Current Charges: (a+b+c+d+e) 504.07


Total TAX (SD & Total VAT) (a+b) 122.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359196 and view usage anytime.
Previous Amount Due : 445.45 BDT
Mobile Number: 01321137234 Payments : 465.45 BDT
Invoice No: 0124405865 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 518.82 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 498.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 31.21
CRMMYGP_FLPVP0200Z0000000000015012316 92.43
CRMmygp_VOICE25MINANYNET24HR 12.01
CRMmygp_VOICEADDON2 39.77
App download and Other Charges 24.00
CRMMYGP_FLPVS0100Z0000000000030007473 56.08
CRMMYGP_FLPVS0100Z0000000000007006400 48.03
CRMmygp_VOICETK59MINS100GPANYV7 44.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:33:57 5:54:57 27.30
GP-Others 0:35:28 0:20:58 10.15
SMS
General SMS 4.00 0.73
VAS
EDGE/3G Browsing & Content 195.58 MB 192.45 MB 3.13
BTCL Calls – (Outgoing)
Local 0:00:20 0:00:00 0.24
Value Added Tax (VAT) (a) 67.16
Data (15%) 5.92
Non Data (15%) 61.24
Supplementary Duty (SD) (b) 58.40
Data (15%) 5.15
Non Data (15%) 53.25
Surcharge(SC) (1%) (c) 3.89
Total Usage -Data (d) 34.34
Total Usage -Non Data (e) 355.02

Total Current Charges: (a+b+c+d+e) 518.82


Total TAX (SD & Total VAT) (a+b) 125.57

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359080 and view usage anytime.
Previous Amount Due : 477.61 BDT
Mobile Number: 01321137235 Payments : 495.00 BDT
Invoice No: 0124432261 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 506.96 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 489.57 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:16:47 5:16:47 0.00
GP-Others 1:30:53 1:30:53 0.00
VAS
EDGE/3G Browsing & Content 378.12 MB 378.12 MB 0.00
Voice Based Infotainment 5.54
Value Added Tax (VAT) (a) 65.63
Data (15%) 0.00
Non Data (15%) 65.63
Supplementary Duty (SD) (b) 57.07
Data (15%) 0.00
Non Data (15%) 57.07
Surcharge(SC) (1%) (c) 3.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 380.46

Total Current Charges: (a+b+c+d+e) 506.96


Total TAX (SD & Total VAT) (a+b) 122.70

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359197 and view usage anytime.
Previous Amount Due : 499.86 BDT
Mobile Number: 01321137236 Payments : 520.00 BDT
Invoice No: 0124418859 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 519.98 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYOB_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:21:55 1:58:05 58.66
GP-Others 8:42:55 6:21:55 98.68
SMS
General SMS 0.00 2.50
Value Added Tax (VAT) (a) 67.31
Data (15%) 0.00
Non Data (15%) 67.31
Supplementary Duty (SD) (b) 58.53
Data (15%) 0.00
Non Data (15%) 58.53
Surcharge(SC) (1%) (c) 3.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 390.23

Total Current Charges: (a+b+c+d+e) 519.98


Total TAX (SD & Total VAT) (a+b) 125.85

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352358989 and view usage anytime.
Previous Amount Due : 450.92 BDT
Mobile Number: 01321137237 Payments : 451.61 BDT
Invoice No: 0124357380 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 550.02 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 549.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000003003430 25.73
CRMMYGP_FLPVS0025Z0000000000001001600 12.01
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
Internet and Other Package Charge 206.23
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:04:41 9:56:31 5.72
GP-Others 3:14:35 3:05:35 6.30
SMS
General SMS 132.0 -0.16
VAS
EDGE/3G Browsing & Content 7146.69 MB 7134.34 MB 12.53
Value Added Tax (VAT) (a) 71.20
Data (15%) 9.36
Non Data (15%) 61.84
Supplementary Duty (SD) (b) 61.91
Data (15%) 8.14
Non Data (15%) 53.77
Surcharge(SC) (1%) (c) 4.13
Total Usage -Data (d) 54.30
Total Usage -Non Data (e) 358.48

Total Current Charges: (a+b+c+d+e) 550.02


Total TAX (SD & Total VAT) (a+b) 133.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359081 and view usage anytime.
Previous Amount Due : 299.77 BDT
Mobile Number: 01321137238 Payments : 320.00 BDT
Invoice No: 0124421727 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 519.78 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 149.34
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:00:35 6:00:35 -0.01
GP-Others 4:30:06 4:30:06 0.00
SMS
General SMS 30.00 10.35
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Value Added Tax (VAT) (a) 67.29
Data (15%) 0.00
Non Data (15%) 67.29
Supplementary Duty (SD) (b) 58.51
Data (15%) 0.00
Non Data (15%) 58.51
Surcharge(SC) (1%) (c) 3.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 390.08

Total Current Charges: (a+b+c+d+e) 519.78


Total TAX (SD & Total VAT) (a+b) 125.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.352359131 and view usage anytime.
Previous Amount Due : 465.20 BDT
Mobile Number: 01321137239 Payments : 466.00 BDT
Invoice No: 0124396920 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 491.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 490.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0050H0286720050030049084 368.36
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:21:06 0:21:06 0.00
GP-Others 0:17:37 0:17:37 0.00
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 24742.13 MB 24742.13 MB 0.04
Value Added Tax (VAT) (a) 63.64
Data (15%) 0.01
Non Data (15%) 63.63
Supplementary Duty (SD) (b) 55.34
Data (15%) 0.00
Non Data (15%) 55.33
Surcharge(SC) (1%) (c) 3.69
Total Usage -Data (d) 0.03
Total Usage -Non Data (e) 368.86

Total Current Charges: (a+b+c+d+e) 491.55


Total TAX (SD & Total VAT) (a+b) 118.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.360297949 and view usage anytime.
Previous Amount Due : 499.02 BDT
Mobile Number: 01321137240 Payments : 499.00 BDT
Invoice No: 0124407142 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 499.18 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE750MIN498TKANYNET30DAYS 373.73
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:21:56 2:21:56 0.00
GP-Others 5:06:38 5:05:38 0.70
CUG 0:00:20 0:00:00 0.15
VAS
EDGE/3G Browsing & Content 2553.80 MB 2553.76 MB 0.05
Value Added Tax (VAT) (a) 64.62
Data (15%) 0.01
Non Data (15%) 64.62
Supplementary Duty (SD) (b) 56.19
Data (15%) 0.00
Non Data (15%) 56.19
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.04
Total Usage -Non Data (e) 374.58

Total Current Charges: (a+b+c+d+e) 499.18


Total TAX (SD & Total VAT) (a+b) 120.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.361819593 and view usage anytime.
Previous Amount Due : (2.75) BDT
Mobile Number: 01321137241 Payments : 0.00 BDT
Invoice No: 0124610407 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 669.40 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 666.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 409.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:21:40 0:00:00 15.15
GP-Others 1:41:00 0:00:00 70.65
CUG 0:07:10 0:00:00 3.20
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 14958.43 MB 14958.43 MB 0.00
Value Added Tax (VAT) (a) 86.66
Data (15%) 70.70
Non Data (15%) 15.96
Supplementary Duty (SD) (b) 75.36
Data (15%) 61.48
Non Data (15%) 13.88
Surcharge(SC) (1%) (c) 5.02
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 92.50

Total Current Charges: (a+b+c+d+e) 669.40


Total TAX (SD & Total VAT) (a+b) 162.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483525 and view usage anytime.
Previous Amount Due : 299.15 BDT
Mobile Number: 01321137242 Payments : 300.00 BDT
Invoice No: 0124390166 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 426.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 425.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:51:46 5:52:46 41.30
GP-Others 2:49:48 2:25:28 17.04
CUG 0:57:40 0:00:00 25.88
SMS
General SMS 4.00 -0.02
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:29:35 0:13:45 11.08
Value Added Tax (VAT) (a) 55.25
Data (15%) 0.00
Non Data (15%) 55.25
Supplementary Duty (SD) (b) 48.04
Data (15%) 0.00
Non Data (15%) 48.04
Surcharge(SC) (1%) (c) 3.20
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 320.28

Total Current Charges: (a+b+c+d+e) 426.77


Total TAX (SD & Total VAT) (a+b) 103.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483526 and view usage anytime.
Previous Amount Due : 479.95 BDT
Mobile Number: 01321137243 Payments : 480.00 BDT
Invoice No: 0124449037 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 106.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 105.95 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:05:40 0:00:00 45.95
GP-Others 0:26:00 0:00:00 18.21
CUG 0:31:30 0:00:00 14.11
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Value Added Tax (VAT) (a) 13.72
Data (15%) 0.00
Non Data (15%) 13.72
Supplementary Duty (SD) (b) 11.93
Data (15%) 0.00
Non Data (15%) 11.93
Surcharge(SC) (1%) (c) 0.80
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 79.55

Total Current Charges: (a+b+c+d+e) 106.00


Total TAX (SD & Total VAT) (a+b) 25.65

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483527 and view usage anytime.
Previous Amount Due : 428.31 BDT
Mobile Number: 01321137244 Payments : 428.00 BDT
Invoice No: 0124413224 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 469.87 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 470.18 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 212.73
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:09:10 0:00:00 90.37
GP-Others 0:36:30 0:00:00 25.54
CUG 0:30:20 0:00:00 13.60
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 5946.89 MB 5941.88 MB 5.00
BTCL Calls – (Outgoing)
Local 0:04:50 0:00:00 3.38
Value Added Tax (VAT) (a) 60.83
Data (15%) 37.56
Non Data (15%) 23.27
Supplementary Duty (SD) (b) 52.89
Data (15%) 32.66
Non Data (15%) 20.23
Surcharge(SC) (1%) (c) 3.53
Total Usage -Data (d) 217.73
Total Usage -Non Data (e) 134.89

Total Current Charges: (a+b+c+d+e) 469.87


Total TAX (SD & Total VAT) (a+b) 113.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483529 and view usage anytime.
Previous Amount Due : (0.57) BDT
Mobile Number: 01321137245 Payments : 300.00 BDT
Invoice No: 0124429963 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 300.81 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 0.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:48:41 4:48:41 0.00
GP-Others 0:45:47 0:45:47 0.00
VAS
Voice Based Infotainment 0.75
BTCL Calls – (Outgoing)
Local 0:01:18 0:01:18 0.00
Value Added Tax (VAT) (a) 38.94
Data (15%) 0.00
Non Data (15%) 38.94
Supplementary Duty (SD) (b) 33.86
Data (15%) 0.00
Non Data (15%) 33.86
Surcharge(SC) (1%) (c) 2.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 225.75

Total Current Charges: (a+b+c+d+e) 300.81


Total TAX (SD & Total VAT) (a+b) 72.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483665 and view usage anytime.
Previous Amount Due : 482.49 BDT
Mobile Number: 01321137246 Payments : 482.00 BDT
Invoice No: 0124433200 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 489.01 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 489.50 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_COMBOCMP200M5GB130TKV30DA68R 195.12
CRMMYGP_FLPVP0100Z0000000000030007473 56.08
CRMMYGP_FLPVP0025Z0000000000015002351 17.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:30:04 5:34:54 80.59
GP-Others 0:48:38 0:36:18 8.64
CUG 0:08:20 0:00:00 3.74
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 6570.48 MB 6565.81 MB 4.66
Value Added Tax (VAT) (a) 63.30
Data (15%) 0.80
Non Data (15%) 62.50
Supplementary Duty (SD) (b) 55.05
Data (15%) 0.70
Non Data (15%) 54.35
Surcharge(SC) (1%) (c) 3.67
Total Usage -Data (d) 4.67
Total Usage -Non Data (e) 362.32

Total Current Charges: (a+b+c+d+e) 489.01


Total TAX (SD & Total VAT) (a+b) 118.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483664 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01321137247 Payments : 0.00 BDT
Invoice No: 0072732781 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483478 and view usage anytime.
Previous Amount Due : 486.46 BDT
Mobile Number: 01321137248 Payments : 487.00 BDT
Invoice No: 0124458316 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 482.99 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 482.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 164.35
CRMMYGP_FLPVS0150Z0000000000030009936 149.14
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:51:09 0:44:09 4.90
GP-Others 0:32:26 0:30:46 1.17
CUG 0:00:50 0:00:00 0.37
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 652.16 MB 647.52 MB 4.66
BTCL Calls – (Outgoing)
Local 0:03:32 0:03:32 0.00
Value Added Tax (VAT) (a) 62.53
Data (15%) 0.80
Non Data (15%) 61.73
Supplementary Duty (SD) (b) 54.37
Data (15%) 0.69
Non Data (15%) 53.68
Surcharge(SC) (1%) (c) 3.62
Total Usage -Data (d) 4.64
Total Usage -Non Data (e) 357.83

Total Current Charges: (a+b+c+d+e) 482.99


Total TAX (SD & Total VAT) (a+b) 116.90

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483477 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01321137249 Payments : 299.81 BDT
Invoice No: 0124449035 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 302.93 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 302.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:26:23 2:26:23 0.00
GP-Others 5:20:12 5:20:12 0.00
VAS
EDGE/3G Browsing & Content 2.35 MB 0.00 MB 2.34
BTCL Calls – (Outgoing)
Local 0:02:46 0:02:46 0.00
Value Added Tax (VAT) (a) 39.22
Data (15%) 0.40
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 34.10
Data (15%) 0.35
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.27
Total Usage -Data (d) 2.34
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 302.93


Total TAX (SD & Total VAT) (a+b) 73.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483666 and view usage anytime.
Previous Amount Due : 499.86 BDT
Mobile Number: 01321137250 Payments : 175.51 BDT
Invoice No: 0124433201 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 76.35 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 400.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:04:10 0:00:00 44.93
GP-Others 0:08:20 0:00:00 5.83
CUG 0:00:40 0:00:00 0.29
VAS
EDGE/3G Browsing & Content 6.25 MB 0.00 MB 6.25
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 9.88
Data (15%) 1.08
Non Data (15%) 8.80
Supplementary Duty (SD) (b) 8.59
Data (15%) 0.94
Non Data (15%) 7.66
Surcharge(SC) (1%) (c) 0.57
Total Usage -Data (d) 6.25
Total Usage -Non Data (e) 51.05

Total Current Charges: (a+b+c+d+e) 76.35


Total TAX (SD & Total VAT) (a+b) 18.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483528 and view usage anytime.
Previous Amount Due : 299.43 BDT
Mobile Number: 01321137251 Payments : 300.00 BDT
Invoice No: 0124491240 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 299.80 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 299.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:25:33 0:25:33 0.00
GP-Others 0:01:37 0:01:37 0.00
SMS
General SMS 2.00 -0.01
BTCL Calls – (Outgoing)
Local 0:00:27 0:00:27 0.00
Value Added Tax (VAT) (a) 38.81
Data (15%) 0.00
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.75
Data (15%) 0.00
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 224.99

Total Current Charges: (a+b+c+d+e) 299.80


Total TAX (SD & Total VAT) (a+b) 72.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Corporate Message
Details of Service Recipient: Details of Registered Person:
Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.361261125 and view usage anytime.
Previous Amount Due : 93,821.04 BDT
Mobile Number: 01321170480 Payments : 93,821.22 BDT
Invoice No: 0124312506 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 148,446.90 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 148,446.72 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Enterprise Solution
Corporate Message 696,280.00 111,404.80

Value Added Tax (VAT) (a) 19217.33


Data (15%) 0.00
Non Data (15%) 19217.33
Supplementary Duty (SD) (b) 16710.72
Data (15%) 0.00
Non Data (15%) 16710.72
Surcharge(SC) (1%) (c) 1114.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 111404.80

Total Current Charges: (a+b+c+d+e) 148,446.90


Total TAX (SD & Total VAT) (a+b) 35928.05

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.363657984 and view usage anytime.
Previous Amount Due : 499.75 BDT
Mobile Number: 01322867596 Payments : 0.00 BDT
Invoice No: 0124554040 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 499.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483573 and view usage anytime.
Previous Amount Due : (0.19) BDT
Mobile Number: 01324415546 Payments : 0.00 BDT
Invoice No: 0072955195 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.19) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483530 and view usage anytime.
Previous Amount Due : 481.15 BDT
Mobile Number: 01324415547 Payments : 481.15 BDT
Invoice No: 0124398664 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 453.96 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 453.96 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:03:00 0:00:00 296.02
GP-Others 0:40:30 0:00:00 28.33
CUG 0:36:20 0:00:00 16.33
Value Added Tax (VAT) (a) 58.77
Data (15%) 0.00
Non Data (15%) 58.77
Supplementary Duty (SD) (b) 51.10
Data (15%) 0.00
Non Data (15%) 51.10
Surcharge(SC) (1%) (c) 3.41
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 340.68

Total Current Charges: (a+b+c+d+e) 453.96


Total TAX (SD & Total VAT) (a+b) 109.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483574 and view usage anytime.
Previous Amount Due : 523.64 BDT
Mobile Number: 01324415548 Payments : 500.00 BDT
Invoice No: 0124422182 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 522.78 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 546.42 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 123.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:16:23 0:05:33 217.59
GP-Others 1:01:25 0:04:15 40.02
CUG 0:24:00 0:00:00 10.77
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 1013.69 MB 1013.69 MB 0.00
Value Added Tax (VAT) (a) 67.68
Data (15%) 21.25
Non Data (15%) 46.43
Supplementary Duty (SD) (b) 58.85
Data (15%) 18.48
Non Data (15%) 40.37
Surcharge(SC) (1%) (c) 3.92
Total Usage -Data (d) 123.20
Total Usage -Non Data (e) 269.13

Total Current Charges: (a+b+c+d+e) 522.78


Total TAX (SD & Total VAT) (a+b) 126.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483531 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01324415549 Payments : 0.00 BDT
Invoice No: 0072845065 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483575 and view usage anytime.
Previous Amount Due : 299.67 BDT
Mobile Number: 01324415550 Payments : 465.00 BDT
Invoice No: 0124470602 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 299.81 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 134.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:14:40 5:14:40 0.00
GP-Others 4:15:38 4:15:38 0.00
BTCL Calls – (Outgoing)
Local 0:26:43 0:26:43 0.00
Value Added Tax (VAT) (a) 38.81
Data (15%) 0.00
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 33.75
Data (15%) 0.00
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 299.81


Total TAX (SD & Total VAT) (a+b) 72.56

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483576 and view usage anytime.
Previous Amount Due : 377.86 BDT
Mobile Number: 01324415551 Payments : 377.86 BDT
Invoice No: 0124429962 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 384.20 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 384.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:47:50 0:00:00 201.44
GP-Others 1:57:00 0:00:00 81.89
CUG 0:11:10 0:00:00 5.00
Value Added Tax (VAT) (a) 49.74
Data (15%) 0.00
Non Data (15%) 49.74
Supplementary Duty (SD) (b) 43.25
Data (15%) 0.00
Non Data (15%) 43.25
Surcharge(SC) (1%) (c) 2.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 288.33

Total Current Charges: (a+b+c+d+e) 384.20


Total TAX (SD & Total VAT) (a+b) 92.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483437 and view usage anytime.
Previous Amount Due : 314.93 BDT
Mobile Number: 01324415552 Payments : 315.00 BDT
Invoice No: 0124394515 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 382.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 382.56 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:26:24 5:27:54 40.96
GP-Others 3:04:39 2:45:29 13.42
CUG 0:10:40 0:00:00 4.78
International Calls – (Outgoing)
ISD 0:00:30 0:00:00 3.00
SMS
General SMS 2.00 -0.01
Value Added Tax (VAT) (a) 49.53
Data (15%) 0.00
Non Data (15%) 49.53
Supplementary Duty (SD) (b) 43.07
Data (15%) 0.00
Non Data (15%) 43.07
Surcharge(SC) (1%) (c) 2.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 287.15

Total Current Charges: (a+b+c+d+e) 382.63


Total TAX (SD & Total VAT) (a+b) 92.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483623 and view usage anytime.
Previous Amount Due : 446.85 BDT
Mobile Number: 01324415553 Payments : 431.00 BDT
Invoice No: 0124417853 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 350.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 366.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:41:20 0:00:00 154.89
GP-Others 2:22:40 0:00:00 99.85
CUG 0:14:20 0:00:00 6.40
SMS
General SMS 0.0 2.00
Value Added Tax (VAT) (a) 45.39
Data (15%) 0.00
Non Data (15%) 45.39
Supplementary Duty (SD) (b) 39.47
Data (15%) 0.00
Non Data (15%) 39.47
Surcharge(SC) (1%) (c) 2.63
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 263.14

Total Current Charges: (a+b+c+d+e) 350.63


Total TAX (SD & Total VAT) (a+b) 84.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483439 and view usage anytime.
Previous Amount Due : 321.55 BDT
Mobile Number: 01324415554 Payments : 321.00 BDT
Invoice No: 0124410068 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 395.97 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 396.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 204.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:52:10 0:00:00 36.49
GP-Others 0:57:30 0:00:00 40.26
CUG 0:29:30 0:00:00 13.25
SMS
General SMS 0.00 2.50
VAS
EDGE/3G Browsing & Content 1810.68 MB 1810.68 MB 0.20
Value Added Tax (VAT) (a) 51.26
Data (15%) 35.30
Non Data (15%) 15.96
Supplementary Duty (SD) (b) 44.58
Data (15%) 30.70
Non Data (15%) 13.88
Surcharge(SC) (1%) (c) 2.97
Total Usage -Data (d) 204.66
Total Usage -Non Data (e) 92.50

Total Current Charges: (a+b+c+d+e) 395.97


Total TAX (SD & Total VAT) (a+b) 95.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483438 and view usage anytime.
Previous Amount Due : 471.93 BDT
Mobile Number: 01324415556 Payments : 556.00 BDT
Invoice No: 0124396475 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 575.87 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 491.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE225MIN30DAYS 110.32
CRMMYGP_FLPDP0000A0000500000003000709 5.32
CRMMYGP_FLPVS0050Z0000000000007003536 53.08
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:55:10 7:30:30 17.27
GP-Others 4:24:06 4:02:06 15.41
CUG 0:01:30 0:00:00 0.67
International Calls – (Outgoing)
ISD 0:00:45 0:00:00 4.50
SMS
General SMS 8.00 0.46
VAS
EDGE/3G Browsing & Content 0.02 MB 0.02 MB 0.00
Value Added Tax (VAT) (a) 74.55
Data (15%) 0.00
Non Data (15%) 74.55
Supplementary Duty (SD) (b) 64.83
Data (15%) 0.00
Non Data (15%) 64.83
Surcharge(SC) (1%) (c) 4.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 432.17

Total Current Charges: (a+b+c+d+e) 575.87


Total TAX (SD & Total VAT) (a+b) 139.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483667 and view usage anytime.
Previous Amount Due : 414.47 BDT
Mobile Number: 01324415557 Payments : 414.00 BDT
Invoice No: 0124442702 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 109.28 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 109.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:58:10 0:00:00 40.69
GP-Others 0:34:50 0:00:00 24.37
CUG 0:13:00 0:00:00 5.83
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 9.30 MB 0.00 MB 9.27
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Value Added Tax (VAT) (a) 14.15
Data (15%) 1.60
Non Data (15%) 12.55
Supplementary Duty (SD) (b) 12.30
Data (15%) 1.39
Non Data (15%) 10.91
Surcharge(SC) (1%) (c) 0.82
Total Usage -Data (d) 9.27
Total Usage -Non Data (e) 72.74

Total Current Charges: (a+b+c+d+e) 109.28


Total TAX (SD & Total VAT) (a+b) 26.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483577 and view usage anytime.
Previous Amount Due : 459.93 BDT
Mobile Number: 01324415558 Payments : 460.00 BDT
Invoice No: 0124449036 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 303.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 303.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:11:16 3:11:16 0.00
GP-Others 1:14:02 1:14:02 0.00
SMS
General SMS 36.0 -0.18
VAS
Voice Based Infotainment 2.75
Value Added Tax (VAT) (a) 39.26
Data (15%) 0.00
Non Data (15%) 39.26
Supplementary Duty (SD) (b) 34.14
Data (15%) 0.00
Non Data (15%) 34.14
Surcharge(SC) (1%) (c) 2.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 227.57

Total Current Charges: (a+b+c+d+e) 303.24


Total TAX (SD & Total VAT) (a+b) 73.39

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483440 and view usage anytime.
Previous Amount Due : 299.85 BDT
Mobile Number: 01324415559 Payments : 300.00 BDT
Invoice No: 0124458317 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 306.93 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 306.78 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT1 225.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:45:33 3:45:33 0.00
GP-Others 1:05:59 1:05:59 0.00
VAS
EDGE/3G Browsing & Content 5.34 MB 0.00 MB 5.34
BTCL Calls – (Outgoing)
Local 0:01:06 0:01:06 0.00
Value Added Tax (VAT) (a) 39.73
Data (15%) 0.92
Non Data (15%) 38.81
Supplementary Duty (SD) (b) 34.55
Data (15%) 0.80
Non Data (15%) 33.75
Surcharge(SC) (1%) (c) 2.30
Total Usage -Data (d) 5.34
Total Usage -Non Data (e) 225.00

Total Current Charges: (a+b+c+d+e) 306.93


Total TAX (SD & Total VAT) (a+b) 74.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483624 and view usage anytime.
Previous Amount Due : 65.96 BDT
Mobile Number: 01324415560 Payments : 65.00 BDT
Invoice No: 0124466937 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 98.15 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 99.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:07:50 0:00:00 5.48
GP-Others 1:27:00 0:00:00 60.90
CUG 0:14:00 0:00:00 6.28
SMS
General SMS 0.0 1.00
Value Added Tax (VAT) (a) 12.71
Data (15%) 0.00
Non Data (15%) 12.71
Supplementary Duty (SD) (b) 11.05
Data (15%) 0.00
Non Data (15%) 11.05
Surcharge(SC) (1%) (c) 0.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 73.66

Total Current Charges: (a+b+c+d+e) 98.15


Total TAX (SD & Total VAT) (a+b) 23.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483578 and view usage anytime.
Previous Amount Due : 173.24 BDT
Mobile Number: 01324415561 Payments : 173.00 BDT
Invoice No: 0124470603 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 246.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 246.82 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:12:00 0:00:00 92.38
GP-Others 1:26:50 0:00:00 60.78
CUG 1:10:00 0:00:00 31.39
SMS
General SMS 0.0 0.50
Value Added Tax (VAT) (a) 31.92
Data (15%) 0.00
Non Data (15%) 31.92
Supplementary Duty (SD) (b) 27.76
Data (15%) 0.00
Non Data (15%) 27.76
Surcharge(SC) (1%) (c) 1.85
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 185.05

Total Current Charges: (a+b+c+d+e) 246.58


Total TAX (SD & Total VAT) (a+b) 59.68

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.368483532 and view usage anytime.
Previous Amount Due : 299.81 BDT
Mobile Number: 01324415562 Payments : 0.00 BDT
Invoice No: 0072845066 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 299.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.370965156 and view usage anytime.
Previous Amount Due : 21.64 BDT
Mobile Number: 01324415563 Payments : 0.00 BDT
Invoice No: 0124498950 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 124.30 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 145.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:44:30 0:00:00 31.17
GP-Others 0:33:50 0:00:00 23.69
CUG 1:03:50 0:00:00 28.53
SMS
General SMS 0.00 0.50
VAS
Voice Based Infotainment 4.50
BTCL Calls – (Outgoing)
Local 0:07:00 0:00:00 4.89
Value Added Tax (VAT) (a) 16.09
Data (15%) 0.00
Non Data (15%) 16.09
Supplementary Duty (SD) (b) 13.99
Data (15%) 0.00
Non Data (15%) 13.99
Surcharge(SC) (1%) (c) 0.93
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 93.28

Total Current Charges: (a+b+c+d+e) 124.30


Total TAX (SD & Total VAT) (a+b) 30.09

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.370965296 and view usage anytime.
Previous Amount Due : 70.52 BDT
Mobile Number: 01324415564 Payments : 0.00 BDT
Invoice No: 0124509046 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 131.14 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 201.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:18:50 0:00:00 13.17
GP-Others 1:31:00 0:00:00 63.70
CUG 0:37:20 0:00:00 16.76
BTCL Calls – (Outgoing)
Local 0:06:50 0:00:00 4.79
Value Added Tax (VAT) (a) 16.98
Data (15%) 0.00
Non Data (15%) 16.98
Supplementary Duty (SD) (b) 14.76
Data (15%) 0.00
Non Data (15%) 14.76
Surcharge(SC) (1%) (c) 0.98
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 98.42

Total Current Charges: (a+b+c+d+e) 131.14


Total TAX (SD & Total VAT) (a+b) 31.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.370965108 and view usage anytime.
Previous Amount Due : 571.37 BDT
Mobile Number: 01324415565 Payments : 571.00 BDT
Invoice No: 0124400753 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 447.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 448.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
VAS
EDGE/3G Browsing & Content 12.74 MB 12.74 MB 0.00
Value Added Tax (VAT) (a) 57.95
Data (15%) 57.95
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 50.39
Data (15%) 50.39
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 3.36
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 447.63


Total TAX (SD & Total VAT) (a+b) 108.34

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.370965250 and view usage anytime.
Previous Amount Due : 0.00 BDT
Mobile Number: 01324415575 Payments : 0.00 BDT
Invoice No: 0072956219 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (-0.00) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340674 and view usage anytime.
Previous Amount Due : 646.45 BDT
Mobile Number: 01708143100 Payments : 646.00 BDT
Invoice No: 0124327672 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,639.52 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,639.97 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:36:20 0:00:00 67.45
GP-Others 2:52:00 0:00:00 120.38
CUG 8:26:50 0:00:00 227.45
International Calls – (Outgoing)
ISD 0:02:00 0:00:00 763.00
SMS
General SMS 0.00 59.50
VAS
Voice Based Infotainment 2.75
BTCL Calls – (Outgoing)
Local 0:01:50 0:00:00 1.28
Discount
20% Discount on SMS 11.40
Value Added Tax (VAT) (a) 212.25
Data (15%) 0.00
Non Data (15%) 212.25
Supplementary Duty (SD) (b) 184.56
Data (15%) 0.00
Non Data (15%) 184.56
Surcharge(SC) (1%) (c) 12.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1230.41

Total Current Charges: (a+b+c+d+e) 1,639.52


Total TAX (SD & Total VAT) (a+b) 396.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340675 and view usage anytime.
Previous Amount Due : 1,115.92 BDT
Mobile Number: 01708143101 Payments : 802.00 BDT
Invoice No: 0124318824 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 802.38 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,116.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:16:40 0:00:00 95.68
GP-Others 0:54:30 0:00:00 38.12
CUG 4:03:00 0:00:00 108.72
SMS
General SMS 0.0 15.50
VAS
EDGE/3G Browsing & Content 12406.84 MB 12406.84 MB 0.00
BTCL Calls – (Outgoing)
Local 0:16:10 0:00:00 11.31
Discount
20% Discount on SMS 3.10
Value Added Tax (VAT) (a) 103.87
Data (15%) 57.95
Non Data (15%) 45.92
Supplementary Duty (SD) (b) 90.32
Data (15%) 50.39
Non Data (15%) 39.93
Surcharge(SC) (1%) (c) 6.02
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 266.23

Total Current Charges: (a+b+c+d+e) 802.38


Total TAX (SD & Total VAT) (a+b) 194.20

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340676 and view usage anytime.
Previous Amount Due : (7.15) BDT
Mobile Number: 01708143102 Payments : 0.00 BDT
Invoice No: 0072879622 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (7.15) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340677 and view usage anytime.
Previous Amount Due : 1,129.40 BDT
Mobile Number: 01708143103 Payments : 1,124.00 BDT
Invoice No: 0124324066 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 996.50 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,001.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 246.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:15:40 0:00:00 304.92
GP-Others 1:15:40 0:00:00 52.96
CUG 5:04:00 0:00:00 136.36
SMS
General SMS 0.00 9.00
VAS
EDGE/3G Browsing & Content 21065.14 MB 21065.14 MB 0.00
Discount
20% Discount on SMS 1.80
Value Added Tax (VAT) (a) 129.00
Data (15%) 42.51
Non Data (15%) 86.50
Supplementary Duty (SD) (b) 112.18
Data (15%) 36.96
Non Data (15%) 75.22
Surcharge(SC) (1%) (c) 7.48
Total Usage -Data (d) 246.40
Total Usage -Non Data (e) 501.44

Total Current Charges: (a+b+c+d+e) 996.50


Total TAX (SD & Total VAT) (a+b) 241.18

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340628 and view usage anytime.
Previous Amount Due : 1,879.94 BDT
Mobile Number: 01708143104 Payments : 1,492.53 BDT
Invoice No: 0124320298 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,494.69 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,882.10 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPDS0000A0051200000030032129 241.12
CRMMYGP_FLPDS0000A0015360000030013173 98.85
CRMMYGP_FLPVP1000Z0000000000030060400 453.28
CRMMYGP_FLPVP0100Z0000000000007006400 48.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 20:23:28 19:49:38 23.69
GP-Others 2:04:33 2:00:33 2.80
CUG 0:29:15 0:00:35 12.84
SMS
General SMS 0.0 8.75
VAS
EDGE/3G Browsing & Content 2.78 MB 0.00 MB 2.78
BTCL Calls – (Outgoing)
Local 0:24:18 0:22:58 0.93
Discount
20% Discount on SMS 1.75
Value Added Tax (VAT) (a) 193.50
Data (15%) 0.48
Non Data (15%) 193.02
Supplementary Duty (SD) (b) 168.26
Data (15%) 0.41
Non Data (15%) 167.84
Surcharge(SC) (1%) (c) 11.22
Total Usage -Data (d) 2.78
Total Usage -Non Data (e) 1118.94

Total Current Charges: (a+b+c+d+e) 1,494.69


Total TAX (SD & Total VAT) (a+b) 361.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340679 and view usage anytime.
Previous Amount Due : 220.83 BDT
Mobile Number: 01708143105 Payments : 515.89 BDT
Invoice No: 0124349494 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 256.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (38.83) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:10:30 0:00:00 49.35
GP-Others 0:41:50 0:00:00 29.26
CUG 2:41:50 0:00:00 72.61
SMS
General SMS 0.00 1.50
VAS
Voice Based Infotainment 4.75
BTCL Calls – (Outgoing)
Local 0:50:10 0:00:00 35.12
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 33.17
Data (15%) 0.00
Non Data (15%) 33.17
Supplementary Duty (SD) (b) 28.85
Data (15%) 0.00
Non Data (15%) 28.85
Surcharge(SC) (1%) (c) 1.92
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 192.29

Total Current Charges: (a+b+c+d+e) 256.23


Total TAX (SD & Total VAT) (a+b) 62.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340680 and view usage anytime.
Previous Amount Due : 4,406.32 BDT
Mobile Number: 01708143106 Payments : 0.00 BDT
Invoice No: 0072879623 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 4,406.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation 24/A, Baridhara, Dhaka-1229, Bangladesh
Tajmahal Road BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1207 Dhaka
For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340631 and view usage anytime.

Mobile Number: 01708143107 Previous Amount Due : 1,440.07 BDT


Invoice No: 0124316078 Payments : 1,440.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 1,537.06 BDT
Transport Nature and Number: Total Due Amount : 1,537.13 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0350Z0000000050030023055 173.02
Internet and Other Package Charge 335.93
CRMMYGP_FLPCS0100C0276480000030046497 348.95
CRMMYGP_FLPCP0500Z0000000050030031400 235.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:53:30 3:48:40 3.37
GP-Others 0:41:48 0:33:48 5.61
CUG 1:18:10 0:00:00 35.06
SMS
General SMS 146.0 10.52
VAS
EDGE/3G Browsing & Content 27157.96 MB 27157.96 MB 0.00
Voice Based Infotainment 7.50
BTCL Calls – (Outgoing)
Local 0:00:11 0:00:11 0.00
Discount
20% Discount on SMS 2.10
Value Added Tax (VAT) (a) 198.98
Data (15%) 57.95
Non Data (15%) 141.04
Supplementary Duty (SD) (b) 173.03
Data (15%) 50.39
Non Data (15%) 122.64
Surcharge(SC) (1%) (c) 11.54
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 817.58
Total Current Charges: (a+b+c+d+e) 1,537.06

Total TAX (SD & Total VAT) (a+b) 372.01

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 05 Jul, 22 17:03:51 01713850607 00:00:32 0.00


03 Jul, 22 08:05:52 01752466308 00:00:19 0.00 05 Jul, 22 18:41:30 01730320318 00:00:38 0.00
03 Jul, 22 10:58:23 01752466308 00:00:12 0.00 05 Jul, 22 20:06:01 01755541404 00:04:04 0.00
03 Jul, 22 11:18:28 01708143116 00:00:41 0.00 05 Jul, 22 20:11:09 01730320318 00:00:45 0.00
03 Jul, 22 11:24:29 01730335301 00:00:35 0.00 05 Jul, 22 22:51:44 01730320318 00:00:17 0.00
03 Jul, 22 15:39:49 01713850607 00:00:19 0.00 06 Jul, 22 09:44:55 01313081853 00:01:04 0.00
03 Jul, 22 15:48:14 01764370375 00:00:11 0.00 06 Jul, 22 10:08:52 01730335306 00:01:32 0.00
03 Jul, 22 16:12:04 01730335306 00:00:22 0.00 06 Jul, 22 10:11:49 01313081858 00:00:58 0.00
03 Jul, 22 16:33:38 01730335306 00:02:01 0.00 06 Jul, 22 10:43:02 01713850607 00:00:09 0.00
03 Jul, 22 19:35:11 01730320318 00:02:15 0.00 06 Jul, 22 11:35:24 01708143103 00:00:31 0.00
04 Jul, 22 08:01:15 01752466308 00:00:19 0.00 06 Jul, 22 11:57:11 01713850607 00:01:57 0.00
04 Jul, 22 08:03:03 01752466308 00:00:23 0.00 06 Jul, 22 12:09:19 01730335095 00:00:12 0.00
04 Jul, 22 08:19:36 01755541443 00:00:56 0.00 06 Jul, 22 12:28:12 01708143103 00:03:18 0.00
04 Jul, 22 10:23:17 01713850607 00:00:51 0.00 06 Jul, 22 12:41:09 01730335263 00:01:25 0.00
04 Jul, 22 11:37:50 01750722191 00:00:30 0.00 06 Jul, 22 12:42:58 01730335095 00:01:09 0.00
04 Jul, 22 12:55:04 01313081853 00:00:09 0.00 06 Jul, 22 13:21:49 01755541412 00:00:40 0.00
04 Jul, 22 13:12:29 01730320318 00:01:04 0.00 06 Jul, 22 14:58:10 01313081858 00:00:17 0.00
04 Jul, 22 13:26:21 01730320318 00:00:15 0.00 06 Jul, 22 14:58:59 01730335290 00:01:30 0.00
04 Jul, 22 13:41:14 01313081853 00:00:09 0.00 06 Jul, 22 15:54:32 01730335150 00:01:27 0.00
04 Jul, 22 14:20:35 01750722191 00:00:21 0.00 06 Jul, 22 18:10:03 01712167325 00:00:22 0.00
04 Jul, 22 14:21:13 01713850607 00:00:49 0.00 06 Jul, 22 18:43:08 01730335150 00:01:52 0.00
04 Jul, 22 14:22:13 01713850607 00:00:17 0.00 06 Jul, 22 19:08:17 01712167325 00:00:15 0.00
04 Jul, 22 14:56:48 01313081853 00:00:17 0.00 06 Jul, 22 19:37:49 01755541443 00:01:29 0.00
04 Jul, 22 15:10:50 01713850607 00:01:03 0.00 07 Jul, 22 09:24:57 01713850607 00:00:18 0.00
04 Jul, 22 16:10:36 01709630325 00:02:54 0.00 07 Jul, 22 10:36:32 01730335095 00:00:03 0.00
04 Jul, 22 16:16:40 01713850611 00:00:30 0.00 07 Jul, 22 11:04:32 01313081804 00:00:48 0.00
04 Jul, 22 16:17:31 01755541546 00:00:28 0.00 07 Jul, 22 12:04:13 01313081858 00:00:35 0.00
04 Jul, 22 16:18:15 01713850607 00:01:06 0.00 07 Jul, 22 13:55:36 01313081853 00:00:41 0.00
04 Jul, 22 16:21:22 01713850607 00:01:08 0.00 07 Jul, 22 13:58:13 01313081853 00:00:44 0.00
04 Jul, 22 17:25:19 01713850607 00:01:15 0.00 07 Jul, 22 13:59:17 01755541412 00:00:35 0.00
04 Jul, 22 17:46:32 01713850607 00:00:31 0.00 07 Jul, 22 14:13:07 01752466308 00:00:16 0.00
04 Jul, 22 17:49:40 01713850607 00:00:28 0.00 08 Jul, 22 14:03:22 01755541443 00:01:39 0.00
05 Jul, 22 07:42:46 01764370375 00:00:25 0.00 09 Jul, 22 13:27:22 01730001089 00:00:45 0.00
05 Jul, 22 09:15:46 01313081853 00:00:50 0.00 09 Jul, 22 19:41:06 01713850607 00:01:01 0.00
05 Jul, 22 11:02:49 01313081853 00:00:13 0.00 10 Jul, 22 22:37:01 01712151705 00:03:58 0.00
05 Jul, 22 11:37:47 01730320318 00:01:00 0.00 11 Jul, 22 11:28:26 01755541443 00:03:02 0.00
05 Jul, 22 12:09:05 01730335111 00:00:36 0.00 13 Jul, 22 14:00:53 01709630399 00:00:33 0.00
05 Jul, 22 12:17:10 01313081853 00:00:08 0.00 13 Jul, 22 14:01:42 01730335250 00:00:29 0.00
05 Jul, 22 12:51:06 01730335306 00:00:23 0.00 13 Jul, 22 14:03:26 01713850607 00:02:13 0.00
05 Jul, 22 14:42:35 01730320318 00:00:28 0.00 13 Jul, 22 14:06:26 01709630399 00:00:10 0.00
05 Jul, 22 14:47:23 01755541412 00:00:05 0.00 13 Jul, 22 14:36:42 01730335250 00:00:43 0.00
05 Jul, 22 15:02:12 01755541455 00:01:44 0.00 13 Jul, 22 19:31:46 01755541556 00:02:17 0.00
05 Jul, 22 15:26:45 01321137161 00:00:27 0.00 18 Jul, 22 10:25:27 01726747959 00:00:50 0.58
05 Jul, 22 16:50:39 01755541443 00:01:29 0.00 19 Jul, 22 14:36:08 01790450128 00:00:30 0.35
05 Jul, 22 16:52:27 01712167325 00:00:26 0.00 19 Jul, 22 14:54:37 01790450128 00:00:20 0.23

Page 1 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 23 Jul, 22 10:37:26 01730320318 00:00:37 0.00


19 Jul, 22 15:03:31 01790450128 00:00:20 0.23 23 Jul, 22 11:31:50 01313081853 00:00:24 0.00
19 Jul, 22 17:40:25 01767086323 00:01:40 1.17 23 Jul, 22 11:42:00 01313081853 00:00:21 0.00
20 Jul, 22 14:19:31 01717278022 00:00:50 0.58 23 Jul, 22 11:45:49 01313081853 00:00:07 0.00
21 Jul, 22 11:00:06 01730335280 00:00:20 0.23 23 Jul, 22 16:49:56 01730320318 00:00:32 0.00
21 Jul, 22 13:06:56 01321137161 00:00:47 0.00 23 Jul, 22 18:36:52 01730320318 00:00:37 0.00
21 Jul, 22 13:37:17 01730320318 00:01:06 0.00 23 Jul, 22 20:07:02 01755541443 00:00:14 0.00
21 Jul, 22 13:40:58 01730335042 00:03:41 0.00 24 Jul, 22 09:32:05 01730320318 00:00:18 0.00
21 Jul, 22 13:45:49 01730335042 00:01:28 0.00 24 Jul, 22 09:51:07 01313081853 00:00:12 0.00
21 Jul, 22 13:47:55 01313081853 00:01:32 0.00 24 Jul, 22 09:53:43 01708143123 00:01:42 0.00
21 Jul, 22 13:51:01 01321137161 00:00:51 0.00 24 Jul, 22 09:59:03 01713850607 00:01:01 0.00
21 Jul, 22 14:50:34 01767086323 00:00:21 0.00 24 Jul, 22 10:04:07 01321137161 00:00:52 0.00
21 Jul, 22 15:27:33 01755541412 00:00:33 0.00 24 Jul, 22 10:13:26 01709630325 00:00:16 0.00
21 Jul, 22 15:29:17 01313081853 00:00:14 0.00 24 Jul, 22 10:26:46 01755541443 00:00:28 0.00
21 Jul, 22 15:57:58 01716377013 00:11:22 0.00 24 Jul, 22 10:30:32 01709630325 00:00:39 0.00
21 Jul, 22 16:36:03 01755541441 00:00:34 0.00 24 Jul, 22 10:37:44 01313081804 00:01:08 0.00
21 Jul, 22 16:40:09 01750722191 00:01:16 0.00 24 Jul, 22 10:42:09 01713850634 00:01:18 0.00
21 Jul, 22 16:44:08 01713850634 00:01:14 0.00 24 Jul, 22 11:01:38 01730335108 00:00:17 0.00
21 Jul, 22 17:21:23 01752466308 00:00:16 0.00 24 Jul, 22 11:21:15 01767086323 00:00:52 0.00
21 Jul, 22 17:22:48 01772304180 00:00:12 0.00 24 Jul, 22 11:24:58 01764370375 00:00:11 0.00
21 Jul, 22 17:23:21 01730320318 00:00:40 0.00 24 Jul, 22 11:45:48 01755541449 00:00:33 0.00
21 Jul, 22 17:24:42 01730320318 00:00:37 0.00 24 Jul, 22 12:32:14 01730335108 00:00:17 0.00
21 Jul, 22 17:35:33 01730335290 00:00:22 0.00 24 Jul, 22 13:24:41 01730335290 00:00:55 0.00
21 Jul, 22 18:30:59 01755541441 00:01:29 0.00 24 Jul, 22 15:49:19 01708143116 00:00:56 0.00
21 Jul, 22 20:43:57 01755541443 00:00:28 0.00 24 Jul, 22 15:56:20 01713850634 00:02:10 0.00
22 Jul, 22 08:18:29 01787506295 00:00:16 0.00 24 Jul, 22 15:59:12 01755541406 00:00:46 0.00
22 Jul, 22 09:31:25 01730320318 00:00:50 0.00 24 Jul, 22 16:00:28 01730335150 00:00:18 0.00
22 Jul, 22 09:50:13 01730320320 00:01:33 0.00 24 Jul, 22 16:01:05 01730335290 00:00:28 0.00
22 Jul, 22 11:16:35 01730335150 00:00:01 0.00 24 Jul, 22 16:02:05 01709630383 00:06:04 0.00
22 Jul, 22 11:18:44 01321137161 00:01:09 0.00 24 Jul, 22 16:08:49 01713850611 00:00:26 0.00
22 Jul, 22 11:21:10 01730320320 00:01:45 0.00 24 Jul, 22 16:14:27 01755541546 00:01:02 0.00
22 Jul, 22 11:24:12 01730320318 00:03:11 0.00 24 Jul, 22 16:59:15 01730335290 00:00:40 0.00
22 Jul, 22 11:49:21 01713850611 00:00:59 0.00 24 Jul, 22 17:08:50 01713850611 00:00:22 0.00
22 Jul, 22 18:38:28 01313081853 00:01:13 0.00 24 Jul, 22 17:09:36 01755541449 00:00:26 0.00
22 Jul, 22 18:41:14 01755541546 00:01:23 0.00 24 Jul, 22 17:19:58 01755541449 00:00:14 0.00
22 Jul, 22 18:43:08 01755541420 00:00:50 0.00 24 Jul, 22 17:38:11 01730335150 00:00:40 0.00
22 Jul, 22 18:46:21 01755541443 00:00:53 0.00 24 Jul, 22 19:38:39 01712167325 00:00:06 0.00
22 Jul, 22 19:07:28 01755541443 00:00:16 0.00 24 Jul, 22 21:10:05 01755541412 00:00:46 0.00
22 Jul, 22 20:00:41 01730320318 00:00:49 0.00 25 Jul, 22 11:22:43 01708143125 00:00:31 0.00
22 Jul, 22 21:31:37 01755541443 00:00:10 0.00 25 Jul, 22 13:12:57 01321137161 00:00:51 0.00
22 Jul, 22 21:37:58 01730320318 00:00:28 0.00 25 Jul, 22 14:07:55 01713850607 00:00:07 0.00
22 Jul, 22 21:38:49 01755541546 00:00:28 0.00 25 Jul, 22 16:16:36 01730320318 00:00:14 0.00
22 Jul, 22 21:40:09 01755541420 00:01:11 0.00 25 Jul, 22 18:10:07 01755541546 00:01:30 0.00
23 Jul, 22 08:52:26 01730320318 00:00:47 0.00 26 Jul, 22 09:24:50 01313081853 00:00:18 0.00
23 Jul, 22 08:53:34 01712167325 00:00:29 0.00 26 Jul, 22 10:32:35 01755541443 00:00:24 0.00
23 Jul, 22 10:24:18 01730320318 00:00:15 0.00 26 Jul, 22 11:19:30 01755541412 00:00:23 0.00

Page 2 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 31 Jul, 22 20:09:46 01755541514 00:02:12 0.00


26 Jul, 22 11:31:55 01755541479 00:02:02 0.00 31 Jul, 22 20:16:08 01755541546 00:00:16 0.00
26 Jul, 22 11:38:50 01709630325 00:01:28 0.00 31 Jul, 22 20:19:28 01755541546 00:00:20 0.00
26 Jul, 22 12:03:54 01708143100 00:06:52 0.00 31 Jul, 22 21:28:15 01755541514 00:00:59 0.00
26 Jul, 22 12:22:56 01730335338 00:00:25 0.00 01 Aug, 22 09:24:11 01313081853 00:00:38 0.00
26 Jul, 22 12:52:08 01711832142 00:00:19 0.00 01 Aug, 22 09:28:56 01755541546 00:01:45 0.00
26 Jul, 22 13:10:56 01730335291 00:00:52 0.00 01 Aug, 22 09:56:27 01730320318 00:00:11 0.00
26 Jul, 22 14:19:59 01730335212 00:00:57 0.00 01 Aug, 22 10:42:43 01764370375 00:00:32 0.00
26 Jul, 22 14:47:16 01730335072 00:02:06 0.00 01 Aug, 22 11:18:39 01709630348 00:00:52 0.00
26 Jul, 22 15:52:23 01321137161 00:00:21 0.00 01 Aug, 22 12:40:11 01730335263 00:00:35 0.00
26 Jul, 22 16:36:13 01713850607 00:00:39 0.00 01 Aug, 22 13:12:14 01755541546 00:01:01 0.00
26 Jul, 22 16:37:16 01321137161 00:00:31 0.00 01 Aug, 22 13:51:07 01764370375 00:01:03 0.00
26 Jul, 22 20:23:11 01730320318 00:00:17 0.00 01 Aug, 22 13:52:42 01713850607 00:00:11 0.00
26 Jul, 22 20:32:14 01755541443 00:00:11 0.00 01 Aug, 22 14:35:48 01764370375 00:01:56 0.00
27 Jul, 22 07:51:26 01752466308 00:00:19 0.00 01 Aug, 22 15:04:48 01764370375 00:00:27 0.00
27 Jul, 22 10:07:14 01730320318 00:00:17 0.00 01 Aug, 22 15:39:47 01764370375 00:00:23 0.00
27 Jul, 22 10:36:08 01709630325 00:00:27 0.00 01 Aug, 22 15:42:57 01708143103 00:00:10 0.00
27 Jul, 22 16:26:57 01755541479 00:00:22 0.00 01 Aug, 22 15:43:26 01764370375 00:00:13 0.00
27 Jul, 22 19:42:20 01313081853 00:00:17 0.00 01 Aug, 22 16:11:58 01321137161 00:00:31 0.00
27 Jul, 22 19:46:49 01755541443 00:00:25 0.00 01 Aug, 22 16:34:33 01755541443 00:02:17 0.00
27 Jul, 22 20:00:46 01709630325 00:02:04 0.00 01 Aug, 22 17:07:39 01711707853 00:00:36 0.00
27 Jul, 22 21:11:12 01755541443 00:00:10 0.00 01 Aug, 22 17:32:12 01313081853 00:00:06 0.00
28 Jul, 22 12:22:08 01755541443 00:01:53 0.00 01 Aug, 22 17:54:35 01730335150 00:01:28 0.00
28 Jul, 22 15:50:34 01730335398 00:00:30 0.00 01 Aug, 22 18:03:22 01321137161 00:00:06 0.00
28 Jul, 22 16:26:57 01730335150 00:00:37 0.00 01 Aug, 22 19:31:55 01321137161 00:00:08 0.00
28 Jul, 22 17:27:33 01730320318 00:00:52 0.00 01 Aug, 22 20:16:06 01709630325 00:00:28 0.00
28 Jul, 22 18:40:41 01709630325 00:00:37 0.00 01 Aug, 22 20:18:50 01709630325 00:00:14 0.00
28 Jul, 22 20:12:23 01730320318 00:00:10 0.00 01 Aug, 22 20:24:11 01709630325 00:00:11 0.00
28 Jul, 22 22:19:22 01708143125 00:02:43 0.00 01 Aug, 22 20:30:01 01713850607 00:00:11 0.00
29 Jul, 22 09:08:04 01755541443 00:00:52 0.00 01 Aug, 22 20:44:09 01713850607 00:00:13 0.00
29 Jul, 22 10:29:00 01730320318 00:00:27 0.00 01 Aug, 22 20:48:27 01749334947 00:00:26 0.00
29 Jul, 22 16:33:04 01755541443 00:00:45 0.00 01 Aug, 22 22:07:50 01755541443 00:00:39 0.00
29 Jul, 22 17:39:42 01755541455 00:00:16 0.00 02 Aug, 22 09:01:22 01719981224 00:00:29 0.00
29 Jul, 22 17:40:41 01709630325 00:00:06 0.00 02 Aug, 22 09:28:55 01719981224 00:00:06 0.00
30 Jul, 22 09:37:10 01730320318 00:00:53 0.00 02 Aug, 22 09:40:50 01313081853 00:00:21 0.00
30 Jul, 22 10:35:02 01730320318 00:00:53 0.00 02 Aug, 22 10:13:04 01709630325 00:00:10 0.00
31 Jul, 22 09:55:22 01321137161 00:00:29 0.00 02 Aug, 22 10:52:00 01321137161 00:00:34 0.00
31 Jul, 22 10:10:05 01730335263 00:01:23 0.00 02 Aug, 22 10:57:15 01321137161 00:00:11 0.00
31 Jul, 22 12:49:34 01755541546 00:00:17 0.00 02 Aug, 22 11:14:11 01730335150 00:00:45 0.00
31 Jul, 22 13:25:48 01755541546 00:00:19 0.00 02 Aug, 22 11:16:57 01750722191 00:00:11 0.00
31 Jul, 22 16:28:58 01713850607 00:00:08 0.00 02 Aug, 22 11:18:58 01730335263 00:00:22 0.00
31 Jul, 22 16:31:03 01713850607 00:00:12 0.00 02 Aug, 22 11:26:07 01730320318 00:00:19 0.00
31 Jul, 22 17:12:56 01752466308 00:00:11 0.00 02 Aug, 22 11:56:42 01730335241 00:00:37 0.00
31 Jul, 22 17:35:07 01321137161 00:00:22 0.00 02 Aug, 22 12:01:33 01313081853 00:00:08 0.00
31 Jul, 22 17:37:38 01755541443 00:01:09 0.00 02 Aug, 22 13:06:50 01708143116 00:00:42 0.00
31 Jul, 22 19:36:46 01730320318 00:01:11 0.00 02 Aug, 22 14:55:09 01708143116 00:00:43 0.00

Page 3 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 19 Jul, 22 08:49:22 01626566833 00:00:10 0.12


02 Aug, 22 14:56:11 01755541443 00:00:40 0.00 19 Jul, 22 10:26:49 01626566833 00:00:10 0.12
02 Aug, 22 15:50:02 01719981224 00:00:12 0.00 19 Jul, 22 12:55:09 01626566833 00:00:30 0.35
02 Aug, 22 15:52:52 01755541546 00:01:11 0.00 19 Jul, 22 14:59:26 01626566833 00:00:20 0.23
02 Aug, 22 20:12:34 01755541441 00:00:21 0.00 19 Jul, 22 15:15:28 01626566833 00:00:10 0.12
02 Aug, 22 20:42:48 01755541443 00:00:38 0.00 20 Jul, 22 08:50:28 01626566833 00:00:10 0.12
02 Aug, 22 21:30:04 01750722191 00:00:29 0.00 20 Jul, 22 15:10:34 01626566833 00:00:20 0.23
20 Jul, 22 19:58:56 01626566833 00:00:10 0.12
Total 3.37
20 Jul, 22 20:12:06 01626566833 00:00:20 0.23
GP-Others 21 Jul, 22 10:35:23 01626566833 00:00:20 0.23
03 Jul, 22 09:25:01 01965364584 00:00:43 0.00 21 Jul, 22 11:12:30 01626566833 00:00:10 0.12
03 Jul, 22 09:41:39 01626566833 00:00:08 0.00 21 Jul, 22 11:18:44 01610697796 00:00:40 0.47
03 Jul, 22 11:01:13 01965364584 00:00:06 0.00 21 Jul, 22 13:38:54 01980400081 00:00:17 0.00
03 Jul, 22 13:43:32 01965364584 00:00:27 0.00 21 Jul, 22 14:51:19 01937998212 00:00:52 0.00
03 Jul, 22 13:52:33 01689747041 00:00:20 0.00 21 Jul, 22 16:18:16 01980400081 00:00:22 0.00
03 Jul, 22 15:52:55 01626566833 00:00:17 0.00 21 Jul, 22 16:26:38 01980400081 00:00:11 0.00
03 Jul, 22 16:13:32 01626566833 00:00:07 0.00 24 Jul, 22 08:46:35 01626566833 00:00:07 0.00
04 Jul, 22 08:00:04 01626566833 00:00:15 0.00 24 Jul, 22 12:16:22 01610697796 00:00:59 0.00
04 Jul, 22 11:01:14 01610697796 00:00:25 0.00 24 Jul, 22 12:58:21 01610697796 00:00:18 0.00
04 Jul, 22 12:41:32 01626566833 00:00:27 0.00 24 Jul, 22 15:29:34 01965364584 00:00:12 0.00
04 Jul, 22 13:22:05 01689747041 00:00:24 0.00 24 Jul, 22 16:23:09 01558055110 00:00:29 0.00
05 Jul, 22 08:46:42 01626566833 00:00:07 0.00 24 Jul, 22 18:12:27 01626566833 00:00:19 0.00
05 Jul, 22 13:31:51 01836619271 00:00:15 0.00 25 Jul, 22 08:53:40 01626566833 00:00:05 0.00
05 Jul, 22 15:21:30 01610697796 00:00:29 0.00 25 Jul, 22 10:31:49 01610697796 00:00:23 0.00
05 Jul, 22 16:55:07 01558055110 00:00:23 0.00 25 Jul, 22 11:23:31 01688742677 00:01:11 0.00
06 Jul, 22 09:00:48 01626566833 00:00:05 0.00 25 Jul, 22 14:48:24 01610697796 00:00:08 0.00
06 Jul, 22 09:48:09 01558055110 00:00:53 0.00 26 Jul, 22 11:53:07 01672323267 00:00:30 0.00
06 Jul, 22 16:15:33 01626566833 00:00:08 0.00 26 Jul, 22 16:26:43 01626566833 00:00:13 0.00
06 Jul, 22 17:48:15 01965364584 00:00:14 0.00 26 Jul, 22 22:51:41 01672702008 00:00:54 0.00
07 Jul, 22 08:49:26 01626566833 00:00:15 0.00 27 Jul, 22 07:48:07 01626566833 00:00:25 0.00
07 Jul, 22 19:47:06 01672702008 00:02:23 0.00 27 Jul, 22 11:35:58 01610697796 00:00:46 0.00
08 Jul, 22 08:41:02 01873104129 00:00:29 0.00 28 Jul, 22 08:55:54 01626566833 00:00:07 0.00
12 Jul, 22 18:12:46 01873104129 00:00:43 0.00 28 Jul, 22 11:09:51 01558055110 00:00:18 0.00
16 Jul, 22 19:21:30 01610697796 00:00:30 0.35 28 Jul, 22 11:55:26 01626566833 00:00:05 0.00
16 Jul, 22 20:16:20 01626566833 00:00:30 0.35 28 Jul, 22 15:52:27 01626566833 00:00:23 0.00
16 Jul, 22 20:39:03 01626566833 00:00:20 0.23 28 Jul, 22 16:21:14 01610697796 00:00:15 0.00
17 Jul, 22 09:23:20 01626566833 00:00:10 0.12 28 Jul, 22 17:36:42 01626566833 00:00:33 0.00
17 Jul, 22 09:52:46 01626566833 00:00:10 0.12 28 Jul, 22 22:30:06 01688742677 00:03:42 0.00
17 Jul, 22 10:30:20 01610697796 00:00:10 0.12 29 Jul, 22 21:49:40 01965364584 00:03:06 0.00
17 Jul, 22 13:25:17 01610697796 00:00:20 0.23 30 Jul, 22 10:52:04 01626566833 00:00:17 0.00
17 Jul, 22 14:41:20 01626566833 00:00:30 0.35 31 Jul, 22 08:58:20 01626566833 00:00:05 0.00
17 Jul, 22 15:25:10 01965364584 00:00:10 0.12 01 Aug, 22 08:51:52 01626566833 00:00:07 0.00
17 Jul, 22 15:57:52 01610697796 00:00:30 0.35 01 Aug, 22 10:37:21 01626566833 00:00:06 0.00
18 Jul, 22 09:16:21 01626566833 00:00:20 0.23 01 Aug, 22 11:22:55 01610697796 00:00:46 0.00
18 Jul, 22 13:01:41 01610697796 00:00:30 0.35 01 Aug, 22 16:02:16 01626566833 00:00:11 0.00
18 Jul, 22 16:55:39 01626566833 00:00:20 0.23

Page 4 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 19 Jul, 22 16:53:02 01713850607 00:02:00 0.90


01 Aug, 22 18:43:43 01610697796 00:00:29 0.00 19 Jul, 22 17:05:45 01713850607 00:00:40 0.30
02 Aug, 22 10:07:04 01610697796 00:00:55 0.00 19 Jul, 22 17:07:57 01755541556 00:01:30 0.67
02 Aug, 22 10:25:31 01610697796 00:00:08 0.00 19 Jul, 22 17:27:06 01713850607 00:00:40 0.30
02 Aug, 22 13:16:32 01918450285 00:01:24 0.00 19 Jul, 22 17:38:57 01730320318 00:01:00 0.45
02 Aug, 22 13:20:05 01965364584 00:00:16 0.00 19 Jul, 22 17:57:55 01730320318 00:00:50 0.37
02 Aug, 22 20:46:54 01980400081 00:00:44 0.00 19 Jul, 22 18:02:31 01755541404 00:01:20 0.60
02 Aug, 22 22:31:19 01610697796 00:01:07 0.00 19 Jul, 22 21:34:24 01755541443 00:00:30 0.22
20 Jul, 22 09:30:53 01313081853 00:00:10 0.07
Total 5.61
20 Jul, 22 09:56:25 01313081853 00:00:20 0.15
CUG 20 Jul, 22 12:03:11 01755541546 00:03:40 1.65
14 Jul, 22 14:09:59 01713850607 00:00:50 0.37 20 Jul, 22 12:44:15 01730335150 00:00:50 0.37
16 Jul, 22 09:52:28 01755541443 00:01:30 0.67 20 Jul, 22 14:08:25 01755541546 00:01:00 0.45
16 Jul, 22 12:05:06 01713850607 00:01:50 0.82 20 Jul, 22 14:11:34 01755541420 00:00:30 0.22
17 Jul, 22 08:09:21 01755541443 00:00:30 0.22 20 Jul, 22 15:06:54 01713850607 00:00:20 0.15
17 Jul, 22 09:21:56 01713850607 00:01:00 0.45 20 Jul, 22 15:47:27 01313081804 00:01:10 0.52
17 Jul, 22 09:27:21 01709630325 00:00:30 0.22 20 Jul, 22 18:37:08 01755541441 00:01:20 0.60
17 Jul, 22 09:28:32 01708143128 00:01:10 0.52 20 Jul, 22 21:11:13 01755541443 00:00:20 0.15
17 Jul, 22 09:34:37 01713850634 00:02:40 1.20 21 Jul, 22 10:02:07 01755541412 00:00:20 0.15
17 Jul, 22 09:39:25 01730335290 00:03:40 1.65 21 Jul, 22 10:17:03 01730320318 00:00:40 0.30
17 Jul, 22 10:37:00 01730335171 00:00:20 0.15 21 Jul, 22 10:28:26 01755541404 00:01:20 0.60
17 Jul, 22 10:41:08 01313081853 00:01:00 0.45 21 Jul, 22 11:05:28 01730335398 00:00:40 0.30
17 Jul, 22 11:35:13 01713850634 00:01:00 0.45 21 Jul, 22 11:14:39 01755541443 00:00:50 0.37
17 Jul, 22 11:48:56 01709630325 00:02:20 1.05
Total 35.06
17 Jul, 22 12:12:31 01713850634 00:01:50 0.82
Local
17 Jul, 22 12:45:05 01730335253 00:09:20 4.20
17 Jul, 22 14:07:32 01755541546 00:09:00 4.05 26 Jul, 22 09:03:30 02223343339 00:00:11 0.00
17 Jul, 22 14:54:27 01755541443 00:00:30 0.22 Total 0.00
17 Jul, 22 14:55:47 01755541443 00:00:30 0.22 General SMS
17 Jul, 22 15:22:59 01755541546 00:00:10 0.07 03 Jul, 22 11:05:22 8801965364584 -0.01
17 Jul, 22 15:54:25 01755541455 00:01:40 0.75 03 Jul, 22 14:53:33 8801730335150 -0.01
17 Jul, 22 16:10:07 01713850607 00:00:40 0.30 03 Jul, 22 14:53:34 8801730335150 -0.01
17 Jul, 22 16:43:10 01713850607 00:00:40 0.30 04 Jul, 22 14:16:50 8801730335150 -0.01
17 Jul, 22 21:58:50 01755541412 00:01:40 0.75 04 Jul, 22 14:16:52 8801730335150 -0.01
18 Jul, 22 10:56:09 01730335108 00:02:50 1.27 04 Jul, 22 14:17:27 8801730335095 -0.01
18 Jul, 22 11:22:36 01730320318 00:01:00 0.45 04 Jul, 22 14:17:29 8801730335095 -0.01
18 Jul, 22 11:37:28 01708143119 00:00:40 0.30 04 Jul, 22 14:45:42 8801313081853 -0.01
18 Jul, 22 12:02:09 01713850607 00:00:30 0.22 04 Jul, 22 17:48:47 8801730335095 -0.01
18 Jul, 22 12:40:58 01313081853 00:01:30 0.67 05 Jul, 22 12:10:57 8801730335111 -0.01
18 Jul, 22 16:08:46 01730335150 00:01:20 0.60 05 Jul, 22 13:30:47 8801836619271 -0.01
18 Jul, 22 17:10:56 01730335398 00:00:50 0.37 05 Jul, 22 14:49:33 8801755541443 -0.01
18 Jul, 22 17:30:20 01709630325 00:00:20 0.15 05 Jul, 22 17:44:41 8801713850607 -0.01
19 Jul, 22 10:06:13 01730320318 00:00:20 0.15 05 Jul, 22 17:44:43 8801713850607 -0.01
19 Jul, 22 10:14:11 01755541412 00:01:00 0.45 06 Jul, 22 10:34:25 8801708143103 -0.01
19 Jul, 22 12:19:17 01713850607 00:00:50 0.37 06 Jul, 22 10:34:26 8801708143103 -0.01
19 Jul, 22 15:34:43 01730335253 00:00:40 0.30

Page 5 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS 25 Jul, 22 11:18:17 8801713850607 -0.01


06 Jul, 22 17:51:06 8801965364584 -0.01 25 Jul, 22 11:18:20 8801755541412 -0.01
07 Jul, 22 12:31:05 8801677454645 -0.01 25 Jul, 22 11:18:22 8801755541412 -0.01
09 Jul, 22 13:26:26 8801730001089 -0.01 25 Jul, 22 12:27:48 8801730335108 -0.01
12 Jul, 22 20:10:12 8801875210151 -0.01 25 Jul, 22 14:22:08 8801313081853 -0.01
13 Jul, 22 14:02:58 8801713850607 -0.01 25 Jul, 22 14:22:09 8801313081853 -0.01
13 Jul, 22 14:03:00 8801713850607 -0.01 25 Jul, 22 14:22:10 8801321137161 -0.01
13 Jul, 22 14:06:10 8801709630399 -0.01 25 Jul, 22 14:22:12 8801321137161 -0.01
14 Jul, 22 14:10:58 8801713850607 0.50 25 Jul, 22 14:22:13 8801709630325 -0.01
14 Jul, 22 14:25:15 8801749334947 0.50 25 Jul, 22 14:22:14 8801709630325 -0.01
17 Jul, 22 11:26:43 8801708143128 0.25 25 Jul, 22 14:22:16 8801713850607 -0.01
18 Jul, 22 09:55:41 8801965364584 0.50 25 Jul, 22 14:22:18 8801713850607 -0.01
19 Jul, 22 15:26:06 8801836619271 0.50 25 Jul, 22 14:22:20 8801755541412 -0.01
20 Jul, 22 13:18:15 8801313081853 0.25 25 Jul, 22 14:22:22 8801755541412 -0.01
20 Jul, 22 13:18:17 8801313081853 0.25 25 Jul, 22 15:16:24 8801672323267 -0.01
20 Jul, 22 13:18:19 8801313081853 0.25 26 Jul, 22 09:04:35 8801937998212 -0.01
20 Jul, 22 13:18:22 8801321137161 0.25 26 Jul, 22 18:28:07 8801321137161 -0.01
20 Jul, 22 13:18:24 8801321137161 0.25 26 Jul, 22 18:28:08 8801321137161 -0.01
20 Jul, 22 13:18:27 8801321137161 0.25 26 Jul, 22 18:28:10 8801321137161 -0.01
20 Jul, 22 13:18:30 8801709630325 0.25 27 Jul, 22 08:17:10 8801730335150 -0.01
20 Jul, 22 13:18:32 8801709630325 0.25 27 Jul, 22 10:35:46 8801313081853 -0.01
20 Jul, 22 13:18:34 8801709630325 0.25 27 Jul, 22 10:35:48 8801313081853 -0.01
20 Jul, 22 13:18:38 8801713850607 0.25 27 Jul, 22 10:35:49 8801321137161 -0.01
20 Jul, 22 13:18:42 8801713850607 0.25 27 Jul, 22 10:35:51 8801321137161 -0.01
20 Jul, 22 13:18:44 8801713850607 0.25 27 Jul, 22 10:35:53 8801709630325 -0.01
20 Jul, 22 13:18:46 8801755541412 0.25 27 Jul, 22 10:35:55 8801709630325 -0.01
20 Jul, 22 13:18:49 8801755541412 0.25 27 Jul, 22 10:35:57 8801713850607 -0.01
20 Jul, 22 13:18:51 8801755541412 0.25 27 Jul, 22 10:35:58 8801713850607 -0.01
20 Jul, 22 18:46:52 8801817181353 0.25 27 Jul, 22 10:36:01 8801755541412 -0.01
20 Jul, 22 20:27:01 8801817181353 0.25 27 Jul, 22 10:36:02 8801755541412 -0.01
21 Jul, 22 17:31:09 8801713850627 -0.01 27 Jul, 22 19:56:54 8801313081853 -0.01
22 Jul, 22 11:28:41 8801755541449 -0.01 27 Jul, 22 19:56:56 8801313081853 -0.01
22 Jul, 22 11:52:07 8801321137161 -0.01 27 Jul, 22 19:56:59 8801321137161 -0.01
22 Jul, 22 18:40:56 8801755541449 -0.01 27 Jul, 22 19:57:00 8801321137161 -0.01
24 Jul, 22 11:34:03 8801730335290 -0.01 27 Jul, 22 19:57:03 8801709630325 0.25
24 Jul, 22 11:34:06 8801730335290 -0.01 27 Jul, 22 19:57:05 8801709630325 0.25
24 Jul, 22 12:46:46 8801730335108 -0.01 27 Jul, 22 19:57:08 8801713850607 0.25
24 Jul, 22 12:46:48 8801730335108 -0.01 27 Jul, 22 19:57:10 8801713850607 0.25
25 Jul, 22 09:02:01 8801313081804 -0.01 27 Jul, 22 19:57:13 8801755541412 0.25
25 Jul, 22 11:18:01 8801313081853 -0.01 27 Jul, 22 19:57:14 8801755541412 0.25
25 Jul, 22 11:18:02 8801313081853 -0.01 28 Jul, 22 16:24:43 8801730335150 0.50
25 Jul, 22 11:18:06 8801321137161 -0.01 29 Jul, 22 17:08:04 8801713850607 0.50
25 Jul, 22 11:18:07 8801321137161 -0.01 29 Jul, 22 17:52:50 8801749334947 0.25
25 Jul, 22 11:18:11 8801709630325 -0.01 29 Jul, 22 21:25:23 8801689747041 0.50
25 Jul, 22 11:18:12 8801709630325 -0.01 30 Jul, 22 21:13:58 8801708155517 0.50
25 Jul, 22 11:18:15 8801713850607 -0.01 31 Jul, 22 11:08:39 8801718093333 0.50

Page 6 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS net


05 Jul, 22 15:17:21 rg00009000005Agpinter 7.317 0.00
02 Aug, 22 10:21:42 8801937998212 0.50
net
Total 10.52 05 Jul, 22 17:41:03 rg00009000005Agpinter 172.778 0.00
EDGE/3G Browsing & Content net
05 Jul, 22 20:09:07 rg00009000005Agpinter 42.412 0.00
03 Jul, 22 05:28:46 rg00009000005Agpinter 14.434 0.00
net
net
05 Jul, 22 21:27:20 rg00009000005Agpinter 29.459 0.00
03 Jul, 22 07:58:55 rg00009000005Agpinter 265.596 0.00
net
net
05 Jul, 22 22:03:09 rg00009000005Agpinter 52.065 0.00
03 Jul, 22 10:41:06 rg00009000005Agpinter 9.751 0.00
net
net
05 Jul, 22 23:20:30 rg00009000005Agpinter 219.146 0.00
03 Jul, 22 11:11:59 rg00009000005Agpinter 0.64 0.00
net
net
06 Jul, 22 09:50:22 rg00009000005Agpinter 22.951 0.00
03 Jul, 22 11:17:48 rg00009000005Agpinter 0.026 0.00
net
net
06 Jul, 22 12:26:09 rg00009000005Agpinter 81.607 0.00
03 Jul, 22 11:23:14 rg00009000005Agpinter 2.508 0.00
net
net
06 Jul, 22 15:00:43 rg00009000005Agpinter 94.748 0.00
03 Jul, 22 12:17:18 rg00009000005Agpinter 2.435 0.00
net
net
06 Jul, 22 16:18:15 rg00009000005Agpinter 2.536 0.00
03 Jul, 22 13:53:01 rg00009000005Agpinter 74.013 0.00
net
net
06 Jul, 22 16:25:15 rg00009000005Agpinter 139.954 0.00
03 Jul, 22 16:16:10 rg00009000005Agpinter 56.156 0.00
net
net
06 Jul, 22 17:24:35 rg00009000005Agpinter 0.024 0.00
03 Jul, 22 17:10:13 rg00009000005Agpinter 0.032 0.00
net
net
06 Jul, 22 17:26:20 rg00009000005Agpinter 0.622 0.00
03 Jul, 22 17:13:48 rg00009000005Agpinter 332.871 0.00
net
net
06 Jul, 22 18:45:17 rg00009000005Agpinter 5.393 0.00
03 Jul, 22 19:53:45 rg00009000005Agpinter 309.61 0.00
net
net
06 Jul, 22 18:54:16 rg00009000005Agpinter 41.564 0.00
03 Jul, 22 23:12:35 rg00009000005Agpinter 780.875 0.00
net
net
06 Jul, 22 19:48:33 rg00009000005Agpinter 278.371 0.00
04 Jul, 22 06:38:49 rg00009000005Agpinter 12.691 0.00
net
net
06 Jul, 22 22:17:43 rg00009000005Agpinter 263.731 0.00
04 Jul, 22 09:59:03 rg00009000005Agpinter 12.58 0.00
net
net
07 Jul, 22 07:39:40 rg00009000005Agpinter 47.897 0.00
04 Jul, 22 13:19:13 rg00009000005Agpinter 13.587 0.00
net
net
07 Jul, 22 09:27:21 rg00009000005Agpinter 9.44 0.00
04 Jul, 22 14:14:27 rg00009000005Agpinter 0.724 0.00
net
net
07 Jul, 22 12:27:43 rg00009000005Agpinter 221.471 0.00
04 Jul, 22 14:41:19 rg00009000005Agpinter 151.478 0.00
net
net
07 Jul, 22 14:18:26 rg00009000005Agpinter 0.689 0.00
04 Jul, 22 15:28:18 rg00009000005Agpinter 3335.025 0.00
net
net
07 Jul, 22 14:27:11 rg00009000005Agpinter 8.835 0.00
05 Jul, 22 09:01:26 rg00009000005Agpinter 71.249 0.00
net
net
07 Jul, 22 15:13:30 rg00009000005Agpinter 0.704 0.00
05 Jul, 22 12:18:58 rg00009000005Agpinter 0.169 0.00
net
net
07 Jul, 22 15:17:51 rg00009000005Agpinter 0.234 0.00
05 Jul, 22 12:37:22 rg00009000005Agpinter 2.106 0.00
net
net
07 Jul, 22 15:22:59 rg00009000005Agpinter 0.402 0.00
05 Jul, 22 13:42:55 rg00009000005Agpinter 4.578 0.00
net
net
07 Jul, 22 15:32:10 rg00009000005Agpinter 0.122 0.00
05 Jul, 22 14:39:38 rg00009000005Agpinter 0.198 0.00
net
net
07 Jul, 22 15:37:04 rg00009000005Agpinter 0.034 0.00
05 Jul, 22 14:46:20 rg00009000005Agpinter 45.41 0.00

Page 7 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 13 Jul, 22 12:53:44 rg00009000005Agpinter 1.679 0.00


net
net
13 Jul, 22 12:57:31 rg00009000005Agpinter 4.753 0.00
07 Jul, 22 15:48:42 rg00009000005Agpinter 1.564 0.00 net
net 13 Jul, 22 13:03:50 rg00009000005Agpinter 6.55 0.00
07 Jul, 22 18:07:38 rg00009000005Agpinter 5.713 0.00 net
net 13 Jul, 22 13:21:57 rg00009000005Agpinter 4.546 0.00
07 Jul, 22 18:34:36 rg00009000005Agpinter 27.429 0.00 net
net 13 Jul, 22 14:00:19 rg00009000005Agpinter 1.985 0.00
07 Jul, 22 19:18:14 rg00009000005Agpinter 4.792 0.00 net
net 13 Jul, 22 20:06:55 rg00009000005Agpinter 0.542 0.00
07 Jul, 22 19:39:18 rg00009000005Agpinter 2.187 0.00 net
net 13 Jul, 22 20:28:12 rg00009000005Agpinter 0.096 0.00
07 Jul, 22 19:57:46 rg00009000005Agpinter 0.462 0.00 net
net 16 Jul, 22 16:23:18 rg00009000005Agpinter 12.952 0.00
07 Jul, 22 20:06:25 rg00009000005Agpinter 0.583 0.00 net
net 16 Jul, 22 16:39:15 rg00009000005Agpinter 2.908 0.00
07 Jul, 22 21:28:12 rg00009000005Agpinter 2.245 0.00 net
net 16 Jul, 22 17:40:23 rg00009000005Agpinter 78.481 0.00
07 Jul, 22 21:33:45 rg00009000005Agpinter 37.768 0.00 net
net 16 Jul, 22 18:03:14 rg00009000005Agpinter 0.804 0.00
08 Jul, 22 03:22:42 rg00009000005Agpinter 1.554 0.00 net
net 16 Jul, 22 18:05:14 rg00009000005Agpinter 32.28 0.00
08 Jul, 22 07:25:51 rg00009000005Agpinter 0.183 0.00 net
net 16 Jul, 22 18:42:26 rg00009000005Agpinter 25.997 0.00
08 Jul, 22 10:10:52 rg00009000005Agpinter 0.119 0.00 net
net 16 Jul, 22 19:24:31 rg00009000005Agpinter 19.635 0.00
08 Jul, 22 12:33:07 rg00009000005Agpinter 0.288 0.00 net
net 16 Jul, 22 19:51:18 rg00009000005Agpinter 0.284 0.00
08 Jul, 22 13:01:29 rg00009000005Agpinter 0.118 0.00 net
net 16 Jul, 22 20:18:11 rg00009000005Agpinter 21.642 0.00
08 Jul, 22 17:30:52 rg00009000005Agpinter 2.014 0.00 net
net 16 Jul, 22 21:05:12 rg00009000005Agpinter 575.985 0.00
08 Jul, 22 19:14:50 rg00009000005Agpinter 6.089 0.00 net
net 17 Jul, 22 10:18:52 rg00009000005Agpinter 72.52 0.00
08 Jul, 22 23:45:46 rg00009000005Agpinter 12.397 0.00 net
net 17 Jul, 22 15:32:25 rg00009000005Agpinter 0.757 0.00
09 Jul, 22 21:07:26 rg00009000005Agpinter 2.253 0.00 net
net 17 Jul, 22 15:56:17 rg00009000005Agpinter 51.4 0.00
09 Jul, 22 21:52:09 rg00009000005Agpinter 0.237 0.00 net
net 17 Jul, 22 17:24:42 rg00009000005Agpinter 249.656 0.00
11 Jul, 22 19:59:33 rg00009000005Agpinter 1.615 0.00 net
net 17 Jul, 22 19:36:04 rg00009000005Agpinter 842.989 0.00
11 Jul, 22 20:14:26 rg00009000005Agpinter 1.414 0.00 net
net 17 Jul, 22 23:23:27 rg00009000005Agpinter 179.784 0.00
12 Jul, 22 14:02:53 rg00009000005Agpinter 2.791 0.00 net
net 17 Jul, 22 23:39:23 rg00009000005Agpinter 618.007 0.00
12 Jul, 22 15:26:50 rg00009000005Agpinter 0.271 0.00 net
net 18 Jul, 22 10:37:49 rg00009000005Agpinter 47.028 0.00
12 Jul, 22 16:08:44 rg00009000005Agpinter 0.046 0.00 net
net 18 Jul, 22 13:47:09 rg00009000005Agpinter 0.501 0.00
12 Jul, 22 16:26:57 rg00009000005Agpinter 16.264 0.00 net
net 18 Jul, 22 14:45:32 rg00009000005Agpinter 81.79 0.00
12 Jul, 22 18:15:56 rg00009000005Agpinter 34.633 0.00 net
net

Page 8 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


21 Jul, 22 09:06:04 rg00009000005Agpinter 80.245 0.00
18 Jul, 22 17:17:23 rg00009000005Agpinter 3.151 0.00
net net
21 Jul, 22 11:25:16 rg00009000005Agpinter 1.291 0.00
18 Jul, 22 17:28:56 rg00009000005Agpinter 445.526 0.00
net net
21 Jul, 22 11:43:40 rg00009000005Agpinter 0.213 0.00
18 Jul, 22 21:59:05 rg00009000005Agpinter 1173.406 0.00
net net
21 Jul, 22 12:18:16 rg00009000005Agpinter 2.638 0.00
19 Jul, 22 04:53:00 rg00009000005Agpinter 1.503 0.00
net net
21 Jul, 22 12:36:23 rg00009000005Agpinter 2.089 0.00
19 Jul, 22 07:42:30 rg00009000005Agpinter 289.53 0.00
net net
21 Jul, 22 12:47:17 rg00009000005Agpinter 0.191 0.00
19 Jul, 22 10:32:19 rg00009000005Agpinter 0.753 0.00
net net
21 Jul, 22 12:58:18 rg00009000005Agpinter 1.487 0.00
19 Jul, 22 10:45:51 rg00009000005Agpinter 3.879 0.00
net net
21 Jul, 22 13:36:31 rg00009000005Agpinter 15.844 0.00
19 Jul, 22 11:29:15 rg00009000005Agpinter 1.074 0.00
net net
21 Jul, 22 14:49:42 rg00009000005Agpinter 7.423 0.00
19 Jul, 22 11:56:56 rg00009000005Agpinter 17.483 0.00
net net
21 Jul, 22 15:37:26 rg00009000005Agpinter 3.849 0.00
19 Jul, 22 12:08:55 rg00009000005Agpinter 0.342 0.00
net net
21 Jul, 22 17:05:34 rg00009000005Agpinter 831.009 0.00
19 Jul, 22 12:30:30 rg00009000005Agpinter 19.359 0.00
net net
21 Jul, 22 22:18:57 rg00009000005Agpinter 3.046 0.00
19 Jul, 22 12:57:04 rg00009000005Agpinter 0.214 0.00
net net
21 Jul, 22 22:57:56 rg00009000005Agpinter 417.329 0.00
19 Jul, 22 13:38:51 rg00009000005Agpinter 46.863 0.00
net net
22 Jul, 22 00:20:40 rg00009000005Agpinter 0.404 0.00
19 Jul, 22 15:25:41 rg00009000005Agpinter 1159.001 0.00
net net
22 Jul, 22 05:27:22 rg00009000005Agpinter 553.546 0.00
19 Jul, 22 22:55:06 rg00009000005Agpinter 170.176 0.00
net net
22 Jul, 22 12:02:38 rg00009000005Agpinter 1.48 0.00
20 Jul, 22 04:49:58 rg00009000005Agpinter 15.638 0.00
net net
22 Jul, 22 13:01:22 rg00009000005Agpinter 0.216 0.00
20 Jul, 22 07:17:59 rg00009000005Agpinter 113.402 0.00
net net
22 Jul, 22 13:28:55 rg00009000005Agpinter 0.253 0.00
20 Jul, 22 09:05:18 rg00009000005Agpinter 10.892 0.00
net net
22 Jul, 22 14:10:14 rg00009000005Agpinter 1109.413 0.00
20 Jul, 22 10:00:18 rg00009000005Agpinter 1.068 0.00
net net
22 Jul, 22 21:32:01 rg00009000005Agpinter 7.146 0.00
20 Jul, 22 11:22:21 rg00009000005Agpinter 43.225 0.00
net net
22 Jul, 22 22:24:07 rg00009000005Agpinter 180.612 0.00
20 Jul, 22 14:00:35 rg00009000005Agpinter 271.407 0.00
net net
22 Jul, 22 23:26:08 rg00009000005Agpinter 0.049 0.00
20 Jul, 22 19:04:35 rg00009000005Agpinter 8.366 0.00
net net
23 Jul, 22 05:34:04 rg00009000005Agpinter 439.06 0.00
20 Jul, 22 20:17:27 rg00009000005Agpinter 168.478 0.00
net net
23 Jul, 22 11:03:07 rg00009000005Agpinter 0.035 0.00
20 Jul, 22 21:05:21 rg00009000005Agpinter 131.092 0.00
net net
23 Jul, 22 11:06:37 rg00009000005Agpinter 17.501 0.00
20 Jul, 22 22:12:11 rg00009000005Agpinter 169.989 0.00
net net
23 Jul, 22 11:18:52 rg00009000005Agpinter 1.806 0.00
21 Jul, 22 04:30:39 rg00009000005Agpinter 21.944 0.00
net net
21 Jul, 22 05:18:18 rg00009000005Agpinter 191.307 0.00 23 Jul, 22 12:13:37 rg00009000005Agpinter 19.809 0.00

Page 9 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 26 Jul, 22 14:07:14 rg00009000005Agpinter 11.23 0.00


net
net
26 Jul, 22 15:51:35 rg00009000005Agpinter 0.03 0.00
23 Jul, 22 13:47:20 rg00009000005Agpinter 640.2 0.00 net
net 26 Jul, 22 16:37:52 rg00009000005Agpinter 33.449 0.00
23 Jul, 22 19:45:06 rg00009000005Agpinter 25.004 0.00 net
net 26 Jul, 22 17:27:25 rg00009000005Agpinter 4.509 0.00
23 Jul, 22 20:06:12 rg00009000005Agpinter 15.326 0.00 net
net 26 Jul, 22 18:35:12 rg00009000005Agpinter 24.593 0.00
23 Jul, 22 22:47:30 rg00009000005Agpinter 27.317 0.00 net
net 26 Jul, 22 20:46:17 rg00009000005Agpinter 343.999 0.00
23 Jul, 22 23:06:24 rg00009000005Agpinter 12.701 0.00 net
net 26 Jul, 22 21:40:13 rg00009000005Agpinter 92.669 0.00
23 Jul, 22 23:35:58 rg00009000005Agpinter 116.084 0.00 net
net 27 Jul, 22 06:47:26 rg00009000005Agpinter 6.14 0.00
24 Jul, 22 00:02:26 rg00009000005Agpinter 14.464 0.00 net
net 27 Jul, 22 08:14:35 rg00009000005Agpinter 1.108 0.00
24 Jul, 22 04:07:19 rg00009000005Agpinter 8.972 0.00 net
net 27 Jul, 22 08:34:41 rg00009000005Agpinter 1039.26 0.00
24 Jul, 22 07:51:57 rg00009000005Agpinter 53.869 0.00 net
net 27 Jul, 22 21:43:06 rg00009000005Agpinter 41.69 0.00
24 Jul, 22 12:30:02 rg00009000005Agpinter 2.737 0.00 net
net 27 Jul, 22 22:57:00 rg00009000005Agpinter 97.997 0.00
24 Jul, 22 12:51:29 rg00009000005Agpinter 8.691 0.00 net
net 28 Jul, 22 07:55:30 rg00009000005Agpinter 143.7 0.00
24 Jul, 22 18:18:28 rg00009000005Agpinter 0.9 0.00 net
net 28 Jul, 22 11:50:23 rg00009000005Agpinter 2.728 0.00
24 Jul, 22 18:44:18 rg00009000005Agpinter 327.164 0.00 net
net 28 Jul, 22 12:55:01 rg00009000005Agpinter 1.313 0.00
24 Jul, 22 21:21:05 rg00009000005Agpinter 130.178 0.00 net
net 28 Jul, 22 15:07:16 rg00009000005Agpinter 5.488 0.00
25 Jul, 22 00:43:10 rg00009000005Agpinter 29.332 0.00 net
net 28 Jul, 22 17:40:37 rg00009000005Agpinter 0.297 0.00
25 Jul, 22 07:36:07 rg00009000005Agpinter 25.48 0.00 net
net 28 Jul, 22 17:56:07 rg00009000005Agpinter 279.751 0.00
25 Jul, 22 14:17:20 rg00009000005Agpinter 1.803 0.00 net
net 28 Jul, 22 21:07:26 rg00009000005Agpinter 71.323 0.00
25 Jul, 22 15:54:29 rg00009000005Agpinter 44.742 0.00 net
net 28 Jul, 22 22:41:55 rg00009000005Agpinter 4.147 0.00
25 Jul, 22 17:05:01 rg00009000005Agpinter 1.604 0.00 net
net 28 Jul, 22 23:05:48 rg00009000005Agpinter 153.216 0.00
25 Jul, 22 17:17:42 rg00009000005Agpinter 230.3 0.00 net
net 29 Jul, 22 07:38:41 rg00009000005Agpinter 228.847 0.00
25 Jul, 22 19:25:32 rg00009000005Agpinter 29.896 0.00 net
net 29 Jul, 22 10:26:08 rg00009000005Agpinter 13.581 0.00
25 Jul, 22 20:28:20 rg00009000005Agpinter 8.361 0.00 net
net 29 Jul, 22 12:06:23 rg00009000005Agpinter 0.281 0.00
25 Jul, 22 21:32:23 rg00009000005Agpinter 186.115 0.00 net
net 29 Jul, 22 13:26:52 rg00009000005Agpinter 0.411 0.00
26 Jul, 22 07:21:22 rg00009000005Agpinter 162.14 0.00 net
net 29 Jul, 22 14:17:05 rg00009000005Agpinter 284.524 0.00
26 Jul, 22 09:05:01 rg00009000005Agpinter 11.731 0.00 net
net 29 Jul, 22 18:08:45 rg00009000005Agpinter 4.682 0.00
26 Jul, 22 12:26:51 rg00009000005Agpinter 8.736 0.00 net
net

Page 10 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


01 Aug, 22 07:41:43 rg00009000005Agpinter 152.047 0.00
29 Jul, 22 18:49:05 rg00009000005Agpinter 0.554 0.00
net net
01 Aug, 22 10:47:24 rg00009000005Agpinter 1.102 0.00
29 Jul, 22 19:10:44 rg00009000005Agpinter 47.593 0.00
net net
01 Aug, 22 11:34:52 rg00009000005Agpinter 45.227 0.00
29 Jul, 22 19:34:02 rg00009000005Agpinter 0.005 0.00
net net
01 Aug, 22 11:57:47 rg00009000005Agpinter 0.112 0.00
29 Jul, 22 19:41:55 rg00009000005Agpinter 2.258 0.00
net net
01 Aug, 22 12:04:55 rg00009000005Agpinter 4.578 0.00
29 Jul, 22 19:52:40 rg00009000005Agpinter 0.818 0.00
net net
01 Aug, 22 13:06:42 rg00009000005Agpinter 2.846 0.00
29 Jul, 22 21:06:20 rg00009000005Agpinter 38.929 0.00
net net
01 Aug, 22 13:38:00 rg00009000005Agpinter 17.991 0.00
29 Jul, 22 21:53:41 rg00009000005Agpinter 391.51 0.00
net net
01 Aug, 22 14:38:29 rg00009000005Agpinter 6.407 0.00
30 Jul, 22 04:06:29 rg00009000005Agpinter 3.081 0.00
net net
01 Aug, 22 16:10:34 rg00009000005Agpinter 3.914 0.00
30 Jul, 22 04:30:18 rg00009000005Agpinter 0.266 0.00
net net
01 Aug, 22 20:42:07 rg00009000005Agpinter 307.129 0.00
30 Jul, 22 08:19:18 rg00009000005Agpinter 1334.273 0.00
net net
02 Aug, 22 03:22:29 rg00009000005Agpinter 11.113 0.00
30 Jul, 22 23:37:38 rg00009000005Agpinter 16.139 0.00
net net
02 Aug, 22 08:11:16 rg00009000005Agpinter 252.653 0.00
31 Jul, 22 07:54:29 rg00009000005Agpinter 4.002 0.00
net net
02 Aug, 22 09:41:21 rg00009000005Agpinter 30.55 0.00
31 Jul, 22 08:11:43 rg00009000005Agpinter 26.677 0.00
net net
02 Aug, 22 10:51:47 rg00009000005Agpinter 0.313 0.00
31 Jul, 22 12:33:48 rg00009000005Agpinter 9.223 0.00
net net
02 Aug, 22 11:11:59 rg00009000005Agpinter 0.08 0.00
31 Jul, 22 13:49:25 rg00009000005Agpinter 4.043 0.00
net net
02 Aug, 22 11:55:14 rg00009000005Agpinter 0.689 0.00
31 Jul, 22 14:19:55 rg00009000005Agpinter 4.046 0.00
net net
02 Aug, 22 13:06:49 rg00009000005Agpinter 0.304 0.00
31 Jul, 22 14:31:27 rg00009000005Agpinter 16.266 0.00
net net
02 Aug, 22 16:03:13 rg00009000005Agpinter 99.884 0.00
31 Jul, 22 14:41:28 rg00009000005Agpinter 0.061 0.00
net net
02 Aug, 22 20:21:14 rg00009000005Agpinter 301.251 0.00
31 Jul, 22 15:05:32 rg00009000005Agpinter 9.18 0.00
net net
02 Aug, 22 21:46:13 rg00009000005Agpinter 3.93 0.00
31 Jul, 22 15:10:33 rg00009000005Agpinter 4.263 0.00
net net
31 Jul, 22 16:31:38 rg00009000005Agpinter 90.846 0.00 Total 0.00
net Voice Based Infotainment
31 Jul, 22 18:06:02 rg00009000005Agpinter 6.808 0.00
net 21 Jul, 22 10:08:55 10602 00:01:40 2.50
31 Jul, 22 18:36:17 rg00009000005Agpinter 6.704 0.00 22 Jul, 22 09:20:18 10602 00:01:50 2.75
net 01 Aug, 22 10:12:20 10602 00:01:30 2.25
31 Jul, 22 18:44:04 rg00009000005Agpinter 174.146 0.00 Total 7.50
net
31 Jul, 22 22:21:55 rg00009000005Agpinter 177.348 0.00 Incoming Calls (BTCL)
net 03 Jul, 22 09:17:50 8801755541412 00:01:00 0.00
01 Aug, 22 05:12:32 rg00009000005Agpinter 3.082 0.00 03 Jul, 22 09:55:54 8801754295889 00:01:00 0.00
net
03 Jul, 22 09:56:22 8801965364584 00:01:00 0.00
01 Aug, 22 07:28:01 rg00009000005Agpinter 8.021 0.00

Page 11 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 04 Jul, 22 14:55:28 8802223383407 00:01:00 0.00


03 Jul, 22 09:58:34 8801713850607 00:03:00 0.00 04 Jul, 22 15:09:56 8801713850607 00:01:00 0.00
03 Jul, 22 10:11:35 8801610697796 00:01:00 0.00 04 Jul, 22 15:12:10 8801713850607 00:01:00 0.00
03 Jul, 22 10:20:25 8801626566833 00:01:00 0.00 04 Jul, 22 15:21:00 8801689747041 00:01:00 0.00
03 Jul, 22 10:37:25 8801730335150 00:01:00 0.00 04 Jul, 22 15:28:20 8801713850607 00:02:00 0.00
03 Jul, 22 10:46:02 8801730046200 00:03:00 0.00 04 Jul, 22 15:28:20 8801713850607 00:02:00 0.00
03 Jul, 22 10:55:05 8801752466308 00:01:00 0.00 04 Jul, 22 15:33:24 8801713850607 00:01:00 0.00
03 Jul, 22 10:55:50 8801752466308 00:01:00 0.00 04 Jul, 22 15:41:33 8801750722191 00:01:00 0.00
03 Jul, 22 12:10:54 8801730335171 00:06:00 0.00 04 Jul, 22 15:57:56 8801709630325 00:03:00 0.00
03 Jul, 22 13:51:54 8801965364584 00:01:00 0.00 04 Jul, 22 16:07:08 8801730335095 00:01:00 0.00
03 Jul, 22 14:06:56 8801755541412 00:01:00 0.00 04 Jul, 22 16:15:08 8801713850607 00:02:00 0.00
03 Jul, 22 15:16:13 8801730335150 00:02:00 0.00 04 Jul, 22 17:29:04 8801713850607 00:01:00 0.00
03 Jul, 22 15:42:24 8801689747041 00:02:00 0.00 04 Jul, 22 17:44:58 8801713850607 00:01:00 0.00
03 Jul, 22 15:46:10 8801755541514 00:01:00 0.00 04 Jul, 22 17:47:14 8801730335095 00:01:00 0.00
03 Jul, 22 16:18:44 8801709630325 00:01:00 0.00 04 Jul, 22 17:52:30 8801755541443 00:01:00 0.00
03 Jul, 22 16:29:36 8801730335306 00:02:00 0.00 04 Jul, 22 18:08:06 8801713441022 00:01:00 0.00
03 Jul, 22 16:46:25 8801321137161 00:01:00 0.00 04 Jul, 22 18:28:09 8801713850607 00:01:00 0.00
03 Jul, 22 16:58:41 8801755541412 00:02:00 0.00 04 Jul, 22 19:51:17 8801755541412 00:02:00 0.00
03 Jul, 22 17:02:01 8801755541443 00:01:00 0.00 04 Jul, 22 20:44:13 34911458723 00:02:00 0.00
03 Jul, 22 17:03:14 8801755541443 00:01:00 0.00 04 Jul, 22 21:03:22 8801712167325 00:01:00 0.00
03 Jul, 22 17:05:06 8801752466308 00:01:00 0.00 04 Jul, 22 21:18:56 8801752466308 00:01:00 0.00
03 Jul, 22 19:33:29 8801730335150 00:01:00 0.00 04 Jul, 22 21:24:56 8801755541443 00:01:00 0.00
03 Jul, 22 19:58:16 8801709630325 00:01:00 0.00 04 Jul, 22 22:07:23 8801754295889 00:02:00 0.00
03 Jul, 22 19:58:40 8801709630325 00:02:00 0.00 04 Jul, 22 22:12:22 8801754295889 00:01:00 0.00
03 Jul, 22 21:18:43 8801730335167 00:02:00 0.00 05 Jul, 22 08:14:44 8801626566833 00:01:00 0.00
03 Jul, 22 22:24:47 8801730335095 00:02:00 0.00 05 Jul, 22 10:29:11 8801730335150 00:01:00 0.00
04 Jul, 22 08:04:41 8801764370375 00:01:00 0.00 05 Jul, 22 11:06:40 8801313081853 00:01:00 0.00
04 Jul, 22 08:07:43 8801752466308 00:01:00 0.00 05 Jul, 22 11:35:38 8801730320318 00:01:00 0.00
04 Jul, 22 08:31:12 8801755541443 00:02:00 0.00 05 Jul, 22 11:48:21 8801764370375 00:01:00 0.00
04 Jul, 22 08:36:21 8801626566833 00:01:00 0.00 05 Jul, 22 12:53:07 8801713850607 00:03:00 0.00
04 Jul, 22 09:49:38 8802223384168 00:01:00 0.00 05 Jul, 22 14:14:13 8801713850607 00:01:00 0.00
04 Jul, 22 09:56:22 8801730335095 00:01:00 0.00 05 Jul, 22 14:48:14 8801755541443 00:01:00 0.00
04 Jul, 22 09:57:14 8801730335095 00:01:00 0.00 05 Jul, 22 15:34:14 8801730320318 00:01:00 0.00
04 Jul, 22 10:07:44 8801730335095 00:02:00 0.00 05 Jul, 22 15:41:18 8801730335290 00:02:00 0.00
04 Jul, 22 10:15:03 8801716598766 00:03:00 0.00 05 Jul, 22 20:12:18 8801730320318 00:02:00 0.00
04 Jul, 22 10:21:40 8801754295889 00:02:00 0.00 06 Jul, 22 09:26:29 8801713850607 00:01:00 0.00
04 Jul, 22 10:30:45 8801610697796 00:01:00 0.00 06 Jul, 22 09:45:57 8801730335100 00:02:00 0.00
04 Jul, 22 10:30:45 8801610697796 00:01:00 0.00 06 Jul, 22 10:28:52 8801754295889 00:01:00 0.00
04 Jul, 22 10:44:28 8801611001385 00:02:00 0.00 06 Jul, 22 11:03:42 8801730335150 00:01:00 0.00
04 Jul, 22 10:46:05 8801611001385 00:01:00 0.00 06 Jul, 22 11:23:46 8801755541443 00:01:00 0.00
04 Jul, 22 11:54:13 8801755541420 00:10:00 0.00 06 Jul, 22 11:25:36 8801730335171 00:10:00 0.00
04 Jul, 22 13:50:22 8801979700800 00:04:00 0.00 06 Jul, 22 11:35:53 8801730335150 00:01:00 0.00
04 Jul, 22 14:09:02 8801764370375 00:01:00 0.00 06 Jul, 22 12:52:47 8801712167325 00:01:00 0.00
04 Jul, 22 14:11:18 8801626566833 00:01:00 0.00 06 Jul, 22 13:01:16 8801611001385 00:02:00 0.00
04 Jul, 22 14:14:45 8801752466308 00:01:00 0.00 06 Jul, 22 13:06:55 8801730335150 00:01:00 0.00
04 Jul, 22 14:18:59 8801730335095 00:01:00 0.00 06 Jul, 22 13:53:21 8801754295889 00:02:00 0.00

Page 12 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 07 Jul, 22 22:46:00 8801712167325 00:01:00 0.00


06 Jul, 22 14:06:27 8801730335150 00:13:00 0.00 08 Jul, 22 10:51:09 8801873104129 00:02:00 0.00
06 Jul, 22 16:25:16 8801321137161 00:01:00 0.00 08 Jul, 22 10:51:09 8801873104129 00:02:00 0.00
06 Jul, 22 16:48:00 8801715040508 00:03:00 0.00 09 Jul, 22 08:55:51 8801709630325 00:04:00 0.00
06 Jul, 22 17:25:08 8801965364584 00:01:00 0.00 09 Jul, 22 08:55:51 8801709630325 00:04:00 0.00
06 Jul, 22 18:06:43 8801712167325 00:01:00 0.00 09 Jul, 22 09:12:04 8801672323267 00:06:00 0.00
06 Jul, 22 18:18:46 8801709630325 00:02:00 0.00 09 Jul, 22 09:12:04 8801672323267 00:06:00 0.00
06 Jul, 22 18:18:46 8801709630325 00:02:00 0.00 09 Jul, 22 13:22:01 8801730001089 00:02:00 0.00
06 Jul, 22 18:20:19 8801709630325 00:02:00 0.00 09 Jul, 22 13:28:17 8801713850634 00:04:00 0.00
06 Jul, 22 18:20:19 8801709630325 00:02:00 0.00 09 Jul, 22 19:50:54 8801727689054 00:01:00 0.00
06 Jul, 22 18:40:33 8801709630325 00:02:00 0.00 09 Jul, 22 19:50:54 8801727689054 00:01:00 0.00
07 Jul, 22 10:17:00 8801313081804 00:03:00 0.00 09 Jul, 22 20:00:51 8801752466308 00:02:00 0.00
07 Jul, 22 10:17:00 8801313081804 00:03:00 0.00 09 Jul, 22 20:00:51 8801752466308 00:02:00 0.00
07 Jul, 22 10:36:49 8801730335095 00:03:00 0.00 10 Jul, 22 06:18:54 8801873104129 00:01:00 0.00
07 Jul, 22 10:36:49 8801730335095 00:03:00 0.00 12 Jul, 22 15:23:23 8802223343339 00:01:00 0.00
07 Jul, 22 11:06:23 8801313081804 00:01:00 0.00 12 Jul, 22 15:23:23 02223343339 00:01:00 0.00
07 Jul, 22 11:06:23 8801313081804 00:01:00 0.00 12 Jul, 22 17:14:26 8801313081853 00:02:00 0.00
07 Jul, 22 11:29:50 8801709630416 00:01:00 0.00 12 Jul, 22 17:14:26 8801313081853 00:02:00 0.00
07 Jul, 22 11:29:50 8801709630416 00:01:00 0.00 12 Jul, 22 20:08:49 8801873104129 00:01:00 0.00
07 Jul, 22 11:31:54 02223343339 00:02:00 0.00 12 Jul, 22 20:08:49 8801873104129 00:01:00 0.00
07 Jul, 22 11:31:54 8802223343339 00:02:00 0.00 12 Jul, 22 21:12:15 8801713850607 00:02:00 0.00
07 Jul, 22 12:05:21 8801708143137 00:02:00 0.00 12 Jul, 22 21:12:15 8801713850607 00:02:00 0.00
07 Jul, 22 12:05:21 8801708143137 00:02:00 0.00 13 Jul, 22 08:45:11 8801819505351 00:01:00 0.00
07 Jul, 22 12:28:48 8801611001385 00:01:00 0.00 13 Jul, 22 08:45:11 8801819505351 00:01:00 0.00
07 Jul, 22 12:28:48 8801611001385 00:01:00 0.00 13 Jul, 22 09:07:07 8801921877870 00:01:00 0.00
07 Jul, 22 12:30:13 8801677454645 00:01:00 0.00 13 Jul, 22 09:07:07 8801921877870 00:01:00 0.00
07 Jul, 22 12:30:13 8801677454645 00:01:00 0.00 13 Jul, 22 10:50:57 8801873104129 00:01:00 0.00
07 Jul, 22 12:55:15 8801712151705 00:01:00 0.00 13 Jul, 22 10:50:57 8801873104129 00:01:00 0.00
07 Jul, 22 13:26:53 01711567890 00:01:00 0.00 13 Jul, 22 13:38:43 8801873104129 00:01:00 0.00
07 Jul, 22 13:41:19 8801709630325 00:01:00 0.00 13 Jul, 22 15:16:58 8801755541420 00:06:00 0.00
07 Jul, 22 13:41:19 8801709630325 00:01:00 0.00 13 Jul, 22 15:16:58 8801755541420 00:06:00 0.00
07 Jul, 22 13:49:20 8801611001385 00:02:00 0.00 14 Jul, 22 13:13:09 8801730335178 00:02:00 0.00
07 Jul, 22 13:49:20 8801611001385 00:02:00 0.00 14 Jul, 22 13:13:09 8801730335178 00:02:00 0.00
07 Jul, 22 13:56:15 8801755541546 00:02:00 0.00 14 Jul, 22 14:09:19 8801730335309 00:01:00 0.00
07 Jul, 22 13:56:15 8801755541546 00:02:00 0.00 14 Jul, 22 14:09:19 8801730335309 00:01:00 0.00
07 Jul, 22 15:13:57 8801712151705 00:01:00 0.00 14 Jul, 22 19:51:30 8801712167325 00:01:00 0.00
07 Jul, 22 15:13:57 8801712151705 00:01:00 0.00 14 Jul, 22 19:51:30 8801712167325 00:01:00 0.00
07 Jul, 22 15:55:58 8801752466308 00:01:00 0.00 16 Jul, 22 09:04:01 8801626566833 00:01:00 0.00
07 Jul, 22 15:55:58 8801752466308 00:01:00 0.00 16 Jul, 22 12:02:13 8801730335150 00:03:00 0.00
07 Jul, 22 16:24:37 8801713850607 00:01:00 0.00 16 Jul, 22 12:02:13 8801730335150 00:03:00 0.00
07 Jul, 22 16:24:37 8801713850607 00:01:00 0.00 16 Jul, 22 19:16:01 8801626566833 00:01:00 0.00
07 Jul, 22 18:10:23 8801730335150 00:02:00 0.00 16 Jul, 22 19:16:01 8801626566833 00:01:00 0.00
07 Jul, 22 18:10:23 8801730335150 00:02:00 0.00 16 Jul, 22 19:33:08 8801712167325 00:01:00 0.00
07 Jul, 22 18:54:16 8801873104129 00:01:00 0.00 16 Jul, 22 19:33:08 8801712167325 00:01:00 0.00
07 Jul, 22 18:54:16 8801873104129 00:01:00 0.00 16 Jul, 22 19:56:32 8801873104129 00:01:00 0.00
07 Jul, 22 22:46:00 8801712167325 00:01:00 0.00 16 Jul, 22 19:56:33 8801873104129 00:01:00 0.00

Page 13 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 18 Jul, 22 13:17:49 8801730335150 00:01:00 0.00


17 Jul, 22 05:09:28 8801712151705 00:01:00 0.00 18 Jul, 22 15:08:09 8801670492474 00:01:00 0.00
17 Jul, 22 05:09:28 01712151705 00:01:00 0.00 18 Jul, 22 16:08:07 8801677454645 00:01:00 0.00
17 Jul, 22 05:34:26 8801313081853 00:02:00 0.00 18 Jul, 22 16:08:07 8801677454645 00:01:00 0.00
17 Jul, 22 05:34:26 8801313081853 00:02:00 0.00 18 Jul, 22 16:19:00 8801730335150 00:04:00 0.00
17 Jul, 22 07:45:08 8801755541443 00:01:00 0.00 18 Jul, 22 16:19:00 8801730335150 00:04:00 0.00
17 Jul, 22 09:20:46 8801730335150 00:01:00 0.00 18 Jul, 22 16:35:38 8801730335150 00:02:00 0.00
17 Jul, 22 09:20:46 01730335150 00:01:00 0.00 18 Jul, 22 16:35:38 8801730335150 00:02:00 0.00
17 Jul, 22 09:26:23 8801708143128 00:01:00 0.00 18 Jul, 22 16:44:03 8801730335095 00:01:00 0.00
17 Jul, 22 09:26:23 8801708143128 00:01:00 0.00 18 Jul, 22 16:44:03 8801730335095 00:01:00 0.00
17 Jul, 22 12:00:38 8801714093439 00:03:00 0.00 18 Jul, 22 17:06:32 8801755541443 00:01:00 0.00
17 Jul, 22 12:00:38 8801714093439 00:03:00 0.00 18 Jul, 22 17:06:32 8801755541443 00:01:00 0.00
17 Jul, 22 13:57:18 8801709630325 00:01:00 0.00 18 Jul, 22 17:18:11 8801730335150 00:01:00 0.00
17 Jul, 22 13:57:18 8801709630325 00:01:00 0.00 18 Jul, 22 17:18:11 8801730335150 00:01:00 0.00
17 Jul, 22 14:00:22 8801713850607 00:01:00 0.00 18 Jul, 22 17:28:12 8801709630325 00:01:00 0.00
17 Jul, 22 14:00:22 8801713850607 00:01:00 0.00 18 Jul, 22 17:28:12 8801709630325 00:01:00 0.00
17 Jul, 22 14:37:20 8801730335150 00:04:00 0.00 18 Jul, 22 17:38:08 8801730335088 00:01:00 0.00
17 Jul, 22 14:37:20 8801730335150 00:04:00 0.00 18 Jul, 22 17:38:08 01730335088 00:01:00 0.00
17 Jul, 22 14:59:30 8801713850634 00:01:00 0.00 18 Jul, 22 17:45:06 8801709630325 00:01:00 0.00
17 Jul, 22 14:59:30 8801713850634 00:01:00 0.00 18 Jul, 22 17:45:06 8801709630325 00:01:00 0.00
17 Jul, 22 15:47:28 8801730335306 00:01:00 0.00 18 Jul, 22 18:18:05 8801730335150 00:02:00 0.00
17 Jul, 22 15:47:28 8801730335306 00:01:00 0.00 18 Jul, 22 18:18:05 8801730335150 00:02:00 0.00
17 Jul, 22 16:08:30 8801755541479 00:01:00 0.00 18 Jul, 22 18:25:54 8801313081853 00:02:00 0.00
17 Jul, 22 16:08:31 8801755541479 00:01:00 0.00 18 Jul, 22 18:25:54 8801313081853 00:02:00 0.00
17 Jul, 22 17:39:03 8801730345096 00:01:00 0.00 18 Jul, 22 19:19:51 8801713850607 00:01:00 0.00
17 Jul, 22 17:39:03 8801730345096 00:01:00 0.00 18 Jul, 22 19:19:51 8801713850607 00:01:00 0.00
18 Jul, 22 10:12:52 8801730335263 00:01:00 0.00 18 Jul, 22 21:29:57 8801755541443 00:01:00 0.00
18 Jul, 22 10:12:52 8801730335263 00:01:00 0.00 18 Jul, 22 21:29:57 8801755541443 00:01:00 0.00
18 Jul, 22 10:28:55 01726747959 00:01:00 0.00 18 Jul, 22 21:41:48 8801755541514 00:09:00 0.00
18 Jul, 22 10:28:55 8801726747959 00:01:00 0.00 19 Jul, 22 08:49:30 8801670492474 00:01:00 0.00
18 Jul, 22 10:53:14 8801755541412 00:01:00 0.00 19 Jul, 22 08:49:30 8801670492474 00:01:00 0.00
18 Jul, 22 10:53:14 8801755541412 00:01:00 0.00 19 Jul, 22 09:22:54 8801321137161 00:01:00 0.00
18 Jul, 22 11:19:16 8801730335338 00:01:00 0.00 19 Jul, 22 09:22:54 8801321137161 00:01:00 0.00
18 Jul, 22 11:19:16 8801730335338 00:01:00 0.00 19 Jul, 22 10:10:32 8801955502139 00:01:00 0.00
18 Jul, 22 11:29:57 8801730335108 00:02:00 0.00 19 Jul, 22 10:10:32 8801955502139 00:01:00 0.00
18 Jul, 22 11:29:57 8801730335108 00:02:00 0.00 19 Jul, 22 10:35:39 8802223384168 00:01:00 0.00
18 Jul, 22 12:14:51 8801713850634 00:01:00 0.00 19 Jul, 22 10:35:39 02223384168 00:01:00 0.00
18 Jul, 22 12:14:51 8801713850634 00:01:00 0.00 19 Jul, 22 10:50:45 8801321137161 00:01:00 0.00
18 Jul, 22 12:19:44 8801730335150 00:03:00 0.00 19 Jul, 22 10:50:45 8801321137161 00:01:00 0.00
18 Jul, 22 12:19:44 8801730335150 00:03:00 0.00 19 Jul, 22 12:49:31 8801730335150 00:02:00 0.00
18 Jul, 22 12:31:18 8801675717566 00:03:00 0.00 19 Jul, 22 14:44:39 8801714054169 00:03:00 0.00
18 Jul, 22 12:31:18 8801675717566 00:03:00 0.00 19 Jul, 22 14:44:39 8801714054169 00:03:00 0.00
18 Jul, 22 12:53:04 8801733959721 00:09:00 0.00 19 Jul, 22 15:10:35 8801755541436 00:01:00 0.00
18 Jul, 22 13:10:45 8801730335369 00:01:00 0.00 19 Jul, 22 15:10:35 8801755541436 00:01:00 0.00
18 Jul, 22 13:10:45 8801730335369 00:01:00 0.00 19 Jul, 22 15:38:51 8801730335150 00:02:00 0.00
18 Jul, 22 13:17:49 8801730335150 00:01:00 0.00 19 Jul, 22 16:10:32 8801836619271 00:01:00 0.00

Page 14 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 18:15:56 8801610697796 00:01:00 0.00


19 Jul, 22 16:10:32 8801836619271 00:01:00 0.00 20 Jul, 22 18:15:56 8801610697796 00:01:00 0.00
19 Jul, 22 16:58:06 8801713850607 00:01:00 0.00 20 Jul, 22 18:43:36 8801755541441 00:01:00 0.00
19 Jul, 22 17:48:48 8801767086323 00:01:00 0.00 20 Jul, 22 18:43:36 8801755541441 00:01:00 0.00
19 Jul, 22 17:48:48 8801767086323 00:01:00 0.00 20 Jul, 22 19:26:12 8801712167325 00:01:00 0.00
19 Jul, 22 18:00:52 8801730320318 00:01:00 0.00 20 Jul, 22 19:47:36 8801755541443 00:01:00 0.00
19 Jul, 22 18:00:52 8801730320318 00:01:00 0.00 20 Jul, 22 19:47:36 8801755541443 00:01:00 0.00
19 Jul, 22 18:42:51 8801767086323 00:01:00 0.00 20 Jul, 22 20:25:23 8801615474191 00:01:00 0.00
19 Jul, 22 18:42:51 8801767086323 00:01:00 0.00 20 Jul, 22 20:25:23 8801615474191 00:01:00 0.00
20 Jul, 22 08:04:10 8801965364584 00:02:00 0.00 21 Jul, 22 08:50:45 8801626566833 00:01:00 0.00
20 Jul, 22 08:04:10 8801965364584 00:02:00 0.00 21 Jul, 22 08:50:45 8801626566833 00:01:00 0.00
20 Jul, 22 09:42:24 8801321137161 00:01:00 0.00 21 Jul, 22 09:37:07 8801755541572 00:02:00 0.00
20 Jul, 22 09:42:24 8801321137161 00:01:00 0.00 21 Jul, 22 09:37:07 8801755541572 00:02:00 0.00
20 Jul, 22 09:57:42 8801689747041 00:03:00 0.00 21 Jul, 22 09:41:06 8801755541572 00:01:00 0.00
20 Jul, 22 09:57:42 8801689747041 00:03:00 0.00 21 Jul, 22 09:41:06 8801755541572 00:01:00 0.00
20 Jul, 22 10:56:34 8801611214527 00:01:00 0.00 21 Jul, 22 09:43:29 8801713850638 00:03:00 0.00
20 Jul, 22 11:07:27 8801710225159 00:02:00 0.00 21 Jul, 22 09:43:29 8801713850638 00:03:00 0.00
20 Jul, 22 11:07:27 8801710225159 00:02:00 0.00 21 Jul, 22 11:46:33 8801730335280 00:02:00 0.00
20 Jul, 22 11:24:09 8801730335263 00:04:00 0.00 21 Jul, 22 11:46:33 8801730335280 00:02:00 0.00
20 Jul, 22 11:24:09 8801730335263 00:04:00 0.00 21 Jul, 22 12:21:40 8801730335042 00:02:00 0.00
20 Jul, 22 11:30:18 8801755541441 00:02:00 0.00 21 Jul, 22 12:29:51 8801321137161 00:01:00 0.00
20 Jul, 22 11:30:18 8801755541441 00:02:00 0.00 21 Jul, 22 12:29:51 8801321137161 00:01:00 0.00
20 Jul, 22 13:46:54 8801313081858 00:01:00 0.00 21 Jul, 22 12:30:26 8801717261218 00:01:00 0.00
20 Jul, 22 13:46:54 8801313081858 00:01:00 0.00 21 Jul, 22 12:30:26 8801717261218 00:01:00 0.00
20 Jul, 22 13:51:43 8801313081858 00:01:00 0.00 21 Jul, 22 13:52:27 8801764370375 00:02:00 0.00
20 Jul, 22 13:51:43 8801313081858 00:01:00 0.00 21 Jul, 22 13:52:27 8801764370375 00:02:00 0.00
20 Jul, 22 13:52:40 8801755541546 00:01:00 0.00 21 Jul, 22 14:02:11 8801713850607 00:01:00 0.00
20 Jul, 22 13:52:40 8801755541546 00:01:00 0.00 21 Jul, 22 14:02:11 8801713850607 00:01:00 0.00
20 Jul, 22 13:53:54 8801730335150 00:01:00 0.00 21 Jul, 22 14:42:12 880258315621 00:03:00 0.00
20 Jul, 22 13:53:54 8801730335150 00:01:00 0.00 21 Jul, 22 14:42:12 0258315621 00:03:00 0.00
20 Jul, 22 14:07:09 8801730335150 00:01:00 0.00 21 Jul, 22 15:24:30 8801709630325 00:02:00 0.00
20 Jul, 22 14:07:09 8801730335150 00:01:00 0.00 21 Jul, 22 15:24:30 8801709630325 00:02:00 0.00
20 Jul, 22 14:18:10 8801717278022 00:02:00 0.00 21 Jul, 22 15:42:47 8801777711073 00:05:00 0.00
20 Jul, 22 14:18:10 8801717278022 00:02:00 0.00 21 Jul, 22 15:42:47 8801777711073 00:05:00 0.00
20 Jul, 22 14:26:31 8801755541420 00:02:00 0.00 21 Jul, 22 16:13:13 8801730335150 00:02:00 0.00
20 Jul, 22 14:26:31 8801755541420 00:02:00 0.00 21 Jul, 22 16:13:13 8801730335150 00:02:00 0.00
20 Jul, 22 15:35:21 01717278022 00:01:00 0.00 21 Jul, 22 16:22:39 8801730335150 00:02:00 0.00
20 Jul, 22 15:35:21 8801717278022 00:01:00 0.00 21 Jul, 22 16:22:39 8801730335150 00:02:00 0.00
20 Jul, 22 15:46:07 8801730335338 00:01:00 0.00 21 Jul, 22 16:26:18 8801980400081 00:01:00 0.00
20 Jul, 22 15:46:07 8801730335338 00:01:00 0.00 21 Jul, 22 16:26:18 8801980400081 00:01:00 0.00
20 Jul, 22 15:56:20 8801713850607 00:01:00 0.00 21 Jul, 22 16:39:00 8801730335290 00:01:00 0.00
20 Jul, 22 15:56:20 8801713850607 00:01:00 0.00 21 Jul, 22 16:39:00 8801730335290 00:01:00 0.00
20 Jul, 22 17:08:29 8801752466308 00:01:00 0.00 21 Jul, 22 16:42:12 8801730335108 00:02:00 0.00
20 Jul, 22 17:08:29 8801752466308 00:01:00 0.00 21 Jul, 22 16:42:12 8801730335108 00:02:00 0.00
20 Jul, 22 18:07:57 8801755541546 00:02:00 0.00 21 Jul, 22 17:11:41 8801321137161 00:01:00 0.00
20 Jul, 22 18:07:57 8801755541546 00:02:00 0.00 21 Jul, 22 17:11:41 8801321137161 00:01:00 0.00

Page 15 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 24 Jul, 22 13:05:41 01708143116 00:02:00 0.00


21 Jul, 22 17:18:53 8801709630416 00:01:00 0.00 24 Jul, 22 14:00:16 01730335150 00:05:00 0.00
21 Jul, 22 17:23:56 8801321137161 00:01:00 0.00 24 Jul, 22 14:42:40 01730335290 00:02:00 0.00
21 Jul, 22 17:29:00 8801713850627 00:02:00 0.00 24 Jul, 22 15:37:13 01730335095 00:03:00 0.00
21 Jul, 22 17:29:00 8801713850627 00:02:00 0.00 24 Jul, 22 15:58:25 8801755541443 00:01:00 0.00
21 Jul, 22 17:30:52 8801321137161 00:01:00 0.00 24 Jul, 22 16:47:23 08801672323267 00:05:00 0.00
21 Jul, 22 17:30:52 8801321137161 00:01:00 0.00 24 Jul, 22 18:21:38 01712167325 00:01:00 0.00
21 Jul, 22 18:33:38 01755541441 00:01:00 0.00 24 Jul, 22 20:08:26 01730335150 00:02:00 0.00
21 Jul, 22 21:31:58 8801755541443 00:01:00 0.00 24 Jul, 22 20:10:29 01755541420 00:03:00 0.00
21 Jul, 22 21:32:30 01712167325 00:01:00 0.00 24 Jul, 22 20:32:35 01750722191 00:01:00 0.00
22 Jul, 22 08:40:31 01787506295 00:01:00 0.00 24 Jul, 22 21:07:58 01730335290 00:02:00 0.00
22 Jul, 22 09:45:40 01730320318 00:01:00 0.00 25 Jul, 22 09:53:53 8801730335291 00:03:00 0.00
22 Jul, 22 10:45:16 8801689747041 00:01:00 0.00 25 Jul, 22 10:11:34 8801672323267 00:02:00 0.00
22 Jul, 22 11:16:53 01730335150 00:02:00 0.00 25 Jul, 22 11:05:27 01730335306 00:01:00 0.00
22 Jul, 22 11:36:17 01709630325 00:01:00 0.00 25 Jul, 22 11:13:01 01730335290 00:02:00 0.00
22 Jul, 22 11:53:24 01321137161 00:01:00 0.00 25 Jul, 22 11:21:41 08801688742677 00:01:00 0.00
22 Jul, 22 11:59:42 01713850611 00:01:00 0.00 25 Jul, 22 11:42:37 01730335150 00:01:00 0.00
22 Jul, 22 18:34:43 01730335150 00:02:00 0.00 25 Jul, 22 12:06:44 8801965364584 00:02:00 0.00
22 Jul, 22 19:45:18 01313081853 00:02:00 0.00 25 Jul, 22 12:25:41 01730335108 00:01:00 0.00
22 Jul, 22 20:05:37 01755541449 00:01:00 0.00 25 Jul, 22 12:32:47 01730335108 00:01:00 0.00
22 Jul, 22 21:36:44 01730335150 00:01:00 0.00 25 Jul, 22 13:09:45 01730335150 00:03:00 0.00
22 Jul, 22 21:42:59 01755541420 00:01:00 0.00 25 Jul, 22 13:50:41 01730335150 00:02:00 0.00
23 Jul, 22 09:03:22 01730320318 00:02:00 0.00 25 Jul, 22 14:56:57 02223343339 00:01:00 0.00
23 Jul, 22 09:24:39 01730335150 00:02:00 0.00 25 Jul, 22 18:06:57 01755541546 00:03:00 0.00
23 Jul, 22 10:07:51 01712167325 00:01:00 0.00 25 Jul, 22 18:44:09 01730932551 00:01:00 0.00
23 Jul, 22 10:11:28 8801755541443 00:01:00 0.00 25 Jul, 22 19:43:39 8801755541443 00:01:00 0.00
23 Jul, 22 12:28:04 8801688742677 00:01:00 0.00 25 Jul, 22 20:13:07 8801672323267 00:01:00 0.00
23 Jul, 22 13:13:09 8801688742677 00:01:00 0.00 26 Jul, 22 08:51:34 08801626566833 00:01:00 0.00
23 Jul, 22 16:54:38 01730320318 00:01:00 0.00 26 Jul, 22 09:20:09 01755541514 00:03:00 0.00
23 Jul, 22 16:58:52 01730320320 00:01:00 0.00 26 Jul, 22 09:23:27 0248322764 00:01:00 0.00
23 Jul, 22 17:10:23 01790450128 00:02:00 0.00 26 Jul, 22 09:47:15 01708143114 00:01:00 0.00
23 Jul, 22 17:16:45 01790450128 00:01:00 0.00 26 Jul, 22 10:10:18 01730335095 00:03:00 0.00
23 Jul, 22 18:42:13 01730320318 00:01:00 0.00 26 Jul, 22 10:22:26 01730335150 00:01:00 0.00
23 Jul, 22 19:33:52 01730335212 00:04:00 0.00 26 Jul, 22 10:26:25 8801937998212 00:02:00 0.00
23 Jul, 22 22:33:59 01755541420 00:02:00 0.00 26 Jul, 22 10:43:54 01798155288 00:01:00 0.00
24 Jul, 22 09:17:35 8801986803103 00:01:00 0.00 26 Jul, 22 10:44:33 01798155288 00:02:00 0.00
24 Jul, 22 10:20:41 01313081839 00:01:00 0.00 26 Jul, 22 11:04:09 01766688352 00:01:00 0.00
24 Jul, 22 10:41:16 8801313081804 00:01:00 0.00 26 Jul, 22 11:22:03 01730335338 00:01:00 0.00
24 Jul, 22 10:57:17 01730335404 00:02:00 0.00 26 Jul, 22 11:52:15 8801755541479 00:01:00 0.00
24 Jul, 22 11:23:14 01730335150 00:01:00 0.00 26 Jul, 22 12:15:10 01708143137 00:01:00 0.00
24 Jul, 22 11:49:11 01730335150 00:01:00 0.00 26 Jul, 22 12:20:41 01730335150 00:01:00 0.00
24 Jul, 22 11:54:56 8801913922571 00:01:00 0.00 26 Jul, 22 12:23:19 01730335150 00:01:00 0.00
24 Jul, 22 11:55:56 01713850634 00:02:00 0.00 26 Jul, 22 12:28:09 01755541420 00:05:00 0.00
24 Jul, 22 12:23:39 01730335306 00:01:00 0.00 26 Jul, 22 14:31:12 01755541420 00:02:00 0.00
24 Jul, 22 12:27:42 01730335306 00:01:00 0.00 26 Jul, 22 15:39:25 01730335150 00:05:00 0.00
24 Jul, 22 13:01:23 01755541420 00:03:00 0.00 26 Jul, 22 15:51:04 01730335095 00:01:00 0.00

Page 16 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 29 Jul, 22 09:22:10 8801755541443 00:01:00 0.00


26 Jul, 22 15:56:30 01730335150 00:01:00 0.00 29 Jul, 22 10:26:02 01730335150 00:01:00 0.00
26 Jul, 22 16:05:08 01708143120 00:06:00 0.00 29 Jul, 22 14:46:01 8801755541455 00:02:00 0.00
26 Jul, 22 17:39:48 01755541412 00:01:00 0.00 29 Jul, 22 17:31:48 01755541412 00:01:00 0.00
26 Jul, 22 18:21:38 01790450128 00:02:00 0.00 29 Jul, 22 17:48:42 01730932551 00:01:00 0.00
26 Jul, 22 18:29:22 01321137161 00:01:00 0.00 29 Jul, 22 18:08:53 01730335296 00:02:00 0.00
26 Jul, 22 18:31:09 01730335095 00:03:00 0.00 29 Jul, 22 18:25:52 01755541455 00:01:00 0.00
26 Jul, 22 20:21:32 01730335150 00:01:00 0.00 29 Jul, 22 21:23:02 8801689747041 00:03:00 0.00
27 Jul, 22 08:15:42 01713850607 00:01:00 0.00 29 Jul, 22 21:53:50 01712167325 00:01:00 0.00
27 Jul, 22 10:10:59 01321137161 00:01:00 0.00 29 Jul, 22 22:14:21 01712167325 00:01:00 0.00
27 Jul, 22 10:24:57 01755541546 00:09:00 0.00 30 Jul, 22 05:18:36 01730932551 00:01:00 0.00
27 Jul, 22 11:18:18 01709630325 00:02:00 0.00 30 Jul, 22 09:55:52 01730320318 00:01:00 0.00
27 Jul, 22 11:34:05 08801836619271 00:01:00 0.00 30 Jul, 22 10:30:53 01730335095 00:01:00 0.00
27 Jul, 22 12:37:28 01730335150 00:03:00 0.00 30 Jul, 22 10:37:53 01730320318 00:01:00 0.00
27 Jul, 22 15:31:56 01719452688 00:01:00 0.00 30 Jul, 22 10:46:22 01730335150 00:01:00 0.00
27 Jul, 22 15:44:18 02223383540 00:02:00 0.00 30 Jul, 22 13:46:39 01709630325 00:01:00 0.00
27 Jul, 22 16:06:47 08801672323267 00:01:00 0.00 30 Jul, 22 15:10:41 8801755541443 00:02:00 0.00
27 Jul, 22 17:18:53 01730320318 00:01:00 0.00 30 Jul, 22 16:21:36 01730320318 00:02:00 0.00
27 Jul, 22 17:23:18 01752466308 00:01:00 0.00 30 Jul, 22 17:06:13 01730320318 00:02:00 0.00
27 Jul, 22 19:53:36 01730335095 00:02:00 0.00 30 Jul, 22 17:20:07 01709630325 00:01:00 0.00
27 Jul, 22 20:45:23 01730335150 00:01:00 0.00 30 Jul, 22 19:30:55 8801755541443 00:03:00 0.00
27 Jul, 22 22:22:14 8801689747041 00:02:00 0.00 30 Jul, 22 19:34:49 8801755541443 00:02:00 0.00
28 Jul, 22 08:11:37 8801626566833 00:01:00 0.00 30 Jul, 22 20:07:33 8801755541443 00:01:00 0.00
28 Jul, 22 09:19:33 01730335290 00:01:00 0.00 30 Jul, 22 20:38:21 8801755541443 00:01:00 0.00
28 Jul, 22 09:57:19 01730932551 00:01:00 0.00 30 Jul, 22 20:50:01 01713850607 00:03:00 0.00
28 Jul, 22 12:15:21 01730335150 00:02:00 0.00 30 Jul, 22 21:12:30 01708155517 00:02:00 0.00
28 Jul, 22 12:47:37 8801718520934 00:01:00 0.00 30 Jul, 22 21:32:49 8801688742677 00:06:00 0.00
28 Jul, 22 14:58:59 8801965364584 00:03:00 0.00 30 Jul, 22 23:45:47 01730335150 00:05:00 0.00
28 Jul, 22 15:51:21 01730335150 00:01:00 0.00 31 Jul, 22 09:55:46 01730932551 00:01:00 0.00
28 Jul, 22 16:27:45 01730335127 00:01:00 0.00 31 Jul, 22 10:42:53 01755541546 00:01:00 0.00
28 Jul, 22 16:30:23 8801730335280 00:01:00 0.00 31 Jul, 22 10:57:51 01730335150 00:02:00 0.00
28 Jul, 22 17:26:55 08801626566833 00:01:00 0.00 31 Jul, 22 11:38:57 8801558055110 00:03:00 0.00
28 Jul, 22 17:31:40 01730320318 00:01:00 0.00 31 Jul, 22 11:57:34 01708143114 00:03:00 0.00
28 Jul, 22 17:33:36 8801688742677 00:03:00 0.00 31 Jul, 22 12:06:23 01313081839 00:02:00 0.00
28 Jul, 22 17:39:08 8801980400081 00:01:00 0.00 31 Jul, 22 12:11:08 01755541412 00:01:00 0.00
28 Jul, 22 18:15:34 01730335150 00:01:00 0.00 31 Jul, 22 12:36:54 01755541420 00:01:00 0.00
28 Jul, 22 18:16:27 01730335150 00:01:00 0.00 31 Jul, 22 12:44:17 01730335150 00:01:00 0.00
28 Jul, 22 18:48:26 01709630325 00:02:00 0.00 31 Jul, 22 13:01:56 01755541412 00:01:00 0.00
28 Jul, 22 19:02:25 01709630325 00:01:00 0.00 31 Jul, 22 14:01:24 01755541412 00:01:00 0.00
28 Jul, 22 20:10:48 01730335150 00:01:00 0.00 31 Jul, 22 16:06:46 8801755541443 00:01:00 0.00
28 Jul, 22 20:12:45 01709630325 00:01:00 0.00 31 Jul, 22 16:22:28 01709630325 00:01:00 0.00
28 Jul, 22 20:45:44 8801755541443 00:01:00 0.00 31 Jul, 22 16:25:14 01713850607 00:01:00 0.00
28 Jul, 22 22:03:25 8801755541443 00:01:00 0.00 31 Jul, 22 17:02:10 01730320318 00:01:00 0.00
28 Jul, 22 22:16:31 8801688742677 00:03:00 0.00 31 Jul, 22 18:44:20 8801965364584 00:02:00 0.00
28 Jul, 22 22:25:08 01708143104 00:05:00 0.00 31 Jul, 22 19:24:03 01730335088 00:02:00 0.00
29 Jul, 22 09:19:23 8801755541443 00:01:00 0.00 31 Jul, 22 19:39:16 01321137161 00:01:00 0.00

Page 17 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 02 Aug, 22 10:58:34 8801688742677 00:01:00 0.00


31 Jul, 22 19:51:22 01755541514 00:03:00 0.00 02 Aug, 22 11:55:12 01313081858 00:02:00 0.00
31 Jul, 22 19:58:16 01730320318 00:01:00 0.00 02 Aug, 22 12:59:39 08801688742677 00:01:00 0.00
31 Jul, 22 20:16:55 8801689747041 00:02:00 0.00 02 Aug, 22 13:03:59 8801755541443 00:01:00 0.00
31 Jul, 22 20:17:51 01755541546 00:02:00 0.00 02 Aug, 22 13:48:03 8801965364584 00:01:00 0.00
31 Jul, 22 20:20:15 01755541546 00:01:00 0.00 02 Aug, 22 14:53:49 01730335279 00:02:00 0.00
31 Jul, 22 20:22:42 01755541546 00:01:00 0.00 02 Aug, 22 17:18:08 01752466308 00:01:00 0.00
31 Jul, 22 20:24:22 08801675981572 00:01:00 0.00 02 Aug, 22 19:12:04 01755541412 00:02:00 0.00
31 Jul, 22 20:50:42 8801730335151 00:03:00 0.00 02 Aug, 22 19:25:44 01730320318 00:01:00 0.00
31 Jul, 22 21:04:58 01755541514 00:02:00 0.00 Total 0.00
31 Jul, 22 21:10:30 01755541514 00:01:00 0.00 SMS Incoming
01 Aug, 22 09:02:23 8801688742677 00:05:00 0.00 03 Jul, 22 09:35:09 8801700000600 0.00
01 Aug, 22 09:44:58 01730320318 00:01:00 0.00 03 Jul, 22 13:36:45 8801700000600 0.00
01 Aug, 22 09:55:27 01730320318 00:01:00 0.00 03 Jul, 22 13:52:21 8801713850607 0.00
01 Aug, 22 10:08:43 01730320318 00:01:00 0.00 03 Jul, 22 13:52:22 8801700000600 0.00
01 Aug, 22 10:27:24 01713850607 00:01:00 0.00 03 Jul, 22 13:52:22 8801713850607 0.00
01 Aug, 22 10:58:11 01313081853 00:01:00 0.00 03 Jul, 22 13:52:23 8801713850607 0.00
01 Aug, 22 10:58:54 8801730335151 00:04:00 0.00 03 Jul, 22 13:52:23 8801700000600 0.00
01 Aug, 22 11:26:11 01767086323 00:01:00 0.00 03 Jul, 22 13:52:24 8801700000600 0.00
01 Aug, 22 11:55:39 01755541514 00:01:00 0.00 03 Jul, 22 13:52:25 8801713850607 0.00
01 Aug, 22 12:14:13 01730335188 00:01:00 0.00 03 Jul, 22 13:52:26 8801700000600 0.00
01 Aug, 22 12:34:00 8801764370375 00:01:00 0.00 03 Jul, 22 14:52:30 8801700000600 0.00
01 Aug, 22 12:55:19 01321137161 00:04:00 0.00 03 Jul, 22 17:03:17 8801700000600 0.00
01 Aug, 22 13:04:35 01755541572 00:02:00 0.00 03 Jul, 22 17:03:17 8801700000600 0.00
01 Aug, 22 13:14:37 8801764370375 00:01:00 0.00 03 Jul, 22 18:35:55 8801700000600 0.00
01 Aug, 22 13:28:20 01755541514 00:01:00 0.00 03 Jul, 22 18:35:55 8801700000600 0.00
01 Aug, 22 13:53:07 01749334947 00:01:00 0.00 03 Jul, 22 18:35:56 8801700000600 0.00
01 Aug, 22 13:56:14 01755541441 00:01:00 0.00 03 Jul, 22 21:00:17 8801700000600 0.00
01 Aug, 22 14:17:44 01709630325 00:01:00 0.00 03 Jul, 22 21:00:17 8801700000600 0.00
01 Aug, 22 14:46:39 01708143103 00:01:00 0.00 03 Jul, 22 21:00:18 8801700000600 0.00
01 Aug, 22 16:39:48 01725206801 00:02:00 0.00 04 Jul, 22 09:00:05 8801700000600 0.00
01 Aug, 22 16:44:08 8801626566833 00:01:00 0.00 04 Jul, 22 09:00:05 8801700000600 0.00
01 Aug, 22 16:51:38 8801688742677 00:02:00 0.00 04 Jul, 22 12:00:57 8801700000600 0.00
01 Aug, 22 16:53:17 01730335150 00:02:00 0.00 04 Jul, 22 12:34:13 8801700000600 0.00
01 Aug, 22 18:13:59 01713850697 00:01:00 0.00 04 Jul, 22 12:34:16 8801700000600 0.00
01 Aug, 22 19:04:46 01715097774 00:01:00 0.00 04 Jul, 22 13:38:11 8801700000600 0.00
01 Aug, 22 19:39:00 01713850607 00:01:00 0.00 04 Jul, 22 13:38:15 8801700000600 0.00
01 Aug, 22 19:39:28 01749334947 00:02:00 0.00 04 Jul, 22 13:38:50 8801700000600 0.00
01 Aug, 22 19:45:25 01711440912 00:01:00 0.00 04 Jul, 22 13:41:35 8801700000600 0.00
01 Aug, 22 20:10:08 01752466308 00:01:00 0.00 04 Jul, 22 13:41:36 8801700000600 0.00
01 Aug, 22 20:21:58 01709630325 00:01:00 0.00 04 Jul, 22 13:41:36 8801700000600 0.00
01 Aug, 22 20:30:23 01749334947 00:01:00 0.00 04 Jul, 22 13:41:37 8801700000600 0.00
01 Aug, 22 20:44:33 01749334947 00:01:00 0.00 04 Jul, 22 13:41:37 8801700000600 0.00
01 Aug, 22 20:52:28 8801755541443 00:01:00 0.00 04 Jul, 22 13:41:39 8801700000600 0.00
02 Aug, 22 09:29:33 01755541412 00:01:00 0.00 04 Jul, 22 18:00:06 8801700000600 0.00
02 Aug, 22 09:42:38 8801610697796 00:01:00 0.00

Page 18 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 06 Jul, 22 19:20:15 88019900557 0.00


04 Jul, 22 20:11:29 8801700000600 0.00 06 Jul, 22 19:20:30 88019900557 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 07 Jul, 22 08:15:01 8801700000600 0.00
04 Jul, 22 20:11:30 8801700000600 0.00 07 Jul, 22 08:15:02 8801700000600 0.00
04 Jul, 22 20:11:31 8801700000600 0.00 07 Jul, 22 09:51:18 8801700000600 0.00
04 Jul, 22 21:57:55 8809612111111 0.00 07 Jul, 22 09:51:19 8801700000600 0.00
05 Jul, 22 01:22:03 8801700000600 0.00 07 Jul, 22 11:15:27 8801700000600 0.00
05 Jul, 22 08:14:53 8801700000600 0.00 07 Jul, 22 13:13:46 8809612111111 0.00
05 Jul, 22 08:14:53 8801700000600 0.00 07 Jul, 22 13:13:54 8809612111111 0.00
05 Jul, 22 08:14:54 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
05 Jul, 22 10:37:30 8801700000600 0.00 07 Jul, 22 15:01:31 8801700000600 0.00
05 Jul, 22 10:46:31 8801700000600 0.00 07 Jul, 22 15:01:31 8801700000600 0.00
05 Jul, 22 10:46:32 8801700000600 0.00 07 Jul, 22 15:01:32 8801700000600 0.00
05 Jul, 22 10:46:33 8801700000600 0.00 07 Jul, 22 15:17:35 8801321137195 0.00
05 Jul, 22 11:38:04 8801713850607 0.00 07 Jul, 22 15:17:36 8801321137195 0.00
05 Jul, 22 11:38:05 8801700000600 0.00 07 Jul, 22 15:17:38 8801700000600 0.00
05 Jul, 22 12:09:51 8801313081853 0.00 07 Jul, 22 15:17:40 8801700000600 0.00
05 Jul, 22 12:09:53 8801700000600 0.00 07 Jul, 22 16:16:35 8801700000600 0.00
05 Jul, 22 12:24:28 8801730335111 0.00 07 Jul, 22 16:16:39 8801700000600 0.00
05 Jul, 22 12:30:07 8801700000600 0.00 07 Jul, 22 16:16:39 8801700000600 0.00
05 Jul, 22 12:31:08 8801700000600 0.00 07 Jul, 22 16:16:40 8801700000600 0.00
05 Jul, 22 12:32:17 8801700000600 0.00 07 Jul, 22 16:16:40 8801700000600 0.00
05 Jul, 22 14:05:35 8801713850607 0.00 07 Jul, 22 16:16:41 8801700000600 0.00
05 Jul, 22 14:05:36 8801713850607 0.00 07 Jul, 22 17:04:50 8809612111111 0.00
05 Jul, 22 14:05:37 8801713850607 0.00 07 Jul, 22 17:04:54 8809612111111 0.00
05 Jul, 22 14:05:38 8801700000600 0.00 07 Jul, 22 20:40:16 8801700000600 0.00
05 Jul, 22 14:05:38 8801713850607 0.00 08 Jul, 22 08:10:05 8801700000600 0.00
05 Jul, 22 14:05:38 8801700000600 0.00 08 Jul, 22 08:10:06 8801700000600 0.00
05 Jul, 22 14:05:39 8801700000600 0.00 08 Jul, 22 09:46:22 8801700000600 0.00
05 Jul, 22 14:05:40 8801700000600 0.00 08 Jul, 22 09:46:24 8801700000600 0.00
05 Jul, 22 16:35:26 8801700000600 0.00 08 Jul, 22 15:15:12 8801700000600 0.00
05 Jul, 22 16:35:27 8801700000600 0.00 08 Jul, 22 15:15:13 8801700000600 0.00
06 Jul, 22 08:14:48 8801700000600 0.00 08 Jul, 22 15:15:13 8801700000600 0.00
06 Jul, 22 08:14:48 8801700000600 0.00 08 Jul, 22 15:15:14 8801700000600 0.00
06 Jul, 22 08:14:49 8801700000600 0.00 08 Jul, 22 20:20:34 8801700000600 0.00
06 Jul, 22 10:37:24 8801700000600 0.00 08 Jul, 22 20:20:36 8801700000600 0.00
06 Jul, 22 10:37:25 8801700000600 0.00 08 Jul, 22 20:20:37 8801700000600 0.00
06 Jul, 22 10:37:26 8801700000600 0.00 08 Jul, 22 20:20:37 8801700000600 0.00
06 Jul, 22 12:51:22 8801700000600 0.00 08 Jul, 22 21:15:37 8801711949730 0.00
06 Jul, 22 13:01:14 8801700000600 0.00 08 Jul, 22 21:15:40 8801700000600 0.00
06 Jul, 22 13:01:15 8801700000600 0.00 09 Jul, 22 09:30:52 8801801000624 0.00
06 Jul, 22 14:25:02 8801700000600 0.00 09 Jul, 22 10:19:26 8801700000600 0.00
06 Jul, 22 14:25:02 8801700000600 0.00 09 Jul, 22 12:06:09 8801700000600 0.00
06 Jul, 22 14:25:03 8801700000600 0.00 09 Jul, 22 12:06:11 8801700000600 0.00
06 Jul, 22 14:25:04 8801700000600 0.00 10 Jul, 22 13:07:01 8801700000600 0.00
06 Jul, 22 16:28:41 8809612111111 0.00 10 Jul, 22 13:07:03 8801700000600 0.00

Page 19 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 15 Jul, 22 10:26:18 8809612111111 0.00


10 Jul, 22 13:07:03 8801700000600 0.00 15 Jul, 22 10:26:23 8809612111111 0.00
10 Jul, 22 13:39:41 8801700000600 0.00 15 Jul, 22 11:22:59 8801700000600 0.00
10 Jul, 22 13:39:43 8801700000600 0.00 15 Jul, 22 11:23:01 8801700000600 0.00
10 Jul, 22 15:56:07 8801700000600 0.00 15 Jul, 22 12:59:16 8801700000600 0.00
10 Jul, 22 15:56:09 8801700000600 0.00 15 Jul, 22 12:59:18 8801700000600 0.00
10 Jul, 22 15:56:09 8801700000600 0.00 16 Jul, 22 17:18:02 8801313081853 0.00
11 Jul, 22 14:50:25 8801700000600 0.00 16 Jul, 22 17:18:07 8801313081853 0.00
11 Jul, 22 14:50:27 8801700000600 0.00 16 Jul, 22 17:18:24 8801700000600 0.00
11 Jul, 22 14:50:27 8801700000600 0.00 16 Jul, 22 17:20:20 8801700000600 0.00
11 Jul, 22 21:40:13 8801775122612 0.00 17 Jul, 22 08:08:24 8801755541443 0.00
11 Jul, 22 21:40:18 8801700000600 0.00 17 Jul, 22 08:08:25 8801755541443 0.00
12 Jul, 22 08:05:01 8801700000600 0.00 17 Jul, 22 08:08:26 8801755541443 0.00
12 Jul, 22 08:52:31 8801700000600 0.00 17 Jul, 22 08:08:26 8801755541443 0.00
12 Jul, 22 12:21:28 8801700000600 0.00 17 Jul, 22 08:08:27 8801755541443 0.00
12 Jul, 22 12:21:31 8801700000600 0.00 17 Jul, 22 08:08:30 8801700000600 0.00
12 Jul, 22 12:21:31 8801700000600 0.00 17 Jul, 22 08:08:31 8801700000600 0.00
12 Jul, 22 12:21:32 8801700000600 0.00 17 Jul, 22 08:08:32 8801700000600 0.00
12 Jul, 22 16:11:08 8801700000600 0.00 17 Jul, 22 08:08:41 8801700000600 0.00
12 Jul, 22 20:04:03 8801801000624 0.00 17 Jul, 22 08:08:43 8801700000600 0.00
12 Jul, 22 20:31:13 8801801000624 0.00 17 Jul, 22 11:10:34 8801700000600 0.00
13 Jul, 22 13:59:32 8801709630399 0.00 17 Jul, 22 11:10:35 8801700000600 0.00
13 Jul, 22 13:59:33 8801709630399 0.00 17 Jul, 22 11:10:36 8801700000600 0.00
13 Jul, 22 13:59:36 8801700000600 0.00 17 Jul, 22 11:10:37 8801700000600 0.00
13 Jul, 22 13:59:38 8801700000600 0.00 17 Jul, 22 17:24:52 8809612111111 0.00
13 Jul, 22 14:12:06 8801749334947 0.00 17 Jul, 22 17:24:54 8809612111111 0.00
13 Jul, 22 14:19:34 8801700000600 0.00 18 Jul, 22 09:32:04 8801700000600 0.00
13 Jul, 22 20:07:12 8801700000600 0.00 18 Jul, 22 12:20:20 8801700000600 0.00
13 Jul, 22 20:12:37 8801700000600 0.00 18 Jul, 22 12:20:21 8801700000600 0.00
14 Jul, 22 08:14:46 8801700000600 0.00 18 Jul, 22 12:20:22 8801700000600 0.00
14 Jul, 22 08:14:47 8801700000600 0.00 18 Jul, 22 12:20:23 8801700000600 0.00
14 Jul, 22 08:14:48 8801700000600 0.00 18 Jul, 22 12:20:24 8801700000600 0.00
14 Jul, 22 10:31:30 8801700000600 0.00 19 Jul, 22 12:00:20 8801700000600 0.00
14 Jul, 22 10:31:31 8801700000600 0.00 19 Jul, 22 15:23:35 8801700000600 0.00
14 Jul, 22 10:31:31 8801700000600 0.00 19 Jul, 22 17:03:08 8801700000600 0.00
14 Jul, 22 10:31:32 8801700000600 0.00 20 Jul, 22 07:53:16 8801321137195 0.00
14 Jul, 22 10:31:32 8801700000600 0.00 20 Jul, 22 07:53:17 8801321137195 0.00
14 Jul, 22 10:42:24 8801700000600 0.00 20 Jul, 22 07:53:20 8801700000600 0.00
14 Jul, 22 10:42:26 8801700000600 0.00 20 Jul, 22 07:53:33 8801700000600 0.00
14 Jul, 22 10:42:26 8801700000600 0.00 20 Jul, 22 08:14:46 8801700000600 0.00
14 Jul, 22 14:19:59 8801749334947 0.00 20 Jul, 22 08:14:47 8801700000600 0.00
14 Jul, 22 14:20:02 8801700000600 0.00 20 Jul, 22 08:14:49 8801700000600 0.00
14 Jul, 22 18:05:26 8801700000600 0.00 20 Jul, 22 10:42:22 8801700000600 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 20 Jul, 22 10:42:31 8801700000600 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 20 Jul, 22 10:42:31 8801700000600 0.00
14 Jul, 22 18:05:28 8801700000600 0.00 20 Jul, 22 11:52:24 8801718093333 0.00

Page 20 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 21 Jul, 22 13:02:24 8801700000600 0.00


20 Jul, 22 11:52:33 8801700000600 0.00 21 Jul, 22 13:02:24 8801700000600 0.00
20 Jul, 22 16:01:23 8801313081839 0.00 21 Jul, 22 14:55:27 8801700000600 0.00
20 Jul, 22 16:01:25 8801313081839 0.00 21 Jul, 22 16:26:17 8809612111111 0.00
20 Jul, 22 16:01:26 8801700000600 0.00 21 Jul, 22 16:26:26 8809612111111 0.00
20 Jul, 22 16:01:28 8801700000600 0.00 22 Jul, 22 08:14:56 8801700000600 0.00
20 Jul, 22 16:02:40 8801313081839 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
20 Jul, 22 16:02:42 8801313081839 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
20 Jul, 22 16:02:43 8801700000600 0.00 22 Jul, 22 09:57:50 8801700000600 0.00
20 Jul, 22 16:02:45 8801700000600 0.00 22 Jul, 22 09:57:51 8801700000600 0.00
20 Jul, 22 16:03:53 8801313081839 0.00 22 Jul, 22 17:49:54 8801700000600 0.00
20 Jul, 22 16:03:57 8801700000600 0.00 22 Jul, 22 17:49:56 8801700000600 0.00
20 Jul, 22 16:05:06 8801313081839 0.00 22 Jul, 22 17:49:57 8801700000600 0.00
20 Jul, 22 16:05:09 8801313081839 0.00 22 Jul, 22 18:53:50 8801321137195 0.00
20 Jul, 22 16:05:11 8801700000600 0.00 22 Jul, 22 18:53:51 8801321137195 0.00
20 Jul, 22 16:05:24 8801700000600 0.00 22 Jul, 22 18:53:52 8801700000600 0.00
20 Jul, 22 16:22:11 8801321137195 0.00 22 Jul, 22 18:54:05 8801700000600 0.00
20 Jul, 22 16:22:12 8801321137195 0.00 22 Jul, 22 19:20:12 8801321137195 0.00
20 Jul, 22 16:22:15 8801700000600 0.00 22 Jul, 22 19:20:14 8801700000600 0.00
20 Jul, 22 16:22:16 8801700000600 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
20 Jul, 22 16:32:09 8801321137195 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
20 Jul, 22 16:32:11 8801321137195 0.00 22 Jul, 22 20:17:29 8801700000600 0.00
20 Jul, 22 16:32:13 8801700000600 0.00 22 Jul, 22 20:59:15 8801321137195 0.00
20 Jul, 22 16:32:26 8801700000600 0.00 22 Jul, 22 20:59:16 8801700000600 0.00
20 Jul, 22 17:02:59 8801321137195 0.00 23 Jul, 22 11:02:13 8801321137195 0.00
20 Jul, 22 17:03:00 8801321137195 0.00 23 Jul, 22 11:02:14 8801321137195 0.00
20 Jul, 22 17:03:03 8801700000600 0.00 23 Jul, 22 11:02:15 8801321137195 0.00
20 Jul, 22 17:03:06 8801700000600 0.00 23 Jul, 22 11:02:16 8801700000600 0.00
20 Jul, 22 18:43:14 8801755541441 0.00 23 Jul, 22 11:02:20 8801700000600 0.00
20 Jul, 22 18:43:18 8801700000600 0.00 23 Jul, 22 11:02:30 8801700000600 0.00
20 Jul, 22 20:29:24 8809612111111 0.00 23 Jul, 22 16:43:21 8801321137195 0.00
20 Jul, 22 20:29:26 8809612111111 0.00 23 Jul, 22 16:43:22 8801321137195 0.00
21 Jul, 22 08:14:51 8801700000600 0.00 23 Jul, 22 16:43:24 8801700000600 0.00
21 Jul, 22 08:15:02 8801700000600 0.00 23 Jul, 22 16:43:26 8801700000600 0.00
21 Jul, 22 08:32:17 8801321137195 0.00 23 Jul, 22 18:46:45 8801321137195 0.00
21 Jul, 22 08:32:18 8801321137195 0.00 23 Jul, 22 18:46:46 8801321137195 0.00
21 Jul, 22 08:32:21 8801700000600 0.00 23 Jul, 22 18:46:47 8801700000600 0.00
21 Jul, 22 08:32:34 8801700000600 0.00 23 Jul, 22 18:46:47 8801321137195 0.00
21 Jul, 22 10:13:06 8801700000600 0.00 23 Jul, 22 18:46:49 8801700000600 0.00
21 Jul, 22 10:39:33 8801700000600 0.00 23 Jul, 22 18:47:00 8801700000600 0.00
21 Jul, 22 12:19:07 8801700000600 0.00 23 Jul, 22 19:11:27 8801700000600 0.00
21 Jul, 22 12:22:00 880150159967 0.00 23 Jul, 22 19:11:28 8801700000600 0.00
21 Jul, 22 12:22:02 880150159967 0.00 23 Jul, 22 19:11:29 8801700000600 0.00
21 Jul, 22 13:02:21 8801700000600 0.00 23 Jul, 22 19:11:29 8801700000600 0.00
21 Jul, 22 13:02:22 8801700000600 0.00 23 Jul, 22 19:11:30 8801700000600 0.00
21 Jul, 22 13:02:23 8801700000600 0.00 23 Jul, 22 20:01:41 8801700000600 0.00

Page 21 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 25 Jul, 22 19:12:54 8801700000600 0.00


23 Jul, 22 20:01:42 8801700000600 0.00 25 Jul, 22 20:55:31 8809612111111 0.00
24 Jul, 22 09:01:09 8801321137195 0.00 25 Jul, 22 21:06:24 8809612111111 0.00
24 Jul, 22 09:01:10 8801321137195 0.00 26 Jul, 22 08:10:00 8801700000600 0.00
24 Jul, 22 09:01:11 8801700000600 0.00 26 Jul, 22 08:10:03 8801700000600 0.00
24 Jul, 22 09:01:23 8801700000600 0.00 26 Jul, 22 09:07:08 8801321137195 0.00
24 Jul, 22 10:54:12 8809612111111 0.00 26 Jul, 22 09:07:09 8801321137195 0.00
24 Jul, 22 10:54:16 8809612111111 0.00 26 Jul, 22 09:07:10 8801700000600 0.00
24 Jul, 22 13:40:12 8801700000600 0.00 26 Jul, 22 09:07:23 8801700000600 0.00
24 Jul, 22 13:42:07 8801801000622 0.00 26 Jul, 22 09:45:05 8801700000600 0.00
24 Jul, 22 13:51:55 8801730335108 0.00 26 Jul, 22 12:20:30 8801700000600 0.00
24 Jul, 22 13:51:58 8801700000600 0.00 26 Jul, 22 12:20:30 8801700000600 0.00
24 Jul, 22 16:31:29 8801700000600 0.00 26 Jul, 22 12:20:31 8801700000600 0.00
24 Jul, 22 16:31:29 8801700000600 0.00 26 Jul, 22 12:20:31 8801700000600 0.00
24 Jul, 22 16:31:30 8801700000600 0.00 26 Jul, 22 15:37:48 8801321137195 0.00
24 Jul, 22 16:31:31 8801700000600 0.00 26 Jul, 22 15:37:49 8801321137195 0.00
24 Jul, 22 16:31:31 8801700000600 0.00 26 Jul, 22 15:37:51 8801700000600 0.00
24 Jul, 22 17:13:11 8809612111111 0.00 26 Jul, 22 15:37:55 8801700000600 0.00
24 Jul, 22 17:17:26 8809612111111 0.00 26 Jul, 22 16:50:52 8801700000600 0.00
24 Jul, 22 20:52:04 8801700000600 0.00 26 Jul, 22 18:26:24 8801321137195 0.00
24 Jul, 22 20:56:29 8801700000600 0.00 26 Jul, 22 18:26:25 8801321137195 0.00
25 Jul, 22 09:05:45 8801313081804 0.00 26 Jul, 22 18:26:26 8801321137195 0.00
25 Jul, 22 09:05:48 8801700000600 0.00 26 Jul, 22 18:26:26 8801700000600 0.00
25 Jul, 22 10:20:18 8801700000600 0.00 26 Jul, 22 18:26:39 8801700000600 0.00
25 Jul, 22 10:20:22 8801700000600 0.00 26 Jul, 22 18:26:43 8801700000600 0.00
25 Jul, 22 10:20:23 8801700000600 0.00 26 Jul, 22 19:52:22 8801321137195 0.00
25 Jul, 22 10:20:23 8801700000600 0.00 26 Jul, 22 19:52:22 8801321137195 0.00
25 Jul, 22 10:20:24 8801700000600 0.00 26 Jul, 22 19:52:24 8801700000600 0.00
25 Jul, 22 10:20:24 8801700000600 0.00 26 Jul, 22 19:52:29 8801700000600 0.00
25 Jul, 22 11:09:21 8801321137195 0.00 26 Jul, 22 23:49:21 8801775122612 0.00
25 Jul, 22 11:09:22 8801321137195 0.00 26 Jul, 22 23:49:23 8801700000600 0.00
25 Jul, 22 11:09:25 8801700000600 0.00 26 Jul, 22 23:49:25 8801775122612 0.00
25 Jul, 22 11:09:37 8801700000600 0.00 26 Jul, 22 23:49:28 8801700000600 0.00
25 Jul, 22 11:41:03 8801321137195 0.00 27 Jul, 22 08:14:45 8801700000600 0.00
25 Jul, 22 11:41:04 8801321137195 0.00 27 Jul, 22 08:14:47 8801700000600 0.00
25 Jul, 22 11:41:07 8801700000600 0.00 27 Jul, 22 08:14:48 8801700000600 0.00
25 Jul, 22 11:41:18 8801700000600 0.00 27 Jul, 22 09:45:11 8801321137195 0.00
25 Jul, 22 14:55:55 880150159967 0.00 27 Jul, 22 09:45:12 8801321137195 0.00
25 Jul, 22 14:55:57 880150159967 0.00 27 Jul, 22 09:52:44 8801700000600 0.00
25 Jul, 22 16:15:57 8801321137195 0.00 27 Jul, 22 09:52:46 8801700000600 0.00
25 Jul, 22 16:16:05 8801700000600 0.00 27 Jul, 22 10:09:42 8801755541438 0.00
25 Jul, 22 17:47:56 8801700000600 0.00 27 Jul, 22 10:09:43 8801755541438 0.00
25 Jul, 22 17:54:32 8801321137195 0.00 27 Jul, 22 10:09:46 8801700000600 0.00
25 Jul, 22 17:54:33 8801321137195 0.00 27 Jul, 22 10:09:58 8801700000600 0.00
25 Jul, 22 17:54:34 8801700000600 0.00 27 Jul, 22 10:39:16 8801700000600 0.00
25 Jul, 22 17:54:35 8801700000600 0.00 27 Jul, 22 10:39:16 8801700000600 0.00

Page 22 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 30 Jul, 22 03:11:16 8801700000600 0.00


27 Jul, 22 10:39:17 8801700000600 0.00 30 Jul, 22 03:11:20 8801700000600 0.00
27 Jul, 22 11:17:19 8801321137195 0.00 30 Jul, 22 03:11:21 8801700000600 0.00
27 Jul, 22 11:17:19 8801321137195 0.00 30 Jul, 22 10:34:00 8801321137195 0.00
27 Jul, 22 11:17:21 8801700000600 0.00 30 Jul, 22 10:34:02 8801321137195 0.00
27 Jul, 22 11:17:37 8801700000600 0.00 30 Jul, 22 10:34:02 8801700000600 0.00
27 Jul, 22 11:19:14 8801801000624 0.00 30 Jul, 22 10:34:04 8801700000600 0.00
27 Jul, 22 17:27:24 8801321137195 0.00 31 Jul, 22 09:39:30 8801321137195 0.00
27 Jul, 22 17:27:26 8801700000600 0.00 31 Jul, 22 09:39:31 8801321137195 0.00
27 Jul, 22 18:22:24 8801321137195 0.00 31 Jul, 22 09:39:34 8801700000600 0.00
27 Jul, 22 18:22:25 8801321137195 0.00 31 Jul, 22 09:39:46 8801700000600 0.00
27 Jul, 22 18:22:26 8801700000600 0.00 31 Jul, 22 18:27:45 8801700000600 0.00
27 Jul, 22 18:27:34 8801700000600 0.00 31 Jul, 22 20:31:29 8801700000600 0.00
27 Jul, 22 19:57:38 8801313081853 0.00 31 Jul, 22 20:31:30 8801700000600 0.00
27 Jul, 22 19:57:40 8801700000600 0.00 31 Jul, 22 20:31:31 8801700000600 0.00
28 Jul, 22 09:36:58 8801700000600 0.00 31 Jul, 22 20:31:32 8801700000600 0.00
28 Jul, 22 09:37:01 8801700000600 0.00 31 Jul, 22 20:31:32 8801700000600 0.00
28 Jul, 22 09:37:02 8801700000600 0.00 01 Aug, 22 10:18:16 8801700000600 0.00
28 Jul, 22 09:41:54 880150159967 0.00 01 Aug, 22 10:22:11 8801321137195 0.00
28 Jul, 22 09:41:58 880150159967 0.00 01 Aug, 22 10:22:12 8801321137195 0.00
28 Jul, 22 10:07:48 8801321137195 0.00 01 Aug, 22 10:22:14 8801700000600 0.00
28 Jul, 22 10:07:50 8801700000600 0.00 01 Aug, 22 10:22:26 8801700000600 0.00
28 Jul, 22 10:30:52 8809612111111 0.00 01 Aug, 22 11:55:36 8801700000600 0.00
28 Jul, 22 10:30:55 8809612111111 0.00 01 Aug, 22 12:25:10 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00 01 Aug, 22 14:56:19 880150159967 0.00
28 Jul, 22 12:05:18 8801700000600 0.00 01 Aug, 22 14:56:21 880150159967 0.00
28 Jul, 22 12:05:19 8801700000600 0.00 01 Aug, 22 16:10:02 8801321137195 0.00
28 Jul, 22 12:54:19 8801700000600 0.00 01 Aug, 22 16:10:03 8801321137195 0.00
28 Jul, 22 12:54:23 8801700000600 0.00 01 Aug, 22 16:10:05 8801700000600 0.00
28 Jul, 22 12:54:23 8801700000600 0.00 01 Aug, 22 16:10:18 8801700000600 0.00
28 Jul, 22 13:11:19 8801755541412 0.00 01 Aug, 22 18:04:23 8801321137195 0.00
28 Jul, 22 13:11:22 8801700000600 0.00 01 Aug, 22 18:04:23 8801321137195 0.00
28 Jul, 22 14:15:00 8809612111111 0.00 01 Aug, 22 18:04:24 8801321137195 0.00
28 Jul, 22 14:15:06 8809612111111 0.00 01 Aug, 22 18:04:25 8801700000600 0.00
28 Jul, 22 15:30:30 8801700000600 0.00 01 Aug, 22 18:04:29 8801700000600 0.00
29 Jul, 22 10:34:42 8801700000600 0.00 01 Aug, 22 18:04:29 8801700000600 0.00
29 Jul, 22 10:34:46 8801700000600 0.00 01 Aug, 22 19:26:11 8801321137195 0.00
29 Jul, 22 10:34:46 8801700000600 0.00 01 Aug, 22 19:26:12 8801321137195 0.00
29 Jul, 22 11:15:54 8801321137195 0.00 01 Aug, 22 19:26:14 8801700000600 0.00
29 Jul, 22 11:15:55 8801321137195 0.00 01 Aug, 22 19:26:18 8801700000600 0.00
29 Jul, 22 11:15:58 8801700000600 0.00 01 Aug, 22 20:11:51 8801700000600 0.00
29 Jul, 22 11:16:00 8801700000600 0.00 01 Aug, 22 20:12:21 8801700000600 0.00
29 Jul, 22 17:51:12 8801749334947 0.00 01 Aug, 22 21:55:33 8801700000600 0.00
29 Jul, 22 17:51:13 8801749334947 0.00 01 Aug, 22 21:55:34 8801700000600 0.00
29 Jul, 22 17:51:15 8801700000600 0.00 02 Aug, 22 08:09:53 8801700000600 0.00
29 Jul, 22 17:51:27 8801700000600 0.00 02 Aug, 22 08:09:54 8801700000600 0.00

Page 23 of 24
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0124316078
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
02 Aug, 22 09:36:26 8801321137195 0.00
02 Aug, 22 09:36:27 8801321137195 0.00
02 Aug, 22 09:36:28 8801321137195 0.00
02 Aug, 22 09:36:29 8801700000600 0.00
02 Aug, 22 09:36:33 8801700000600 0.00
02 Aug, 22 09:36:33 8801700000600 0.00
02 Aug, 22 09:46:08 8801700000600 0.00
02 Aug, 22 09:46:10 8801700000600 0.00
02 Aug, 22 18:07:37 8801321137195 0.00
02 Aug, 22 18:07:38 8801321137195 0.00
02 Aug, 22 18:07:39 8801321137195 0.00
02 Aug, 22 18:07:40 8801700000600 0.00
02 Aug, 22 18:07:53 8801700000600 0.00
02 Aug, 22 18:07:55 8801700000600 0.00
Total 0.00

Page 24 of 24
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340682 and view usage anytime.
Previous Amount Due : 379.89 BDT
Mobile Number: 01708143108 Payments : 0.00 BDT
Invoice No: 0072765217 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 379.89 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340683 and view usage anytime.
Previous Amount Due : 822.66 BDT
Mobile Number: 01708143109 Payments : 983.00 BDT
Invoice No: 0124347368 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,143.38 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 983.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 491.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:44:20 0:00:00 73.05
GP-Others 2:17:50 0:00:00 96.44
CUG 4:57:40 0:00:00 133.41
SMS
General SMS 0.00 47.50
VAS
EDGE/3G Browsing & Content 22725.76 MB 22717.50 MB 8.26
Voice Based Infotainment 17.75
Discount
20% Discount on SMS 9.50
Value Added Tax (VAT) (a) 148.02
Data (15%) 86.15
Non Data (15%) 61.87
Supplementary Duty (SD) (b) 128.71
Data (15%) 74.91
Non Data (15%) 53.80
Surcharge(SC) (1%) (c) 8.58
Total Usage -Data (d) 499.42
Total Usage -Non Data (e) 358.65

Total Current Charges: (a+b+c+d+e) 1,143.38


Total TAX (SD & Total VAT) (a+b) 276.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340634 and view usage anytime.
Previous Amount Due : 744.48 BDT
Mobile Number: 01708143110 Payments : 752.00 BDT
Invoice No: 0124344227 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 587.73 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 580.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300C0276480050030057228 429.48
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:06:19 3:06:19 0.00
GP-Others 0:41:58 0:41:58 0.00
SMS
General SMS 4.00 1.98
VAS
EDGE/3G Browsing & Content 33698.89 MB 33688.88 MB 10.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 76.09
Data (15%) 1.73
Non Data (15%) 74.36
Supplementary Duty (SD) (b) 66.16
Data (15%) 1.50
Non Data (15%) 64.66
Surcharge(SC) (1%) (c) 4.41
Total Usage -Data (d) 10.01
Total Usage -Non Data (e) 431.06

Total Current Charges: (a+b+c+d+e) 587.73


Total TAX (SD & Total VAT) (a+b) 142.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340685 and view usage anytime.
Previous Amount Due : (0.33) BDT
Mobile Number: 01708143111 Payments : 0.00 BDT
Invoice No: 0072879624 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.33) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340636 and view usage anytime.
Previous Amount Due : (2.20) BDT
Mobile Number: 01708143112 Payments : 0.00 BDT
Invoice No: 0072732085 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (2.20) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340637 and view usage anytime.
Previous Amount Due : 1,162.89 BDT
Mobile Number: 01708143113 Payments : 748.00 BDT
Invoice No: 0124385854 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 656.91 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,071.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0051200000015016878 126.66
Internet and Other Package Charge 161.80
CRMMYGP_FLPVS0010Z0000000000003000859 6.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:48:20 0:00:00 75.83
GP-Others 1:41:50 0:00:00 71.30
CUG 1:27:50 0:00:00 39.35
SMS
General SMS 0.0 14.50
VAS
EDGE/3G Browsing & Content 5878.03 MB 5878.03 MB 0.00
Discount
20% Discount on SMS 2.90
Value Added Tax (VAT) (a) 85.04
Data (15%) 27.91
Non Data (15%) 57.13
Supplementary Duty (SD) (b) 73.95
Data (15%) 24.27
Non Data (15%) 49.68
Surcharge(SC) (1%) (c) 4.93
Total Usage -Data (d) 161.80
Total Usage -Non Data (e) 331.19

Total Current Charges: (a+b+c+d+e) 656.91


Total TAX (SD & Total VAT) (a+b) 158.99

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340638 and view usage anytime.
Previous Amount Due : 3,204.92 BDT
Mobile Number: 01708143114 Payments : 1,500.00 BDT
Invoice No: 0124329057 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 794.29 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,499.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0400G0302080100030076494 574.06
App download and Other Charges 8.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:49:08 8:49:08 0.00
GP-Others 3:41:47 3:41:47 0.00
SMS
General SMS 76.00 0.62
VAS
EDGE/3G Browsing & Content 15170.35 MB 15170.35 MB 0.30
Voice Based Infotainment 13.00
Value Added Tax (VAT) (a) 102.83
Data (15%) 0.07
Non Data (15%) 102.75
Supplementary Duty (SD) (b) 89.41
Data (15%) 0.06
Non Data (15%) 89.35
Surcharge(SC) (1%) (c) 5.96
Total Usage -Data (d) 0.41
Total Usage -Non Data (e) 595.68

Total Current Charges: (a+b+c+d+e) 794.29


Total TAX (SD & Total VAT) (a+b) 192.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340689 and view usage anytime.
Previous Amount Due : 850.92 BDT
Mobile Number: 01708143115 Payments : 693.00 BDT
Invoice No: 0124360246 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 668.37 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 826.29 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:39:20 0:00:00 69.51
GP-Others 3:56:10 0:00:00 165.29
CUG 0:18:40 0:00:00 8.40
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 8659.99 MB 8659.99 MB 0.00
Voice Based Infotainment 9.50
BTCL Calls – (Outgoing)
Local 0:03:00 0:00:00 2.10
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 86.53
Data (15%) 42.37
Non Data (15%) 44.16
Supplementary Duty (SD) (b) 75.24
Data (15%) 36.84
Non Data (15%) 38.40
Surcharge(SC) (1%) (c) 5.02
Total Usage -Data (d) 245.59
Total Usage -Non Data (e) 256.00

Total Current Charges: (a+b+c+d+e) 668.37


Total TAX (SD & Total VAT) (a+b) 161.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340690 and view usage anytime.
Previous Amount Due : 1,490.38 BDT
Mobile Number: 01708143116 Payments : 1,490.00 BDT
Invoice No: 0124349495 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,299.82 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,300.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPDP0000C0276480000030043847 329.06
CRMMYGP_FLPVS0200Z0000000000030013043 195.76
CRMMYGP_FLPVS0100Z0000000000030007473 112.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:40:00 6:32:40 5.13
GP-Others 2:13:28 2:13:28 0.00
CUG 0:01:40 0:00:00 0.75
SMS
General SMS 0.00 16.00
VAS
EDGE/3G Browsing & Content 10792.84 MB 10777.84 MB 14.99
Voice Based Infotainment 15.75
Discount
20% Discount on SMS 3.20
Value Added Tax (VAT) (a) 168.27
Data (15%) 2.59
Non Data (15%) 165.68
Supplementary Duty (SD) (b) 146.32
Data (15%) 2.25
Non Data (15%) 144.07
Surcharge(SC) (1%) (c) 9.75
Total Usage -Data (d) 15.00
Total Usage -Non Data (e) 960.47

Total Current Charges: (a+b+c+d+e) 1,299.82


Total TAX (SD & Total VAT) (a+b) 314.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340641 and view usage anytime.
Previous Amount Due : 1,599.34 BDT
Mobile Number: 01708143117 Payments : 1,500.00 BDT
Invoice No: 0124354870 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,162.98 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,262.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCS0400A0025600000030036354 272.83
CRMMYGP_FLPCP0500A0025600000030040739 305.73
CRMMYGP_FLPVS0200Z0000000000030013043 293.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:35:37 6:35:37 0.00
GP-Others 4:56:52 4:56:52 0.00
SMS
General SMS 54.00 0.73
VAS
EDGE/3G Browsing & Content 4880.11 MB 4880.11 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:26:28 0:26:28 0.00
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 150.55
Data (15%) 0.00
Non Data (15%) 150.55
Supplementary Duty (SD) (b) 130.92
Data (15%) 0.00
Non Data (15%) 130.92
Surcharge(SC) (1%) (c) 8.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 872.78

Total Current Charges: (a+b+c+d+e) 1,162.98


Total TAX (SD & Total VAT) (a+b) 281.47

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340642 and view usage anytime.

Mobile Number: 01708143118 Previous Amount Due : 1,947.51 BDT


Invoice No: 0124342600 Payments : 704.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 1,605.90 BDT
Transport Nature and Number: Total Due Amount : 2,849.41 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0409600050030089767 673.67
CRMMYGP_FLPCP1000A0025600050030070442 528.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:41:19 8:41:19 0.00
GP-Others 3:10:36 3:10:36 0.00
MMS Outgoing null null 3.00
SMS
General SMS 28.0 -0.14
VAS
EDGE/3G Browsing & Content 5072.83 MB 5072.83 MB 0.00
Value Added Tax (VAT) (a) 207.89
Data (15%) 0.00
Non Data (15%) 207.89
Supplementary Duty (SD) (b) 180.78
Data (15%) 0.00
Non Data (15%) 180.78
Surcharge(SC) (1%) (c) 12.05
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1205.18
Total Current Charges: (a+b+c+d+e) 1,605.90

Total TAX (SD & Total VAT) (a+b) 388.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 04 Jul, 22 18:47:03 01773935383 00:01:05 0.00


03 Jul, 22 09:26:24 01716067125 00:00:12 0.00 04 Jul, 22 20:08:58 01704892426 00:00:13 0.00
03 Jul, 22 09:44:32 01718981390 00:00:53 0.00 04 Jul, 22 20:49:30 01770350200 00:04:14 0.00
03 Jul, 22 09:53:44 01716979956 00:01:00 0.00 04 Jul, 22 20:56:42 01303626218 00:11:07 0.00
03 Jul, 22 09:58:09 01708155531 00:00:26 0.00 04 Jul, 22 21:51:04 01773935383 00:14:01 0.00
03 Jul, 22 10:22:01 01716979956 00:00:32 0.00 05 Jul, 22 08:33:06 01715080482 00:00:17 0.00
03 Jul, 22 10:41:07 01716979956 00:00:25 0.00 05 Jul, 22 09:29:49 01730320312 00:00:23 0.00
03 Jul, 22 11:41:07 01709630356 00:01:02 0.00 05 Jul, 22 09:57:39 01710957856 00:01:12 0.00
03 Jul, 22 11:42:33 01716979956 00:00:30 0.00 05 Jul, 22 09:59:25 01710957856 00:00:29 0.00
03 Jul, 22 12:32:00 01715080482 00:00:36 0.00 05 Jul, 22 10:01:42 01726461352 00:00:52 0.00
03 Jul, 22 13:12:52 01309023246 00:00:42 0.00 05 Jul, 22 10:07:15 01726461352 00:00:26 0.00
03 Jul, 22 13:51:05 01715080482 00:00:54 0.00 05 Jul, 22 11:12:03 01730335335 00:00:38 0.00
03 Jul, 22 13:54:02 01773871817 00:01:38 0.00 05 Jul, 22 11:24:49 01718981390 00:00:42 0.00
03 Jul, 22 13:56:49 01709630314 00:00:29 0.00 05 Jul, 22 11:45:41 01730320312 00:00:53 0.00
03 Jul, 22 14:10:17 01715080482 00:01:15 0.00 05 Jul, 22 12:23:23 01716302751 00:00:19 0.00
03 Jul, 22 14:41:50 01716979956 00:00:48 0.00 05 Jul, 22 12:54:44 01726351491 00:00:28 0.00
03 Jul, 22 15:39:30 01716979956 00:00:24 0.00 05 Jul, 22 14:03:13 01726351491 00:00:18 0.00
03 Jul, 22 16:03:23 01708155531 00:00:17 0.00 05 Jul, 22 14:06:21 01709630406 00:02:44 0.00
03 Jul, 22 16:36:27 01730335335 00:01:19 0.00 05 Jul, 22 14:36:33 01712718367 00:00:08 0.00
03 Jul, 22 16:50:35 01793463726 00:00:22 0.00 05 Jul, 22 15:29:08 01726351491 00:00:16 0.00
03 Jul, 22 18:03:59 01773935383 00:02:35 0.00 05 Jul, 22 15:45:24 01716302751 00:01:30 0.00
03 Jul, 22 18:42:05 01773935383 00:03:15 0.00 05 Jul, 22 17:13:38 01313081845 00:01:44 0.00
03 Jul, 22 18:47:55 01773935383 00:02:21 0.00 05 Jul, 22 17:44:15 01755541483 00:00:45 0.00
03 Jul, 22 18:55:28 01773935383 00:01:39 0.00 05 Jul, 22 18:44:11 01317801827 00:00:14 0.00
03 Jul, 22 19:31:13 01770350200 00:02:23 0.00 05 Jul, 22 19:42:23 01713850659 00:01:18 0.00
03 Jul, 22 19:41:31 01773935383 00:01:26 0.00 05 Jul, 22 19:57:48 01713850614 00:00:38 0.00
03 Jul, 22 20:08:04 01770350200 00:02:10 0.00 05 Jul, 22 19:59:59 01730335335 00:01:02 0.00
03 Jul, 22 20:21:53 01792887306 00:02:48 0.00 05 Jul, 22 20:01:47 01716302751 00:00:19 0.00
04 Jul, 22 08:40:56 01793463726 00:00:41 0.00 05 Jul, 22 22:02:57 01709630314 00:00:20 0.00
04 Jul, 22 10:37:37 01773935383 00:02:45 0.00 06 Jul, 22 09:55:12 01712718367 00:00:12 0.00
04 Jul, 22 10:58:20 01761986443 00:03:11 0.00 06 Jul, 22 10:28:51 01712718367 00:00:58 0.00
04 Jul, 22 11:37:23 01715080482 00:00:50 0.00 06 Jul, 22 10:35:57 01776455422 00:00:25 0.00
04 Jul, 22 11:40:47 01709630356 00:00:37 0.00 06 Jul, 22 10:39:34 01716979956 00:01:13 0.00
04 Jul, 22 11:46:36 01730335335 00:00:17 0.00 06 Jul, 22 11:10:33 01712718367 00:00:51 0.00
04 Jul, 22 11:59:06 01726351491 00:00:16 0.00 06 Jul, 22 11:18:29 01712718367 00:00:21 0.00
04 Jul, 22 12:33:01 01715080482 00:00:15 0.00 06 Jul, 22 11:26:43 01730320312 00:00:51 0.00
04 Jul, 22 12:43:16 01709062109 00:01:09 0.00 06 Jul, 22 11:33:02 01712718367 00:00:38 0.00
04 Jul, 22 14:22:02 01726351491 00:00:23 0.00 06 Jul, 22 12:46:54 01709630314 00:00:33 0.00
04 Jul, 22 14:34:07 01793463726 00:00:14 0.00 06 Jul, 22 15:14:22 01709630356 00:01:55 0.00
04 Jul, 22 15:17:36 01716302751 00:00:08 0.00 06 Jul, 22 16:11:42 01709630416 00:00:16 0.00
04 Jul, 22 15:27:05 01313081845 00:01:00 0.00 06 Jul, 22 16:20:47 01730320312 00:01:33 0.00
04 Jul, 22 15:28:46 01709630314 00:00:40 0.00 06 Jul, 22 19:42:34 01770350200 00:00:57 0.00
04 Jul, 22 15:47:02 01793463726 00:00:09 0.00 06 Jul, 22 19:57:25 01770350200 00:11:46 0.00
04 Jul, 22 16:10:08 01709630406 00:01:44 0.00 07 Jul, 22 09:30:00 01708155531 00:00:54 0.00
04 Jul, 22 17:23:02 01704892426 00:00:24 0.00 07 Jul, 22 11:11:49 01313081804 00:06:39 0.00

Page 1 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 14 Jul, 22 13:47:49 01730335335 00:00:10 0.00


07 Jul, 22 11:21:48 01716979956 00:00:18 0.00 14 Jul, 22 15:17:15 01713850659 00:00:32 0.00
07 Jul, 22 12:52:26 01708143191 00:00:08 0.00 14 Jul, 22 15:35:30 01713850659 00:05:09 0.00
07 Jul, 22 13:20:48 01708155531 00:00:31 0.00 14 Jul, 22 15:51:07 01708155531 00:00:19 0.00
07 Jul, 22 14:25:02 01716979956 00:00:15 0.00 14 Jul, 22 15:58:49 01709630354 00:01:01 0.00
07 Jul, 22 15:00:50 01716979956 00:00:51 0.00 14 Jul, 22 17:45:51 01770350200 00:00:30 0.00
08 Jul, 22 14:16:02 01770350200 00:11:58 0.00 14 Jul, 22 19:22:28 01708155531 00:03:12 0.00
08 Jul, 22 15:36:33 01755541483 00:01:16 0.00 14 Jul, 22 19:26:04 01730335335 00:00:57 0.00
09 Jul, 22 08:41:52 01770350200 00:04:39 0.00 14 Jul, 22 19:40:57 01770350200 00:13:50 0.00
09 Jul, 22 10:54:15 01708155531 00:01:55 0.00 14 Jul, 22 21:19:32 01758200919 00:08:47 0.00
09 Jul, 22 13:54:21 01770350200 00:01:53 0.00 15 Jul, 22 09:49:13 01770350200 00:10:15 0.00
09 Jul, 22 14:49:18 01708143191 00:05:23 0.00 15 Jul, 22 10:58:19 01321487518 00:00:55 0.00
09 Jul, 22 14:55:21 01709630314 00:03:00 0.00 15 Jul, 22 10:59:56 01761986443 00:00:37 0.00
09 Jul, 22 19:47:42 01770350200 00:04:16 0.00 15 Jul, 22 11:09:57 01758516565 00:15:55 0.00
09 Jul, 22 21:09:18 01730320312 00:03:03 0.00 15 Jul, 22 14:17:26 01726461352 00:00:27 0.00
10 Jul, 22 06:36:52 01745011932 00:03:06 0.00 15 Jul, 22 14:43:07 01726461352 00:06:40 0.00
10 Jul, 22 08:51:56 01745011932 00:00:22 0.00 15 Jul, 22 14:51:44 01745011932 00:00:42 0.00
10 Jul, 22 09:01:50 01745011932 00:02:41 0.00 15 Jul, 22 20:04:44 01770350200 00:05:25 0.00
10 Jul, 22 10:45:06 01730320312 00:04:15 0.00 15 Jul, 22 20:11:24 01761986443 00:03:41 0.00
10 Jul, 22 12:21:28 01770350200 00:01:16 0.00 15 Jul, 22 20:15:45 01761986443 00:04:10 0.00
10 Jul, 22 16:35:27 01770350200 00:03:12 0.00 16 Jul, 22 20:01:15 01770350200 00:06:45 0.00
10 Jul, 22 19:28:14 01770350200 00:01:41 0.00 17 Jul, 22 09:23:12 01726461352 00:00:40 0.00
11 Jul, 22 08:49:04 01770350200 00:03:47 0.00 17 Jul, 22 09:30:15 01709630314 00:00:36 0.00
11 Jul, 22 09:17:18 01730320312 00:00:58 0.00 17 Jul, 22 09:33:47 01770350200 00:02:16 0.00
11 Jul, 22 10:22:12 01716692745 00:00:36 0.00 17 Jul, 22 10:26:20 01715080482 00:00:10 0.00
11 Jul, 22 10:23:25 01730320312 00:01:13 0.00 17 Jul, 22 10:32:46 01708155531 00:00:21 0.00
11 Jul, 22 13:11:03 01730320312 00:00:44 0.00 17 Jul, 22 10:46:56 01716979956 00:01:29 0.00
12 Jul, 22 11:02:45 01716979956 00:00:26 0.00 17 Jul, 22 11:32:41 01708143191 00:00:12 0.00
12 Jul, 22 12:48:08 01730320312 00:00:47 0.00 17 Jul, 22 12:07:45 01313081845 00:00:22 0.00
12 Jul, 22 13:24:30 01716979956 00:00:30 0.00 17 Jul, 22 12:21:43 01730320312 00:00:24 0.00
12 Jul, 22 13:58:21 01709630314 00:01:06 0.00 17 Jul, 22 12:42:20 01712926890 00:00:14 0.00
12 Jul, 22 13:59:58 01730320312 00:00:31 0.00 17 Jul, 22 13:04:45 01712718367 00:00:12 0.00
12 Jul, 22 14:06:15 01730320312 00:00:18 0.00 17 Jul, 22 14:09:34 01708155531 00:00:29 0.00
12 Jul, 22 14:44:00 01770350200 00:01:56 0.00 17 Jul, 22 14:15:50 01726351491 00:00:21 0.00
13 Jul, 22 09:05:57 01713850614 00:01:41 0.00 17 Jul, 22 14:29:17 01715080482 00:00:09 0.00
13 Jul, 22 11:41:09 01716979956 00:00:45 0.00 17 Jul, 22 14:50:59 01713850614 00:00:08 0.00
13 Jul, 22 11:42:28 01718307668 00:01:32 0.00 17 Jul, 22 15:23:10 01708155531 00:00:14 0.00
13 Jul, 22 14:55:12 01715080482 00:01:26 0.00 17 Jul, 22 16:09:55 01713556889 00:01:16 0.00
13 Jul, 22 14:57:04 01730320312 00:00:13 0.00 17 Jul, 22 16:17:12 01726351491 00:00:19 0.00
13 Jul, 22 15:04:27 01715080482 00:01:31 0.00 17 Jul, 22 16:23:04 01726351491 00:00:10 0.00
13 Jul, 22 15:08:06 01715080482 00:00:30 0.00 17 Jul, 22 18:15:57 01772186153 00:01:22 0.00
13 Jul, 22 15:40:17 01713850659 00:02:19 0.00 17 Jul, 22 19:57:58 01770350200 00:14:36 0.00
13 Jul, 22 16:09:06 01716302751 00:00:46 0.00 18 Jul, 22 10:42:12 01715080482 00:00:07 0.00
13 Jul, 22 16:10:17 01730335335 00:00:35 0.00 18 Jul, 22 11:07:38 01709630314 00:00:22 0.00
13 Jul, 22 18:30:08 01735632085 00:00:30 0.00 18 Jul, 22 11:21:42 01713850659 00:00:13 0.00
13 Jul, 22 18:39:35 01730320312 00:00:25 0.00 18 Jul, 22 11:56:35 01713850659 00:01:33 0.00

Page 2 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 21 Jul, 22 10:16:53 01713850659 00:00:27 0.00


18 Jul, 22 12:12:07 01713850659 00:00:18 0.00 21 Jul, 22 14:47:02 01704892426 00:00:13 0.00
18 Jul, 22 14:57:58 01709630463 00:00:10 0.00 21 Jul, 22 15:13:09 01770350200 00:02:02 0.00
18 Jul, 22 15:35:41 01716979956 00:00:17 0.00 21 Jul, 22 15:26:48 01770350200 00:01:40 0.00
18 Jul, 22 16:56:46 01730320312 00:01:00 0.00 21 Jul, 22 16:36:13 01726351491 00:00:28 0.00
18 Jul, 22 17:07:59 01726351491 00:00:23 0.00 21 Jul, 22 16:39:01 01713850659 00:00:36 0.00
18 Jul, 22 18:30:01 01730335335 00:00:30 0.00 21 Jul, 22 17:12:28 01715080482 00:00:47 0.00
18 Jul, 22 19:56:09 01770350200 00:03:06 0.00 21 Jul, 22 17:16:05 01715080482 00:00:48 0.00
19 Jul, 22 10:30:40 01715080482 00:00:18 0.00 21 Jul, 22 17:19:22 01726351491 00:00:16 0.00
19 Jul, 22 10:43:29 01713850659 00:02:33 0.00 21 Jul, 22 19:16:53 01709630314 00:02:06 0.00
19 Jul, 22 10:52:16 01715080482 00:01:06 0.00 21 Jul, 22 21:14:55 01709630314 00:06:10 0.00
19 Jul, 22 11:07:31 01709630356 00:02:21 0.00 22 Jul, 22 08:21:35 01770350200 00:02:37 0.00
19 Jul, 22 11:23:33 01715080482 00:00:10 0.00 22 Jul, 22 20:03:41 01770350200 00:08:42 0.00
19 Jul, 22 11:33:10 01730335335 00:01:55 0.00 23 Jul, 22 10:37:35 01720317576 00:00:25 0.00
19 Jul, 22 11:49:37 01730320312 00:00:53 0.00 23 Jul, 22 11:21:01 01709630314 00:00:35 0.00
19 Jul, 22 12:48:08 01715080482 00:00:33 0.00 23 Jul, 22 11:28:13 01709630314 00:00:45 0.00
19 Jul, 22 13:09:26 01731372797 00:01:22 0.00 23 Jul, 22 16:47:12 01730320312 00:00:23 0.00
19 Jul, 22 14:08:29 01715080482 00:01:20 0.00 23 Jul, 22 18:09:00 01730320312 00:00:20 0.00
19 Jul, 22 14:38:39 01708155531 00:00:28 0.00 23 Jul, 22 19:29:08 01730320312 00:02:13 0.00
19 Jul, 22 15:15:42 01716302751 00:00:18 0.00 23 Jul, 22 19:54:51 01770350200 00:06:24 0.00
19 Jul, 22 15:48:29 01715080482 00:00:05 0.00 24 Jul, 22 09:18:37 01730335335 00:00:13 0.00
19 Jul, 22 17:13:12 01793463726 00:00:08 0.00 24 Jul, 22 09:31:46 01716979956 00:00:33 0.00
19 Jul, 22 17:17:39 01726351491 00:00:10 0.00 24 Jul, 22 11:31:53 01709630314 00:00:18 0.00
20 Jul, 22 11:30:49 01716979956 00:00:44 0.00 24 Jul, 22 12:18:01 01730320312 00:00:44 0.00
20 Jul, 22 11:45:27 01313080835 00:00:12 0.00 24 Jul, 22 12:22:18 01709630356 00:00:54 0.00
20 Jul, 22 11:48:36 01709630314 00:00:13 0.00 24 Jul, 22 12:41:14 01720317576 00:00:12 0.00
20 Jul, 22 12:12:33 01726351491 00:00:32 0.00 24 Jul, 22 13:50:11 01716979956 00:01:14 0.00
20 Jul, 22 12:23:05 01715080482 00:00:37 0.00 24 Jul, 22 14:09:22 01715080482 00:00:31 0.00
20 Jul, 22 12:30:21 01313080835 00:01:17 0.00 24 Jul, 22 14:18:45 01730335167 00:00:47 0.00
20 Jul, 22 12:40:43 01717173975 00:00:09 0.00 24 Jul, 22 15:12:43 01715080482 00:00:31 0.00
20 Jul, 22 12:41:19 01717173975 00:00:43 0.00 24 Jul, 22 15:55:02 01730335167 00:00:27 0.00
20 Jul, 22 13:26:53 01712526524 00:00:20 0.00 24 Jul, 22 16:00:10 01715080482 00:00:20 0.00
20 Jul, 22 13:27:38 01712526524 00:00:39 0.00 24 Jul, 22 16:08:34 01723843059 00:00:14 0.00
20 Jul, 22 13:35:13 01730320312 00:01:02 0.00 24 Jul, 22 16:10:10 01776455422 00:00:04 0.00
20 Jul, 22 14:09:52 01704892426 00:00:30 0.00 24 Jul, 22 18:14:39 01704892426 00:00:30 0.00
20 Jul, 22 14:18:39 01713850659 00:00:21 0.00 24 Jul, 22 18:36:54 01770350200 00:00:35 0.00
20 Jul, 22 14:33:07 01704892426 00:00:07 0.00 24 Jul, 22 19:50:59 01772186153 00:00:44 0.00
20 Jul, 22 14:39:37 01715080482 00:01:05 0.00 24 Jul, 22 21:32:35 01704892426 00:00:13 0.00
20 Jul, 22 14:56:21 01704892426 00:00:37 0.00 25 Jul, 22 09:20:28 01718307668 00:00:42 0.00
20 Jul, 22 15:01:33 01712526524 00:01:17 0.00 25 Jul, 22 11:39:26 01730320312 00:00:54 0.00
20 Jul, 22 17:01:44 01704892426 00:00:11 0.00 25 Jul, 22 14:16:26 01313081845 00:00:16 0.00
20 Jul, 22 17:09:40 01713850659 00:00:17 0.00 25 Jul, 22 14:23:18 01712718367 00:00:08 0.00
20 Jul, 22 21:01:51 01770350200 00:10:02 0.00 25 Jul, 22 14:25:21 01717173975 00:00:16 0.00
21 Jul, 22 08:49:53 01704892426 00:00:08 0.00 25 Jul, 22 14:38:15 01770350200 00:02:19 0.00
21 Jul, 22 09:11:13 01730320312 00:00:54 0.00 25 Jul, 22 15:40:57 01730335167 00:00:35 0.00
21 Jul, 22 09:51:14 01715080482 00:00:07 0.00 25 Jul, 22 15:44:13 01730335335 00:00:18 0.00

Page 3 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 31 Jul, 22 13:04:32 01708155531 00:00:43 0.00


25 Jul, 22 16:06:20 01713850614 00:00:24 0.00 31 Jul, 22 13:49:22 01730320312 00:00:34 0.00
25 Jul, 22 16:20:11 01730320312 00:00:27 0.00 31 Jul, 22 14:03:51 01708155531 00:00:25 0.00
25 Jul, 22 18:10:44 01730335335 00:00:44 0.00 31 Jul, 22 14:06:31 01708155531 00:00:39 0.00
25 Jul, 22 19:50:09 01770350200 00:03:15 0.00 31 Jul, 22 14:09:47 01708155531 00:00:32 0.00
25 Jul, 22 21:16:34 01730320312 00:01:57 0.00 31 Jul, 22 14:20:01 01708155531 00:00:28 0.00
26 Jul, 22 09:43:45 01770350200 00:00:26 0.00 31 Jul, 22 14:30:17 01715080482 00:00:11 0.00
26 Jul, 22 10:05:47 01715080482 00:00:35 0.00 31 Jul, 22 14:44:17 01708155531 00:00:13 0.00
26 Jul, 22 10:08:32 01755541571 00:00:40 0.00 31 Jul, 22 14:47:00 01708155531 00:00:10 0.00
26 Jul, 22 11:55:47 01758200919 00:01:37 0.00 31 Jul, 22 14:49:33 01715619902 00:00:09 0.00
26 Jul, 22 11:59:39 01758200919 00:00:33 0.00 31 Jul, 22 15:04:21 01708155531 00:00:26 0.00
26 Jul, 22 12:04:49 01713850614 00:01:26 0.00 31 Jul, 22 15:49:07 01730335335 00:00:19 0.00
26 Jul, 22 12:39:26 01770350200 00:01:02 0.00 31 Jul, 22 16:59:09 01730320312 00:00:20 0.00
26 Jul, 22 14:31:55 01770350200 00:01:13 0.00 31 Jul, 22 19:51:04 01770350200 00:03:42 0.00
26 Jul, 22 14:55:29 01770350200 00:00:29 0.00 01 Aug, 22 08:27:45 01716979956 00:00:30 0.00
27 Jul, 22 08:33:13 01722976884 00:08:37 0.00 01 Aug, 22 09:31:41 01712718367 00:00:21 0.00
27 Jul, 22 11:36:26 01709630314 00:01:26 0.00 01 Aug, 22 11:55:35 01716979956 00:00:13 0.00
27 Jul, 22 12:25:23 01715080482 00:00:41 0.00 01 Aug, 22 11:59:11 01709630356 00:01:39 0.00
27 Jul, 22 12:29:55 01730335335 00:01:49 0.00 01 Aug, 22 12:07:54 01716979956 00:00:18 0.00
27 Jul, 22 12:58:38 01715080482 00:00:41 0.00 01 Aug, 22 12:10:25 01720170197 00:01:15 0.00
27 Jul, 22 17:52:12 01722976884 00:03:24 0.00 01 Aug, 22 13:01:41 01715080482 00:00:09 0.00
27 Jul, 22 17:56:03 01713850614 00:01:35 0.00 01 Aug, 22 14:39:14 01715080482 00:00:59 0.00
27 Jul, 22 18:31:49 01730320312 00:00:44 0.00 01 Aug, 22 14:50:59 01713850659 00:00:35 0.00
27 Jul, 22 21:01:46 01755541483 00:11:07 0.00 01 Aug, 22 15:29:42 01718307668 00:00:28 0.00
28 Jul, 22 09:28:11 01722976884 00:00:47 0.00 01 Aug, 22 15:43:24 01713850614 00:00:09 0.00
28 Jul, 22 15:50:30 01716979956 00:01:32 0.00 01 Aug, 22 15:45:30 01730320312 00:00:19 0.00
28 Jul, 22 19:43:31 01726461352 00:02:06 0.00 01 Aug, 22 15:46:27 01709630356 00:00:38 0.00
29 Jul, 22 09:57:03 01722976884 00:00:21 0.00 01 Aug, 22 17:12:18 01726351491 00:00:06 0.00
29 Jul, 22 10:41:57 01722976881 00:03:02 0.00 01 Aug, 22 18:13:15 01730320312 00:00:26 0.00
29 Jul, 22 13:56:20 01770350200 00:00:23 0.00 01 Aug, 22 18:16:11 01736244888 00:02:06 0.00
29 Jul, 22 14:49:23 01726351491 00:02:34 0.00 01 Aug, 22 18:19:04 01708143121 00:03:08 0.00
29 Jul, 22 16:19:26 01770350200 00:00:26 0.00 01 Aug, 22 20:00:43 01770350200 00:06:01 0.00
30 Jul, 22 12:50:50 01762162539 00:01:00 0.00 02 Aug, 22 09:26:36 01716979956 00:00:11 0.00
30 Jul, 22 14:10:24 01770350200 00:01:51 0.00 02 Aug, 22 11:26:37 01709630406 00:01:31 0.00
30 Jul, 22 17:40:43 01770350200 00:00:25 0.00 02 Aug, 22 11:42:46 01715080482 00:02:13 0.00
30 Jul, 22 17:59:06 01770350200 00:00:37 0.00 02 Aug, 22 12:06:02 01730320312 00:00:42 0.00
30 Jul, 22 21:13:19 01770350200 00:01:41 0.00 02 Aug, 22 12:54:51 01709630314 00:00:12 0.00
30 Jul, 22 21:46:14 01770350200 00:00:51 0.00 02 Aug, 22 13:08:32 01730335335 00:02:28 0.00
31 Jul, 22 09:02:43 01716979956 00:00:25 0.00 02 Aug, 22 14:30:37 01712718367 00:00:14 0.00
31 Jul, 22 11:26:00 01713850614 00:00:20 0.00 02 Aug, 22 15:29:31 01726351491 00:00:11 0.00
31 Jul, 22 11:32:21 01716979956 00:00:45 0.00 02 Aug, 22 16:41:32 01715080482 00:00:14 0.00
31 Jul, 22 12:07:37 01715080482 00:00:08 0.00 02 Aug, 22 19:05:19 01730335335 00:00:08 0.00
31 Jul, 22 12:08:17 01708143191 00:00:15 0.00 02 Aug, 22 20:49:18 01770350200 00:00:52 0.00
31 Jul, 22 12:27:32 01708155531 00:00:19 0.00 Total 0.00
31 Jul, 22 12:44:23 01709630314 00:00:09 0.00 GP-Others
31 Jul, 22 13:00:37 01708155531 00:00:27 0.00

Page 4 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 10 Jul, 22 20:02:51 01677423534 00:02:00 0.00


03 Jul, 22 09:38:46 01521430163 00:01:57 0.00 10 Jul, 22 21:09:55 01521430163 00:00:16 0.00
03 Jul, 22 09:46:38 01677423534 00:00:15 0.00 11 Jul, 22 09:19:03 01915838146 00:01:04 0.00
03 Jul, 22 10:03:46 01622553595 00:00:20 0.00 11 Jul, 22 11:14:50 01915838146 00:00:41 0.00
03 Jul, 22 12:36:49 01622553595 00:00:31 0.00 12 Jul, 22 11:00:51 01521430163 00:00:43 0.00
03 Jul, 22 12:38:48 01817598209 00:01:13 0.00 12 Jul, 22 11:18:46 01681494792 00:00:22 0.00
03 Jul, 22 12:50:15 01681494792 00:00:58 0.00 12 Jul, 22 12:52:00 01521430163 00:01:46 0.00
03 Jul, 22 14:35:50 01521430163 00:03:15 0.00 12 Jul, 22 14:07:41 01521430163 00:00:25 0.00
03 Jul, 22 17:47:29 01521430163 00:00:30 0.00 12 Jul, 22 18:01:04 01988807087 00:04:38 0.00
03 Jul, 22 18:00:47 01521430163 00:01:06 0.00 13 Jul, 22 10:10:57 01521430163 00:01:36 0.00
03 Jul, 22 18:16:20 01521430163 00:00:39 0.00 13 Jul, 22 13:48:27 01521430163 00:01:55 0.00
03 Jul, 22 20:28:38 09610009616 00:01:41 0.00 13 Jul, 22 14:58:19 01681494792 00:00:16 0.00
04 Jul, 22 11:29:14 01521430163 00:00:29 0.00 13 Jul, 22 15:34:30 01521430163 00:00:50 0.00
04 Jul, 22 11:39:50 01622553595 00:00:34 0.00 13 Jul, 22 15:56:33 01521430163 00:00:35 0.00
04 Jul, 22 16:20:02 01912988078 00:00:46 0.00 13 Jul, 22 16:00:31 01521430163 00:00:25 0.00
04 Jul, 22 18:49:43 01919317576 00:00:58 0.00 13 Jul, 22 16:18:04 01521430163 00:00:23 0.00
04 Jul, 22 19:28:22 01521430163 00:01:27 0.00 14 Jul, 22 09:56:02 01521430163 00:01:13 0.00
04 Jul, 22 20:13:18 01919317576 00:00:52 0.00 14 Jul, 22 10:34:36 01521430163 00:00:23 0.00
04 Jul, 22 20:28:14 01521430163 00:01:08 0.00 14 Jul, 22 10:35:26 01830874633 00:01:51 0.00
04 Jul, 22 20:35:30 01521430163 00:02:03 0.00 14 Jul, 22 10:38:02 01681494792 00:00:28 0.00
04 Jul, 22 21:32:13 01919317576 00:00:52 0.00 14 Jul, 22 10:38:52 01830874633 00:00:39 0.00
05 Jul, 22 12:32:34 01521430163 00:00:16 0.00 14 Jul, 22 10:40:29 01830874633 00:00:14 0.00
05 Jul, 22 14:03:52 01521430163 00:02:04 0.00 14 Jul, 22 10:41:51 01830874633 00:00:32 0.00
05 Jul, 22 14:43:10 01681494792 00:00:17 0.00 14 Jul, 22 11:07:34 01830874633 00:00:18 0.00
05 Jul, 22 15:02:23 01681494792 00:00:26 0.00 14 Jul, 22 11:10:48 01830874633 00:00:24 0.00
05 Jul, 22 15:49:11 01521430163 00:02:20 0.00 14 Jul, 22 13:46:56 01830874633 00:00:19 0.00
05 Jul, 22 16:43:38 01681494792 00:00:25 0.00 14 Jul, 22 17:31:28 01521430163 00:00:37 0.00
05 Jul, 22 17:00:40 01521430163 00:00:18 0.00 14 Jul, 22 17:59:30 01521430163 00:00:40 0.00
05 Jul, 22 17:12:37 01622553595 00:00:39 0.00 14 Jul, 22 19:55:15 01830874633 00:03:17 0.00
05 Jul, 22 17:53:02 01521430163 00:00:43 0.00 15 Jul, 22 10:27:57 01830874633 00:00:57 0.00
05 Jul, 22 18:22:41 01521430163 00:00:33 0.00 15 Jul, 22 10:29:09 01830874633 00:01:30 0.00
05 Jul, 22 21:16:53 01919317576 00:00:31 0.00 15 Jul, 22 14:18:40 01919317576 00:00:39 0.00
06 Jul, 22 10:49:07 01521430163 00:01:44 0.00 16 Jul, 22 17:47:55 01521430163 00:00:35 0.00
06 Jul, 22 11:55:50 01677423534 00:00:19 0.00 16 Jul, 22 19:58:28 01683251313 00:00:26 0.00
06 Jul, 22 14:20:37 01521430163 00:00:30 0.00 17 Jul, 22 08:28:20 01933166467 00:00:08 0.00
06 Jul, 22 18:36:11 01988807087 00:00:08 0.00 17 Jul, 22 09:51:05 01521430163 00:01:40 0.00
06 Jul, 22 19:15:56 01521430163 00:00:31 0.00 17 Jul, 22 12:13:25 01915838146 00:00:50 0.00
07 Jul, 22 10:05:52 01521430163 00:01:26 0.00 17 Jul, 22 14:16:42 01915838146 00:00:20 0.00
07 Jul, 22 11:10:41 01644406297 00:00:11 0.00 17 Jul, 22 14:19:59 01521430163 00:00:50 0.00
07 Jul, 22 12:40:17 01521430163 00:00:31 0.00 17 Jul, 22 15:00:10 01681494792 00:00:09 0.00
07 Jul, 22 14:22:32 01521430163 00:00:26 0.00 17 Jul, 22 16:57:43 01521430163 00:00:33 0.00
07 Jul, 22 15:25:45 01521430163 00:01:16 0.00 17 Jul, 22 18:03:08 01521430163 00:00:59 0.00
07 Jul, 22 15:53:39 01521430163 00:00:47 0.00 18 Jul, 22 09:37:24 01521430163 00:02:15 0.00
07 Jul, 22 19:35:46 01830874633 00:00:44 0.00 18 Jul, 22 11:03:18 01915838146 00:00:07 0.00
07 Jul, 22 21:08:11 01919317576 00:02:44 0.00 18 Jul, 22 18:18:52 01521430163 00:01:04 0.00
10 Jul, 22 12:17:50 01683251313 00:00:30 0.00 19 Jul, 22 07:49:06 01521430163 00:00:16 0.00

Page 5 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 27 Jul, 22 10:04:04 01405076953 00:03:04 0.00


19 Jul, 22 08:42:55 01521430163 00:00:22 0.00 27 Jul, 22 10:14:42 01521430163 00:00:52 0.00
19 Jul, 22 10:50:11 01681494792 00:00:17 0.00 27 Jul, 22 10:21:03 01521430163 00:01:06 0.00
19 Jul, 22 13:22:12 01521430163 00:00:57 0.00 27 Jul, 22 10:30:31 01521430163 00:01:59 0.00
19 Jul, 22 15:36:04 01521430163 00:00:22 0.00 27 Jul, 22 10:36:25 01405076953 00:00:36 0.00
19 Jul, 22 16:02:47 01683251313 00:01:06 0.00 27 Jul, 22 10:41:21 01521430163 00:00:44 0.00
19 Jul, 22 18:25:16 01521430163 00:01:06 0.00 27 Jul, 22 10:59:21 01920811793 00:05:20 0.00
20 Jul, 22 09:56:18 01521430163 00:01:04 0.00 27 Jul, 22 12:15:40 01405076953 00:01:41 0.00
20 Jul, 22 12:32:54 01970083015 00:03:15 0.00 27 Jul, 22 18:19:40 01405076953 00:02:26 0.00
20 Jul, 22 14:06:37 01521430163 00:00:21 0.00 28 Jul, 22 08:42:01 01521430163 00:01:40 0.00
20 Jul, 22 17:30:29 01913468954 00:00:11 0.00 28 Jul, 22 13:51:32 01521430163 00:03:39 0.00
20 Jul, 22 18:37:59 01521430163 00:00:36 0.00 29 Jul, 22 10:17:18 01521430163 00:00:45 0.00
20 Jul, 22 22:22:37 01933166467 00:00:28 0.00 29 Jul, 22 12:33:21 01521430163 00:00:50 0.00
21 Jul, 22 14:28:12 01521430163 00:02:24 0.00 29 Jul, 22 15:29:49 01405076953 00:00:30 0.00
21 Jul, 22 15:19:55 01830874633 00:04:23 0.00 29 Jul, 22 17:30:25 01521430163 00:06:16 0.00
21 Jul, 22 18:13:50 01521430163 00:00:43 0.00 29 Jul, 22 21:04:54 01405076953 00:00:44 0.00
21 Jul, 22 19:57:25 01919317576 00:02:28 0.00 30 Jul, 22 12:20:10 01521430163 00:00:36 0.00
22 Jul, 22 10:51:00 01830874633 00:00:40 0.00 30 Jul, 22 14:07:09 01521430163 00:02:29 0.00
22 Jul, 22 14:30:55 01830874633 00:00:43 0.00 30 Jul, 22 14:12:45 01405076953 00:00:19 0.00
23 Jul, 22 13:54:40 01521430163 00:00:31 0.00 30 Jul, 22 14:38:40 01521430163 00:01:00 0.00
23 Jul, 22 14:12:47 01521430163 00:00:23 0.00 30 Jul, 22 15:54:43 01405076953 00:00:33 0.00
23 Jul, 22 14:34:25 01521430163 00:00:07 0.00 30 Jul, 22 17:05:05 01521430163 00:01:05 0.00
24 Jul, 22 10:59:26 01521430163 00:00:14 0.00 30 Jul, 22 19:27:16 01521430163 00:00:54 0.00
24 Jul, 22 11:25:07 01521430163 00:01:04 0.00 31 Jul, 22 09:50:05 01521430163 00:01:01 0.00
24 Jul, 22 13:25:12 01405076953 00:05:27 0.00 31 Jul, 22 11:10:18 01681494792 00:00:39 0.00
24 Jul, 22 15:20:22 01405076953 00:01:24 0.00 31 Jul, 22 17:06:24 01681494792 00:00:08 0.00
24 Jul, 22 18:28:37 01521430163 00:02:47 0.00 31 Jul, 22 18:33:12 01521430163 00:01:16 0.00
24 Jul, 22 19:47:02 01405076953 00:03:07 0.00 31 Jul, 22 18:42:26 01521430163 00:00:27 0.00
25 Jul, 22 09:58:47 01405076953 00:00:40 0.00 31 Jul, 22 18:44:45 01521430163 00:00:14 0.00
25 Jul, 22 10:00:02 01677423534 00:00:13 0.00 31 Jul, 22 18:47:48 01521430163 00:00:06 0.00
25 Jul, 22 10:08:01 01405076953 00:00:41 0.00 31 Jul, 22 19:55:20 01405076953 00:01:34 0.00
25 Jul, 22 13:25:47 01612241191 00:00:47 0.00 01 Aug, 22 09:52:46 01521430163 00:01:05 0.00
25 Jul, 22 13:31:19 01677423534 00:00:17 0.00 01 Aug, 22 14:11:51 01521430163 00:01:17 0.00
25 Jul, 22 14:34:10 01677423534 00:00:26 0.00 01 Aug, 22 15:31:30 01915838146 00:00:31 0.00
25 Jul, 22 14:36:35 01521430163 00:01:07 0.00 01 Aug, 22 17:22:25 01521430163 00:01:23 0.00
25 Jul, 22 15:48:04 01681494792 00:00:12 0.00 01 Aug, 22 18:05:12 01521430163 00:00:35 0.00
25 Jul, 22 19:38:23 01521430163 00:00:11 0.00 01 Aug, 22 18:25:01 01521430163 00:00:22 0.00
25 Jul, 22 21:14:30 01683071457 00:01:14 0.00 02 Aug, 22 10:01:15 01521430163 00:00:50 0.00
26 Jul, 22 10:16:44 01521430163 00:01:06 0.00 02 Aug, 22 15:11:55 01521430163 00:02:10 0.00
26 Jul, 22 13:28:10 01521430163 00:01:22 0.00 02 Aug, 22 18:03:17 01521430163 00:00:44 0.00
26 Jul, 22 14:59:36 01521430163 00:00:34 0.00 02 Aug, 22 20:59:14 01521430163 00:00:46 0.00
26 Jul, 22 18:31:46 01521430163 00:00:02 0.00 Total 0.00
26 Jul, 22 18:32:08 01521430163 00:00:15 0.00 MMS Outgoing
26 Jul, 22 18:51:22 01521430163 00:02:28 0.00 31 Jul, 22 14:02:54 vs-01708155531 3.00
27 Jul, 22 09:12:15 01521430163 00:02:20 0.00 Total 3.00
27 Jul, 22 09:51:43 01405076953 00:01:54 0.00

Page 6 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS net


05 Jul, 22 23:44:07 rg00009000005Agpinter 39.094 0.00
03 Jul, 22 13:14:05 8801309023246 -0.01
net
03 Jul, 22 13:56:23 8801709630314 -0.01 rg00009000005Agpinter
06 Jul, 22 12:36:57 14.723 0.00
04 Jul, 22 17:06:50 8801709630406 -0.01 net
04 Jul, 22 19:57:12 8801730320312 -0.01 06 Jul, 22 19:50:01 rg00009000005Agpinter 0.084 0.00
05 Jul, 22 15:20:27 8801708143134 -0.01 net
06 Jul, 22 00:14:34 8801709630314 -0.01 07 Jul, 22 08:51:07 rg00009000005Agpinter 16.634 0.00
net
06 Jul, 22 00:14:54 8801709630314 -0.01
07 Jul, 22 12:10:19 rg00009000005Agpinter 36.9 0.00
08 Jul, 22 17:52:53 8801913468954 -0.01 net
10 Jul, 22 13:45:34 8801709630414 -0.01 07 Jul, 22 15:54:31 rg00009000005Agpinter 0.392 0.00
10 Jul, 22 13:46:09 8801313081845 -0.01 net
10 Jul, 22 14:54:52 8801677423534 -0.01 07 Jul, 22 17:43:33 rg00009000005Agpinter 27.84 0.00
net
19 Jul, 22 12:28:44 8801521430163 -0.01
08 Jul, 22 17:16:31 rg00009000005Agpinter 3.116 0.00
23 Jul, 22 09:41:30 8801313080835 -0.01 net
31 Jul, 22 13:00:16 8801708155531 -0.01 09 Jul, 22 10:40:24 rg00009000005Agpinter 0.117 0.00
Total -0.14 net
09 Jul, 22 20:57:14 rg00009000005Agpinter 20.771 0.00
EDGE/3G Browsing & Content net
02 Jul, 22 20:17:48 rg00009000005Agpinter 17.804 0.00 10 Jul, 22 21:27:12 rg00009000005Agpinter 27.413 0.00
net net
03 Jul, 22 11:49:12 rg00009000005Agpinter 26.046 0.00 10 Jul, 22 21:54:27 rg00009000005Agpinter 143.928 0.00
net net
03 Jul, 22 18:15:09 rg00009000005Agpinter 1.804 0.00 11 Jul, 22 08:53:43 rg00009000005Agpinter 0.003 0.00
net net
03 Jul, 22 18:20:29 rg00009000005Agpinter 0.247 0.00 11 Jul, 22 14:03:44 rg00009000005Agpinter 86.173 0.00
net net
03 Jul, 22 18:20:49 rg00009000005Agpinter 0.067 0.00 12 Jul, 22 10:57:37 rg00009000005Agpinter 5.09 0.00
net net
03 Jul, 22 18:24:12 rg00009000005Agpinter 2.342 0.00 12 Jul, 22 14:37:05 rg00009000005Agpinter 11.289 0.00
net net
03 Jul, 22 23:16:32 rg00009000005Agpinter 51.819 0.00 12 Jul, 22 18:49:47 rg00009000005Agpinter 6.305 0.00
net net
04 Jul, 22 04:26:01 rg00009000005Agpinter 12.804 0.00 12 Jul, 22 19:58:41 rg00009000005Agpinter 23.639 0.00
net net
04 Jul, 22 10:42:59 rg00009000005Agpinter 56.329 0.00 12 Jul, 22 20:54:48 rg00009000005Agpinter 0.008 0.00
net net
04 Jul, 22 12:52:38 rg00009000005Agpinter 0.283 0.00 13 Jul, 22 01:39:55 rg00009000005Agpinter 9.287 0.00
net net
04 Jul, 22 12:55:24 rg00009000005Agpinter 13.624 0.00 13 Jul, 22 09:37:23 rg00009000005Agpinter 22.975 0.00
net net
04 Jul, 22 13:31:59 rg00009000005Agpinter 7.568 0.00 13 Jul, 22 14:07:32 rg00009000005Agpinter 0.001 0.00
net net
04 Jul, 22 20:17:37 rg00009000005Agpinter 8.621 0.00 13 Jul, 22 21:34:01 rg00009000005Agpinter 18.824 0.00
net net
04 Jul, 22 20:32:32 rg00009000005Agpinter 16.451 0.00 14 Jul, 22 11:22:00 rg00009000005Agpinter 168.226 0.00
net net
05 Jul, 22 15:11:36 rg00009000005Agpinter 85.088 0.00 15 Jul, 22 05:58:48 rg00009000005Agpinter 22.413 0.00
net net
05 Jul, 22 19:44:20 rg00009000005Agpinter 7.954 0.00 15 Jul, 22 19:51:27 rg00009000005Agpinter 26.289 0.00
net net
05 Jul, 22 20:24:27 rg00009000005Agpinter 112.707 0.00 17 Jul, 22 04:11:01 rg00009000005Agpinter 28.577 0.00

Page 7 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 25 Jul, 22 15:15:10 rg00009000005Agpinter 1.912 0.00


net
net
25 Jul, 22 15:53:27 rg00009000005Agpinter 6.015 0.00
17 Jul, 22 14:40:45 rg00009000005Agpinter 31.207 0.00 net
net 26 Jul, 22 07:22:32 rg00009000005Agpinter 27.714 0.00
18 Jul, 22 08:49:31 rg00009000005Agpinter 7.724 0.00 net
net 26 Jul, 22 10:19:57 rg00009000005Agpinter 21.362 0.00
18 Jul, 22 08:55:54 rg00009000005Agpinter 8.249 0.00 net
net 26 Jul, 22 11:07:29 rg00009000005Agpinter 0.003 0.00
18 Jul, 22 09:02:04 rg00009000005Agpinter 0.715 0.00 net
net 26 Jul, 22 11:25:17 rg00009000005Agpinter 34.81 0.00
18 Jul, 22 15:59:32 rg00009000005Agpinter 30.264 0.00 net
net 26 Jul, 22 13:11:31 rg00009000005Agpinter 180.847 0.00
18 Jul, 22 21:09:49 rg00009000005Agpinter 31.936 0.00 net
net 27 Jul, 22 09:31:24 rg00009000005Agpinter 483.061 0.00
19 Jul, 22 02:08:21 rg00009000005Agpinter 25.113 0.00 net
net 27 Jul, 22 20:12:58 rg00009000005Agpinter 118.215 0.00
19 Jul, 22 15:53:07 rg00009000005Agpinter 46.581 0.00 net
net 28 Jul, 22 00:22:46 rg00009000005Agpinter 453.05 0.00
20 Jul, 22 01:17:25 rg00009000005Agpinter 22.18 0.00 net
net 28 Jul, 22 13:53:38 rg00009000005Agpinter 773.498 0.00
20 Jul, 22 08:27:44 rg00009000005Agpinter 8.635 0.00 net
net 29 Jul, 22 05:09:12 rg00009000005Agpinter 3.765 0.00
20 Jul, 22 16:49:29 rg00009000005Agpinter 25.457 0.00 net
net 29 Jul, 22 10:14:59 rg00009000005Agpinter 406.978 0.00
21 Jul, 22 07:29:08 rg00009000005Agpinter 0.308 0.00 net
net 30 Jul, 22 07:57:16 rg00009000005Agpinter 159.793 0.00
21 Jul, 22 15:25:53 rg00009000005Agpinter 19.298 0.00 net
net 30 Jul, 22 16:55:37 rg00009000005Agpinter 64.91 0.00
21 Jul, 22 18:14:45 rg00009000005Agpinter 13.926 0.00 net
net 31 Jul, 22 09:03:18 rg00009000005Agpinter 119.549 0.00
22 Jul, 22 05:35:48 rg00009000005Agpinter 1.54 0.00 net
net 31 Jul, 22 19:44:57 rg00009000005Agpinter 22.385 0.00
22 Jul, 22 18:39:17 rg00009000005Agpinter 9.848 0.00 net
net 01 Aug, 22 00:37:02 rg00009000005Agpinter 93.731 0.00
23 Jul, 22 01:27:57 rg00009000005Agpinter 2.705 0.00 net
net 01 Aug, 22 14:59:59 rg00009000005Agpinter 25.204 0.00
23 Jul, 22 09:44:13 rg00009000005Agpinter 127.967 0.00 net
net 02 Aug, 22 07:58:48 rg00009000005Agpinter 42.99 0.00
23 Jul, 22 19:31:32 rg00009000005Agpinter 0.007 0.00 net
net
Total 0.00
24 Jul, 22 05:35:29 rg00009000005Agpinter 82.229 0.00
net Incoming Calls (BTCL)
24 Jul, 22 12:05:33 rg00009000005Agpinter 2.726 0.00 03 Jul, 22 09:02:15 8801717173975 00:01:00 0.00
net
03 Jul, 22 09:30:19 01723843059 00:01:00 0.00
24 Jul, 22 17:17:37 rg00009000005Agpinter 250.038 0.00
net 03 Jul, 22 09:31:52 8801709630356 00:02:00 0.00
24 Jul, 22 22:24:44 rg00009000005Agpinter 2.003 0.00 03 Jul, 22 09:41:27 8801863238965 00:02:00 0.00
net 03 Jul, 22 11:13:13 8801677423534 00:01:00 0.00
24 Jul, 22 22:26:27 rg00009000005Agpinter 97.843 0.00 03 Jul, 22 11:16:57 01716979956 00:01:00 0.00
net 03 Jul, 22 11:20:21 01308497955 00:03:00 0.00
25 Jul, 22 14:56:33 rg00009000005Agpinter 1.7 0.00
03 Jul, 22 12:44:10 0121 00:01:00 0.00
net
25 Jul, 22 15:13:59 rg00009000005Agpinter 1.179 0.00 03 Jul, 22 12:54:39 01716979956 00:02:00 0.00
net 03 Jul, 22 13:48:04 01716979956 00:01:00 0.00

Page 8 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 05 Jul, 22 11:18:59 8801708143134 00:02:00 0.00


03 Jul, 22 13:50:28 8801709630314 00:01:00 0.00 05 Jul, 22 11:39:31 01313080949 00:03:00 0.00
03 Jul, 22 14:00:21 8801709630314 00:01:00 0.00 05 Jul, 22 11:43:05 8801313080835 00:01:00 0.00
03 Jul, 22 14:11:49 8801709630314 00:02:00 0.00 05 Jul, 22 11:49:20 8801816465994 00:02:00 0.00
03 Jul, 22 14:50:22 01730335335 00:01:00 0.00 05 Jul, 22 12:05:14 01730335335 00:01:00 0.00
03 Jul, 22 14:52:03 01313081845 00:01:00 0.00 05 Jul, 22 12:25:27 01730320312 00:02:00 0.00
03 Jul, 22 14:57:51 01313081845 00:01:00 0.00 05 Jul, 22 13:12:34 01730335335 00:01:00 0.00
03 Jul, 22 15:01:48 01726351491 00:01:00 0.00 05 Jul, 22 14:18:52 01709630406 00:02:00 0.00
03 Jul, 22 15:37:32 8801709630314 00:02:00 0.00 05 Jul, 22 14:37:09 01713850659 00:01:00 0.00
03 Jul, 22 16:14:38 01713850659 00:03:00 0.00 05 Jul, 22 15:35:30 01709630313 00:02:00 0.00
03 Jul, 22 16:18:43 8801709630356 00:03:00 0.00 05 Jul, 22 16:01:06 01726351491 00:01:00 0.00
03 Jul, 22 17:19:08 01716979956 00:01:00 0.00 05 Jul, 22 18:40:35 01317801827 00:02:00 0.00
03 Jul, 22 18:09:36 01713850619 00:04:00 0.00 05 Jul, 22 18:46:07 8801709630314 00:01:00 0.00
03 Jul, 22 22:35:54 01726351491 00:02:00 0.00 05 Jul, 22 18:49:58 8801709630314 00:01:00 0.00
04 Jul, 22 09:23:59 01730335335 00:01:00 0.00 05 Jul, 22 19:25:14 8801709630314 00:01:00 0.00
04 Jul, 22 10:54:03 01726351491 00:01:00 0.00 05 Jul, 22 19:48:43 8801709630314 00:01:00 0.00
04 Jul, 22 10:56:53 01795235807 00:01:00 0.00 05 Jul, 22 19:53:45 01716302751 00:03:00 0.00
04 Jul, 22 10:57:30 01795235807 00:01:00 0.00 05 Jul, 22 19:58:53 01716302751 00:01:00 0.00
04 Jul, 22 11:04:03 01730320312 00:03:00 0.00 05 Jul, 22 20:01:20 8801709630314 00:01:00 0.00
04 Jul, 22 11:26:55 01716302751 00:01:00 0.00 05 Jul, 22 20:22:31 8801676289082 00:02:00 0.00
04 Jul, 22 11:35:44 8801709630356 00:02:00 0.00 05 Jul, 22 20:51:03 8801709630314 00:01:00 0.00
04 Jul, 22 11:38:30 8801915838146 00:01:00 0.00 05 Jul, 22 22:31:20 01730320312 00:01:00 0.00
04 Jul, 22 12:53:27 01708143191 00:01:00 0.00 06 Jul, 22 09:55:39 01712718367 00:01:00 0.00
04 Jul, 22 14:33:18 01793463726 00:01:00 0.00 06 Jul, 22 09:56:33 8801709630314 00:01:00 0.00
04 Jul, 22 14:41:16 01716979956 00:01:00 0.00 06 Jul, 22 10:14:07 8801709630314 00:02:00 0.00
04 Jul, 22 14:41:41 08801521430163 00:01:00 0.00 06 Jul, 22 10:20:21 01301782025 00:02:00 0.00
04 Jul, 22 15:01:10 01716302751 00:01:00 0.00 06 Jul, 22 11:09:02 01730335335 00:01:00 0.00
04 Jul, 22 15:59:48 01713850659 00:03:00 0.00 06 Jul, 22 11:15:06 01730335335 00:01:00 0.00
04 Jul, 22 16:52:33 01708155531 00:01:00 0.00 06 Jul, 22 11:25:19 01712718367 00:01:00 0.00
04 Jul, 22 17:04:52 01709630406 00:01:00 0.00 06 Jul, 22 11:57:53 01712718367 00:01:00 0.00
04 Jul, 22 19:12:06 8801313080835 00:02:00 0.00 06 Jul, 22 12:44:22 8801622553595 00:02:00 0.00
04 Jul, 22 19:21:51 8801709630314 00:03:00 0.00 06 Jul, 22 12:45:48 01716979956 00:01:00 0.00
04 Jul, 22 19:32:40 8801919317576 00:01:00 0.00 06 Jul, 22 14:12:29 01713850659 00:04:00 0.00
04 Jul, 22 19:42:58 8801919317576 00:01:00 0.00 06 Jul, 22 20:43:48 01716979956 00:03:00 0.00
04 Jul, 22 19:55:06 01730320312 00:02:00 0.00 07 Jul, 22 09:44:09 01713850619 00:07:00 0.00
04 Jul, 22 20:14:56 01715080482 00:01:00 0.00 07 Jul, 22 11:59:03 01716302751 00:01:00 0.00
04 Jul, 22 20:34:28 01303626218 00:01:00 0.00 07 Jul, 22 13:27:06 01711567890 00:01:00 0.00
04 Jul, 22 21:10:14 8801303626218 00:11:00 0.00 07 Jul, 22 15:30:37 8801709630314 00:01:00 0.00
04 Jul, 22 21:21:18 01303626218 00:01:00 0.00 07 Jul, 22 21:11:25 8801919317576 00:01:00 0.00
05 Jul, 22 09:26:04 01730335335 00:01:00 0.00 08 Jul, 22 10:07:21 8801683251313 00:01:00 0.00
05 Jul, 22 09:27:36 01730335335 00:01:00 0.00 08 Jul, 22 11:35:20 8801915838146 00:02:00 0.00
05 Jul, 22 10:04:22 01712718367 00:01:00 0.00 08 Jul, 22 11:59:32 01716979956 00:02:00 0.00
05 Jul, 22 10:09:04 01726461352 00:01:00 0.00 08 Jul, 22 15:55:30 8801913468954 00:01:00 0.00
05 Jul, 22 10:18:02 01726461352 00:01:00 0.00 09 Jul, 22 09:00:49 01708143191 00:02:00 0.00
05 Jul, 22 10:22:53 01713850659 00:07:00 0.00 09 Jul, 22 14:40:21 01730320312 00:02:00 0.00
05 Jul, 22 11:14:57 01730335335 00:01:00 0.00 09 Jul, 22 15:03:52 8801709630314 00:02:00 0.00

Page 9 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 18 Jul, 22 15:15:01 8801920811793 00:01:00 0.00


09 Jul, 22 15:14:24 01730335335 00:04:00 0.00 18 Jul, 22 15:21:46 02222261795 00:01:00 0.00
09 Jul, 22 18:48:06 8801709630314 00:03:00 0.00 18 Jul, 22 15:27:49 01716979956 00:01:00 0.00
09 Jul, 22 19:36:04 01755541483 00:04:00 0.00 19 Jul, 22 08:18:38 01313081845 00:01:00 0.00
09 Jul, 22 20:17:37 01712689698 00:01:00 0.00 19 Jul, 22 09:38:47 01730335335 00:01:00 0.00
10 Jul, 22 14:05:42 8801920680639 00:02:00 0.00 19 Jul, 22 11:18:39 0248322764 00:01:00 0.00
10 Jul, 22 17:05:05 01708143191 00:06:00 0.00 19 Jul, 22 12:44:02 01730335335 00:02:00 0.00
10 Jul, 22 18:00:12 8801920680639 00:01:00 0.00 19 Jul, 22 12:47:28 01730335335 00:01:00 0.00
11 Jul, 22 09:11:53 8801912466871 00:04:00 0.00 19 Jul, 22 12:50:59 01755541496 00:02:00 0.00
11 Jul, 22 11:57:36 8801982222776 00:11:00 0.00 19 Jul, 22 14:18:23 8801709630356 00:01:00 0.00
11 Jul, 22 16:54:35 01730335335 00:02:00 0.00 19 Jul, 22 14:44:43 8801709630314 00:01:00 0.00
11 Jul, 22 17:00:29 8801915838146 00:01:00 0.00 19 Jul, 22 15:08:21 01713850659 00:01:00 0.00
12 Jul, 22 11:58:49 01713850659 00:03:00 0.00 19 Jul, 22 15:16:37 8801755541571 00:02:00 0.00
12 Jul, 22 14:03:38 01730335335 00:01:00 0.00 19 Jul, 22 15:28:49 01713850659 00:02:00 0.00
12 Jul, 22 14:59:26 8801709630314 00:01:00 0.00 20 Jul, 22 09:59:16 8801709630314 00:01:00 0.00
12 Jul, 22 15:55:55 8801730335268 00:01:00 0.00 20 Jul, 22 10:10:12 01716945282 00:01:00 0.00
12 Jul, 22 16:12:58 8801709630314 00:04:00 0.00 20 Jul, 22 10:53:45 01713850659 00:02:00 0.00
13 Jul, 22 11:26:04 01712670227 00:01:00 0.00 20 Jul, 22 11:14:26 01708155531 00:03:00 0.00
13 Jul, 22 12:57:28 01716979956 00:01:00 0.00 20 Jul, 22 11:32:51 8801677423534 00:01:00 0.00
13 Jul, 22 14:15:11 01713850659 00:02:00 0.00 20 Jul, 22 11:36:46 8801313080835 00:02:00 0.00
14 Jul, 22 11:02:40 8801709630314 00:01:00 0.00 20 Jul, 22 11:44:51 8801709630314 00:01:00 0.00
14 Jul, 22 11:06:35 8801709630314 00:01:00 0.00 20 Jul, 22 11:46:34 8801313080835 00:01:00 0.00
14 Jul, 22 14:02:51 01730335335 00:01:00 0.00 20 Jul, 22 12:42:20 8801970083015 00:02:00 0.00
14 Jul, 22 18:32:32 01708155531 00:02:00 0.00 20 Jul, 22 14:31:25 01729381700 00:01:00 0.00
15 Jul, 22 16:14:07 8801720317576 00:01:00 0.00 20 Jul, 22 14:44:23 01730320312 00:02:00 0.00
16 Jul, 22 09:14:18 8801795235807 00:05:00 0.00 20 Jul, 22 16:14:54 01755541483 00:03:00 0.00
16 Jul, 22 19:59:29 8801817598209 00:01:00 0.00 20 Jul, 22 16:43:24 01730320312 00:01:00 0.00
17 Jul, 22 09:05:33 8801717173975 00:01:00 0.00 20 Jul, 22 17:19:51 01724922760 00:01:00 0.00
17 Jul, 22 11:04:37 01729381700 00:02:00 0.00 20 Jul, 22 17:28:52 8801913468954 00:02:00 0.00
17 Jul, 22 11:25:31 01729381700 00:01:00 0.00 20 Jul, 22 17:31:42 8801913468954 00:02:00 0.00
17 Jul, 22 11:34:57 8801709630356 00:02:00 0.00 20 Jul, 22 17:55:37 8801913468954 00:06:00 0.00
17 Jul, 22 11:58:55 8801817598209 00:01:00 0.00 21 Jul, 22 08:15:07 8801709630314 00:01:00 0.00
17 Jul, 22 12:17:50 01755541496 00:02:00 0.00 21 Jul, 22 08:23:15 8801677423534 00:01:00 0.00
17 Jul, 22 12:20:00 01713850659 00:01:00 0.00 21 Jul, 22 08:39:11 01716979956 00:01:00 0.00
17 Jul, 22 12:26:06 01712526524 00:01:00 0.00 21 Jul, 22 10:59:19 01708155531 00:01:00 0.00
17 Jul, 22 12:40:57 8801718307668 00:01:00 0.00 21 Jul, 22 11:12:26 01713850659 00:01:00 0.00
17 Jul, 22 12:49:42 01712526524 00:01:00 0.00 21 Jul, 22 11:39:51 01708155531 00:01:00 0.00
17 Jul, 22 13:59:20 01713850659 00:01:00 0.00 21 Jul, 22 12:16:04 01713850659 00:02:00 0.00
17 Jul, 22 14:36:25 01713850601 00:03:00 0.00 21 Jul, 22 12:43:58 8801709630314 00:02:00 0.00
17 Jul, 22 14:45:55 01708143191 00:02:00 0.00 21 Jul, 22 14:48:37 8801913468954 00:01:00 0.00
17 Jul, 22 15:15:11 01716945282 00:02:00 0.00 21 Jul, 22 15:00:14 01713850659 00:01:00 0.00
17 Jul, 22 16:06:02 01708155531 00:01:00 0.00 21 Jul, 22 16:47:11 01713850659 00:02:00 0.00
18 Jul, 22 08:27:48 01716979956 00:01:00 0.00 21 Jul, 22 17:18:34 01715080482 00:01:00 0.00
18 Jul, 22 11:12:29 01314415987 00:01:00 0.00 21 Jul, 22 17:23:09 8801709630314 00:01:00 0.00
18 Jul, 22 13:03:45 01713850659 00:02:00 0.00 21 Jul, 22 19:56:38 8801919317576 00:01:00 0.00
18 Jul, 22 14:08:56 01713850659 00:01:00 0.00 22 Jul, 22 11:28:49 01718307668 00:02:00 0.00

Page 10 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 26 Jul, 22 11:06:08 8801863238965 00:01:00 0.00


23 Jul, 22 09:31:49 8801709630314 00:02:00 0.00 26 Jul, 22 12:02:23 01709630463 00:02:00 0.00
23 Jul, 22 09:39:13 8801313080835 00:01:00 0.00 26 Jul, 22 13:08:26 01716979956 00:03:00 0.00
23 Jul, 22 09:43:09 8801709630314 00:01:00 0.00 26 Jul, 22 13:40:31 01716979956 00:02:00 0.00
23 Jul, 22 11:17:51 8801709630314 00:01:00 0.00 26 Jul, 22 14:27:55 8801681494792 00:01:00 0.00
23 Jul, 22 14:43:46 8801683251313 00:01:00 0.00 27 Jul, 22 08:48:31 8801912466871 00:03:00 0.00
23 Jul, 22 17:22:00 01730320312 00:01:00 0.00 27 Jul, 22 08:57:03 8801912466871 00:01:00 0.00
23 Jul, 22 20:12:33 8801709630314 00:01:00 0.00 27 Jul, 22 09:20:34 8801709630356 00:04:00 0.00
24 Jul, 22 09:30:02 8801709630314 00:01:00 0.00 27 Jul, 22 12:23:45 01713850664 00:01:00 0.00
24 Jul, 22 10:00:02 8801755541571 00:01:00 0.00 27 Jul, 22 12:57:33 01713850664 00:01:00 0.00
24 Jul, 22 10:40:18 01713850614 00:01:00 0.00 27 Jul, 22 15:32:49 01716979956 00:05:00 0.00
24 Jul, 22 11:28:46 8801709630314 00:02:00 0.00 27 Jul, 22 17:05:37 01730320312 00:01:00 0.00
24 Jul, 22 11:40:33 8801704892426 00:01:00 0.00 27 Jul, 22 17:12:51 01720317576 00:03:00 0.00
24 Jul, 22 11:42:43 01713850659 00:02:00 0.00 27 Jul, 22 19:42:45 01708155531 00:02:00 0.00
24 Jul, 22 12:11:24 8801683251313 00:01:00 0.00 27 Jul, 22 20:38:14 01313081802 00:23:00 0.00
24 Jul, 22 12:15:25 01720317576 00:01:00 0.00 28 Jul, 22 15:48:50 01715080482 00:01:00 0.00
24 Jul, 22 12:20:14 8801709630356 00:02:00 0.00 28 Jul, 22 16:11:32 01716979956 00:01:00 0.00
24 Jul, 22 13:11:31 8801709630314 00:01:00 0.00 28 Jul, 22 18:59:17 01722976884 00:04:00 0.00
24 Jul, 22 14:07:45 01713850659 00:02:00 0.00 28 Jul, 22 22:06:58 01730320312 00:01:00 0.00
24 Jul, 22 14:38:53 01716979956 00:01:00 0.00 29 Jul, 22 09:42:42 01722976884 00:04:00 0.00
24 Jul, 22 15:50:49 01730335335 00:01:00 0.00 29 Jul, 22 15:32:28 8801405076953 00:01:00 0.00
24 Jul, 22 15:52:05 01730335167 00:01:00 0.00 30 Jul, 22 21:19:39 01716979956 00:02:00 0.00
24 Jul, 22 16:07:11 01730320312 00:01:00 0.00 31 Jul, 22 09:19:49 01716979956 00:01:00 0.00
24 Jul, 22 17:50:25 8801717173975 00:01:00 0.00 31 Jul, 22 09:56:18 8801755541571 00:01:00 0.00
24 Jul, 22 18:25:21 8801919317576 00:01:00 0.00 31 Jul, 22 13:05:48 01708155531 00:01:00 0.00
24 Jul, 22 18:44:25 09666775555 00:02:00 0.00 31 Jul, 22 13:54:36 01730335167 00:01:00 0.00
24 Jul, 22 20:31:48 8801677423534 00:01:00 0.00 31 Jul, 22 14:05:34 01713850659 00:01:00 0.00
24 Jul, 22 21:13:15 01712526524 00:01:00 0.00 31 Jul, 22 14:14:06 01708155531 00:01:00 0.00
24 Jul, 22 21:23:46 01716979956 00:01:00 0.00 31 Jul, 22 14:24:36 01708155531 00:01:00 0.00
25 Jul, 22 10:03:22 01715080482 00:01:00 0.00 31 Jul, 22 14:28:32 01715619902 00:02:00 0.00
25 Jul, 22 10:32:47 01313081802 00:08:00 0.00 31 Jul, 22 14:48:48 01708155531 00:01:00 0.00
25 Jul, 22 11:10:43 8801708143121 00:05:00 0.00 31 Jul, 22 15:08:57 01715619902 00:01:00 0.00
25 Jul, 22 13:21:08 01730335319 00:02:00 0.00 31 Jul, 22 16:59:54 01716979956 00:01:00 0.00
25 Jul, 22 14:41:39 02222261795 00:04:00 0.00 31 Jul, 22 17:01:32 01716979956 00:01:00 0.00
25 Jul, 22 14:55:30 01313081845 00:01:00 0.00 31 Jul, 22 18:41:40 01730320312 00:01:00 0.00
25 Jul, 22 15:25:15 8801817598209 00:01:00 0.00 01 Aug, 22 08:51:18 01716979956 00:01:00 0.00
25 Jul, 22 15:26:23 08801817598209 00:01:00 0.00 01 Aug, 22 09:20:18 01713850614 00:01:00 0.00
25 Jul, 22 16:26:19 8801817598209 00:01:00 0.00 01 Aug, 22 11:49:52 01709630463 00:02:00 0.00
25 Jul, 22 17:06:00 08801832684934 00:02:00 0.00 01 Aug, 22 12:09:13 01716979956 00:01:00 0.00
25 Jul, 22 17:40:04 8801913468954 00:02:00 0.00 01 Aug, 22 14:57:42 01713850659 00:02:00 0.00
25 Jul, 22 18:12:45 01730335335 00:01:00 0.00 01 Aug, 22 15:26:17 01313080949 00:01:00 0.00
25 Jul, 22 21:19:39 01313081845 00:01:00 0.00 01 Aug, 22 15:28:26 8801709630356 00:01:00 0.00
26 Jul, 22 08:36:17 01716979956 00:02:00 0.00 01 Aug, 22 15:59:13 01730320312 00:01:00 0.00
26 Jul, 22 09:13:18 01313081845 00:01:00 0.00 01 Aug, 22 16:01:41 01715080482 00:01:00 0.00
26 Jul, 22 10:03:46 8801313080835 00:01:00 0.00 01 Aug, 22 16:05:08 01713850614 00:01:00 0.00
26 Jul, 22 10:07:15 01715080482 00:01:00 0.00 01 Aug, 22 16:43:30 01755541496 00:02:00 0.00

Page 11 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 05 Jul, 22 08:14:56 8801700000600 0.00


01 Aug, 22 17:21:48 01712718367 00:01:00 0.00 05 Jul, 22 10:37:29 8801700000600 0.00
01 Aug, 22 17:24:01 8801709630314 00:01:00 0.00 05 Jul, 22 10:37:30 8801700000600 0.00
01 Aug, 22 17:31:48 01716979956 00:02:00 0.00 05 Jul, 22 10:37:30 8801700000600 0.00
01 Aug, 22 18:22:25 8801708143121 00:03:00 0.00 05 Jul, 22 10:46:29 8801700000600 0.00
01 Aug, 22 19:58:26 01718981390 00:02:00 0.00 05 Jul, 22 10:46:30 8801700000600 0.00
02 Aug, 22 08:37:54 01716979956 00:01:00 0.00 05 Jul, 22 10:46:30 8801700000600 0.00
02 Aug, 22 10:43:14 01730335335 00:01:00 0.00 05 Jul, 22 10:46:31 8801700000600 0.00
02 Aug, 22 11:08:42 01708143124 00:02:00 0.00 05 Jul, 22 11:21:30 8801708143134 0.00
02 Aug, 22 11:18:41 01715080482 00:01:00 0.00 05 Jul, 22 11:21:31 8801700000600 0.00
02 Aug, 22 11:32:52 01713850619 00:04:00 0.00 05 Jul, 22 14:18:10 8801801000622 0.00
02 Aug, 22 12:16:39 01730320312 00:01:00 0.00 05 Jul, 22 16:35:26 8801700000600 0.00
02 Aug, 22 12:28:13 01730335335 00:02:00 0.00 05 Jul, 22 16:35:27 8801700000600 0.00
02 Aug, 22 12:45:11 01730320312 00:03:00 0.00 06 Jul, 22 08:14:51 8801700000600 0.00
02 Aug, 22 12:56:25 8801709630314 00:01:00 0.00 06 Jul, 22 08:14:52 8801700000600 0.00
02 Aug, 22 12:59:23 8801709630314 00:01:00 0.00 06 Jul, 22 08:14:52 8801700000600 0.00
02 Aug, 22 13:58:23 01709630313 00:05:00 0.00 06 Jul, 22 10:37:26 8801700000600 0.00
02 Aug, 22 14:34:17 01709630463 00:02:00 0.00 06 Jul, 22 10:37:26 8801700000600 0.00
02 Aug, 22 15:48:26 01713850659 00:01:00 0.00 06 Jul, 22 10:37:27 8801700000600 0.00
02 Aug, 22 17:10:29 01726351491 00:01:00 0.00 06 Jul, 22 17:57:56 8801700000600 0.00
02 Aug, 22 19:13:34 01720317576 00:02:00 0.00 07 Jul, 22 08:15:02 8801700000600 0.00
07 Jul, 22 08:15:03 8801700000600 0.00
Total 0.00
07 Jul, 22 09:51:17 8801700000600 0.00
SMS Incoming 07 Jul, 22 09:51:17 8801700000600 0.00
03 Jul, 22 18:35:57 8801700000600 0.00 07 Jul, 22 11:26:00 8801700000600 0.00
03 Jul, 22 18:35:58 8801700000600 0.00 07 Jul, 22 11:26:00 8801700000600 0.00
03 Jul, 22 18:35:58 8801700000600 0.00 07 Jul, 22 16:16:31 8801700000600 0.00
03 Jul, 22 21:00:16 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
03 Jul, 22 21:00:17 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
03 Jul, 22 21:00:17 8801700000600 0.00 07 Jul, 22 16:16:33 8801700000600 0.00
04 Jul, 22 13:33:12 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 13:33:13 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 13:33:15 8801700000600 0.00 07 Jul, 22 21:25:23 8801700000600 0.00
04 Jul, 22 13:43:55 8801700000600 0.00 08 Jul, 22 08:10:04 8801700000600 0.00
04 Jul, 22 13:43:56 8801700000600 0.00 08 Jul, 22 08:10:05 8801700000600 0.00
04 Jul, 22 13:44:00 8801700000600 0.00 08 Jul, 22 09:46:21 8801700000600 0.00
04 Jul, 22 13:44:01 8801700000600 0.00 08 Jul, 22 09:46:21 8801700000600 0.00
04 Jul, 22 13:44:02 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
04 Jul, 22 13:44:14 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
04 Jul, 22 17:07:09 8801709630406 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
04 Jul, 22 17:07:10 8801700000600 0.00 08 Jul, 22 20:20:33 8801700000600 0.00
04 Jul, 22 18:23:17 8801801000622 0.00 09 Jul, 22 22:12:42 8801974655003 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 09 Jul, 22 22:12:43 8801974655003 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 09 Jul, 22 22:12:44 8801974655003 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 09 Jul, 22 22:12:44 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00

Page 12 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 14 Jul, 22 10:31:29 8801700000600 0.00


09 Jul, 22 22:12:45 8801700000600 0.00 14 Jul, 22 11:50:19 8801700000600 0.00
09 Jul, 22 22:12:57 8801700000600 0.00 14 Jul, 22 11:50:20 8801700000600 0.00
10 Jul, 22 07:31:57 8801313081845 0.00 14 Jul, 22 18:05:23 8801700000600 0.00
10 Jul, 22 07:31:58 8801313081845 0.00 14 Jul, 22 18:05:24 8801700000600 0.00
10 Jul, 22 07:31:59 8801313081845 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
10 Jul, 22 07:32:00 8801700000600 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
10 Jul, 22 07:32:12 8801700000600 0.00 15 Jul, 22 12:59:14 8801700000600 0.00
10 Jul, 22 07:32:13 8801700000600 0.00 15 Jul, 22 12:59:14 8801700000600 0.00
10 Jul, 22 11:00:36 8801709630414 0.00 17 Jul, 22 11:10:31 8801700000600 0.00
10 Jul, 22 11:00:38 8801700000600 0.00 17 Jul, 22 11:10:31 8801700000600 0.00
10 Jul, 22 13:07:02 8801700000600 0.00 17 Jul, 22 11:10:32 8801700000600 0.00
10 Jul, 22 13:07:03 8801700000600 0.00 17 Jul, 22 11:10:32 8801700000600 0.00
10 Jul, 22 13:07:03 8801700000600 0.00 19 Jul, 22 12:03:42 880150159999 0.00
10 Jul, 22 13:39:42 8801700000600 0.00 19 Jul, 22 16:37:37 8801700000600 0.00
10 Jul, 22 13:39:42 8801700000600 0.00 19 Jul, 22 16:37:37 8801700000600 0.00
10 Jul, 22 15:56:05 8801700000600 0.00 20 Jul, 22 08:14:46 8801700000600 0.00
10 Jul, 22 15:56:05 8801700000600 0.00 20 Jul, 22 08:14:47 8801700000600 0.00
10 Jul, 22 15:56:06 8801700000600 0.00 20 Jul, 22 08:14:47 8801700000600 0.00
11 Jul, 22 10:13:29 8801700000600 0.00 20 Jul, 22 10:42:20 8801700000600 0.00
11 Jul, 22 12:25:57 8801700000600 0.00 20 Jul, 22 10:42:20 8801700000600 0.00
11 Jul, 22 12:25:57 8801700000600 0.00 20 Jul, 22 10:42:21 8801700000600 0.00
11 Jul, 22 12:25:58 8801700000600 0.00 20 Jul, 22 11:32:15 8801700000600 0.00
11 Jul, 22 14:50:24 8801700000600 0.00 20 Jul, 22 11:32:16 8801700000600 0.00
11 Jul, 22 14:50:24 8801700000600 0.00 21 Jul, 22 08:14:50 8801700000600 0.00
11 Jul, 22 14:50:24 8801700000600 0.00 21 Jul, 22 08:14:50 8801700000600 0.00
11 Jul, 22 19:39:21 8801700000600 0.00 21 Jul, 22 08:14:51 8801700000600 0.00
11 Jul, 22 19:39:22 8801700000600 0.00 21 Jul, 22 10:39:16 8801700000600 0.00
11 Jul, 22 19:39:23 8801700000600 0.00 21 Jul, 22 10:39:16 8801700000600 0.00
11 Jul, 22 19:39:23 8801700000600 0.00 21 Jul, 22 10:39:16 8801700000600 0.00
11 Jul, 22 19:39:23 8801700000600 0.00 21 Jul, 22 16:49:56 8801713850659 0.00
12 Jul, 22 08:05:00 8801700000600 0.00 21 Jul, 22 16:49:57 8801700000600 0.00
12 Jul, 22 08:52:29 8801700000600 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 22 Jul, 22 08:14:58 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 22 Jul, 22 09:57:50 8801700000600 0.00
12 Jul, 22 12:21:27 8801700000600 0.00 22 Jul, 22 09:57:51 8801700000600 0.00
13 Jul, 22 10:32:07 8801700000600 0.00 22 Jul, 22 15:14:30 8801700000600 0.00
13 Jul, 22 12:30:38 8801801000622 0.00 22 Jul, 22 17:49:56 8801700000600 0.00
14 Jul, 22 08:14:47 8801700000600 0.00 22 Jul, 22 17:49:57 8801700000600 0.00
14 Jul, 22 08:14:48 8801700000600 0.00 22 Jul, 22 17:49:57 8801700000600 0.00
14 Jul, 22 08:14:49 8801700000600 0.00 22 Jul, 22 20:17:26 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 22 Jul, 22 20:17:26 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 23 Jul, 22 19:11:26 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 23 Jul, 22 19:11:26 8801700000600 0.00

Page 13 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0124342600
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 31 Jul, 22 20:31:29 8801700000600 0.00


23 Jul, 22 19:11:27 8801700000600 0.00 02 Aug, 22 08:09:53 8801700000600 0.00
23 Jul, 22 19:11:27 8801700000600 0.00 02 Aug, 22 08:09:53 8801700000600 0.00
23 Jul, 22 19:11:27 8801700000600 0.00 02 Aug, 22 09:46:08 8801700000600 0.00
24 Jul, 22 16:31:26 8801700000600 0.00 02 Aug, 22 09:46:09 8801700000600 0.00
24 Jul, 22 16:31:26 8801700000600 0.00 02 Aug, 22 11:28:39 8801709630406 0.00
24 Jul, 22 16:31:26 8801700000600 0.00 02 Aug, 22 11:28:40 8801709630406 0.00
24 Jul, 22 16:31:27 8801700000600 0.00 02 Aug, 22 11:28:41 8801700000600 0.00
24 Jul, 22 16:31:27 8801700000600 0.00 02 Aug, 22 11:28:42 8801700000600 0.00
25 Jul, 22 17:47:57 8801700000600 0.00 Total 0.00
25 Jul, 22 19:12:46 8801700000600 0.00
26 Jul, 22 08:10:08 8801700000600 0.00
26 Jul, 22 08:10:08 8801700000600 0.00
26 Jul, 22 09:45:10 8801700000600 0.00
26 Jul, 22 09:45:11 8801700000600 0.00
26 Jul, 22 11:23:25 8801700000600 0.00
26 Jul, 22 12:20:27 8801700000600 0.00
26 Jul, 22 12:20:27 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00
26 Jul, 22 12:20:29 8801700000600 0.00
27 Jul, 22 08:14:48 8801700000600 0.00
27 Jul, 22 08:14:49 8801700000600 0.00
27 Jul, 22 08:14:49 8801700000600 0.00
27 Jul, 22 10:39:14 8801700000600 0.00
27 Jul, 22 10:39:15 8801700000600 0.00
27 Jul, 22 10:39:15 8801700000600 0.00
28 Jul, 22 09:37:00 8801700000600 0.00
28 Jul, 22 09:37:00 8801700000600 0.00
28 Jul, 22 09:37:01 8801700000600 0.00
28 Jul, 22 09:50:10 8801700000600 0.00
28 Jul, 22 09:50:11 8801700000600 0.00
28 Jul, 22 09:50:11 8801700000600 0.00
28 Jul, 22 09:50:12 8801700000600 0.00
28 Jul, 22 09:50:12 8801700000600 0.00
28 Jul, 22 12:05:17 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00
28 Jul, 22 14:46:25 8801700000600 0.00
29 Jul, 22 21:47:51 8801700000600 0.00
29 Jul, 22 21:47:51 8801700000600 0.00
29 Jul, 22 21:47:53 8801700000600 0.00
29 Jul, 22 21:47:54 8801700000600 0.00
31 Jul, 22 20:31:27 8801700000600 0.00
31 Jul, 22 20:31:27 8801700000600 0.00
31 Jul, 22 20:31:28 8801700000600 0.00
31 Jul, 22 20:31:28 8801700000600 0.00

Page 14 of 14
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340643 and view usage anytime.
Previous Amount Due : 1,825.11 BDT
Mobile Number: 01708143119 Payments : 1,826.00 BDT
Invoice No: 0124368114 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,483.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,482.66 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0005000000030016540 124.13
CRMMYGP_FLPCP0500A0081920000030048925 367.17
CRMMYGP_FLPVS0500Z0000000000030030700 460.78
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:22:45 6:22:45 0.00
GP-Others 0:35:26 0:35:26 0.00
SMS
General SMS 0.0 6.25
VAS
EDGE/3G Browsing & Content 5621.20 MB 5621.20 MB 0.00
Voice Based Infotainment 11.75
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 192.05
Data (15%) 0.00
Non Data (15%) 192.05
Supplementary Duty (SD) (b) 167.00
Data (15%) 0.00
Non Data (15%) 167.00
Surcharge(SC) (1%) (c) 11.13
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1113.36

Total Current Charges: (a+b+c+d+e) 1,483.55


Total TAX (SD & Total VAT) (a+b) 359.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340694 and view usage anytime.
Previous Amount Due : 1,559.80 BDT
Mobile Number: 01708143120 Payments : 1,500.00 BDT
Invoice No: 0124360247 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,198.26 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,258.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030012391 92.99
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0300Z0000000000030019900 149.34
App download and Other Charges 12.00
CRMMYGP_FLPCP0500A0153600200030055326 415.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:09:13 9:09:13 0.00
GP-Others 0:21:41 0:21:41 0.00
SMS
General SMS 132.00 -0.66
VAS
EDGE/3G Browsing & Content 14732.87 MB 14732.87 MB -0.01
Value Added Tax (VAT) (a) 155.12
Data (15%) 0.00
Non Data (15%) 155.12
Supplementary Duty (SD) (b) 134.89
Data (15%) 0.00
Non Data (15%) 134.89
Surcharge(SC) (1%) (c) 8.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 899.26

Total Current Charges: (a+b+c+d+e) 1,198.26


Total TAX (SD & Total VAT) (a+b) 290.01

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340745 and view usage anytime.
Previous Amount Due : 469.20 BDT
Mobile Number: 01708143121 Payments : 1,500.00 BDT
Invoice No: 0124325046 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,526.55 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 495.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0001000000003000909 40.92
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
CRMMYGP_FLPCP0500Z0000000050030031400 235.65
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPSP0000Z0000000050015000600 4.50
CRMMYGP_FLPSS0000Z0000000050030000700 5.25
CRMMYGP_FLPVS0100Z0000000000007006400 48.03
CRMMYGP_FLPDP0000A0001000000003001158 8.69
CRMMYGP_FLPDP0000A0015360000003004600 34.52
CRMMYGP_FLPCS0025A0025600000003007644 57.37
CRMMYGP_FLPCS0150A0153600000015030660 230.09
CRMMYGP_FLPDP0000A0000500000003000709 5.32
CRMMYGP_FLPDP0000A0015360000007006876 51.60
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 14:15:27 14:15:27 0.00
GP-Others 1:20:17 1:18:17 1.39
SMS
General SMS 286.00 -0.93
VAS
EDGE/3G Browsing & Content 4015.90 MB 4002.60 MB 13.30
Value Added Tax (VAT) (a) 197.62
Data (15%) 2.29
Non Data (15%) 195.33
Supplementary Duty (SD) (b) 171.84
Data (15%) 1.99
Non Data (15%) 169.85
Surcharge(SC) (1%) (c) 11.46
Total Usage -Data (d) 13.30
Total Usage -Non Data (e) 1132.33

Total Current Charges: (a+b+c+d+e) 1,526.55

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Total TAX (SD & Total VAT) (a+b) 369.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340696 and view usage anytime.
Previous Amount Due : (0.51) BDT
Mobile Number: 01708143122 Payments : 0.00 BDT
Invoice No: 0072765218 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.51) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340697 and view usage anytime.
Previous Amount Due : 1,500.67 BDT
Mobile Number: 01708143123 Payments : 626.00 BDT
Invoice No: 0124356286 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 934.10 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,808.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 474.74
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:06:30 0:00:00 88.52
GP-Others 1:29:50 0:00:00 62.83
CUG 1:35:50 0:00:00 42.92
SMS
General SMS 0.00 12.75
VAS
EDGE/3G Browsing & Content 11348.72 MB 11344.61 MB 4.11
Voice Based Infotainment 15.50
BTCL Calls – (Outgoing)
Local 0:03:10 0:00:00 2.21
Discount
20% Discount on SMS 2.55
Value Added Tax (VAT) (a) 120.92
Data (15%) 82.60
Non Data (15%) 38.32
Supplementary Duty (SD) (b) 105.15
Data (15%) 71.82
Non Data (15%) 33.32
Surcharge(SC) (1%) (c) 7.01
Total Usage -Data (d) 478.84
Total Usage -Non Data (e) 222.18

Total Current Charges: (a+b+c+d+e) 934.10


Total TAX (SD & Total VAT) (a+b) 226.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Md. Mahedy Hasan Bhuiyan Details of Registered Person:
Office: GP House, Bashundhara,
Assistant Engineer,NOCS Sher-E-Banglanagar, DPDC . Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340698 and view usage anytime.

Mobile Number: 01708143124 Previous Amount Due : 1,442.76 BDT


Invoice No: 0124331250 Payments : 1,412.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 1,407.60 BDT
Transport Nature and Number: Total Due Amount : 1,438.36 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 460.78
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPDP0000A0001000000007001843 27.66
CRMMYGP_FLPDP0000A0051200000007010829 81.27
CRMMYGP_FLPDP0000A0001000000007002084 15.64
CRMMYGP_FLPVS0200Z0000000000015013650 204.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:21:54 8:55:14 18.67
GP-Others 3:45:09 3:44:49 0.23
CUG 0:00:30 0:00:00 0.22
SMS
General SMS 0.0 10.75
VAS
EDGE/3G Browsing & Content 4417.59 MB 4413.31 MB 4.28
Voice Based Infotainment 3.75
BTCL Calls – (Outgoing)
Local 0:01:47 0:01:47 0.00
Discount
20% Discount on SMS 2.15
Value Added Tax (VAT) (a) 182.22
Data (15%) 0.74
Non Data (15%) 181.49
Supplementary Duty (SD) (b) 158.45
Data (15%) 0.64
Non Data (15%) 157.81
Surcharge(SC) (1%) (c) 10.56
Total Usage -Data (d) 4.28
Total Usage -Non Data (e) 1052.08
Total Current Charges: (a+b+c+d+e) 1,407.60

Total TAX (SD & Total VAT) (a+b) 340.68

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Jul, 22 12:24:02 01708143174 00:00:29 0.00


03 Jul, 22 10:48:48 01772195195 00:00:12 0.00 06 Jul, 22 12:24:50 01715664991 00:01:35 0.00
03 Jul, 22 10:51:41 01730335248 00:00:27 0.00 06 Jul, 22 12:37:49 01713850605 00:00:08 0.00
03 Jul, 22 10:55:06 01730335194 00:00:43 0.00 06 Jul, 22 13:02:17 01734708005 00:00:03 0.00
03 Jul, 22 11:11:03 01755605184 00:01:55 0.00 06 Jul, 22 13:26:01 01713850605 00:00:09 0.00
03 Jul, 22 11:17:09 01755541474 00:00:46 0.00 06 Jul, 22 13:29:01 01790591962 00:00:15 0.00
03 Jul, 22 11:18:14 01730335296 00:00:47 0.00 06 Jul, 22 13:32:14 01708143174 00:00:18 0.00
03 Jul, 22 11:19:42 01716613620 00:00:42 0.00 06 Jul, 22 13:43:40 01790591962 00:00:29 0.00
03 Jul, 22 11:23:37 01755541474 00:00:52 0.00 06 Jul, 22 14:47:03 01716613620 00:01:00 0.00
03 Jul, 22 12:44:18 01732538067 00:00:26 0.00 06 Jul, 22 15:32:54 01714887599 00:00:37 0.00
03 Jul, 22 12:49:16 01714887599 00:00:09 0.00 06 Jul, 22 15:36:49 01712817793 00:00:57 0.00
03 Jul, 22 13:18:04 01745260598 00:00:40 0.00 06 Jul, 22 15:48:31 01714887599 00:00:17 0.00
03 Jul, 22 13:26:45 01745260598 00:02:50 0.00 06 Jul, 22 15:53:52 01714887599 00:01:09 0.00
03 Jul, 22 15:59:46 01732538067 00:00:54 0.00 06 Jul, 22 15:57:16 01712817793 00:00:46 0.00
03 Jul, 22 17:05:49 01745260598 00:00:14 0.00 06 Jul, 22 17:07:15 01708143174 00:00:16 0.00
03 Jul, 22 20:52:14 01715166875 00:04:46 0.00 06 Jul, 22 17:45:31 01730020260 00:02:32 0.00
04 Jul, 22 11:09:54 01730320307 00:00:49 0.00 06 Jul, 22 17:51:18 01790541013 00:01:12 0.00
04 Jul, 22 13:25:42 01730018576 00:03:40 0.00 06 Jul, 22 18:03:10 01790541013 00:00:13 0.00
04 Jul, 22 13:59:18 01713850619 00:04:45 0.00 06 Jul, 22 18:13:22 01753147375 00:00:07 0.00
04 Jul, 22 14:49:51 01709630362 00:00:13 0.00 06 Jul, 22 18:22:32 01790541013 00:01:02 0.00
04 Jul, 22 18:37:36 01713850653 00:00:58 0.00 06 Jul, 22 18:23:47 01712817793 00:00:41 0.00
05 Jul, 22 08:31:09 01718466846 00:00:17 0.00 06 Jul, 22 18:24:44 01730335248 00:00:34 0.00
05 Jul, 22 08:41:01 01718466846 00:00:42 0.00 06 Jul, 22 18:28:17 01790541013 00:01:36 0.00
05 Jul, 22 08:55:49 01730335248 00:00:14 0.00 06 Jul, 22 18:45:07 01790541013 00:00:19 0.00
05 Jul, 22 11:09:25 01713850653 00:00:13 0.00 06 Jul, 22 18:46:50 01790541013 00:00:46 0.00
05 Jul, 22 11:36:26 01730320307 00:00:45 0.00 06 Jul, 22 18:50:35 01799998327 00:00:46 0.00
05 Jul, 22 11:47:07 01730320307 00:00:25 0.00 06 Jul, 22 18:55:56 01790541013 00:00:14 0.00
05 Jul, 22 11:48:12 01730018576 00:00:14 0.00 06 Jul, 22 18:58:28 01790591962 00:00:48 0.00
05 Jul, 22 11:48:50 01730018576 00:01:51 0.00 06 Jul, 22 19:00:43 01712817793 00:00:26 0.00
05 Jul, 22 12:21:28 01772195195 00:02:15 0.00 06 Jul, 22 19:04:54 01790541013 00:00:57 0.00
05 Jul, 22 13:54:14 01730320307 00:00:10 0.00 06 Jul, 22 19:25:54 01790591962 00:00:45 0.00
05 Jul, 22 15:37:13 01713850653 00:00:20 0.00 06 Jul, 22 19:59:24 01790591962 00:00:40 0.00
05 Jul, 22 16:04:38 01709630331 00:00:05 0.00 06 Jul, 22 20:06:09 01712817793 00:00:13 0.00
05 Jul, 22 18:29:18 01730335248 00:00:33 0.00 06 Jul, 22 20:13:08 01716924043 00:01:32 0.00
05 Jul, 22 18:30:28 01730335092 00:00:35 0.00 06 Jul, 22 20:15:03 01712817793 00:00:24 0.00
05 Jul, 22 18:46:46 01709630331 00:00:54 0.00 06 Jul, 22 20:28:17 01790541013 00:00:25 0.00
05 Jul, 22 19:43:19 01799998327 00:00:41 0.00 06 Jul, 22 20:28:53 01790591962 00:00:11 0.00
05 Jul, 22 22:59:19 01730335197 00:01:01 0.00 06 Jul, 22 21:25:18 01735217698 00:03:47 0.00
06 Jul, 22 11:24:05 01730794841 00:02:32 0.00 06 Jul, 22 22:20:30 01755541474 00:00:33 0.00
06 Jul, 22 11:42:29 01784829656 00:00:33 0.00 06 Jul, 22 22:30:28 01730320307 00:00:38 0.00
06 Jul, 22 12:11:10 01714887599 00:00:47 0.00 06 Jul, 22 22:32:03 01730320307 00:00:16 0.00
06 Jul, 22 12:12:20 01712817793 00:00:51 0.00 06 Jul, 22 22:33:49 01730320307 00:00:21 0.00
06 Jul, 22 12:18:25 01708143174 00:01:03 0.00 06 Jul, 22 22:35:05 01755541474 00:00:18 0.00
06 Jul, 22 12:19:59 01714887599 00:00:54 0.00 06 Jul, 22 22:51:00 01712602954 00:00:50 0.00
06 Jul, 22 12:21:05 01712817793 00:01:30 0.00 06 Jul, 22 23:22:05 01730320307 00:00:32 0.00

Page 1 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 09 Jul, 22 09:45:48 01730320307 00:00:30 0.00


06 Jul, 22 23:23:58 01790541013 00:00:19 0.00 09 Jul, 22 09:47:00 01712602954 00:01:37 0.00
06 Jul, 22 23:25:50 01755541474 00:00:41 0.00 09 Jul, 22 10:13:18 01758938204 00:01:25 0.00
06 Jul, 22 23:35:59 01730335296 00:00:21 0.00 09 Jul, 22 16:18:31 01758938204 00:00:22 0.00
06 Jul, 22 23:53:50 01709630306 00:00:57 0.00 09 Jul, 22 16:41:01 01758938204 00:00:14 0.00
06 Jul, 22 23:55:16 01755605184 00:00:27 0.00 09 Jul, 22 16:54:56 01758938204 00:00:06 0.00
06 Jul, 22 23:57:47 01755541474 00:00:17 0.00 09 Jul, 22 16:57:06 01745260598 00:00:14 0.00
07 Jul, 22 00:02:16 01755605184 00:00:30 0.00 09 Jul, 22 16:59:32 01730320307 00:00:31 0.00
07 Jul, 22 00:15:15 01755605184 00:00:14 0.00 09 Jul, 22 17:04:30 01745260598 00:00:09 0.00
07 Jul, 22 00:44:07 01790541013 00:00:14 0.00 09 Jul, 22 17:09:23 01745260598 00:00:13 0.00
07 Jul, 22 00:52:22 01709630306 00:00:22 0.00 10 Jul, 22 13:49:45 01730335209 00:00:22 0.00
07 Jul, 22 08:23:36 01790541013 00:00:42 0.00 10 Jul, 22 15:15:43 01730320307 00:00:12 0.00
07 Jul, 22 08:25:13 01730320307 00:00:42 0.00 10 Jul, 22 15:33:54 01758938204 00:00:40 0.00
07 Jul, 22 11:31:57 01745260598 00:02:16 0.00 10 Jul, 22 21:54:35 01745260598 00:00:45 0.00
07 Jul, 22 12:04:06 01716799040 00:00:24 0.00 11 Jul, 22 08:08:16 01730320307 00:00:13 0.00
07 Jul, 22 12:28:22 01716799040 00:00:42 0.00 11 Jul, 22 10:29:14 01730320307 00:01:16 0.00
07 Jul, 22 12:33:17 01714887599 00:00:22 0.00 11 Jul, 22 11:31:50 01309005234 00:00:21 0.00
07 Jul, 22 13:51:02 01718466846 00:00:53 0.00 11 Jul, 22 15:40:45 01758938204 00:01:57 0.00
07 Jul, 22 13:54:00 01730335197 00:00:33 0.00 11 Jul, 22 18:10:35 01309005234 00:00:27 0.00
07 Jul, 22 14:06:29 01712817793 00:01:44 0.00 11 Jul, 22 18:15:14 01745260598 00:00:51 0.00
07 Jul, 22 15:19:04 01714887599 00:00:20 0.00 11 Jul, 22 18:50:08 01745260598 00:01:26 0.00
07 Jul, 22 15:25:19 01712602954 00:00:20 0.00 11 Jul, 22 18:51:55 01309005234 00:00:36 0.00
07 Jul, 22 15:27:51 01755541474 00:01:00 0.00 11 Jul, 22 19:21:47 01758938204 00:00:10 0.00
07 Jul, 22 15:40:11 01712602954 00:00:56 0.00 12 Jul, 22 10:19:04 01712602954 00:00:13 0.00
07 Jul, 22 16:14:04 01799998327 00:00:14 0.00 12 Jul, 22 10:49:21 01730335197 00:01:23 0.00
07 Jul, 22 16:43:03 01730335197 00:08:52 0.00 12 Jul, 22 11:48:52 01796632500 00:02:25 0.00
07 Jul, 22 17:09:24 01799998327 00:00:26 0.00 12 Jul, 22 12:13:17 01716694798 00:01:58 0.00
07 Jul, 22 17:25:41 01735217698 00:01:07 0.00 12 Jul, 22 13:38:33 01745260598 00:00:37 0.00
07 Jul, 22 17:35:17 01712602954 00:00:28 0.00 12 Jul, 22 14:26:25 01745260598 00:00:46 0.00
07 Jul, 22 17:36:47 01755541475 00:00:44 0.00 12 Jul, 22 15:22:09 01745260598 00:01:50 0.00
07 Jul, 22 17:37:49 01799998327 00:00:23 0.00 12 Jul, 22 20:11:19 01708143174 00:00:27 0.00
07 Jul, 22 17:40:09 01755541474 00:00:28 0.00 13 Jul, 22 11:22:59 01730320307 00:00:23 0.00
07 Jul, 22 17:59:04 01730335296 00:01:35 0.00 13 Jul, 22 12:23:15 01745260598 00:01:11 0.00
07 Jul, 22 18:01:17 01755605184 00:00:36 0.00 13 Jul, 22 19:25:14 01745260598 00:00:20 0.00
07 Jul, 22 18:13:29 01755605184 00:00:55 0.00 13 Jul, 22 21:04:28 01799998327 00:04:39 0.00
07 Jul, 22 18:41:26 01755605184 00:00:59 0.00 14 Jul, 22 11:12:26 01755541478 00:01:03 0.00
07 Jul, 22 19:08:36 01755605184 00:00:39 0.00 14 Jul, 22 11:42:37 01755541478 00:00:34 0.00
07 Jul, 22 19:42:45 01730335296 00:00:34 0.00 14 Jul, 22 17:37:38 01730335197 00:10:05 0.00
07 Jul, 22 20:40:13 01730335209 00:00:15 0.00 14 Jul, 22 19:52:11 01745260598 00:00:03 0.00
08 Jul, 22 11:13:43 01735217698 00:00:45 0.00 14 Jul, 22 19:52:46 01745260598 00:00:44 0.00
08 Jul, 22 13:10:30 01741446701 00:11:47 0.00 14 Jul, 22 21:29:34 01745260598 00:02:05 0.00
08 Jul, 22 20:38:40 01790541013 00:00:31 0.00 14 Jul, 22 21:52:42 01745260598 00:00:19 0.00
08 Jul, 22 21:04:28 01745260598 00:00:44 0.00 15 Jul, 22 17:29:21 01730335197 00:03:17 0.00
08 Jul, 22 22:50:47 01715166875 00:00:18 0.00 15 Jul, 22 17:35:26 01730320307 00:00:45 0.00
09 Jul, 22 00:36:40 01715166875 00:00:07 0.00 15 Jul, 22 17:42:23 01730320307 00:00:13 0.00
09 Jul, 22 09:30:08 01730320307 00:00:40 0.00 16 Jul, 22 11:46:04 01758938204 00:01:05 0.00

Page 2 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 20 Jul, 22 14:07:40 01732538067 00:00:43 0.00


16 Jul, 22 19:26:09 01799998327 00:00:32 0.00 20 Jul, 22 14:10:49 01796200881 00:01:01 0.00
16 Jul, 22 20:20:08 01730335197 00:03:39 0.00 20 Jul, 22 14:12:37 01732538067 00:00:23 0.00
16 Jul, 22 23:46:33 01730335197 00:06:42 0.00 20 Jul, 22 14:16:33 01716799040 00:00:20 0.00
17 Jul, 22 08:48:27 01730320307 00:00:32 0.00 20 Jul, 22 15:02:27 01788766999 00:00:12 0.00
17 Jul, 22 11:04:55 01790541013 00:00:25 0.00 20 Jul, 22 15:08:48 01788766999 00:00:12 0.00
17 Jul, 22 12:55:53 01730335197 00:03:25 0.00 20 Jul, 22 15:59:02 01737097107 00:01:06 0.00
18 Jul, 22 09:27:14 01797901106 00:01:11 0.00 20 Jul, 22 16:03:42 01730794841 00:01:02 0.00
18 Jul, 22 11:30:29 01710839698 00:00:11 0.00 20 Jul, 22 16:25:07 01790541013 00:00:47 0.00
18 Jul, 22 12:04:51 01747422792 00:00:39 0.00 20 Jul, 22 16:31:11 01790541013 00:00:36 0.00
18 Jul, 22 12:33:54 01718466846 00:00:39 0.00 20 Jul, 22 17:13:37 01790541013 00:00:09 0.00
18 Jul, 22 12:48:20 01729617339 00:01:19 0.00 20 Jul, 22 17:15:19 01790541013 00:00:40 0.00
18 Jul, 22 12:52:23 01708143163 00:02:24 0.00 20 Jul, 22 17:50:27 01753147375 00:00:11 0.00
18 Jul, 22 13:17:39 01708143101 00:00:24 0.00 20 Jul, 22 18:00:38 01753147375 00:00:24 0.00
18 Jul, 22 13:43:40 01745260598 00:01:51 0.00 20 Jul, 22 18:26:19 01730335197 00:00:55 0.00
18 Jul, 22 13:53:18 01712817793 00:00:22 0.00 20 Jul, 22 20:37:19 01709630416 00:00:42 0.00
18 Jul, 22 14:16:37 01718466846 00:00:19 0.00 20 Jul, 22 21:05:54 01726175834 00:01:46 0.00
18 Jul, 22 14:50:26 01790541013 00:00:36 0.00 21 Jul, 22 09:26:16 01718466846 00:00:38 0.00
18 Jul, 22 17:39:53 01730335197 00:03:45 0.00 21 Jul, 22 09:28:58 01710839698 00:00:25 0.00
18 Jul, 22 20:04:45 01727349742 00:16:39 0.00 21 Jul, 22 11:22:18 01708143116 00:01:08 0.00
18 Jul, 22 21:44:59 01745260598 00:01:37 0.00 21 Jul, 22 12:32:29 01730320307 00:00:28 0.00
18 Jul, 22 21:53:33 01745260598 00:01:07 0.00 21 Jul, 22 12:54:43 01730018576 00:01:27 0.00
19 Jul, 22 09:19:25 01710839698 00:01:07 0.00 21 Jul, 22 13:06:40 01730320307 00:00:40 0.00
19 Jul, 22 10:16:11 01730018576 00:01:35 0.00 21 Jul, 22 13:25:45 01730335194 00:01:20 0.00
19 Jul, 22 10:18:23 01730335248 00:00:17 0.00 21 Jul, 22 13:48:56 01730320307 00:01:19 0.00
19 Jul, 22 11:36:56 01732538067 00:00:34 0.00 21 Jul, 22 13:57:14 01730018576 00:00:48 0.00
19 Jul, 22 12:58:02 01718466846 00:00:31 0.00 21 Jul, 22 14:24:30 01710839698 00:00:29 0.00
19 Jul, 22 13:36:52 01745260598 00:00:37 0.00 21 Jul, 22 15:02:39 01716799040 00:00:54 0.00
19 Jul, 22 13:50:57 01737097107 00:00:42 0.00 21 Jul, 22 15:19:14 01716799040 00:00:15 0.00
19 Jul, 22 14:25:23 01745260598 00:00:09 0.00 21 Jul, 22 15:36:01 01730320307 00:00:17 0.00
19 Jul, 22 14:49:11 01716799040 00:00:30 0.00 21 Jul, 22 15:37:18 01730335248 00:00:20 0.00
19 Jul, 22 16:14:56 01732538067 00:00:20 0.00 21 Jul, 22 15:43:49 01790541013 00:02:09 0.00
19 Jul, 22 16:17:03 01790591962 00:01:03 0.00 21 Jul, 22 15:46:43 01715916892 00:01:16 0.00
19 Jul, 22 16:45:46 01718466846 00:00:18 0.00 21 Jul, 22 15:53:06 01790541013 00:01:11 0.00
19 Jul, 22 17:53:02 01709635870 00:02:14 0.00 21 Jul, 22 16:51:24 01710839698 00:00:17 0.00
19 Jul, 22 18:08:32 01745260598 00:00:49 0.00 21 Jul, 22 16:52:14 01730320307 00:00:31 0.00
19 Jul, 22 19:35:50 01730320307 00:00:27 0.00 21 Jul, 22 16:59:27 01715916892 00:01:22 0.00
19 Jul, 22 19:36:57 01726175834 00:00:22 0.00 21 Jul, 22 17:06:23 01790541013 00:00:42 0.00
19 Jul, 22 23:26:08 01730335197 00:00:08 0.00 21 Jul, 22 17:16:20 01790541013 00:00:25 0.00
20 Jul, 22 09:59:33 01730335209 00:00:51 0.00 21 Jul, 22 17:43:34 01700702485 00:00:28 0.00
20 Jul, 22 10:36:58 01716772680 00:00:28 0.00 21 Jul, 22 17:59:18 01790541013 00:01:12 0.00
20 Jul, 22 10:51:17 01715845328 00:03:19 0.00 21 Jul, 22 18:24:39 01716799040 00:02:59 0.00
20 Jul, 22 12:18:12 01718466846 00:00:28 0.00 21 Jul, 22 18:29:29 01714887599 00:00:51 0.00
20 Jul, 22 12:32:12 01711879434 00:00:27 0.00 21 Jul, 22 21:22:30 01790541013 00:00:31 0.00
20 Jul, 22 13:52:43 01730018576 00:01:48 0.00 21 Jul, 22 22:19:57 01752177012 00:00:25 0.00
20 Jul, 22 13:58:23 01710839698 00:01:04 0.00 21 Jul, 22 22:23:54 01790541013 00:00:05 0.00

Page 3 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 24 Jul, 22 21:55:54 01730320307 00:01:11 0.00


22 Jul, 22 10:23:36 01727349742 00:01:36 0.00 24 Jul, 22 22:22:54 01730320307 00:00:21 0.00
22 Jul, 22 10:25:50 01799305357 00:00:08 0.00 24 Jul, 22 22:25:37 01706009537 00:00:46 0.00
22 Jul, 22 10:26:12 01799305357 00:16:00 0.00 25 Jul, 22 10:03:41 01797176817 00:01:33 0.00
22 Jul, 22 11:30:50 01730320307 00:01:11 0.00 25 Jul, 22 10:14:12 01797176817 00:00:30 0.00
22 Jul, 22 21:42:35 01730320307 00:00:12 0.00 25 Jul, 22 10:28:48 01708143129 00:00:33 0.00
23 Jul, 22 10:13:58 01730320307 00:00:26 0.00 25 Jul, 22 10:33:36 01790541013 00:01:09 0.00
23 Jul, 22 11:03:39 01730320307 00:00:17 0.00 25 Jul, 22 10:40:27 01730320307 00:00:15 0.00
23 Jul, 22 11:22:41 01730320307 00:01:24 0.00 25 Jul, 22 10:46:10 01790541013 00:00:28 0.00
23 Jul, 22 11:46:28 01718466846 00:01:21 0.00 25 Jul, 22 11:13:27 01730320307 00:00:15 0.00
23 Jul, 22 12:49:38 01730018576 00:00:24 0.00 25 Jul, 22 11:25:06 01797176817 00:00:11 0.00
23 Jul, 22 17:52:21 01730320307 00:00:14 0.00 25 Jul, 22 11:28:59 01708143129 00:00:12 0.00
23 Jul, 22 18:21:06 01730320307 00:00:45 0.00 25 Jul, 22 11:30:24 01797176817 00:00:16 0.00
23 Jul, 22 18:22:35 01714336711 00:03:26 0.00 25 Jul, 22 14:10:23 01730320307 00:00:16 0.00
23 Jul, 22 18:26:18 01730320307 00:00:40 0.00 25 Jul, 22 14:15:33 01738009155 00:00:18 0.00
23 Jul, 22 21:56:52 01799993848 00:07:00 0.00 25 Jul, 22 14:51:39 01730335197 00:01:14 0.00
23 Jul, 22 22:21:43 01757922039 00:00:50 0.00 25 Jul, 22 14:57:14 01713850605 00:00:21 0.00
23 Jul, 22 22:31:54 01757922039 00:00:43 0.00 25 Jul, 22 15:07:25 01730335197 00:00:11 0.00
23 Jul, 22 22:54:08 01730320307 00:01:13 0.00 25 Jul, 22 15:37:26 01710839698 00:00:50 0.00
24 Jul, 22 08:33:38 01730320307 00:00:53 0.00 25 Jul, 22 16:33:29 01755541570 00:00:49 0.00
24 Jul, 22 08:49:43 01730335194 00:01:29 0.00 25 Jul, 22 16:59:26 01747422792 00:00:54 0.00
24 Jul, 22 10:35:21 01745260598 00:00:24 0.00 25 Jul, 22 17:28:07 01730320307 00:00:28 0.00
24 Jul, 22 11:04:00 01730335197 00:00:35 0.00 25 Jul, 22 19:30:14 01735217698 00:05:39 0.00
24 Jul, 22 11:11:08 01730335082 00:00:53 0.00 25 Jul, 22 21:41:38 01730320307 00:01:02 0.00
24 Jul, 22 11:12:38 01790541013 00:00:59 0.00 25 Jul, 22 22:00:21 01730320307 00:00:52 0.00
24 Jul, 22 11:14:12 01714887599 00:01:34 0.00 26 Jul, 22 10:55:09 01730320307 00:00:24 0.00
24 Jul, 22 11:47:57 01730335197 00:01:07 0.00 26 Jul, 22 11:05:45 01730335197 00:00:36 0.00
24 Jul, 22 12:17:30 01729617339 00:00:01 0.00 26 Jul, 22 11:17:40 01730335197 00:00:59 0.00
24 Jul, 22 12:17:49 01729617339 00:01:50 0.00 26 Jul, 22 11:19:23 01730335197 00:00:16 0.00
24 Jul, 22 12:21:08 01777764830 00:01:37 0.00 26 Jul, 22 12:15:24 01710839698 00:00:17 0.00
24 Jul, 22 13:20:39 01790541013 00:00:46 0.00 26 Jul, 22 14:39:09 01718466846 00:00:22 0.00
24 Jul, 22 14:38:20 01730018576 00:00:36 0.00 26 Jul, 22 15:24:03 01710839698 00:01:07 0.00
24 Jul, 22 15:26:46 01715166875 00:00:29 0.00 26 Jul, 22 15:30:56 01770204799 00:00:14 0.00
24 Jul, 22 15:55:43 01715663608 00:00:28 0.00 26 Jul, 22 17:01:19 01730320307 00:01:13 0.00
24 Jul, 22 16:02:31 01730018576 00:00:52 0.00 26 Jul, 22 17:15:06 01730018576 00:03:18 0.00
24 Jul, 22 16:04:56 01730335296 00:00:48 0.00 26 Jul, 22 17:38:02 01730018576 00:00:50 0.00
24 Jul, 22 16:06:45 01730335209 00:01:35 0.00 26 Jul, 22 18:51:26 01736656574 00:00:33 0.00
24 Jul, 22 16:53:38 01730320307 00:00:13 0.00 26 Jul, 22 18:52:48 01310551795 00:00:19 0.00
24 Jul, 22 17:11:21 01710839698 00:00:41 0.00 26 Jul, 22 21:58:49 01312731139 00:00:22 0.00
24 Jul, 22 17:39:51 01716448737 00:01:38 0.00 27 Jul, 22 10:13:06 01730320307 00:00:34 0.00
24 Jul, 22 17:54:29 01730335197 00:01:37 0.00 27 Jul, 22 12:23:47 01708143103 00:00:56 0.00
24 Jul, 22 17:57:25 01790541013 00:01:46 0.00 27 Jul, 22 13:00:37 01718466846 00:00:14 0.00
24 Jul, 22 19:20:51 01736656574 00:00:32 0.00 27 Jul, 22 13:03:09 01730320307 00:00:58 0.00
24 Jul, 22 19:24:08 01797176817 00:03:46 0.00 27 Jul, 22 13:32:16 01730320307 00:00:46 0.00
24 Jul, 22 19:43:46 01745260598 00:01:55 0.00 27 Jul, 22 13:34:15 01730335194 00:01:31 0.00
24 Jul, 22 20:04:33 01745260598 00:00:31 0.00 27 Jul, 22 13:37:22 01730320307 00:00:14 0.00

Page 4 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 31 Jul, 22 11:31:46 01708143133 00:00:51 0.00


27 Jul, 22 13:46:55 01715664991 00:04:01 0.00 31 Jul, 22 13:03:18 01713850605 00:00:39 0.00
27 Jul, 22 14:17:46 01730320307 00:00:21 0.00 31 Jul, 22 15:08:15 01790541013 00:00:43 0.00
27 Jul, 22 15:02:26 01730320307 00:00:19 0.00 31 Jul, 22 17:00:24 01714775599 00:00:36 0.00
27 Jul, 22 15:11:08 01730018576 00:00:28 0.00 31 Jul, 22 17:26:55 01745260598 00:00:57 0.00
27 Jul, 22 16:23:41 01726175834 00:00:47 0.00 31 Jul, 22 18:10:54 01745260598 00:00:17 0.00
27 Jul, 22 16:53:55 01730018576 00:00:58 0.00 01 Aug, 22 10:11:42 01741126981 00:00:15 0.00
27 Jul, 22 17:28:15 01730320307 00:00:24 0.00 01 Aug, 22 10:28:11 01708143103 00:00:32 0.00
27 Jul, 22 17:32:05 01730018576 00:00:42 0.00 01 Aug, 22 10:37:36 01730335209 00:00:27 0.00
27 Jul, 22 17:54:32 01799998327 00:01:56 0.00 01 Aug, 22 11:03:23 01712723502 00:00:51 0.00
27 Jul, 22 18:22:56 01730320307 00:00:22 0.00 01 Aug, 22 11:04:32 01712723502 00:01:14 0.00
27 Jul, 22 19:10:26 01730335209 00:01:33 0.00 01 Aug, 22 11:10:15 01714775599 00:00:31 0.00
27 Jul, 22 21:34:18 01312731139 00:00:29 0.00 01 Aug, 22 11:12:19 01772195195 00:00:35 0.00
28 Jul, 22 10:34:00 01715664991 00:01:17 0.00 01 Aug, 22 12:41:57 01712953224 00:05:49 0.00
28 Jul, 22 10:59:06 01747422792 00:00:57 0.00 01 Aug, 22 13:00:28 01788766999 00:00:16 0.00
28 Jul, 22 11:37:08 01717614737 00:01:13 0.00 01 Aug, 22 13:07:26 01790541013 00:00:43 0.00
28 Jul, 22 12:00:16 01755541487 00:01:07 0.00 01 Aug, 22 14:04:09 01745260598 00:00:29 0.00
28 Jul, 22 13:50:29 01710839698 00:01:28 0.00 01 Aug, 22 16:06:19 01730335197 00:03:15 0.00
28 Jul, 22 14:52:01 01730320307 00:00:45 0.00 01 Aug, 22 16:09:53 01788766999 00:00:49 0.00
28 Jul, 22 14:58:04 01730018576 00:00:12 0.00 01 Aug, 22 16:16:28 01730335371 00:00:19 0.00
28 Jul, 22 17:00:11 01730320307 00:00:18 0.00 01 Aug, 22 16:20:49 01799998327 00:00:55 0.00
28 Jul, 22 19:14:46 01745260598 00:00:51 0.00 01 Aug, 22 16:51:40 01730335371 00:01:03 0.00
28 Jul, 22 19:20:03 01745260598 00:00:14 0.00 01 Aug, 22 17:31:23 01714775599 00:00:48 0.00
28 Jul, 22 21:28:33 01708143133 00:00:45 0.00 01 Aug, 22 18:17:09 01730320307 00:00:40 0.00
28 Jul, 22 22:15:07 01716694798 00:00:45 0.00 01 Aug, 22 20:17:39 01745260598 00:00:25 0.00
28 Jul, 22 22:54:40 01735031789 00:00:29 0.00 01 Aug, 22 20:19:08 01730320307 00:00:48 0.00
29 Jul, 22 17:42:30 01730335197 00:00:40 0.00 02 Aug, 22 10:01:22 01730320307 00:00:29 0.00
29 Jul, 22 19:11:54 01730320307 00:00:50 0.00 02 Aug, 22 10:29:06 01730335197 00:00:23 0.00
29 Jul, 22 19:59:28 01714887599 00:00:30 0.00 02 Aug, 22 11:08:42 01708143118 00:01:53 0.00
29 Jul, 22 20:03:16 01730320307 00:00:44 0.00 02 Aug, 22 11:43:29 01713117974 00:01:19 0.00
29 Jul, 22 20:28:00 01714887599 00:00:44 0.00 02 Aug, 22 11:49:40 01730018576 00:00:50 0.00
30 Jul, 22 05:59:12 01794622459 00:01:19 0.00 02 Aug, 22 13:11:55 01713850605 00:01:14 0.00
30 Jul, 22 06:00:46 01755541485 00:01:03 0.00 02 Aug, 22 13:38:20 01729131308 00:01:22 0.00
30 Jul, 22 06:02:29 01730320307 00:01:23 0.00 02 Aug, 22 16:12:41 01730335197 00:02:55 0.00
30 Jul, 22 06:06:10 01794622459 00:00:19 0.00 02 Aug, 22 16:54:25 01745260598 00:00:14 0.00
30 Jul, 22 08:23:27 01727349742 00:13:14 0.00 02 Aug, 22 17:18:05 01755541475 00:00:39 0.00
30 Jul, 22 08:39:11 01727349742 00:00:30 0.00 02 Aug, 22 19:14:44 01777764830 00:01:01 0.00
30 Jul, 22 11:19:15 01714775599 00:03:45 0.24 Total 18.67
30 Jul, 22 12:11:31 01772195195 00:02:10 1.52 GP-Others
30 Jul, 22 14:08:52 01745260598 00:00:20 0.23 03 Jul, 22 10:53:48 01875029548 00:00:42 0.00
30 Jul, 22 19:43:20 01784829656 00:08:00 5.60 03 Jul, 22 11:00:44 01875029548 00:00:36 0.00
30 Jul, 22 21:30:42 01784829656 00:15:50 11.08 03 Jul, 22 11:50:03 01955544962 00:02:11 0.00
30 Jul, 22 21:47:36 01784829656 01:02:30 0.00 03 Jul, 22 11:54:04 01623609192 00:00:34 0.00
31 Jul, 22 09:07:05 01718466846 00:00:04 0.00 03 Jul, 22 13:44:51 01623609192 00:00:45 0.00
31 Jul, 22 09:07:25 01718466846 00:01:36 0.00 03 Jul, 22 14:24:51 01922101112 00:00:21 0.00
31 Jul, 22 11:00:17 01794622459 00:00:23 0.00

Page 5 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 08 Jul, 22 19:23:27 01850254053 00:00:24 0.00


04 Jul, 22 12:40:28 01939878440 00:00:50 0.00 08 Jul, 22 19:28:27 01850254053 00:00:56 0.00
04 Jul, 22 14:16:30 01623609192 00:00:28 0.00 08 Jul, 22 21:47:12 01850254053 00:00:11 0.00
04 Jul, 22 19:12:29 01623609192 00:03:41 0.00 09 Jul, 22 11:05:42 01815599653 00:04:00 0.00
04 Jul, 22 19:26:54 01850254053 00:00:33 0.00 09 Jul, 22 16:09:49 01815599653 00:00:51 0.00
04 Jul, 22 22:15:09 01833824003 00:00:14 0.00 09 Jul, 22 17:10:09 01815599653 00:00:09 0.00
05 Jul, 22 08:30:05 01623609192 00:00:18 0.00 09 Jul, 22 17:18:43 01815599653 00:00:50 0.00
05 Jul, 22 08:38:45 01623609192 00:00:20 0.00 09 Jul, 22 17:31:44 01815599653 00:00:32 0.00
05 Jul, 22 12:06:07 01623609192 00:00:30 0.00 09 Jul, 22 17:37:08 01815599653 00:00:24 0.00
05 Jul, 22 12:24:13 01623609192 00:00:15 0.00 09 Jul, 22 17:38:57 01815599653 00:00:36 0.00
05 Jul, 22 12:33:57 01568412099 00:00:26 0.00 10 Jul, 22 11:36:36 01850254053 00:00:11 0.00
05 Jul, 22 12:48:27 01568412099 00:00:08 0.00 10 Jul, 22 20:31:24 01815599653 00:04:20 0.00
05 Jul, 22 13:30:26 01819920922 00:01:33 0.00 10 Jul, 22 21:46:21 01815599653 00:07:43 0.00
05 Jul, 22 14:48:06 01924481564 00:00:12 0.00 10 Jul, 22 22:18:50 01833824003 00:04:51 0.00
05 Jul, 22 18:05:51 01623609192 00:00:18 0.00 11 Jul, 22 11:44:43 01818752755 00:00:42 0.00
05 Jul, 22 18:23:27 01623609192 00:01:05 0.00 11 Jul, 22 13:47:05 01815599653 00:00:47 0.00
05 Jul, 22 18:35:19 01623609192 00:00:16 0.00 11 Jul, 22 16:04:28 01815599653 00:02:18 0.00
05 Jul, 22 18:45:09 01623609192 00:00:32 0.00 11 Jul, 22 18:18:17 01818752755 00:00:15 0.00
05 Jul, 22 19:25:09 01623609192 00:01:28 0.00 11 Jul, 22 20:47:12 01850254053 00:03:25 0.00
05 Jul, 22 19:42:27 01623609192 00:00:25 0.00 11 Jul, 22 21:21:10 01818752755 00:08:24 0.00
06 Jul, 22 10:44:36 01623609192 00:00:10 0.00 12 Jul, 22 11:38:32 01623609192 00:00:57 0.00
06 Jul, 22 10:56:57 01623609192 00:00:36 0.00 12 Jul, 22 12:35:32 01623609192 00:00:20 0.00
06 Jul, 22 14:37:21 01623609192 00:01:04 0.00 12 Jul, 22 15:26:42 01815599653 00:01:05 0.00
06 Jul, 22 16:56:45 01623609192 00:00:40 0.00 12 Jul, 22 16:16:38 01815599653 00:05:54 0.00
06 Jul, 22 18:26:59 01623609192 00:01:01 0.00 12 Jul, 22 17:52:40 01815599653 00:00:49 0.00
06 Jul, 22 19:37:03 01922101112 00:00:37 0.00 12 Jul, 22 18:08:38 01815599653 00:00:47 0.00
06 Jul, 22 20:51:50 01922101112 00:00:19 0.00 13 Jul, 22 17:40:52 01815599653 00:02:11 0.00
06 Jul, 22 21:13:26 01922101112 00:00:35 0.00 13 Jul, 22 18:47:43 01815599653 00:00:07 0.00
06 Jul, 22 22:50:00 01939878440 00:00:24 0.00 13 Jul, 22 18:53:28 01815599653 00:00:15 0.00
06 Jul, 22 23:34:24 01535185818 00:00:21 0.00 13 Jul, 22 19:01:59 01815599653 00:00:33 0.00
06 Jul, 22 23:35:13 01875029548 00:00:28 0.00 13 Jul, 22 21:13:46 01833824003 00:06:32 0.00
07 Jul, 22 10:15:58 01623609192 00:01:49 0.00 14 Jul, 22 17:23:53 01815599653 00:02:35 0.00
07 Jul, 22 10:48:54 01939878440 00:01:04 0.00 15 Jul, 22 17:43:20 01966010174 00:00:19 0.00
07 Jul, 22 11:14:00 01516744159 00:00:10 0.00 15 Jul, 22 17:44:36 01815599653 00:02:30 0.00
07 Jul, 22 11:53:49 01623609192 00:00:09 0.00 15 Jul, 22 17:56:18 01815599653 00:00:15 0.00
07 Jul, 22 12:24:32 01568412099 00:00:23 0.00 15 Jul, 22 18:02:55 01815599653 00:00:11 0.00
07 Jul, 22 12:46:33 01875029548 00:00:57 0.00 15 Jul, 22 18:07:22 01815599653 00:00:14 0.00
07 Jul, 22 12:51:07 01912660585 00:01:45 0.00 15 Jul, 22 18:16:01 01815599653 00:00:51 0.00
07 Jul, 22 13:09:22 01912660585 00:01:26 0.00 15 Jul, 22 18:21:34 01815599653 00:00:47 0.00
07 Jul, 22 15:29:11 01623609192 00:00:16 0.00 15 Jul, 22 18:25:19 01815599653 00:00:52 0.00
07 Jul, 22 15:45:56 01881648592 00:00:22 0.00 16 Jul, 22 18:46:33 01815599653 00:00:36 0.00
07 Jul, 22 19:47:51 01850254053 00:00:59 0.00 16 Jul, 22 19:24:56 01815599653 00:00:38 0.00
07 Jul, 22 22:27:08 01850254053 00:00:27 0.00 16 Jul, 22 22:47:25 01869502116 00:02:10 0.00
07 Jul, 22 23:30:10 01833824003 00:01:28 0.00 17 Jul, 22 10:39:07 01916003360 00:00:54 0.00
08 Jul, 22 16:05:13 01815599653 00:00:23 0.00 17 Jul, 22 11:07:25 01623609192 00:00:30 0.00
08 Jul, 22 17:49:49 01815599653 00:00:21 0.00 17 Jul, 22 11:11:22 01623609192 00:00:11 0.00

Page 6 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 23 Jul, 22 22:04:16 01833824003 00:00:36 0.00


17 Jul, 22 11:42:31 01916003360 00:01:24 0.00 23 Jul, 22 22:08:59 01833824003 00:00:42 0.00
17 Jul, 22 12:02:26 01924481564 00:00:13 0.00 24 Jul, 22 08:31:54 01623609192 00:00:32 0.00
17 Jul, 22 15:34:07 01916003360 00:00:50 0.00 24 Jul, 22 09:37:47 01535185818 00:01:42 0.00
17 Jul, 22 15:45:47 01953500354 00:01:14 0.00 24 Jul, 22 10:21:52 01623609192 00:00:17 0.00
17 Jul, 22 21:03:11 01833824003 00:00:49 0.00 24 Jul, 22 10:44:47 01623609192 00:00:48 0.00
18 Jul, 22 11:54:57 01568412099 00:00:07 0.00 24 Jul, 22 11:35:23 01516744159 00:00:20 0.00
18 Jul, 22 13:16:04 01568412099 00:00:15 0.00 24 Jul, 22 11:37:44 01516744159 00:00:32 0.00
18 Jul, 22 14:09:14 01924481564 00:00:21 0.00 24 Jul, 22 12:38:43 01516744159 00:00:51 0.00
18 Jul, 22 18:04:38 01623609192 00:01:09 0.00 24 Jul, 22 12:48:39 01623609192 00:00:33 0.00
18 Jul, 22 20:24:35 01815599653 00:00:26 0.00 24 Jul, 22 13:02:26 01817158226 00:01:22 0.00
18 Jul, 22 20:37:30 01815599653 00:10:05 0.00 24 Jul, 22 14:08:57 01623609192 00:00:38 0.00
18 Jul, 22 20:48:38 01815599653 00:13:22 0.00 24 Jul, 22 14:57:49 01623609192 00:00:14 0.00
18 Jul, 22 21:37:34 01817625051 00:05:07 0.00 24 Jul, 22 15:16:18 01623609192 00:00:23 0.00
19 Jul, 22 11:47:34 01568412099 00:00:09 0.00 24 Jul, 22 16:54:21 01623609192 00:01:00 0.00
19 Jul, 22 14:10:35 01817158226 00:01:51 0.00 24 Jul, 22 18:09:59 01623609192 00:00:20 0.00
19 Jul, 22 16:48:40 01568412099 00:00:11 0.00 24 Jul, 22 21:46:11 01833824003 00:00:07 0.00
19 Jul, 22 16:51:10 01623609192 00:00:20 0.00 24 Jul, 22 21:46:31 01833824003 00:01:05 0.00
19 Jul, 22 17:48:11 01911106723 00:01:33 0.00 24 Jul, 22 22:08:32 01833824003 00:00:30 0.00
19 Jul, 22 17:51:09 01568412099 00:01:11 0.00 25 Jul, 22 16:00:45 01623609192 00:00:20 0.00
19 Jul, 22 21:22:28 01815599653 00:04:33 0.00 25 Jul, 22 17:05:26 01623609192 00:00:10 0.00
20 Jul, 22 11:04:32 01623609192 00:00:22 0.00 25 Jul, 22 20:22:21 01568412099 00:00:11 0.00
20 Jul, 22 12:12:22 01916003360 00:01:39 0.00 25 Jul, 22 20:22:54 01568412099 00:00:38 0.00
20 Jul, 22 12:49:18 01568412099 00:01:01 0.00 26 Jul, 22 11:44:10 01817158226 00:00:41 0.00
20 Jul, 22 14:51:03 01674499747 00:00:16 0.00 26 Jul, 22 12:08:43 01924481564 00:01:40 0.00
20 Jul, 22 17:40:19 01516744159 00:00:48 0.00 26 Jul, 22 12:10:55 01924481564 00:00:22 0.00
20 Jul, 22 17:49:16 01623609192 00:00:28 0.00 26 Jul, 22 12:16:36 01916003360 00:01:44 0.00
20 Jul, 22 18:24:38 01623609192 00:00:56 0.00 26 Jul, 22 12:36:19 01817511411 00:00:25 0.00
20 Jul, 22 20:39:04 01623609192 00:00:24 0.00 26 Jul, 22 12:57:13 01817511411 00:00:10 0.00
20 Jul, 22 22:40:31 01833824003 00:02:39 0.00 26 Jul, 22 13:56:13 01623609192 00:00:37 0.00
21 Jul, 22 11:58:15 01623609192 00:00:42 0.00 26 Jul, 22 21:24:25 01833824003 00:00:44 0.00
21 Jul, 22 12:31:08 01516744159 00:00:17 0.00 27 Jul, 22 08:24:31 01936908037 00:00:16 0.00
21 Jul, 22 13:04:24 01568412099 00:01:31 0.00 27 Jul, 22 10:49:10 01916003360 00:00:12 0.00
21 Jul, 22 13:38:09 01911310756 00:01:45 0.00 27 Jul, 22 10:52:10 01916003360 00:00:23 0.00
21 Jul, 22 13:52:05 01911310756 00:00:43 0.00 27 Jul, 22 10:56:44 01916003360 00:00:36 0.00
21 Jul, 22 15:38:44 01671329735 00:00:38 0.00 27 Jul, 22 11:05:41 01916003360 00:00:12 0.00
21 Jul, 22 15:51:30 01671329735 00:00:13 0.00 27 Jul, 22 11:08:45 01916003360 00:00:24 0.00
21 Jul, 22 20:02:20 01516744159 00:00:19 0.00 27 Jul, 22 14:43:52 01916003360 00:00:12 0.00
21 Jul, 22 20:27:25 01833824003 00:00:34 0.00 27 Jul, 22 14:45:17 01623609192 00:00:15 0.00
21 Jul, 22 20:47:29 01833824003 00:00:10 0.00 27 Jul, 22 15:18:38 01623609192 00:00:38 0.00
21 Jul, 22 21:36:32 01980141929 00:00:42 0.00 27 Jul, 22 15:36:52 01924481564 00:00:39 0.00
22 Jul, 22 10:09:44 01623609192 00:05:14 0.00 27 Jul, 22 22:00:12 01833824003 00:00:27 0.00
22 Jul, 22 21:48:37 01913157157 00:01:35 0.00 27 Jul, 22 22:08:36 01833824003 00:00:14 0.00
22 Jul, 22 21:53:58 01833824003 00:00:41 0.00 28 Jul, 22 12:59:53 01819039301 00:00:21 0.00
23 Jul, 22 14:07:07 01623609192 00:00:35 0.00 28 Jul, 22 16:55:01 01625786771 00:00:15 0.00
23 Jul, 22 20:51:25 01833824003 00:00:57 0.00 28 Jul, 22 18:03:03 01819039301 00:00:15 0.00

Page 7 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 19 Jul, 22 11:34:56 8801715845328 0.50


28 Jul, 22 21:33:44 01623609192 00:00:52 0.00 20 Jul, 22 16:27:45 8801790541013 0.50
29 Jul, 22 21:28:05 01623609192 00:02:14 0.00 24 Jul, 22 17:44:58 8801980141929 0.50
29 Jul, 22 21:34:34 01833824003 00:00:48 0.00 24 Jul, 22 19:22:28 8801894952637 0.50
29 Jul, 22 22:04:33 01925380089 00:00:07 0.00 24 Jul, 22 22:00:07 8801730320307 0.50
30 Jul, 22 08:19:55 01936908037 00:00:06 0.00 24 Jul, 22 22:29:49 8801706009537 0.25
30 Jul, 22 08:20:14 01936908037 00:02:17 0.00 26 Jul, 22 18:52:32 8801310551795 0.50
30 Jul, 22 11:04:52 01623609192 00:00:32 0.00 27 Jul, 22 10:21:05 8801730335082 0.50
30 Jul, 22 13:33:47 01623609192 00:00:20 0.23 27 Jul, 22 10:21:19 8801730335082 0.50
31 Jul, 22 10:14:55 01819215580 00:00:40 0.00 30 Jul, 22 04:57:04 8801755541485 0.50
31 Jul, 22 11:29:31 01755693662 00:00:55 0.00 30 Jul, 22 04:57:05 8801755541485 0.50
31 Jul, 22 14:02:30 01755693662 00:00:15 0.00 30 Jul, 22 06:12:43 8801755541485 0.50
01 Aug, 22 09:11:10 01623609192 00:00:08 0.00 30 Jul, 22 11:37:00 8801755541485 0.50
01 Aug, 22 11:23:05 01939878440 00:00:27 0.00 31 Jul, 22 11:01:48 8801794622459 0.50
01 Aug, 22 12:29:07 01623609192 00:00:15 0.00 02 Aug, 22 10:33:44 8801535185818 0.50
01 Aug, 22 14:43:15 01623609192 00:01:26 0.00 Total 10.75
01 Aug, 22 14:56:19 01623609192 00:01:02 0.00 EDGE/3G Browsing & Content
01 Aug, 22 14:58:13 01623609192 00:00:06 0.00 02 Jul, 22 13:46:30 rg00009000005Agpinter 242.139 0.00
01 Aug, 22 14:58:40 01623609192 00:00:18 0.00 net
01 Aug, 22 20:46:08 01925380089 00:00:26 0.00 03 Jul, 22 06:28:39 rg00009000005Agpinter 1.848 0.00
net
02 Aug, 22 11:11:00 01818454841 00:01:46 0.00
03 Jul, 22 10:55:04 rg00009000005Agpinter 163.286 0.00
02 Aug, 22 11:21:56 01819920922 00:01:22 0.00 net
02 Aug, 22 20:43:34 01833824003 00:00:46 0.00 04 Jul, 22 06:30:45 rg00009000005Agpinter 242.059 0.00
02 Aug, 22 20:54:39 01833824003 00:00:22 0.00 net
Total 0.23 04 Jul, 22 18:57:20 rg00009000005Agpinter 205.872 0.00
net
CUG 05 Jul, 22 08:31:29 rg00009000005Agpinter 5.347 0.00
30 Jul, 22 15:08:04 01730320307 00:00:30 0.22 net
Total 0.22 05 Jul, 22 13:22:19 rg00009000005Agpinter 36.314 0.00
net
Local 05 Jul, 22 16:42:54 rg00009000005Agpinter 114.999 0.00
07 Jul, 22 18:02:17 0258151247 00:00:26 0.00 net
07 Jul, 22 18:34:19 0258151247 00:00:20 0.00 05 Jul, 22 18:28:41 rg00009000005Agpinter 0.004 0.00
net
07 Jul, 22 18:57:34 0258151247 00:00:16 0.00
05 Jul, 22 19:06:11 rg00009000005Agpinter 0.003 0.00
07 Jul, 22 19:43:33 0258151247 00:00:11 0.00 net
12 Jul, 22 20:27:47 0248121193 00:00:34 0.00 05 Jul, 22 21:53:28 rg00009000005Agpinter 0.046 0.00
Total 0.00 net
06 Jul, 22 02:29:48 rg00009000005Agpinter 101.72 0.00
General SMS net
06 Jul, 22 20:40:23 8801790541013 0.50 06 Jul, 22 18:18:57 rg00009000005Agpinter 137.714 0.00
07 Jul, 22 00:01:43 8801875029548 0.25 net
07 Jul, 22 00:03:46 8801875029548 0.25 06 Jul, 22 23:31:01 rg00009000005Agpinter 219.425 0.00
net
07 Jul, 22 16:56:26 8801818061234 0.50
07 Jul, 22 12:19:32 rg00009000005Agpinter 2.877 0.00
17 Jul, 22 10:46:02 8801730789375 0.50 net
17 Jul, 22 10:49:11 8801790541013 0.50 07 Jul, 22 12:31:07 rg00009000005Agpinter 0.831 0.00
17 Jul, 22 11:05:51 8801790541013 0.50 net
17 Jul, 22 11:06:49 8801730789375 0.50 07 Jul, 22 12:35:34 rg00009000005Agpinter 10.185 0.00

Page 8 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 16 Jul, 22 23:53:19 rg00009000005Agpinter 0.066 0.00


net
net
17 Jul, 22 04:11:05 rg00009000005Agpinter 15.294 0.00
07 Jul, 22 13:50:35 rg00009000005Agpinter 295.246 0.00 net
net 17 Jul, 22 10:44:40 rg00009000005Agpinter 0.002 0.00
08 Jul, 22 02:23:14 rg00009000005Agpinter 249.985 0.00 net
net 17 Jul, 22 12:30:40 rg00009000005Agpinter 8.288 0.00
08 Jul, 22 11:50:51 rg00009000005Agpinter 130.881 0.00 net
net 17 Jul, 22 21:32:42 rg00009000005Agpinter 0.67 0.00
08 Jul, 22 20:38:03 rg00009000005Agpinter 11.285 0.00 net
net 18 Jul, 22 05:22:58 rg00009000005Agpinter 15.419 0.00
09 Jul, 22 09:47:49 rg00009000005Agpinter 0.002 0.00 net
net 18 Jul, 22 13:23:07 rg00009000005Agpinter 1.749 0.00
09 Jul, 22 11:08:37 rg00009000005Agpinter 0.023 0.00 net
net 18 Jul, 22 13:34:17 rg00009000005Agpinter 12.865 0.00
09 Jul, 22 11:22:57 rg00009000005Agpinter 0.565 0.00 net
net 18 Jul, 22 17:42:35 rg00009000005Agpinter 0.002 0.00
09 Jul, 22 16:10:43 rg00009000005Agpinter 44.397 0.00 net
net 18 Jul, 22 18:51:51 rg00009000005Agpinter 0.001 0.00
10 Jul, 22 05:56:48 rg00009000005Agpinter 4.283 4.28 net
net 18 Jul, 22 20:21:26 rg00009000005Agpinter 17.082 0.00
11 Jul, 22 18:03:41 rg00009000005Agpinter 207.235 0.00 net
net 19 Jul, 22 12:11:08 rg00009000005Agpinter 0.002 0.00
12 Jul, 22 03:38:42 rg00009000005Agpinter 0.541 0.00 net
net 19 Jul, 22 13:26:35 rg00009000005Agpinter 20.916 0.00
12 Jul, 22 11:51:20 rg00009000005Agpinter 57.116 0.00 net
net 19 Jul, 22 19:34:41 rg00009000005Agpinter 0.148 0.00
12 Jul, 22 17:53:33 rg00009000005Agpinter 10.615 0.00 net
net 19 Jul, 22 23:24:24 rg00009000005Agpinter 2.419 0.00
13 Jul, 22 01:23:20 rg00009000005Agpinter 27.474 0.00 net
net 20 Jul, 22 14:28:52 rg00009000005Agpinter 10.89 0.00
13 Jul, 22 12:23:08 rg00009000005Agpinter 5.635 0.00 net
net 20 Jul, 22 15:49:39 rg00009000005Agpinter 0.442 0.00
13 Jul, 22 17:42:08 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 01:24:05 rg00009000005Agpinter 0.118 0.00
13 Jul, 22 18:19:55 rg00009000005Agpinter 95.599 0.00 net
net 21 Jul, 22 08:51:36 rg00009000005Agpinter 0.003 0.00
13 Jul, 22 22:23:21 rg00009000005Agpinter 9.769 0.00 net
net 21 Jul, 22 09:48:11 rg00009000005Agpinter 14.336 0.00
14 Jul, 22 12:02:36 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 13:25:06 rg00009000005Agpinter 0.002 0.00
14 Jul, 22 13:58:33 rg00009000005Agpinter 1.653 0.00 net
net 21 Jul, 22 13:59:24 rg00009000005Agpinter 0.002 0.00
14 Jul, 22 17:25:18 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 14:23:26 rg00009000005Agpinter 7.603 0.00
14 Jul, 22 17:26:28 rg00009000005Agpinter 18.916 0.00 net
net 21 Jul, 22 15:34:20 rg00009000005Agpinter 0.034 0.00
15 Jul, 22 02:06:33 rg00009000005Agpinter 6.699 0.00 net
net 21 Jul, 22 15:36:20 rg00009000005Agpinter 8.901 0.00
15 Jul, 22 15:26:49 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 15:59:05 rg00009000005Agpinter 14.082 0.00
16 Jul, 22 10:34:03 rg00009000005Agpinter 5.971 0.00 net
net 21 Jul, 22 16:55:42 rg00009000005Agpinter 10.314 0.00
16 Jul, 22 15:07:01 rg00009000005Agpinter 17.672 0.00 net
net

Page 9 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


28 Jul, 22 16:54:36 rg00009000005Agpinter 310.731 0.00
21 Jul, 22 18:55:14 rg00009000005Agpinter 15.414 0.00
net net
29 Jul, 22 02:50:00 rg00009000005Agpinter 0.058 0.00
22 Jul, 22 03:13:48 rg00009000005Agpinter 290.855 0.00
net net
29 Jul, 22 08:39:23 rg00009000005Agpinter 0.232 0.00
22 Jul, 22 16:55:33 rg00009000005Agpinter 62.115 0.00
net net
29 Jul, 22 12:59:01 rg00009000005Agpinter 51.146 0.00
23 Jul, 22 01:15:46 rg00009000005Agpinter 0.091 0.00
net net
30 Jul, 22 06:01:42 rg00009000005Agpinter 0.001 0.00
23 Jul, 22 11:03:58 rg00009000005Agpinter 0.089 0.00
net net
30 Jul, 22 08:22:33 rg00009000005Agpinter 68.587 0.00
23 Jul, 22 16:09:24 rg00009000005Agpinter 0.001 0.00
net net
30 Jul, 22 21:46:25 rg00009000005Agpinter 0.004 0.00
23 Jul, 22 23:10:15 rg00009000005Agpinter 0.554 0.00
net net
30 Jul, 22 22:50:13 rg00009000005Agpinter 0.073 0.00
24 Jul, 22 08:29:00 rg00009000005Agpinter 0.097 0.00
net net
31 Jul, 22 03:10:13 rg00009000005Agpinter 4.349 0.00
24 Jul, 22 10:33:57 rg00009000005Agpinter 1.904 0.00
net net
31 Jul, 22 14:57:47 rg00009000005Agpinter 120.665 0.00
24 Jul, 22 11:30:57 rg00009000005Agpinter 0.002 0.00
net net
31 Jul, 22 18:33:23 rg00009000005Agpinter 3.249 0.00
24 Jul, 22 11:35:52 rg00009000005Agpinter 2.566 0.00
net net
01 Aug, 22 04:43:02 rg00009000005Agpinter 0.928 0.00
24 Jul, 22 12:54:20 rg00009000005Agpinter 260.839 0.00
net net
01 Aug, 22 10:35:15 rg00009000005Agpinter 2.221 0.00
24 Jul, 22 23:39:16 rg00009000005Agpinter 0.137 0.00
net net
01 Aug, 22 12:21:54 rg00009000005Agpinter 204.963 0.00
25 Jul, 22 07:50:58 rg00009000005Agpinter 23.176 0.00
net net
01 Aug, 22 20:58:50 rg00009000005Agpinter 17.151 0.00
25 Jul, 22 14:05:08 rg00009000005Agpinter 37.514 0.00
net net
02 Aug, 22 11:47:36 rg00009000005Agpinter 8.5 0.00
26 Jul, 22 01:42:31 rg00009000005Agpinter 8.304 0.00
net net
02 Aug, 22 19:15:47 rg00009000005Agpinter 0.001 0.00
26 Jul, 22 12:06:09 rg00009000005Agpinter 0.002 0.00
net net
26 Jul, 22 13:29:03 rg00009000005Agpinter 0.008 0.00 Total 4.28
net Voice Based Infotainment
26 Jul, 22 15:00:31 rg00009000005Agpinter 3.239 0.00
net 17 Jul, 22 17:41:58 10647 00:00:20 0.50
26 Jul, 22 16:13:04 rg00009000005Agpinter 13.666 0.00 17 Jul, 22 17:42:22 10647 00:02:10 3.25
net Total 3.75
26 Jul, 22 20:07:55 rg00009000005Agpinter 9.774 0.00
net
Incoming Calls (BTCL)
27 Jul, 22 09:32:52 rg00009000005Agpinter 0.001 0.00 03 Jul, 22 10:38:15 8801772195195 00:01:00 0.00
net 03 Jul, 22 10:40:14 8801772195195 00:01:00 0.00
27 Jul, 22 10:11:54 rg00009000005Agpinter 5.256 0.00 03 Jul, 22 10:48:22 01730335248 00:01:00 0.00
net
03 Jul, 22 10:49:42 01730335248 00:01:00 0.00
27 Jul, 22 13:34:41 rg00009000005Agpinter 0.811 0.00
net 03 Jul, 22 10:50:28 01730335194 00:01:00 0.00
27 Jul, 22 19:11:08 rg00009000005Agpinter 33.287 0.00 03 Jul, 22 10:56:43 01730335194 00:01:00 0.00
net 03 Jul, 22 11:03:11 01730335296 00:01:00 0.00
28 Jul, 22 09:22:38 rg00009000005Agpinter 5.999 0.00 03 Jul, 22 11:04:37 01732538067 00:01:00 0.00
net 03 Jul, 22 11:05:45 01730335194 00:01:00 0.00
28 Jul, 22 11:32:33 rg00009000005Agpinter 1.145 0.00

Page 10 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 04 Jul, 22 19:45:09 01730335197 00:01:00 0.00


03 Jul, 22 11:14:25 01716613620 00:01:00 0.00 05 Jul, 22 08:28:40 01730335194 00:01:00 0.00
03 Jul, 22 11:25:44 8801916003360 00:01:00 0.00 05 Jul, 22 09:20:01 01730320307 00:01:00 0.00
03 Jul, 22 11:33:40 01709630306 00:02:00 0.00 05 Jul, 22 09:25:47 01716694798 00:01:00 0.00
03 Jul, 22 11:41:05 01709630306 00:02:00 0.00 05 Jul, 22 09:48:28 01730320307 00:01:00 0.00
03 Jul, 22 11:47:55 01730335182 00:01:00 0.00 05 Jul, 22 10:42:42 01745260598 00:01:00 0.00
03 Jul, 22 11:55:24 8801970320429 00:02:00 0.00 05 Jul, 22 10:46:14 01730335248 00:01:00 0.00
03 Jul, 22 12:08:02 8801755541581 00:01:00 0.00 05 Jul, 22 10:55:23 8801516744159 00:01:00 0.00
03 Jul, 22 12:11:32 8801850254053 00:02:00 0.00 05 Jul, 22 10:59:29 8801980141929 00:01:00 0.00
03 Jul, 22 13:20:05 8801745260598 00:06:00 0.00 05 Jul, 22 11:26:46 08801516744159 00:01:00 0.00
03 Jul, 22 13:46:23 8801623609192 00:01:00 0.00 05 Jul, 22 12:12:46 8801755541475 00:05:00 0.00
03 Jul, 22 14:16:22 01730335194 00:03:00 0.00 05 Jul, 22 12:19:54 8801730018576 00:01:00 0.00
03 Jul, 22 14:25:24 8801922101112 00:02:00 0.00 05 Jul, 22 13:19:20 01715005684 00:04:00 0.00
03 Jul, 22 14:59:06 01730335248 00:01:00 0.00 05 Jul, 22 15:06:21 01730320307 00:01:00 0.00
03 Jul, 22 15:16:48 08801730789375 00:04:00 0.00 05 Jul, 22 15:27:57 8801939397885 00:02:00 0.00
03 Jul, 22 16:44:10 8801745260598 00:01:00 0.00 05 Jul, 22 15:52:57 01709630331 00:01:00 0.00
03 Jul, 22 17:01:12 01709630362 00:01:00 0.00 05 Jul, 22 16:10:18 01790541013 00:01:00 0.00
03 Jul, 22 17:05:23 8801745260598 00:01:00 0.00 05 Jul, 22 16:11:38 8801772195195 00:03:00 0.00
03 Jul, 22 18:49:17 8801850254053 00:01:00 0.00 05 Jul, 22 16:23:21 8801516744159 00:02:00 0.00
03 Jul, 22 19:25:01 8801850254053 00:01:00 0.00 05 Jul, 22 16:24:46 01730320307 00:01:00 0.00
03 Jul, 22 21:07:45 01745260598 00:01:00 0.00 05 Jul, 22 16:35:51 01777764830 00:02:00 0.00
03 Jul, 22 22:50:02 8801980141929 00:05:00 0.00 05 Jul, 22 16:37:52 01777764830 00:01:00 0.00
03 Jul, 22 23:00:49 8801980141929 00:01:00 0.00 05 Jul, 22 16:42:37 01777764830 00:02:00 0.00
04 Jul, 22 09:24:16 8801755541581 00:01:00 0.00 05 Jul, 22 17:13:55 8801516744159 00:01:00 0.00
04 Jul, 22 10:09:33 8801980141929 00:01:00 0.00 05 Jul, 22 18:02:50 08801623609192 00:01:00 0.00
04 Jul, 22 10:56:21 01713192271 00:01:00 0.00 05 Jul, 22 18:03:53 01732538067 00:01:00 0.00
04 Jul, 22 11:17:55 08801850254053 00:01:00 0.00 05 Jul, 22 18:06:08 8801799998327 00:03:00 0.00
04 Jul, 22 12:09:58 01732538067 00:01:00 0.00 05 Jul, 22 18:10:39 8801730018576 00:05:00 0.00
04 Jul, 22 12:59:47 8801925380089 00:02:00 0.00 05 Jul, 22 18:28:08 08801623609192 00:01:00 0.00
04 Jul, 22 13:03:05 8801980141929 00:01:00 0.00 05 Jul, 22 18:31:24 8801799998327 00:01:00 0.00
04 Jul, 22 13:04:28 8801980141929 00:01:00 0.00 05 Jul, 22 18:34:18 01730335248 00:01:00 0.00
04 Jul, 22 14:36:24 8801623609192 00:01:00 0.00 05 Jul, 22 18:44:03 01730335248 00:01:00 0.00
04 Jul, 22 15:00:23 8801790541013 00:01:00 0.00 05 Jul, 22 19:00:27 8801730018576 00:02:00 0.00
04 Jul, 22 15:24:20 01745260598 00:02:00 0.00 05 Jul, 22 19:04:52 01709635870 00:06:00 0.00
04 Jul, 22 15:28:32 01732538067 00:01:00 0.00 05 Jul, 22 19:24:19 8801730018576 00:01:00 0.00
04 Jul, 22 15:44:16 01737097107 00:02:00 0.00 05 Jul, 22 19:32:07 8801799998327 00:02:00 0.00
04 Jul, 22 15:49:01 01732538067 00:01:00 0.00 05 Jul, 22 20:10:42 01790541013 00:02:00 0.00
04 Jul, 22 15:56:51 01729073118 00:01:00 0.00 05 Jul, 22 20:28:36 8801833824003 00:01:00 0.00
04 Jul, 22 16:06:08 8801729073118 00:01:00 0.00 05 Jul, 22 21:51:54 01730320307 00:02:00 0.00
04 Jul, 22 16:21:38 01708143163 00:01:00 0.00 06 Jul, 22 10:49:57 01730018576 00:05:00 0.00
04 Jul, 22 16:28:35 01730335197 00:01:00 0.00 06 Jul, 22 11:11:47 01730335197 00:01:00 0.00
04 Jul, 22 17:22:33 01726351490 00:02:00 0.00 06 Jul, 22 11:37:47 01747422792 00:01:00 0.00
04 Jul, 22 17:33:51 01730335197 00:01:00 0.00 06 Jul, 22 11:38:42 01747422792 00:01:00 0.00
04 Jul, 22 18:02:34 01730335197 00:01:00 0.00 06 Jul, 22 11:39:00 01747422792 00:01:00 0.00
04 Jul, 22 18:28:42 8801850254053 00:02:00 0.00 06 Jul, 22 11:40:03 01747422792 00:03:00 0.00
04 Jul, 22 18:56:40 01730335197 00:01:00 0.00 06 Jul, 22 11:49:50 8801516744159 00:01:00 0.00

Page 11 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 18:34:44 01790541013 00:01:00 0.00


06 Jul, 22 12:00:40 01734708005 00:01:00 0.00 06 Jul, 22 18:35:28 01712817793 00:01:00 0.00
06 Jul, 22 12:04:08 8801730794841 00:01:00 0.00 06 Jul, 22 18:37:19 01790591962 00:01:00 0.00
06 Jul, 22 12:08:40 01730335248 00:02:00 0.00 06 Jul, 22 18:39:30 01790541013 00:02:00 0.00
06 Jul, 22 12:14:59 01730335248 00:01:00 0.00 06 Jul, 22 18:40:50 01790541013 00:01:00 0.00
06 Jul, 22 12:16:34 01730335197 00:02:00 0.00 06 Jul, 22 18:43:28 01712817793 00:02:00 0.00
06 Jul, 22 12:29:06 01713850605 00:01:00 0.00 06 Jul, 22 18:45:24 01712817793 00:01:00 0.00
06 Jul, 22 12:30:36 01714887599 00:01:00 0.00 06 Jul, 22 18:49:57 8801850254053 00:01:00 0.00
06 Jul, 22 12:35:59 01712817793 00:01:00 0.00 06 Jul, 22 18:53:26 01708143174 00:01:00 0.00
06 Jul, 22 12:36:45 01712817793 00:01:00 0.00 06 Jul, 22 18:54:23 01708143174 00:01:00 0.00
06 Jul, 22 12:41:45 01734708005 00:01:00 0.00 06 Jul, 22 19:34:50 01790591962 00:01:00 0.00
06 Jul, 22 12:56:02 8801708143174 00:01:00 0.00 06 Jul, 22 19:47:04 01714887599 00:03:00 0.00
06 Jul, 22 13:04:01 01790591962 00:01:00 0.00 06 Jul, 22 20:04:50 01790541013 00:01:00 0.00
06 Jul, 22 13:05:51 01708143174 00:01:00 0.00 06 Jul, 22 20:07:23 01714887599 00:01:00 0.00
06 Jul, 22 13:06:53 01714887599 00:01:00 0.00 06 Jul, 22 20:08:32 01790541013 00:01:00 0.00
06 Jul, 22 13:17:28 01712817793 00:01:00 0.00 06 Jul, 22 20:10:15 01712817793 00:01:00 0.00
06 Jul, 22 13:25:20 01714887599 00:01:00 0.00 06 Jul, 22 20:21:58 01790591962 00:01:00 0.00
06 Jul, 22 13:29:45 01708143174 00:01:00 0.00 06 Jul, 22 20:26:50 01712817793 00:02:00 0.00
06 Jul, 22 13:42:24 01714887599 00:01:00 0.00 06 Jul, 22 20:37:50 8801833824003 00:01:00 0.00
06 Jul, 22 13:47:57 8801850254053 00:01:00 0.00 06 Jul, 22 21:14:19 8801922101112 00:01:00 0.00
06 Jul, 22 13:50:48 01790591962 00:01:00 0.00 06 Jul, 22 21:16:09 08801850254053 00:01:00 0.00
06 Jul, 22 13:54:39 01790591962 00:01:00 0.00 06 Jul, 22 22:19:06 01730320307 00:01:00 0.00
06 Jul, 22 13:56:46 01716694798 00:01:00 0.00 06 Jul, 22 22:23:03 01745260598 00:02:00 0.00
06 Jul, 22 13:57:13 8801811213059 00:02:00 0.00 06 Jul, 22 22:29:32 8801755541474 00:01:00 0.00
06 Jul, 22 13:59:48 01716694798 00:01:00 0.00 06 Jul, 22 22:33:11 8801623609192 00:01:00 0.00
06 Jul, 22 14:15:46 01753147375 00:01:00 0.00 06 Jul, 22 22:37:11 01730335296 00:03:00 0.00
06 Jul, 22 14:16:44 01712817793 00:02:00 0.00 06 Jul, 22 22:46:00 01730335248 00:01:00 0.00
06 Jul, 22 14:36:31 8801811213059 00:01:00 0.00 06 Jul, 22 22:48:18 01730335248 00:01:00 0.00
06 Jul, 22 14:56:37 01790541013 00:02:00 0.00 06 Jul, 22 23:31:04 01709630306 00:02:00 0.00
06 Jul, 22 15:16:12 01790541013 00:01:00 0.00 06 Jul, 22 23:33:05 01730335296 00:01:00 0.00
06 Jul, 22 15:19:15 01714887599 00:01:00 0.00 06 Jul, 22 23:37:11 8801755541474 00:01:00 0.00
06 Jul, 22 15:27:52 01729073118 00:02:00 0.00 06 Jul, 22 23:56:45 08801875029548 00:01:00 0.00
06 Jul, 22 15:29:53 8801980141929 00:01:00 0.00 07 Jul, 22 00:26:43 8801716799040 00:01:00 0.00
06 Jul, 22 15:33:34 01708143174 00:02:00 0.00 07 Jul, 22 00:51:03 01709630306 00:01:00 0.00
06 Jul, 22 15:34:54 01730709193 00:02:00 0.00 07 Jul, 22 02:45:49 01790541013 00:01:00 0.00
06 Jul, 22 15:55:36 01714887599 00:01:00 0.00 07 Jul, 22 10:33:36 01709630331 00:01:00 0.00
06 Jul, 22 15:58:01 01708143174 00:01:00 0.00 07 Jul, 22 11:13:22 08801516744159 00:01:00 0.00
06 Jul, 22 16:47:15 01713850605 00:01:00 0.00 07 Jul, 22 11:14:20 08801516744159 00:01:00 0.00
06 Jul, 22 16:54:53 01712817793 00:01:00 0.00 07 Jul, 22 11:26:35 01716799040 00:01:00 0.00
06 Jul, 22 16:58:02 01730018576 00:01:00 0.00 07 Jul, 22 11:29:26 01745260598 00:01:00 0.00
06 Jul, 22 16:59:30 8801516744159 00:01:00 0.00 07 Jul, 22 11:43:43 08801850254053 00:01:00 0.00
06 Jul, 22 18:03:41 01790541013 00:01:00 0.00 07 Jul, 22 12:01:54 08801850254053 00:01:00 0.00
06 Jul, 22 18:18:07 01712817793 00:01:00 0.00 07 Jul, 22 12:03:03 8801881648592 00:01:00 0.00
06 Jul, 22 18:20:24 01708143174 00:02:00 0.00 07 Jul, 22 12:17:05 8801912660585 00:01:00 0.00
06 Jul, 22 18:25:18 01790541013 00:01:00 0.00 07 Jul, 22 12:20:09 01716799040 00:01:00 0.00
06 Jul, 22 18:31:29 01745260598 00:01:00 0.00 07 Jul, 22 12:45:14 01716799040 00:01:00 0.00

Page 12 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 07 Jul, 22 19:46:15 01745260598 00:02:00 0.00


07 Jul, 22 12:49:55 8801755541475 00:01:00 0.00 07 Jul, 22 22:24:15 8801715166875 00:02:00 0.00
07 Jul, 22 12:53:02 8801755541475 00:02:00 0.00 07 Jul, 22 22:29:51 8801925380089 00:01:00 0.00
07 Jul, 22 13:05:18 01716799040 00:01:00 0.00 07 Jul, 22 22:34:15 8801925380089 00:01:00 0.00
07 Jul, 22 13:08:09 01713016581 00:01:00 0.00 08 Jul, 22 12:13:49 08801815599653 00:01:00 0.00
07 Jul, 22 13:26:57 01711567890 00:01:00 0.00 08 Jul, 22 17:01:53 8801815599653 00:01:00 0.00
07 Jul, 22 13:42:10 8801881648592 00:01:00 0.00 08 Jul, 22 17:36:45 8801815599653 00:01:00 0.00
07 Jul, 22 13:43:01 8801912660585 00:01:00 0.00 08 Jul, 22 20:37:15 8801925380089 00:01:00 0.00
07 Jul, 22 14:20:42 01730335197 00:04:00 0.00 08 Jul, 22 20:43:28 01730335248 00:02:00 0.00
07 Jul, 22 14:26:27 01790591962 00:01:00 0.00 08 Jul, 22 20:46:53 01745260598 00:02:00 0.00
07 Jul, 22 14:55:01 8801850254053 00:01:00 0.00 08 Jul, 22 21:11:26 01745260598 00:01:00 0.00
07 Jul, 22 14:58:09 01730335104 00:01:00 0.00 08 Jul, 22 21:24:30 08801850254053 00:01:00 0.00
07 Jul, 22 14:59:05 01799998327 00:02:00 0.00 08 Jul, 22 21:44:41 08801850254053 00:01:00 0.00
07 Jul, 22 15:25:41 01714887599 00:01:00 0.00 08 Jul, 22 21:55:04 8801850254053 00:01:00 0.00
07 Jul, 22 15:26:12 01714887599 00:01:00 0.00 09 Jul, 22 00:01:16 01715166875 00:01:00 0.00
07 Jul, 22 15:32:59 8801755541474 00:01:00 0.00 09 Jul, 22 00:54:01 01745260598 00:01:00 0.00
07 Jul, 22 15:37:04 0248121193 00:01:00 0.00 09 Jul, 22 11:46:01 8801790541013 00:01:00 0.00
07 Jul, 22 15:38:08 01711908890 00:02:00 0.00 09 Jul, 22 12:25:54 8801790541013 00:01:00 0.00
07 Jul, 22 16:12:25 01799998327 00:01:00 0.00 09 Jul, 22 15:01:46 8801758938204 00:01:00 0.00
07 Jul, 22 16:31:17 01745260598 00:01:00 0.00 09 Jul, 22 17:30:16 8801815599653 00:01:00 0.00
07 Jul, 22 16:53:22 8801818061234 00:02:00 0.00 10 Jul, 22 09:22:13 01718466846 00:02:00 0.00
07 Jul, 22 17:32:11 01799998327 00:01:00 0.00 10 Jul, 22 10:50:50 08801850254053 00:01:00 0.00
07 Jul, 22 17:37:32 01799998327 00:01:00 0.00 10 Jul, 22 11:18:00 8801815599653 00:02:00 0.00
07 Jul, 22 17:39:01 0258151247 00:01:00 0.00 10 Jul, 22 11:21:57 01745260598 00:01:00 0.00
07 Jul, 22 17:47:01 01745260598 00:03:00 0.00 10 Jul, 22 12:31:00 0248121193 00:02:00 0.00
07 Jul, 22 17:57:55 0258151247 00:01:00 0.00 10 Jul, 22 12:36:13 01745260598 00:01:00 0.00
07 Jul, 22 18:06:54 8801815599653 00:01:00 0.00 10 Jul, 22 14:03:25 01730335209 00:01:00 0.00
07 Jul, 22 18:11:10 01713850605 00:01:00 0.00 10 Jul, 22 14:09:14 01730335209 00:01:00 0.00
07 Jul, 22 18:12:44 0258151247 00:01:00 0.00 10 Jul, 22 15:32:05 0258151247 00:01:00 0.00
07 Jul, 22 18:17:16 01730335248 00:01:00 0.00 10 Jul, 22 17:18:40 0258151247 00:03:00 0.00
07 Jul, 22 18:18:19 8801815599653 00:01:00 0.00 11 Jul, 22 05:36:47 01730320307 00:02:00 0.00
07 Jul, 22 18:19:25 08801815599653 00:01:00 0.00 11 Jul, 22 14:00:32 8801850254053 00:01:00 0.00
07 Jul, 22 18:21:30 01745260598 00:01:00 0.00 11 Jul, 22 15:01:38 8801815599653 00:01:00 0.00
07 Jul, 22 18:23:19 0258151247 00:02:00 0.00 11 Jul, 22 15:16:18 8801815599653 00:01:00 0.00
07 Jul, 22 18:29:43 01799998327 00:01:00 0.00 11 Jul, 22 18:08:54 01745260598 00:02:00 0.00
07 Jul, 22 18:32:52 01730335296 00:01:00 0.00 11 Jul, 22 18:18:41 01745260598 00:01:00 0.00
07 Jul, 22 18:39:07 8801623609192 00:01:00 0.00 11 Jul, 22 18:53:58 01309005234 00:01:00 0.00
07 Jul, 22 18:40:38 0258151247 00:01:00 0.00 11 Jul, 22 23:18:22 8801850254053 00:01:00 0.00
07 Jul, 22 18:52:00 01790541013 00:01:00 0.00 12 Jul, 22 10:34:43 01709630362 00:01:00 0.00
07 Jul, 22 18:56:08 01730018576 00:01:00 0.00 12 Jul, 22 10:57:46 01730335104 00:01:00 0.00
07 Jul, 22 18:56:46 01730335296 00:01:00 0.00 12 Jul, 22 10:58:58 8801921684363 00:02:00 0.00
07 Jul, 22 19:02:01 0258151247 00:01:00 0.00 12 Jul, 22 11:40:53 8801516744159 00:01:00 0.00
07 Jul, 22 19:24:04 0258151247 00:01:00 0.00 12 Jul, 22 11:46:08 8801755541401 00:01:00 0.00
07 Jul, 22 19:42:20 0258151247 00:01:00 0.00 12 Jul, 22 12:15:35 01730335194 00:02:00 0.00
07 Jul, 22 19:43:50 01716799040 00:01:00 0.00 12 Jul, 22 12:34:15 8801971485347 00:01:00 0.00
07 Jul, 22 19:44:54 01716799040 00:01:00 0.00 12 Jul, 22 13:37:35 01709630362 00:01:00 0.00

Page 13 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 17 Jul, 22 11:06:04 8801730789375 00:01:00 0.00


12 Jul, 22 18:23:01 8801815599653 00:01:00 0.00 17 Jul, 22 11:09:06 01790541013 00:01:00 0.00
12 Jul, 22 18:29:56 8801815599653 00:01:00 0.00 17 Jul, 22 11:13:30 01739858422 00:01:00 0.00
12 Jul, 22 19:53:32 8801815599653 00:01:00 0.00 17 Jul, 22 11:18:42 8801623609192 00:01:00 0.00
12 Jul, 22 20:25:36 08801516744159 00:01:00 0.00 17 Jul, 22 12:15:34 01713850605 00:01:00 0.00
13 Jul, 22 11:36:16 8801833824003 00:01:00 0.00 17 Jul, 22 13:03:37 01790541013 00:03:00 0.00
13 Jul, 22 14:38:48 8801815599653 00:04:00 0.00 17 Jul, 22 15:29:50 01730335248 00:01:00 0.00
13 Jul, 22 14:51:05 8801980141929 00:01:00 0.00 17 Jul, 22 15:44:42 8801676992854 00:01:00 0.00
13 Jul, 22 18:19:12 8801815599653 00:01:00 0.00 17 Jul, 22 17:46:41 09610010647 00:02:00 0.00
13 Jul, 22 18:31:11 08801815599653 00:01:00 0.00 17 Jul, 22 19:19:32 01745260598 00:01:00 0.00
13 Jul, 22 18:38:48 01745260598 00:01:00 0.00 17 Jul, 22 20:06:29 01791932699 00:01:00 0.00
13 Jul, 22 19:07:04 08801815599653 00:01:00 0.00 18 Jul, 22 09:25:51 01713408455 00:01:00 0.00
13 Jul, 22 19:07:40 8801815599653 00:01:00 0.00 18 Jul, 22 09:50:08 01716694798 00:01:00 0.00
13 Jul, 22 20:55:44 8801516744159 00:01:00 0.00 18 Jul, 22 10:18:27 8801916003360 00:01:00 0.00
13 Jul, 22 21:42:56 01709630306 00:02:00 0.00 18 Jul, 22 11:47:21 8801971485349 00:01:00 0.00
14 Jul, 22 11:15:23 01730335197 00:02:00 0.00 18 Jul, 22 11:53:12 8801980141929 00:01:00 0.00
14 Jul, 22 11:58:33 01715853980 00:05:00 0.00 18 Jul, 22 12:16:39 08801617839173 00:03:00 0.00
14 Jul, 22 12:07:34 01715853980 00:02:00 0.00 18 Jul, 22 13:13:02 01730018576 00:01:00 0.00
14 Jul, 22 12:30:40 01755541478 00:02:00 0.00 18 Jul, 22 13:13:40 01730018576 00:02:00 0.00
14 Jul, 22 13:10:28 01745260598 00:01:00 0.00 18 Jul, 22 13:20:48 8801971485349 00:01:00 0.00
14 Jul, 22 13:58:57 8801916003360 00:01:00 0.00 18 Jul, 22 14:51:43 01790541013 00:02:00 0.00
14 Jul, 22 14:00:22 8801916003360 00:02:00 0.00 18 Jul, 22 14:59:28 01790541013 00:01:00 0.00
14 Jul, 22 14:03:55 01730320307 00:01:00 0.00 18 Jul, 22 16:06:15 8801939397885 00:01:00 0.00
14 Jul, 22 16:56:19 01730335209 00:01:00 0.00 18 Jul, 22 18:51:34 01713408455 00:01:00 0.00
14 Jul, 22 18:32:31 8801815599653 00:01:00 0.00 18 Jul, 22 19:24:00 8801833824003 00:02:00 0.00
14 Jul, 22 18:51:52 8801815599653 00:01:00 0.00 18 Jul, 22 22:36:37 029101417 00:03:00 0.00
14 Jul, 22 18:59:28 8801815599653 00:01:00 0.00 19 Jul, 22 09:25:56 01711579806 00:06:00 0.00
14 Jul, 22 19:19:15 01730335197 00:01:00 0.00 19 Jul, 22 09:33:29 01711579806 00:02:00 0.00
14 Jul, 22 19:29:59 08801815599653 00:01:00 0.00 19 Jul, 22 09:45:06 01730320307 00:01:00 0.00
14 Jul, 22 19:46:03 01730335197 00:01:00 0.00 19 Jul, 22 10:00:19 01713850605 00:01:00 0.00
14 Jul, 22 19:53:43 01730335197 00:01:00 0.00 19 Jul, 22 10:12:27 8801980141929 00:01:00 0.00
14 Jul, 22 20:10:47 01745260598 00:02:00 0.00 19 Jul, 22 10:20:33 01730335248 00:01:00 0.00
15 Jul, 22 17:05:27 8801815599653 00:04:00 0.00 19 Jul, 22 10:50:01 01715845328 00:01:00 0.00
15 Jul, 22 18:29:00 08801815599653 00:01:00 0.00 19 Jul, 22 11:08:17 01709630331 00:01:00 0.00
16 Jul, 22 12:03:09 8801516744159 00:02:00 0.00 19 Jul, 22 11:20:49 01790541013 00:01:00 0.00
16 Jul, 22 14:48:18 8801924481564 00:01:00 0.00 19 Jul, 22 11:26:10 01710839698 00:01:00 0.00
17 Jul, 22 08:47:05 01718466846 00:01:00 0.00 19 Jul, 22 11:27:07 01710839698 00:03:00 0.00
17 Jul, 22 08:53:01 01718466846 00:01:00 0.00 19 Jul, 22 11:31:27 01715845328 00:03:00 0.00
17 Jul, 22 09:18:25 01730320307 00:01:00 0.00 19 Jul, 22 11:42:21 08801844095222 00:02:00 0.00
17 Jul, 22 09:30:26 01770204799 00:01:00 0.00 19 Jul, 22 11:53:52 8801844095222 00:01:00 0.00
17 Jul, 22 09:36:13 01770204799 00:01:00 0.00 19 Jul, 22 12:08:22 08801844095222 00:02:00 0.00
17 Jul, 22 09:42:46 8801712034287 00:03:00 0.00 19 Jul, 22 12:17:35 01730335197 00:01:00 0.00
17 Jul, 22 10:42:18 8801730789375 00:01:00 0.00 19 Jul, 22 13:26:01 08801623609192 00:01:00 0.00
17 Jul, 22 10:43:38 8801980141929 00:02:00 0.00 19 Jul, 22 14:02:06 01715361698 00:02:00 0.00
17 Jul, 22 10:49:46 01790541013 00:01:00 0.00 19 Jul, 22 14:25:53 8801726895343 00:01:00 0.00
17 Jul, 22 11:04:08 01739858422 00:01:00 0.00 19 Jul, 22 14:39:32 8801726895343 00:01:00 0.00

Page 14 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 15:24:36 8801568412099 00:01:00 0.00


19 Jul, 22 14:40:17 01716694798 00:01:00 0.00 20 Jul, 22 15:24:57 01790541013 00:01:00 0.00
19 Jul, 22 14:41:22 8801916003360 00:02:00 0.00 20 Jul, 22 15:41:17 01710839698 00:01:00 0.00
19 Jul, 22 14:45:12 01715361698 00:01:00 0.00 20 Jul, 22 15:45:54 8801911310756 00:02:00 0.00
19 Jul, 22 14:47:22 01737097107 00:01:00 0.00 20 Jul, 22 16:04:58 8801730794841 00:01:00 0.00
19 Jul, 22 14:52:13 8801726895343 00:01:00 0.00 20 Jul, 22 16:08:35 01711879434 00:02:00 0.00
19 Jul, 22 14:57:26 01715845328 00:01:00 0.00 20 Jul, 22 16:11:41 01790541013 00:02:00 0.00
19 Jul, 22 15:24:51 8801980141929 00:01:00 0.00 20 Jul, 22 16:23:49 01790541013 00:01:00 0.00
19 Jul, 22 15:31:25 8801980141929 00:02:00 0.00 20 Jul, 22 16:26:48 01710839698 00:01:00 0.00
19 Jul, 22 15:37:44 01712817793 00:01:00 0.00 20 Jul, 22 16:30:19 01710839698 00:01:00 0.00
19 Jul, 22 15:48:54 8801726895343 00:01:00 0.00 20 Jul, 22 16:37:25 01730320307 00:01:00 0.00
19 Jul, 22 16:00:34 8801755541476 00:01:00 0.00 20 Jul, 22 16:54:31 01790541013 00:01:00 0.00
19 Jul, 22 16:08:41 01790541013 00:01:00 0.00 20 Jul, 22 17:13:54 01790541013 00:01:00 0.00
19 Jul, 22 16:29:20 01718466846 00:01:00 0.00 20 Jul, 22 17:38:10 01730335197 00:02:00 0.00
19 Jul, 22 16:38:03 01709635870 00:03:00 0.00 20 Jul, 22 17:41:04 01790541013 00:01:00 0.00
19 Jul, 22 16:41:00 8801911106723 00:01:00 0.00 20 Jul, 22 17:45:42 01745260598 00:03:00 0.00
19 Jul, 22 16:46:08 01745260598 00:02:00 0.00 20 Jul, 22 17:47:51 8801875029548 00:01:00 0.00
19 Jul, 22 17:09:40 8801623609192 00:01:00 0.00 20 Jul, 22 17:57:32 01730335197 00:01:00 0.00
19 Jul, 22 17:14:52 01737097107 00:01:00 0.00 20 Jul, 22 18:06:49 8801815599653 00:02:00 0.00
19 Jul, 22 18:02:00 01745260598 00:03:00 0.00 20 Jul, 22 18:25:33 01730335197 00:01:00 0.00
19 Jul, 22 18:17:50 8801623609192 00:01:00 0.00 20 Jul, 22 19:12:05 08801815599653 00:01:00 0.00
19 Jul, 22 19:33:51 01726175834 00:01:00 0.00 20 Jul, 22 19:20:35 8801833824003 00:01:00 0.00
19 Jul, 22 20:47:11 01790541013 00:01:00 0.00 20 Jul, 22 19:21:47 8801815599653 00:01:00 0.00
20 Jul, 22 09:02:07 01710839698 00:01:00 0.00 20 Jul, 22 20:11:50 01716799040 00:01:00 0.00
20 Jul, 22 10:02:40 01730335197 00:04:00 0.00 20 Jul, 22 20:35:23 8801623609192 00:01:00 0.00
20 Jul, 22 10:07:57 01714566680 00:01:00 0.00 20 Jul, 22 20:40:25 01790541013 00:01:00 0.00
20 Jul, 22 10:08:40 01714566680 00:01:00 0.00 20 Jul, 22 22:14:29 8801869514643 00:02:00 0.00
20 Jul, 22 10:23:39 01710839698 00:01:00 0.00 21 Jul, 22 08:48:19 01743233835 00:04:00 0.00
20 Jul, 22 10:38:42 01711274924 00:01:00 0.00 21 Jul, 22 08:56:03 01768985760 00:02:00 0.00
20 Jul, 22 10:45:20 01790541013 00:01:00 0.00 21 Jul, 22 09:45:57 01715664991 00:03:00 0.00
20 Jul, 22 10:49:07 08801623609192 00:01:00 0.00 21 Jul, 22 09:59:11 08801516744159 00:01:00 0.00
20 Jul, 22 11:09:54 01759177217 00:02:00 0.00 21 Jul, 22 10:36:09 01730335197 00:01:00 0.00
20 Jul, 22 11:18:54 8801955205089 00:01:00 0.00 21 Jul, 22 10:58:40 01730335104 00:01:00 0.00
20 Jul, 22 12:10:33 01745260598 00:01:00 0.00 21 Jul, 22 11:18:21 01708143116 00:02:00 0.00
20 Jul, 22 12:13:57 01730018576 00:02:00 0.00 21 Jul, 22 11:38:30 01767748309 00:01:00 0.00
20 Jul, 22 12:33:57 8801980141929 00:01:00 0.00 21 Jul, 22 12:21:10 8801916003360 00:03:00 0.00
20 Jul, 22 12:41:33 01711879434 00:01:00 0.00 21 Jul, 22 12:29:35 01730320307 00:01:00 0.00
20 Jul, 22 13:38:04 01715361698 00:03:00 0.00 21 Jul, 22 12:34:22 01730320307 00:01:00 0.00
20 Jul, 22 14:02:25 01710839698 00:01:00 0.00 21 Jul, 22 12:52:57 01715916892 00:01:00 0.00
20 Jul, 22 14:08:44 01732538067 00:02:00 0.00 21 Jul, 22 12:53:15 01730335194 00:01:00 0.00
20 Jul, 22 14:25:56 01788766999 00:02:00 0.00 21 Jul, 22 13:13:48 01715916892 00:02:00 0.00
20 Jul, 22 14:30:29 8801979630331 00:01:00 0.00 21 Jul, 22 13:16:11 01708143116 00:02:00 0.00
20 Jul, 22 14:37:09 01790541013 00:02:00 0.00 21 Jul, 22 13:21:27 01715916892 00:01:00 0.00
20 Jul, 22 14:56:05 08801623609192 00:01:00 0.00 21 Jul, 22 13:24:32 01730018576 00:01:00 0.00
20 Jul, 22 14:57:41 01730018576 00:01:00 0.00 21 Jul, 22 13:27:05 01730018576 00:01:00 0.00
20 Jul, 22 15:23:30 8801955205089 00:01:00 0.00 21 Jul, 22 13:50:13 8801911310756 00:01:00 0.00

Page 15 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 22 Jul, 22 19:45:33 01730335209 00:01:00 0.00


21 Jul, 22 13:56:30 01730320307 00:01:00 0.00 22 Jul, 22 21:05:04 01713850605 00:01:00 0.00
21 Jul, 22 14:00:28 8801911310756 00:01:00 0.00 22 Jul, 22 21:50:05 01715361698 00:04:00 0.00
21 Jul, 22 14:01:01 01730320307 00:01:00 0.00 22 Jul, 22 22:44:16 8801613317313 00:02:00 0.00
21 Jul, 22 14:01:21 01730320307 00:01:00 0.00 23 Jul, 22 10:13:02 01730335194 00:01:00 0.00
21 Jul, 22 14:05:11 01730018576 00:01:00 0.00 23 Jul, 22 10:53:58 01730320307 00:01:00 0.00
21 Jul, 22 14:46:43 01715916892 00:02:00 0.00 23 Jul, 22 11:20:28 01700702485 00:01:00 0.00
21 Jul, 22 14:50:10 01730320307 00:01:00 0.00 23 Jul, 22 11:25:42 08801623609192 00:01:00 0.00
21 Jul, 22 14:52:09 01730320307 00:01:00 0.00 23 Jul, 22 12:46:50 01730320307 00:01:00 0.00
21 Jul, 22 15:00:34 01715916892 00:02:00 0.00 23 Jul, 22 14:02:53 01730018576 00:01:00 0.00
21 Jul, 22 15:20:14 01730335197 00:02:00 0.00 23 Jul, 22 22:50:07 01730320307 00:02:00 0.00
21 Jul, 22 15:22:49 01716799040 00:01:00 0.00 23 Jul, 22 23:08:17 01733272187 00:01:00 0.00
21 Jul, 22 15:45:59 8801671329735 00:01:00 0.00 23 Jul, 22 23:44:51 01733272187 00:01:00 0.00
21 Jul, 22 15:52:03 01715916892 00:01:00 0.00 24 Jul, 22 07:55:47 8801535185818 00:02:00 0.00
21 Jul, 22 15:58:16 08801671329735 00:01:00 0.00 24 Jul, 22 08:28:35 01730335194 00:03:00 0.00
21 Jul, 22 16:01:01 8801671329735 00:01:00 0.00 24 Jul, 22 08:42:01 01730320307 00:01:00 0.00
21 Jul, 22 16:02:05 08801671329735 00:01:00 0.00 24 Jul, 22 08:47:34 01730320307 00:02:00 0.00
21 Jul, 22 16:13:35 8801850254053 00:01:00 0.00 24 Jul, 22 08:51:14 01730320307 00:01:00 0.00
21 Jul, 22 16:16:31 8801980701113 00:02:00 0.00 24 Jul, 22 09:23:45 01716694798 00:01:00 0.00
21 Jul, 22 16:49:06 01790541013 00:01:00 0.00 24 Jul, 22 09:24:53 01716694798 00:01:00 0.00
21 Jul, 22 16:58:00 01790541013 00:02:00 0.00 24 Jul, 22 09:30:22 8801535185818 00:01:00 0.00
21 Jul, 22 17:05:04 01715916892 00:01:00 0.00 24 Jul, 22 10:45:33 01790541013 00:01:00 0.00
21 Jul, 22 17:20:21 01790541013 00:02:00 0.00 24 Jul, 22 10:46:40 01713850605 00:02:00 0.00
21 Jul, 22 17:23:22 01715916892 00:01:00 0.00 24 Jul, 22 11:00:10 01737097107 00:01:00 0.00
21 Jul, 22 17:29:46 01730335248 00:02:00 0.00 24 Jul, 22 11:30:30 8801516744159 00:02:00 0.00
21 Jul, 22 17:31:57 8801516744159 00:01:00 0.00 24 Jul, 22 11:40:06 01797176817 00:01:00 0.00
21 Jul, 22 17:36:50 8801833824003 00:01:00 0.00 24 Jul, 22 11:42:02 8801755693662 00:01:00 0.00
21 Jul, 22 17:39:21 8801700702485 00:01:00 0.00 24 Jul, 22 11:46:30 8801755693662 00:01:00 0.00
21 Jul, 22 17:40:18 8801623609192 00:03:00 0.00 24 Jul, 22 12:14:37 01313055228 00:01:00 0.00
21 Jul, 22 17:49:39 8801911310756 00:01:00 0.00 24 Jul, 22 12:25:29 8801709630424 00:01:00 0.00
21 Jul, 22 17:50:23 8801911310756 00:01:00 0.00 24 Jul, 22 12:46:55 8801623609192 00:01:00 0.00
21 Jul, 22 18:07:08 01716799040 00:02:00 0.00 24 Jul, 22 12:51:54 01322688355 00:03:00 0.00
21 Jul, 22 18:12:16 01790541013 00:01:00 0.00 24 Jul, 22 13:09:54 01712817793 00:01:00 0.00
21 Jul, 22 18:18:47 01715916892 00:01:00 0.00 24 Jul, 22 13:30:42 8801568412099 00:01:00 0.00
21 Jul, 22 18:19:23 01710839698 00:02:00 0.00 24 Jul, 22 13:52:13 8801516744159 00:01:00 0.00
21 Jul, 22 18:21:25 01710839698 00:01:00 0.00 24 Jul, 22 14:27:34 01730335104 00:01:00 0.00
21 Jul, 22 18:22:27 01710839698 00:02:00 0.00 24 Jul, 22 14:37:33 01730320307 00:01:00 0.00
21 Jul, 22 18:51:12 01752177012 00:05:00 0.00 24 Jul, 22 14:38:57 01715005684 00:02:00 0.00
21 Jul, 22 19:01:36 8801516744159 00:03:00 0.00 24 Jul, 22 14:59:42 01737272197 00:01:00 0.00
21 Jul, 22 21:06:24 01730335197 00:02:00 0.00 24 Jul, 22 15:02:04 01730320307 00:01:00 0.00
21 Jul, 22 22:09:27 01790541013 00:01:00 0.00 24 Jul, 22 15:04:51 01730018576 00:01:00 0.00
21 Jul, 22 22:53:14 01745260598 00:01:00 0.00 24 Jul, 22 15:25:31 01732538067 00:01:00 0.00
22 Jul, 22 10:07:32 8801516744159 00:01:00 0.00 24 Jul, 22 15:57:32 01715663608 00:02:00 0.00
22 Jul, 22 10:49:39 08801623609192 00:01:00 0.00 24 Jul, 22 16:09:44 01730335296 00:02:00 0.00
22 Jul, 22 12:19:32 8801623609192 00:02:00 0.00 24 Jul, 22 16:22:49 01313055228 00:03:00 0.00
22 Jul, 22 12:39:28 01730018576 00:01:00 0.00 24 Jul, 22 16:29:26 01730335209 00:05:00 0.00

Page 16 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 26 Jul, 22 11:29:08 01730335197 00:02:00 0.00


24 Jul, 22 16:41:21 01709630331 00:01:00 0.00 26 Jul, 22 11:35:05 01790541013 00:01:00 0.00
24 Jul, 22 16:51:27 01717614737 00:02:00 0.00 26 Jul, 22 11:38:56 8801980141929 00:01:00 0.00
24 Jul, 22 17:41:46 8801980141929 00:02:00 0.00 26 Jul, 22 11:50:16 01718466846 00:01:00 0.00
24 Jul, 22 18:02:59 8801980141929 00:01:00 0.00 26 Jul, 22 11:55:08 01730335212 00:02:00 0.00
24 Jul, 22 18:03:57 8801980141929 00:01:00 0.00 26 Jul, 22 12:02:27 01730335212 00:01:00 0.00
24 Jul, 22 19:19:37 8801894952637 00:01:00 0.00 26 Jul, 22 12:03:20 01730335212 00:05:00 0.00
24 Jul, 22 22:24:20 01730320307 00:01:00 0.00 26 Jul, 22 12:50:57 01712582143 00:01:00 0.00
25 Jul, 22 07:50:25 01706009537 00:01:00 0.00 26 Jul, 22 12:57:33 01790541013 00:01:00 0.00
25 Jul, 22 08:24:38 8801966010174 00:01:00 0.00 26 Jul, 22 13:38:17 8801916003360 00:01:00 0.00
25 Jul, 22 08:48:37 8801966010174 00:01:00 0.00 26 Jul, 22 13:40:02 01745260598 00:01:00 0.00
25 Jul, 22 08:52:10 8801980141929 00:01:00 0.00 26 Jul, 22 14:20:15 8801980141929 00:01:00 0.00
25 Jul, 22 08:53:28 01718466846 00:03:00 0.00 26 Jul, 22 14:59:34 01730335082 00:02:00 0.00
25 Jul, 22 09:41:18 8801966010174 00:01:00 0.00 26 Jul, 22 15:33:06 01730320307 00:01:00 0.00
25 Jul, 22 10:00:29 01730335209 00:01:00 0.00 26 Jul, 22 15:40:28 8801916003360 00:01:00 0.00
25 Jul, 22 10:01:41 01708143129 00:02:00 0.00 26 Jul, 22 15:54:47 01730320307 00:01:00 0.00
25 Jul, 22 10:27:49 8801916003360 00:01:00 0.00 26 Jul, 22 16:00:51 01745260598 00:02:00 0.00
25 Jul, 22 10:43:59 01708143129 00:01:00 0.00 26 Jul, 22 16:02:31 8801916003360 00:02:00 0.00
25 Jul, 22 10:49:18 01738009155 00:02:00 0.00 26 Jul, 22 17:18:51 01730018576 00:01:00 0.00
25 Jul, 22 11:11:34 01788766999 00:01:00 0.00 26 Jul, 22 17:29:08 01730335197 00:01:00 0.00
25 Jul, 22 11:24:12 01708143129 00:01:00 0.00 26 Jul, 22 17:29:53 01730335197 00:01:00 0.00
25 Jul, 22 12:20:47 01759177217 00:02:00 0.00 26 Jul, 22 17:33:05 01730335197 00:02:00 0.00
25 Jul, 22 12:26:06 01715664991 00:01:00 0.00 26 Jul, 22 17:34:51 01730335248 00:01:00 0.00
25 Jul, 22 12:27:15 01715664991 00:02:00 0.00 26 Jul, 22 18:28:38 01730018576 00:03:00 0.00
25 Jul, 22 12:56:37 01322688355 00:01:00 0.00 26 Jul, 22 18:49:24 01310551795 00:02:00 0.00
25 Jul, 22 14:09:21 8801955205089 00:01:00 0.00 26 Jul, 22 19:03:35 01310551795 00:01:00 0.00
25 Jul, 22 14:19:59 08801623609192 00:01:00 0.00 26 Jul, 22 19:52:14 01730335197 00:16:00 0.00
25 Jul, 22 14:34:34 01322688355 00:01:00 0.00 26 Jul, 22 21:41:39 01312731139 00:01:00 0.00
25 Jul, 22 14:40:25 01322688355 00:01:00 0.00 26 Jul, 22 21:56:52 08801833824003 00:01:00 0.00
25 Jul, 22 15:01:55 08801842555180 00:02:00 0.00 26 Jul, 22 22:13:35 01312731139 00:01:00 0.00
25 Jul, 22 16:09:03 01738009155 00:01:00 0.00 26 Jul, 22 23:05:30 01730335197 00:01:00 0.00
25 Jul, 22 16:27:31 01730335197 00:03:00 0.00 27 Jul, 22 09:29:32 8801755541475 00:04:00 0.00
25 Jul, 22 18:11:14 01745260598 00:01:00 0.00 27 Jul, 22 09:48:26 0248111412 00:01:00 0.00
25 Jul, 22 18:34:06 8801623609192 00:01:00 0.00 27 Jul, 22 10:11:31 01730335082 00:01:00 0.00
25 Jul, 22 19:57:06 8801980141929 00:02:00 0.00 27 Jul, 22 10:13:58 01790541013 00:01:00 0.00
25 Jul, 22 20:11:02 8801568412099 00:01:00 0.00 27 Jul, 22 10:19:35 01709630331 00:01:00 0.00
25 Jul, 22 20:21:32 8801568412099 00:01:00 0.00 27 Jul, 22 11:00:27 01310551795 00:01:00 0.00
25 Jul, 22 21:46:42 01713016581 00:04:00 0.00 27 Jul, 22 11:07:40 01310551795 00:01:00 0.00
25 Jul, 22 22:26:54 01745260598 00:01:00 0.00 27 Jul, 22 11:09:07 8801710839698 00:01:00 0.00
25 Jul, 22 22:40:08 01714887599 00:01:00 0.00 27 Jul, 22 11:10:29 8801916003360 00:01:00 0.00
26 Jul, 22 09:15:00 01738009155 00:01:00 0.00 27 Jul, 22 11:19:30 01730018576 00:04:00 0.00
26 Jul, 22 10:42:40 01730335371 00:03:00 0.00 27 Jul, 22 12:26:21 01710839698 00:01:00 0.00
26 Jul, 22 10:51:01 01709630331 00:01:00 0.00 27 Jul, 22 12:32:11 8801916003360 00:02:00 0.00
26 Jul, 22 11:08:00 01730335197 00:01:00 0.00 27 Jul, 22 12:42:32 01708143103 00:02:00 0.00
26 Jul, 22 11:20:37 8801916003360 00:03:00 0.00 27 Jul, 22 12:47:15 8801980141929 00:01:00 0.00
26 Jul, 22 11:24:41 01730335197 00:01:00 0.00 27 Jul, 22 12:49:09 8801980141929 00:01:00 0.00

Page 17 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 29 Jul, 22 18:38:24 01715166875 00:03:00 0.00


27 Jul, 22 12:51:51 8801980141929 00:01:00 0.00 29 Jul, 22 19:30:02 01714887599 00:02:00 0.00
27 Jul, 22 12:53:55 8801980141929 00:01:00 0.00 29 Jul, 22 19:32:58 08801623609192 00:03:00 0.00
27 Jul, 22 13:54:10 01715664991 00:01:00 0.00 29 Jul, 22 20:55:58 01745260598 00:03:00 0.00
27 Jul, 22 14:04:08 01790541013 00:01:00 0.00 30 Jul, 22 04:45:35 01794622459 00:02:00 0.00
27 Jul, 22 14:09:44 8801623609192 00:02:00 0.00 30 Jul, 22 04:46:46 01730320307 00:02:00 0.00
27 Jul, 22 14:16:21 01730018576 00:02:00 0.00 30 Jul, 22 05:56:46 8801755541485 00:02:00 0.00
27 Jul, 22 14:26:18 08801623609192 00:01:00 0.00 30 Jul, 22 06:04:22 8801755541485 00:02:00 0.00
27 Jul, 22 14:32:14 01730320307 00:01:00 0.00 30 Jul, 22 06:10:47 01794622459 00:02:00 0.00
27 Jul, 22 14:35:23 01730320307 00:01:00 0.00 30 Jul, 22 06:31:44 01794622459 00:01:00 0.00
27 Jul, 22 14:41:56 08801516744159 00:01:00 0.00 30 Jul, 22 10:14:10 8801623609192 00:01:00 0.00
27 Jul, 22 15:01:03 01708143114 00:01:00 0.00 30 Jul, 22 10:20:13 01730320307 00:01:00 0.00
27 Jul, 22 15:06:57 01730320307 00:01:00 0.00 30 Jul, 22 10:23:47 01713850605 00:03:00 0.00
27 Jul, 22 15:09:15 01708143114 00:02:00 0.00 30 Jul, 22 11:05:24 08801815599653 00:02:00 0.00
27 Jul, 22 15:38:44 8801755541474 00:01:00 0.00 30 Jul, 22 11:15:00 01730335248 00:01:00 0.00
27 Jul, 22 15:41:07 01730335197 00:01:00 0.00 30 Jul, 22 11:29:20 8801777764830 00:01:00 0.00
27 Jul, 22 16:17:14 8801916003360 00:01:00 0.00 30 Jul, 22 11:30:41 8801755541485 00:02:00 0.00
27 Jul, 22 16:27:32 08801819039301 00:01:00 0.00 30 Jul, 22 11:37:59 8801777764830 00:01:00 0.00
27 Jul, 22 16:42:41 01747422792 00:01:00 0.00 30 Jul, 22 12:01:35 8801777764830 00:02:00 0.00
27 Jul, 22 16:47:24 01747422792 00:02:00 0.00 30 Jul, 22 12:05:14 01730320307 00:01:00 0.00
27 Jul, 22 17:39:24 8801893080805 00:02:00 0.00 30 Jul, 22 12:17:03 8801772195195 00:03:00 0.00
27 Jul, 22 18:12:49 01799998327 00:01:00 0.00 30 Jul, 22 12:36:14 8801818454841 00:02:00 0.00
27 Jul, 22 19:58:07 01716799040 00:01:00 0.00 30 Jul, 22 12:56:33 8801777764830 00:01:00 0.00
28 Jul, 22 09:23:24 8801980141929 00:03:00 0.00 30 Jul, 22 13:59:43 8801777764830 00:03:00 0.00
28 Jul, 22 10:48:18 8801980141929 00:02:00 0.00 30 Jul, 22 14:05:45 8801777764830 00:01:00 0.00
28 Jul, 22 11:12:04 01730335104 00:01:00 0.00 30 Jul, 22 14:17:47 8801623609192 00:02:00 0.00
28 Jul, 22 11:23:14 01715664991 00:01:00 0.00 30 Jul, 22 14:19:36 01730018576 00:02:00 0.00
28 Jul, 22 11:23:54 01729073118 00:01:00 0.00 30 Jul, 22 14:28:13 01714887599 00:01:00 0.00
28 Jul, 22 11:31:20 01717614737 00:02:00 0.00 30 Jul, 22 15:07:13 01730018576 00:01:00 0.00
28 Jul, 22 11:33:43 01730335197 00:03:00 0.00 30 Jul, 22 15:09:54 01730018576 00:01:00 0.00
28 Jul, 22 12:37:11 01718466846 00:01:00 0.00 30 Jul, 22 17:20:18 01777764830 00:01:00 0.00
28 Jul, 22 12:58:07 08801623609192 00:02:00 0.00 30 Jul, 22 18:10:14 8801755541485 00:01:00 0.00
28 Jul, 22 13:00:32 8801819039301 00:01:00 0.00 30 Jul, 22 18:16:50 01790541013 00:02:00 0.00
28 Jul, 22 14:33:43 8801939397885 00:01:00 0.00 30 Jul, 22 18:28:05 01714887599 00:03:00 0.00
28 Jul, 22 14:56:07 8801819039301 00:01:00 0.00 30 Jul, 22 19:42:48 01784829656 00:01:00 0.00
28 Jul, 22 14:57:04 01730320307 00:01:00 0.00 31 Jul, 22 10:11:28 8801755541570 00:02:00 0.00
28 Jul, 22 15:13:02 01730320307 00:01:00 0.00 31 Jul, 22 10:24:11 8801324415556 00:01:00 0.00
28 Jul, 22 18:03:49 08801819039301 00:01:00 0.00 31 Jul, 22 12:21:36 01715941412 00:01:00 0.00
28 Jul, 22 18:05:05 08801819039301 00:02:00 0.00 31 Jul, 22 12:55:37 8801755693662 00:01:00 0.00
28 Jul, 22 18:07:15 08801819039301 00:04:00 0.00 31 Jul, 22 13:01:20 8801755693662 00:01:00 0.00
28 Jul, 22 18:43:08 01733272187 00:01:00 0.00 31 Jul, 22 13:28:18 01714887599 00:01:00 0.00
28 Jul, 22 19:59:01 8801723058627 00:42:00 0.00 31 Jul, 22 13:49:21 01730320307 00:01:00 0.00
28 Jul, 22 22:51:37 01790541013 00:02:00 0.00 31 Jul, 22 13:51:25 8801755693662 00:01:00 0.00
29 Jul, 22 08:38:16 8801535185818 00:03:00 0.00 31 Jul, 22 13:56:57 8801755693662 00:01:00 0.00
29 Jul, 22 18:08:48 8801815599653 00:01:00 0.00 31 Jul, 22 14:12:54 01710839698 00:01:00 0.00
29 Jul, 22 18:25:51 08801815599653 00:01:00 0.00 31 Jul, 22 14:57:11 01730018576 00:01:00 0.00

Page 18 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 02 Aug, 22 11:06:25 8801818454841 00:01:00 0.00


31 Jul, 22 17:01:06 01745260598 00:02:00 0.00 02 Aug, 22 11:41:01 01730320307 00:01:00 0.00
31 Jul, 22 18:14:49 01730335209 00:02:00 0.00 02 Aug, 22 11:51:19 8801916003360 00:01:00 0.00
31 Jul, 22 18:57:57 01728040882 00:03:00 0.00 02 Aug, 22 11:54:15 01738006654 00:01:00 0.00
31 Jul, 22 19:14:10 8801623609192 00:02:00 0.00 02 Aug, 22 11:57:53 8801979630331 00:01:00 0.00
31 Jul, 22 20:05:41 01714887599 00:02:00 0.00 02 Aug, 22 11:59:08 8801979630331 00:01:00 0.00
01 Aug, 22 08:06:35 01730335209 00:01:00 0.00 02 Aug, 22 12:07:45 01730709193 00:02:00 0.00
01 Aug, 22 08:46:15 01730335209 00:01:00 0.00 02 Aug, 22 12:23:55 8801772195195 00:01:00 0.00
01 Aug, 22 09:42:48 01730335209 00:01:00 0.00 02 Aug, 22 12:26:47 01730320307 00:01:00 0.00
01 Aug, 22 10:08:23 8801755693662 00:01:00 0.00 02 Aug, 22 12:36:40 01718466846 00:01:00 0.00
01 Aug, 22 10:33:32 8801818454841 00:03:00 0.00 02 Aug, 22 12:46:23 8801955205089 00:01:00 0.00
01 Aug, 22 10:44:48 01799998327 00:04:00 0.00 02 Aug, 22 12:55:02 8801819920922 00:01:00 0.00
01 Aug, 22 10:52:13 8801980141929 00:01:00 0.00 02 Aug, 22 13:49:53 01730320307 00:01:00 0.00
01 Aug, 22 11:10:47 01788766999 00:01:00 0.00 02 Aug, 22 16:49:48 01717614737 00:02:00 0.00
01 Aug, 22 12:22:11 8801772195195 00:01:00 0.00 02 Aug, 22 19:24:33 01777764830 00:01:00 0.00
01 Aug, 22 12:38:58 01713850605 00:02:00 0.00 02 Aug, 22 19:32:13 01777764830 00:02:00 0.00
01 Aug, 22 12:49:16 01712953224 00:01:00 0.00 02 Aug, 22 19:48:21 0258151247 00:02:00 0.00
01 Aug, 22 13:01:31 01788766999 00:01:00 0.00 02 Aug, 22 19:57:43 8801854724229 00:01:00 0.00
01 Aug, 22 13:08:52 01799998327 00:01:00 0.00 Total 0.00
01 Aug, 22 13:26:43 01799998327 00:01:00 0.00 SMS Incoming
01 Aug, 22 13:27:32 01799998327 00:01:00 0.00 03 Jul, 22 10:16:26 8801700000600 0.00
01 Aug, 22 13:28:58 8801819039301 00:01:00 0.00 03 Jul, 22 12:09:42 8801801000622 0.00
01 Aug, 22 13:30:55 08801819039301 00:01:00 0.00 03 Jul, 22 18:35:53 8801700000600 0.00
01 Aug, 22 13:59:21 01752177012 00:03:00 0.00 03 Jul, 22 18:35:53 8801700000600 0.00
01 Aug, 22 14:31:46 08801623609192 00:01:00 0.00 03 Jul, 22 18:35:54 8801700000600 0.00
01 Aug, 22 14:39:22 8801623609192 00:01:00 0.00 03 Jul, 22 19:47:26 8801700000600 0.00
01 Aug, 22 14:49:30 01730320307 00:01:00 0.00 03 Jul, 22 21:00:16 8801700000600 0.00
01 Aug, 22 16:13:16 01799998327 00:02:00 0.00 03 Jul, 22 21:00:17 8801700000600 0.00
01 Aug, 22 16:14:21 01730335371 00:01:00 0.00 03 Jul, 22 21:00:17 8801700000600 0.00
01 Aug, 22 17:24:36 01799998327 00:02:00 0.00 04 Jul, 22 10:00:23 8801700000600 0.00
01 Aug, 22 17:35:14 8801869514643 00:01:00 0.00 04 Jul, 22 10:00:23 8801700000600 0.00
01 Aug, 22 17:36:20 8801772195195 00:01:00 0.00 04 Jul, 22 10:00:23 8801700000600 0.00
01 Aug, 22 17:38:06 8801535185818 00:05:00 0.00 04 Jul, 22 12:32:46 8801700000600 0.00
01 Aug, 22 17:43:24 01799998327 00:01:00 0.00 04 Jul, 22 12:32:47 8801700000600 0.00
01 Aug, 22 17:50:00 08801623609192 00:02:00 0.00 04 Jul, 22 12:44:02 8801700000600 0.00
01 Aug, 22 19:01:40 01752177012 00:01:00 0.00 04 Jul, 22 12:44:52 8801700000600 0.00
01 Aug, 22 19:37:00 01752177012 00:01:00 0.00 04 Jul, 22 13:38:12 8801700000600 0.00
01 Aug, 22 19:38:10 01752177012 00:01:00 0.00 04 Jul, 22 13:38:45 8801700000600 0.00
01 Aug, 22 19:44:43 01752177012 00:01:00 0.00 04 Jul, 22 13:38:50 8801700000600 0.00
01 Aug, 22 20:24:17 8801818454841 00:02:00 0.00 04 Jul, 22 13:41:34 8801700000600 0.00
01 Aug, 22 20:47:32 8801818454841 00:04:00 0.00 04 Jul, 22 13:41:35 8801700000600 0.00
01 Aug, 22 22:19:45 8801716799040 00:02:00 0.00 04 Jul, 22 13:41:35 8801700000600 0.00
02 Aug, 22 09:18:00 8801818454841 00:02:00 0.00 04 Jul, 22 13:41:35 8801700000600 0.00
02 Aug, 22 10:00:29 01712817793 00:01:00 0.00 04 Jul, 22 13:41:36 8801700000600 0.00
02 Aug, 22 10:26:16 8801535185818 00:03:00 0.00 04 Jul, 22 13:41:36 8801700000600 0.00
02 Aug, 22 10:48:08 01730320307 00:01:00 0.00

Page 19 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 07 Jul, 22 16:16:33 8801700000600 0.00


04 Jul, 22 20:11:27 8801700000600 0.00 07 Jul, 22 16:16:34 8801700000600 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 07 Jul, 22 18:29:22 8801713850605 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 07 Jul, 22 18:29:23 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 07 Jul, 22 18:29:38 8801713850605 0.00
05 Jul, 22 08:14:52 8801700000600 0.00 08 Jul, 22 08:10:01 8801700000600 0.00
05 Jul, 22 08:14:52 8801700000600 0.00 08 Jul, 22 08:10:01 8801700000600 0.00
05 Jul, 22 08:14:53 8801700000600 0.00 08 Jul, 22 09:46:20 8801700000600 0.00
05 Jul, 22 10:37:29 8801700000600 0.00 08 Jul, 22 09:46:21 8801700000600 0.00
05 Jul, 22 10:37:29 8801700000600 0.00 08 Jul, 22 20:20:31 8801700000600 0.00
05 Jul, 22 10:37:30 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
05 Jul, 22 14:15:44 8801801000622 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
05 Jul, 22 16:35:27 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
05 Jul, 22 16:35:27 8801700000600 0.00 09 Jul, 22 18:46:58 8801801000622 0.00
05 Jul, 22 16:50:59 8801700000600 0.00 09 Jul, 22 19:06:16 8801700000600 0.00
06 Jul, 22 08:14:45 8801700000600 0.00 09 Jul, 22 19:37:36 8801700000600 0.00
06 Jul, 22 08:14:48 8801700000600 0.00 09 Jul, 22 19:37:36 8801700000600 0.00
06 Jul, 22 08:14:48 8801700000600 0.00 09 Jul, 22 21:54:31 8801730335209 0.00
06 Jul, 22 10:37:25 8801700000600 0.00 09 Jul, 22 21:54:33 8801700000600 0.00
06 Jul, 22 10:37:25 8801700000600 0.00 10 Jul, 22 06:59:14 8801700000600 0.00
06 Jul, 22 10:37:26 8801700000600 0.00 10 Jul, 22 06:59:14 8801700000600 0.00
06 Jul, 22 12:05:21 8801730794841 0.00 10 Jul, 22 10:00:50 8801801000622 0.00
06 Jul, 22 12:05:22 8801700000600 0.00 10 Jul, 22 10:00:53 8801801000622 0.00
06 Jul, 22 20:11:46 8801712817793 0.00 10 Jul, 22 10:00:54 8801801000622 0.00
06 Jul, 22 20:11:48 8801700000600 0.00 10 Jul, 22 11:20:48 8801700000600 0.00
06 Jul, 22 20:39:06 8801712817793 0.00 10 Jul, 22 13:06:57 8801700000600 0.00
06 Jul, 22 20:39:07 8801700000600 0.00 10 Jul, 22 13:06:57 8801700000600 0.00
06 Jul, 22 21:59:45 8801700000600 0.00 10 Jul, 22 13:06:58 8801700000600 0.00
06 Jul, 22 21:59:46 8801700000600 0.00 10 Jul, 22 13:39:37 8801700000600 0.00
06 Jul, 22 22:36:28 88019900557 0.00 10 Jul, 22 13:39:37 8801700000600 0.00
06 Jul, 22 23:29:15 8801755541474 0.00 10 Jul, 22 15:56:05 8801700000600 0.00
06 Jul, 22 23:29:19 8801700000600 0.00 10 Jul, 22 15:56:06 8801700000600 0.00
07 Jul, 22 00:00:58 8801755541474 0.00 10 Jul, 22 15:56:06 8801700000600 0.00
07 Jul, 22 00:00:59 8801700000600 0.00 10 Jul, 22 21:28:37 8801737272197 0.00
07 Jul, 22 08:14:58 8801700000600 0.00 10 Jul, 22 21:28:39 8801737272197 0.00
07 Jul, 22 08:14:58 8801700000600 0.00 10 Jul, 22 21:28:40 8801737272197 0.00
07 Jul, 22 09:51:16 8801700000600 0.00 10 Jul, 22 21:28:40 8801700000600 0.00
07 Jul, 22 09:51:17 8801700000600 0.00 10 Jul, 22 21:28:41 8801700000600 0.00
07 Jul, 22 15:01:27 8801700000600 0.00 10 Jul, 22 21:28:41 8801700000600 0.00
07 Jul, 22 15:01:28 8801700000600 0.00 11 Jul, 22 12:25:50 8801700000600 0.00
07 Jul, 22 15:01:28 8801700000600 0.00 11 Jul, 22 12:25:51 8801700000600 0.00
07 Jul, 22 15:01:29 8801700000600 0.00 11 Jul, 22 12:25:51 8801700000600 0.00
07 Jul, 22 16:16:31 8801700000600 0.00 11 Jul, 22 14:50:24 8801700000600 0.00
07 Jul, 22 16:16:32 8801700000600 0.00 11 Jul, 22 14:50:24 8801700000600 0.00
07 Jul, 22 16:16:32 8801700000600 0.00 11 Jul, 22 14:50:25 8801700000600 0.00
07 Jul, 22 16:16:33 8801700000600 0.00 11 Jul, 22 17:59:32 8801700000600 0.00

Page 20 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 18 Jul, 22 16:56:27 8801700000600 0.00


11 Jul, 22 17:59:32 8801700000600 0.00 19 Jul, 22 11:35:36 8801715845328 0.00
11 Jul, 22 17:59:33 8801700000600 0.00 19 Jul, 22 11:35:37 8801700000600 0.00
11 Jul, 22 17:59:33 8801700000600 0.00 19 Jul, 22 11:50:35 8801700000600 0.00
11 Jul, 22 17:59:33 8801700000600 0.00 19 Jul, 22 14:51:44 8801801000622 0.00
12 Jul, 22 08:04:57 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
12 Jul, 22 08:52:29 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 20 Jul, 22 08:14:41 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 20 Jul, 22 10:42:21 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 20 Jul, 22 10:42:22 8801700000600 0.00
12 Jul, 22 12:21:27 8801700000600 0.00 20 Jul, 22 10:42:22 8801700000600 0.00
12 Jul, 22 15:15:06 8801700000600 0.00 20 Jul, 22 13:08:04 8801700000600 0.00
12 Jul, 22 17:00:56 8801700000600 0.00 20 Jul, 22 13:08:04 8801700000600 0.00
14 Jul, 22 08:14:41 8801700000600 0.00 21 Jul, 22 08:14:45 8801700000600 0.00
14 Jul, 22 08:14:43 8801700000600 0.00 21 Jul, 22 08:14:45 8801700000600 0.00
14 Jul, 22 08:14:44 8801700000600 0.00 21 Jul, 22 08:14:46 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 21 Jul, 22 10:39:15 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 21 Jul, 22 10:39:16 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 21 Jul, 22 10:39:16 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 21 Jul, 22 11:30:58 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 21 Jul, 22 11:30:59 8801700000600 0.00
14 Jul, 22 10:42:22 8801700000600 0.00 21 Jul, 22 15:38:15 8801730335248 0.00
14 Jul, 22 10:42:23 8801700000600 0.00 21 Jul, 22 15:38:16 8801700000600 0.00
14 Jul, 22 10:42:23 8801700000600 0.00 21 Jul, 22 20:17:32 8809612111111 0.00
14 Jul, 22 11:01:13 8801700000600 0.00 21 Jul, 22 20:17:33 8809612111111 0.00
14 Jul, 22 18:05:24 8801700000600 0.00 22 Jul, 22 08:15:04 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 22 Jul, 22 08:15:04 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 22 Jul, 22 09:57:50 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 22 Jul, 22 09:57:50 8801700000600 0.00
15 Jul, 22 11:22:56 8801700000600 0.00 22 Jul, 22 17:49:50 8801700000600 0.00
15 Jul, 22 11:22:56 8801700000600 0.00 22 Jul, 22 17:49:50 8801700000600 0.00
15 Jul, 22 12:59:14 8801700000600 0.00 22 Jul, 22 17:49:51 8801700000600 0.00
15 Jul, 22 12:59:15 8801700000600 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
17 Jul, 22 10:43:19 8801797176817 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
17 Jul, 22 10:43:20 8801700000600 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 23 Jul, 22 19:11:25 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 23 Jul, 22 19:11:27 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 23 Jul, 22 19:11:27 8801700000600 0.00
17 Jul, 22 11:10:32 8801700000600 0.00 23 Jul, 22 19:11:28 8801700000600 0.00
17 Jul, 22 17:47:53 8801700000600 0.00 23 Jul, 22 19:11:28 8801700000600 0.00
17 Jul, 22 17:47:56 8801700000600 0.00 23 Jul, 22 19:36:48 8801700000600 0.00
18 Jul, 22 11:00:47 8801700000600 0.00 24 Jul, 22 15:34:52 bKash 0.00
18 Jul, 22 16:56:25 8801700000600 0.00 24 Jul, 22 15:34:54 8801700000600 0.00
18 Jul, 22 16:56:26 8801700000600 0.00 24 Jul, 22 22:00:37 8801730320307 0.00
18 Jul, 22 16:56:26 8801700000600 0.00 24 Jul, 22 22:00:38 8801700000600 0.00
18 Jul, 22 16:56:27 8801700000600 0.00 25 Jul, 22 10:31:17 8801700000600 0.00

Page 21 of 22
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0124331250
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 28 Jul, 22 12:05:24 8801700000600 0.00


25 Jul, 22 11:50:39 8801700000600 0.00 28 Jul, 22 12:05:25 8801700000600 0.00
25 Jul, 22 18:49:31 8801700000600 0.00 28 Jul, 22 19:03:49 8801700000600 0.00
25 Jul, 22 18:49:32 8801700000600 0.00 28 Jul, 22 19:03:49 8801700000600 0.00
25 Jul, 22 18:49:32 8801700000600 0.00 30 Jul, 22 15:00:15 8801700000600 0.00
25 Jul, 22 18:49:33 8801700000600 0.00 30 Jul, 22 18:09:33 8801755541485 0.00
25 Jul, 22 18:49:33 8801700000600 0.00 30 Jul, 22 18:09:34 8801700000600 0.00
25 Jul, 22 19:12:47 8801700000600 0.00 30 Jul, 22 21:47:13 8801700000600 0.00
26 Jul, 22 08:09:57 8801700000600 0.00 30 Jul, 22 21:47:14 8801700000600 0.00
26 Jul, 22 08:09:57 8801700000600 0.00 30 Jul, 22 21:47:14 8801700000600 0.00
26 Jul, 22 09:45:04 8801700000600 0.00 30 Jul, 22 21:47:15 8801700000600 0.00
26 Jul, 22 09:45:05 8801700000600 0.00 30 Jul, 22 21:47:16 8801700000600 0.00
26 Jul, 22 11:00:13 8801700000600 0.00 31 Jul, 22 17:20:54 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00 31 Jul, 22 20:31:28 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00 31 Jul, 22 20:31:28 8801700000600 0.00
26 Jul, 22 12:20:29 8801700000600 0.00 31 Jul, 22 20:31:29 8801700000600 0.00
26 Jul, 22 12:20:29 8801700000600 0.00 31 Jul, 22 20:31:29 8801700000600 0.00
26 Jul, 22 13:41:57 bKash 0.00 31 Jul, 22 20:31:30 8801700000600 0.00
26 Jul, 22 13:41:58 8801700000600 0.00 01 Aug, 22 12:38:31 8801713850605 0.00
27 Jul, 22 08:14:42 8801700000600 0.00 01 Aug, 22 12:38:33 8801700000600 0.00
27 Jul, 22 08:14:43 8801700000600 0.00 01 Aug, 22 13:30:37 bKash 0.00
27 Jul, 22 08:14:43 8801700000600 0.00 01 Aug, 22 13:30:39 8801700000600 0.00
27 Jul, 22 10:39:15 8801700000600 0.00 01 Aug, 22 14:40:12 8801700000600 0.00
27 Jul, 22 10:39:16 8801700000600 0.00 01 Aug, 22 14:40:12 8801700000600 0.00
27 Jul, 22 10:39:17 8801700000600 0.00 01 Aug, 22 14:40:13 8801700000600 0.00
27 Jul, 22 10:50:23 8801700000600 0.00 01 Aug, 22 14:40:14 8801700000600 0.00
27 Jul, 22 10:53:38 8801797176817 0.00 01 Aug, 22 14:40:14 8801700000600 0.00
27 Jul, 22 10:53:39 8801797176817 0.00 01 Aug, 22 14:46:48 8801700000600 0.00
27 Jul, 22 10:53:41 8801700000600 0.00 01 Aug, 22 14:46:49 8801700000600 0.00
27 Jul, 22 10:53:41 8801700000600 0.00 01 Aug, 22 21:49:20 8801700000600 0.00
27 Jul, 22 10:59:12 8801797176817 0.00 01 Aug, 22 21:49:21 8801700000600 0.00
27 Jul, 22 10:59:13 8801797176817 0.00 01 Aug, 22 21:49:21 8801700000600 0.00
27 Jul, 22 10:59:13 8801700000600 0.00 02 Aug, 22 08:09:50 8801700000600 0.00
27 Jul, 22 10:59:14 8801797176817 0.00 02 Aug, 22 08:09:51 8801700000600 0.00
27 Jul, 22 10:59:14 8801700000600 0.00 02 Aug, 22 09:46:09 8801700000600 0.00
27 Jul, 22 10:59:15 8801700000600 0.00 02 Aug, 22 09:46:09 8801700000600 0.00
27 Jul, 22 12:25:41 8801708143103 0.00 02 Aug, 22 17:00:59 8801700000600 0.00
27 Jul, 22 12:25:43 8801700000600 0.00 02 Aug, 22 20:01:50 bKash 0.00
27 Jul, 22 12:53:00 bKash 0.00 02 Aug, 22 20:01:51 8801700000600 0.00
27 Jul, 22 12:53:01 8801700000600 0.00 02 Aug, 22 20:08:35 8801700000600 0.00
28 Jul, 22 09:36:55 8801700000600 0.00 Total 0.00
28 Jul, 22 09:36:55 8801700000600 0.00
28 Jul, 22 09:36:56 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00
28 Jul, 22 12:05:18 8801700000600 0.00

Page 22 of 22
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340699 and view usage anytime.
Previous Amount Due : 1,542.77 BDT
Mobile Number: 01708143125 Payments : 1,468.64 BDT
Invoice No: 0124322730 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,517.36 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,591.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0002500050030063212 474.39
CRMMYGP_FLPCS0500A0015360000030037226 558.74
CRMMYGP_FLPSP0000Z0000000050003000400 3.00
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:57:40 10:57:40 0.00
GP-Others 2:14:04 2:14:04 0.00
SMS
General SMS 76.00 -0.38
VAS
EDGE/3G Browsing & Content 9836.07 MB 9836.07 MB 0.00
Voice Based Infotainment 5.10
BTCL Calls – (Outgoing)
Local 1:17:37 1:17:37 0.00
Value Added Tax (VAT) (a) 196.43
Data (15%) 0.00
Non Data (15%) 196.43
Supplementary Duty (SD) (b) 170.81
Data (15%) 0.00
Non Data (15%) 170.81
Surcharge(SC) (1%) (c) 11.39
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1138.73

Total Current Charges: (a+b+c+d+e) 1,517.36


Total TAX (SD & Total VAT) (a+b) 367.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340700 and view usage anytime.
Previous Amount Due : (0.25) BDT
Mobile Number: 01708143126 Payments : 0.00 BDT
Invoice No: 0072765219 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.25) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340701 and view usage anytime.
Previous Amount Due : 1,141.30 BDT
Mobile Number: 01708143127 Payments : 1,000.00 BDT
Invoice No: 0124348262 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 813.18 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 954.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 464.54
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:47:16 6:47:16 0.00
GP-Others 8:40:49 8:40:49 0.00
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 17437.23 MB 17437.23 MB 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 105.27
Data (15%) 0.00
Non Data (15%) 105.27
Supplementary Duty (SD) (b) 91.54
Data (15%) 0.00
Non Data (15%) 91.54
Surcharge(SC) (1%) (c) 6.10
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 610.27

Total Current Charges: (a+b+c+d+e) 813.18


Total TAX (SD & Total VAT) (a+b) 196.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340702 and view usage anytime.
Previous Amount Due : 3,701.65 BDT
Mobile Number: 01708143128 Payments : 1,118.81 BDT
Invoice No: 0124362535 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,375.20 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,958.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 520.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:51:50 0:00:00 246.20
GP-Others 4:46:40 0:00:00 200.65
CUG 1:35:50 0:00:00 43.01
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 3.50
SMS
General SMS 0.00 11.25
VAS
EDGE/3G Browsing & Content 16856.56 MB 16850.02 MB 6.53
Voice Based Infotainment 3.00
Discount
20% Discount on SMS 2.25
Value Added Tax (VAT) (a) 178.03
Data (15%) 90.85
Non Data (15%) 87.17
Supplementary Duty (SD) (b) 154.80
Data (15%) 79.00
Non Data (15%) 75.80
Surcharge(SC) (1%) (c) 10.32
Total Usage -Data (d) 526.69
Total Usage -Non Data (e) 505.36

Total Current Charges: (a+b+c+d+e) 1,375.20


Total TAX (SD & Total VAT) (a+b) 332.83

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340703 and view usage anytime.
Previous Amount Due : 356.04 BDT
Mobile Number: 01708143129 Payments : 635.83 BDT
Invoice No: 0124413566 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 451.67 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 171.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 19.40
CRMMYGP_FLPVS0100Z0000000000007006400 96.06
CRMMYGP_FLPDP0000A0005000000007004447 133.48
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:36:50 0:00:00 25.79
GP-Others 0:23:20 0:00:00 16.34
CUG 1:31:30 0:00:00 41.07
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 619.62 MB 616.49 MB 3.12
Voice Based Infotainment 2.50
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 58.47
Data (15%) 0.54
Non Data (15%) 57.93
Supplementary Duty (SD) (b) 50.85
Data (15%) 0.47
Non Data (15%) 50.38
Surcharge(SC) (1%) (c) 3.39
Total Usage -Data (d) 3.12
Total Usage -Non Data (e) 335.84

Total Current Charges: (a+b+c+d+e) 451.67


Total TAX (SD & Total VAT) (a+b) 109.32

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340704 and view usage anytime.
Previous Amount Due : 1,289.92 BDT
Mobile Number: 01708143130 Payments : 1,486.00 BDT
Invoice No: 0124321556 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,568.17 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,372.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 414.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:12:20 0:00:00 260.48
GP-Others 7:49:20 0:00:00 328.41
MMS Outgoing null null 3.00
CUG 4:27:00 0:00:00 119.61
SMS
General SMS 0.00 53.50
VAS
EDGE/3G Browsing & Content 11229.49 MB 11229.49 MB 0.00
Voice Based Infotainment 6.75
BTCL Calls – (Outgoing)
Local 0:01:40 0:00:00 1.16
Discount
20% Discount on SMS 10.70
Value Added Tax (VAT) (a) 203.01
Data (15%) 71.53
Non Data (15%) 131.48
Supplementary Duty (SD) (b) 176.53
Data (15%) 62.20
Non Data (15%) 114.33
Surcharge(SC) (1%) (c) 11.77
Total Usage -Data (d) 414.66
Total Usage -Non Data (e) 762.21

Total Current Charges: (a+b+c+d+e) 1,568.17


Total TAX (SD & Total VAT) (a+b) 379.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340705 and view usage anytime.
Previous Amount Due : (581.40) BDT
Mobile Number: 01708143131 Payments : 383.72 BDT
Invoice No: 0124512060 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 331.88 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (633.24) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:26:01 0:21:01 3.49
GP-Others 0:15:18 0:15:18 0.00
SMS
General SMS 2.0 -0.01
VAS
EDGE/3G Browsing & Content 31841.16 MB 31841.16 MB -0.01
Value Added Tax (VAT) (a) 42.97
Data (15%) 42.37
Non Data (15%) 0.60
Supplementary Duty (SD) (b) 37.36
Data (15%) 36.84
Non Data (15%) 0.52
Surcharge(SC) (1%) (c) 2.49
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 3.48

Total Current Charges: (a+b+c+d+e) 331.88


Total TAX (SD & Total VAT) (a+b) 80.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340756 and view usage anytime.
Previous Amount Due : (2.86) BDT
Mobile Number: 01708143132 Payments : 0.00 BDT
Invoice No: 0072879626 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (2.86) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340757 and view usage anytime.
Previous Amount Due : 56.06 BDT
Mobile Number: 01708143133 Payments : 56.00 BDT
Invoice No: 0124418180 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 734.84 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 734.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 491.99
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:26:50 0:00:00 18.77
GP-Others 0:24:30 0:00:00 17.14
CUG 0:39:00 0:00:00 17.48
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 16171.75 MB 16171.75 MB -0.01
BTCL Calls – (Outgoing)
Local 0:07:00 0:00:00 4.89
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 95.13
Data (15%) 84.87
Non Data (15%) 10.26
Supplementary Duty (SD) (b) 82.72
Data (15%) 73.80
Non Data (15%) 8.92
Surcharge(SC) (1%) (c) 5.51
Total Usage -Data (d) 491.99
Total Usage -Non Data (e) 59.48

Total Current Charges: (a+b+c+d+e) 734.84


Total TAX (SD & Total VAT) (a+b) 177.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340758 and view usage anytime.
Previous Amount Due : 987.01 BDT
Mobile Number: 01708143134 Payments : 976.00 BDT
Invoice No: 0124325047 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,307.61 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,318.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000C0276480050030095447 716.30
CRMMYGP_FLPCP0050A0081920050030032821 246.31
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:03:09 9:03:09 0.00
GP-Others 1:59:33 1:59:33 0.00
SMS
General SMS 108.00 -0.54
VAS
EDGE/3G Browsing & Content 32268.93 MB 32258.93 MB 10.00
Voice Based Infotainment 9.25
Value Added Tax (VAT) (a) 169.28
Data (15%) 1.73
Non Data (15%) 167.55
Supplementary Duty (SD) (b) 147.20
Data (15%) 1.50
Non Data (15%) 145.70
Surcharge(SC) (1%) (c) 9.81
Total Usage -Data (d) 10.00
Total Usage -Non Data (e) 971.32

Total Current Charges: (a+b+c+d+e) 1,307.61


Total TAX (SD & Total VAT) (a+b) 316.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340759 and view usage anytime.
Previous Amount Due : 1,040.39 BDT
Mobile Number: 01708143135 Payments : 894.00 BDT
Invoice No: 0124354871 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 804.02 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 950.41 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500G0138240050030080429 603.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:13:37 5:13:37 0.00
GP-Others 1:31:49 1:31:49 0.00
SMS
General SMS 40.00 -0.20
VAS
EDGE/3G Browsing & Content 5348.95 MB 5348.95 MB -0.01
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 104.09
Data (15%) 0.00
Non Data (15%) 104.09
Supplementary Duty (SD) (b) 90.51
Data (15%) 0.00
Non Data (15%) 90.51
Surcharge(SC) (1%) (c) 6.03
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 603.39

Total Current Charges: (a+b+c+d+e) 804.02


Total TAX (SD & Total VAT) (a+b) 194.60

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340760 and view usage anytime.
Previous Amount Due : 1,464.75 BDT
Mobile Number: 01708143136 Payments : 1,385.00 BDT
Invoice No: 0124369793 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,503.49 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,583.24 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSP0000Z0000000100030001000 7.50
Internet and Other Package Charge 164.35
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPCS0200A0256000000030047118 353.61
CRMmygp_VOICE555MINANYNET30DAYS 545.59
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:06:25 8:06:25 0.00
GP-Others 4:18:38 4:18:38 0.00
SMS
General SMS 32.0 8.59
VAS
EDGE/3G Browsing & Content 2976.68 MB 2976.68 MB 0.00
Voice Based Infotainment 13.00
BTCL Calls – (Outgoing)
Local 0:01:10 0:01:10 0.00
Discount
20% Discount on SMS 1.72
Value Added Tax (VAT) (a) 194.64
Data (15%) 0.00
Non Data (15%) 194.64
Supplementary Duty (SD) (b) 169.25
Data (15%) 0.00
Non Data (15%) 169.25
Surcharge(SC) (1%) (c) 11.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 1128.32

Total Current Charges: (a+b+c+d+e) 1,503.49


Total TAX (SD & Total VAT) (a+b) 363.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340711 and view usage anytime.
Previous Amount Due : 2,235.70 BDT
Mobile Number: 01708143137 Payments : 1,314.00 BDT
Invoice No: 0124327032 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,567.39 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,489.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 4.00
Internet and Other Package Charge 409.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:14:50 0:00:00 430.23
GP-Others 4:42:00 0:00:00 197.35
CUG 3:45:40 0:00:00 101.11
SMS
General SMS 0.0 41.00
VAS
EDGE/3G Browsing & Content 41975.81 MB 41975.81 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:20 0:00:00 0.93
Discount
20% Discount on SMS 8.20
Value Added Tax (VAT) (a) 202.91
Data (15%) 70.70
Non Data (15%) 132.21
Supplementary Duty (SD) (b) 176.44
Data (15%) 61.48
Non Data (15%) 114.96
Surcharge(SC) (1%) (c) 11.76
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 766.42

Total Current Charges: (a+b+c+d+e) 1,567.39


Total TAX (SD & Total VAT) (a+b) 379.35

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340712 and view usage anytime.
Previous Amount Due : 1,705.76 BDT
Mobile Number: 01708143138 Payments : 979.00 BDT
Invoice No: 0124377196 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,034.78 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,761.54 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_VOICE750MIN498TKANYNET30DAYS 373.73
Internet and Other Package Charge 378.83
CRMmygp_HOURLYPACK75 18.01
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:34:14 11:34:14 0.00
GP-Others 2:51:59 2:51:59 0.00
SMS
General SMS 0.00 7.50
VAS
EDGE/3G Browsing & Content 14070.67 MB 14070.67 MB 0.00
Discount
20% Discount on SMS 1.50
Value Added Tax (VAT) (a) 133.96
Data (15%) 65.35
Non Data (15%) 68.61
Supplementary Duty (SD) (b) 116.49
Data (15%) 56.82
Non Data (15%) 59.66
Surcharge(SC) (1%) (c) 7.77
Total Usage -Data (d) 378.83
Total Usage -Non Data (e) 397.74

Total Current Charges: (a+b+c+d+e) 1,034.78


Total TAX (SD & Total VAT) (a+b) 250.44

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340713 and view usage anytime.
Previous Amount Due : 3,373.64 BDT
Mobile Number: 01708143139 Payments : 1,450.00 BDT
Invoice No: 0124364031 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,673.50 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,597.14 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0025600000003006089 45.70
CRMMYGP_FLPDP0000C0056320000007011197 84.03
CRMMYGP_FLPCP0200A0002500000030016457 123.50
CRMMYGP_FLPCP0300C0276480000030056528 424.23
CRMMYGP_FLPVS0150Z0000000000015009632 72.29
CRMMYGP_FLPCP0200A0035840000007020935 157.11
CRMMYGP_FLPDP0000A0035840000007010428 78.26
CRMMYGP_FLPCS0025A0081920000015020283 152.22
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:47:36 5:55:26 36.50
GP-Others 2:57:51 2:18:31 27.51
CUG 0:49:50 0:00:00 22.37
SMS
General SMS 0.00 0.25
VAS
EDGE/3G Browsing & Content 34043.42 MB 34029.68 MB 13.74
Voice Based Infotainment 18.25
Discount
20% Discount on SMS 0.05
Value Added Tax (VAT) (a) 216.64
Data (15%) 2.37
Non Data (15%) 214.27
Supplementary Duty (SD) (b) 188.39
Data (15%) 2.06
Non Data (15%) 186.32
Surcharge(SC) (1%) (c) 12.56
Total Usage -Data (d) 13.74
Total Usage -Non Data (e) 1242.17

Total Current Charges: (a+b+c+d+e) 1,673.50


Total TAX (SD & Total VAT) (a+b) 405.03

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


Dhaka Power Distribution Company Ltd. Mehedi Hasan Details of Registered Person:
Office: GP House, Bashundhara,
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340764 and view usage anytime.

Mobile Number: 01708143140 Previous Amount Due : 506.74 BDT


Invoice No: 0124384632 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 553.64 BDT
Transport Nature and Number: Total Due Amount : 560.38 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0350A0153600000030050067 375.74
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:05:45 2:05:45 0.00
GP-Others 1:02:30 1:02:30 0.00
SMS
General SMS 0.0 10.00
VAS
EDGE/3G Browsing & Content 17565.17 MB 17565.17 MB 0.00
Voice Based Infotainment 30.25
BTCL Calls – (Outgoing)
Local 0:12:19 0:12:19 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 71.67
Data (15%) 0.00
Non Data (15%) 71.67
Supplementary Duty (SD) (b) 62.32
Data (15%) 0.00
Non Data (15%) 62.32
Surcharge(SC) (1%) (c) 4.15
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 415.49
Total Current Charges: (a+b+c+d+e) 553.64

Total TAX (SD & Total VAT) (a+b) 134.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 17 Jul, 22 09:39:28 01722083509 00:00:29 0.00


03 Jul, 22 16:29:39 01730335111 00:00:47 0.00 17 Jul, 22 20:12:15 01720447955 00:00:39 0.00
03 Jul, 22 18:02:43 01795651001 00:00:45 0.00 18 Jul, 22 14:18:25 01741810048 00:01:43 0.00
03 Jul, 22 21:55:08 01720447955 00:00:39 0.00 18 Jul, 22 14:22:47 01720447955 00:00:55 0.00
03 Jul, 22 21:57:19 01720447955 00:00:55 0.00 18 Jul, 22 19:23:39 01755541482 00:03:41 0.00
03 Jul, 22 21:59:15 01720447955 00:00:35 0.00 18 Jul, 22 20:10:33 01720928245 00:00:53 0.00
04 Jul, 22 11:33:07 01708143125 00:01:03 0.00 18 Jul, 22 20:58:50 01732087686 00:05:54 0.00
04 Jul, 22 22:16:16 01720447955 00:01:04 0.00 18 Jul, 22 21:07:12 01721219135 00:04:17 0.00
04 Jul, 22 22:18:07 01720447955 00:01:00 0.00 19 Jul, 22 11:38:15 01722083509 00:01:00 0.00
05 Jul, 22 21:08:13 01730335298 00:01:24 0.00 19 Jul, 22 13:56:32 01720447955 00:00:44 0.00
06 Jul, 22 19:34:33 01712155545 00:00:43 0.00 19 Jul, 22 13:58:52 01784285850 00:00:15 0.00
06 Jul, 22 20:50:58 01714323216 00:00:18 0.00 19 Jul, 22 14:20:37 01722083509 00:00:13 0.00
06 Jul, 22 22:04:41 01720447955 00:01:54 0.00 20 Jul, 22 10:36:11 01722215732 00:00:22 0.00
09 Jul, 22 19:39:06 01301396375 00:01:44 0.00 20 Jul, 22 11:41:37 01713455751 00:01:19 0.00
09 Jul, 22 19:41:39 01301396375 00:03:46 0.00 20 Jul, 22 21:24:43 01714211589 00:00:24 0.00
09 Jul, 22 21:24:09 01739999225 00:00:46 0.00 20 Jul, 22 21:26:02 01714211589 00:00:43 0.00
10 Jul, 22 18:11:44 01718749738 00:01:44 0.00 20 Jul, 22 21:27:36 01714211589 00:00:20 0.00
10 Jul, 22 19:14:24 01720447955 00:02:06 0.00 20 Jul, 22 21:28:25 01714211589 00:00:40 0.00
10 Jul, 22 20:14:51 01301396375 00:00:05 0.00 20 Jul, 22 21:29:48 01714211589 00:04:35 0.00
10 Jul, 22 20:15:38 01301396375 00:05:31 0.00 20 Jul, 22 21:44:53 01718749738 00:01:23 0.00
10 Jul, 22 20:24:19 01301396375 00:01:18 0.00 21 Jul, 22 09:37:01 01720447955 00:00:35 0.00
10 Jul, 22 21:19:08 01720447955 00:09:31 0.00 21 Jul, 22 14:51:49 01301396375 00:02:58 0.00
11 Jul, 22 20:01:26 01720447955 00:01:50 0.00 21 Jul, 22 20:04:11 01720447955 00:00:59 0.00
11 Jul, 22 20:03:39 01720447955 00:00:50 0.00 21 Jul, 22 20:20:15 01720447955 00:01:25 0.00
11 Jul, 22 20:04:48 01720447955 00:00:40 0.00 21 Jul, 22 20:22:13 01720447955 00:01:00 0.00
12 Jul, 22 12:56:55 01709630399 00:01:19 0.00 22 Jul, 22 19:36:08 01720447955 00:00:53 0.00
12 Jul, 22 21:19:14 01720447955 00:00:06 0.00 23 Jul, 22 05:36:59 01720447955 00:01:11 0.00
12 Jul, 22 21:19:42 01720447955 00:03:08 0.00 23 Jul, 22 13:09:46 01720447955 00:01:50 0.00
12 Jul, 22 21:23:34 01720447955 00:00:45 0.00 23 Jul, 22 18:18:25 01755513985 00:00:54 0.00
12 Jul, 22 23:06:04 01714211589 00:00:14 0.00 24 Jul, 22 09:50:27 01313081830 00:00:23 0.00
13 Jul, 22 19:25:54 01722083509 00:00:44 0.00 24 Jul, 22 11:49:55 01709630375 00:02:22 0.00
13 Jul, 22 21:31:13 01720447955 00:02:40 0.00 24 Jul, 22 20:12:14 01755541482 00:01:13 0.00
14 Jul, 22 17:17:15 01716361861 00:01:52 0.00 24 Jul, 22 21:38:51 01720447955 00:00:43 0.00
14 Jul, 22 18:49:25 01709995522 00:00:56 0.00 24 Jul, 22 21:41:28 01720447955 00:01:59 0.00
14 Jul, 22 19:43:58 01721239667 00:00:26 0.00 25 Jul, 22 13:57:20 01730335258 00:00:03 0.00
15 Jul, 22 07:48:54 01720447955 00:00:37 0.00 25 Jul, 22 14:07:31 01730335258 00:00:50 0.00
15 Jul, 22 21:01:55 01720447955 00:02:22 0.00 25 Jul, 22 19:42:22 01722083509 00:00:39 0.00
16 Jul, 22 14:21:17 01720447955 00:01:45 0.00 25 Jul, 22 19:52:57 01739999225 00:00:57 0.00
16 Jul, 22 18:12:22 01721239667 00:00:19 0.00 25 Jul, 22 21:40:32 01720447955 00:00:11 0.00
16 Jul, 22 18:13:11 01721239667 00:00:53 0.00 26 Jul, 22 12:00:51 01730335109 00:00:37 0.00
16 Jul, 22 21:47:50 01714323216 00:01:08 0.00 26 Jul, 22 12:08:54 01730335109 00:00:10 0.00
17 Jul, 22 06:41:34 01720447955 00:00:51 0.00 26 Jul, 22 16:24:26 01713850664 00:01:18 0.00
17 Jul, 22 08:00:47 01720447955 00:00:50 0.00 26 Jul, 22 16:37:38 01713850664 00:00:23 0.00
17 Jul, 22 08:02:22 01720447955 00:00:42 0.00 26 Jul, 22 20:07:29 01721239667 00:00:35 0.00
17 Jul, 22 08:03:41 01722083509 00:00:43 0.00 29 Jul, 22 22:00:42 01720447955 00:02:47 0.00

Page 1 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 21 Jul, 22 16:00:50 01991177436 00:00:35 0.00


31 Jul, 22 20:51:45 01755541482 00:01:20 0.00 22 Jul, 22 15:25:30 01637158159 00:01:54 0.00
01 Aug, 22 12:16:10 01708143203 00:00:33 0.00 23 Jul, 22 13:13:30 01958342019 00:01:32 0.00
01 Aug, 22 12:19:43 01730335111 00:00:47 0.00 23 Jul, 22 19:15:01 01958342019 00:01:59 0.00
01 Aug, 22 12:42:09 01730335111 00:01:10 0.00 23 Jul, 22 21:12:33 01637158159 00:00:17 0.00
01 Aug, 22 19:13:54 01721239667 00:00:35 0.00 23 Jul, 22 21:13:34 01637158159 00:01:01 0.00
02 Aug, 22 10:13:12 01302282767 00:00:20 0.00 23 Jul, 22 21:15:28 01408364516 00:00:23 0.00
02 Aug, 22 11:34:25 01713850632 00:00:18 0.00 23 Jul, 22 21:16:45 01408364516 00:01:04 0.00
26 Jul, 22 14:28:16 01882114688 00:00:47 0.00
Total 0.00
26 Jul, 22 21:08:34 01958342019 00:02:08 0.00
GP-Others 27 Jul, 22 21:36:07 01958342019 00:00:29 0.00
03 Jul, 22 19:25:19 01832085644 00:01:45 0.00 27 Jul, 22 21:38:10 01958342019 00:01:08 0.00
03 Jul, 22 19:27:28 01832085644 00:00:25 0.00 28 Jul, 22 10:07:31 01608088974 00:00:19 0.00
04 Jul, 22 16:00:51 09610009616 00:03:00 0.00 31 Jul, 22 14:55:13 01923482500 00:02:04 0.00
04 Jul, 22 22:23:34 01958342019 00:00:06 0.00 31 Jul, 22 21:00:49 01922847021 00:00:52 0.00
04 Jul, 22 22:23:59 01958342019 00:03:22 0.00
Total 0.00
06 Jul, 22 20:48:25 01627004696 00:00:38 0.00
Local
07 Jul, 22 09:53:35 09666783333 00:02:31 0.00
07 Jul, 22 10:10:22 09666783333 00:01:10 0.00 05 Jul, 22 20:01:44 0247391319 00:01:33 0.00
07 Jul, 22 13:00:57 01990473404 00:01:07 0.00 05 Jul, 22 20:15:59 0247391319 00:01:16 0.00
08 Jul, 22 10:03:18 01833976244 00:02:32 0.00 08 Jul, 22 12:24:49 0247391319 00:00:51 0.00
08 Jul, 22 11:24:31 01958342019 00:02:53 0.00 09 Jul, 22 11:06:22 0247391319 00:00:59 0.00
08 Jul, 22 14:32:18 01833976244 00:00:13 0.00 09 Jul, 22 16:09:19 0247391319 00:01:52 0.00
08 Jul, 22 14:35:12 01833976244 00:00:17 0.00 09 Jul, 22 20:52:46 0247391319 00:01:30 0.00
09 Jul, 22 12:31:49 01842350691 00:01:08 0.00 10 Jul, 22 12:02:09 0247391319 00:01:50 0.00
09 Jul, 22 16:55:19 01973257919 00:01:51 0.00 12 Jul, 22 22:22:13 0247391319 00:02:28 0.00
12 Jul, 22 10:21:24 01678709324 00:00:27 0.00 Total 0.00
12 Jul, 22 10:54:01 01678709324 00:00:20 0.00 General SMS
12 Jul, 22 22:19:04 01558983756 00:02:12 0.00 07 Jul, 22 20:12:15 447786205094 2.50
12 Jul, 22 22:27:18 01558983756 00:00:46 0.00 08 Jul, 22 14:34:13 8801833976244 0.50
13 Jul, 22 12:41:26 01974082635 00:00:43 0.00 08 Jul, 22 14:36:01 8801833976244 0.25
13 Jul, 22 12:42:53 01819127464 00:00:48 0.00 12 Jul, 22 22:54:35 8801558983756 0.50
13 Jul, 22 17:01:55 09666774422 00:01:17 0.00 18 Jul, 22 17:20:50 447786205094 2.50
13 Jul, 22 18:17:56 01977476379 00:00:18 0.00 21 Jul, 22 12:51:19 8801714323216 0.25
14 Jul, 22 10:38:58 01834309400 00:00:32 0.00 21 Jul, 22 20:12:01 447786205094 2.50
15 Jul, 22 10:44:55 01977476379 00:00:13 0.00 26 Jul, 22 16:36:34 8801713850664 0.50
16 Jul, 22 08:04:57 01958342019 00:00:34 0.00 01 Aug, 22 13:36:43 8801730335111 0.50
16 Jul, 22 08:37:55 01958342019 00:00:37 0.00 Total 10.00
16 Jul, 22 18:43:41 01958342019 00:00:24 0.00
EDGE/3G Browsing & Content
18 Jul, 22 20:52:05 01972966696 00:02:51 0.00
03 Jul, 22 00:23:32 rg00009000005Agpinter 0.002 0.00
18 Jul, 22 21:05:11 01972966696 00:01:08 0.00
net
19 Jul, 22 20:16:40 01871090254 00:01:34 0.00 03 Jul, 22 01:03:19 rg00009000005Agpinter 0.002 0.00
19 Jul, 22 20:34:57 01608842771 00:01:03 0.00 net
20 Jul, 22 14:12:00 01853645936 00:03:30 0.00 03 Jul, 22 01:05:49 rg00009000005Agpinter 0.01 0.00
20 Jul, 22 18:12:39 01608842771 00:01:05 0.00 net
21 Jul, 22 15:00:08 01637158159 00:02:38 0.00 03 Jul, 22 03:22:18 rg00009000005Agpinter 0.008 0.00

Page 2 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 07 Jul, 22 03:02:43 rg00009000005Agpinter 0.065 0.00


net
net
07 Jul, 22 10:00:11 rg00009000005Agpinter 27.236 0.00
03 Jul, 22 03:33:01 rg00009000005Agpinter 0.002 0.00 net
net 07 Jul, 22 13:23:07 rg00009000005Agpinter 0.002 0.00
03 Jul, 22 10:28:46 rg00009000005Agpinter 11.784 0.00 net
net 07 Jul, 22 18:19:35 rg00009000005Agpinter 0.001 0.00
03 Jul, 22 15:42:52 rg00009000005Agpinter 3.38 0.00 net
net 07 Jul, 22 20:12:06 rg00009000005Agpinter 2.085 0.00
03 Jul, 22 19:45:09 rg00009000005Agpinter 12.201 0.00 net
net 07 Jul, 22 20:13:49 rg00009000005Agpinter 7.341 0.00
03 Jul, 22 21:32:12 rg00009000005Agpinter 0.021 0.00 net
net 07 Jul, 22 20:14:25 rg00009000005Agpinter 0.002 0.00
03 Jul, 22 21:53:15 rg00009000005Agpinter 0.048 0.00 net
net 07 Jul, 22 21:40:42 rg00009000005Agpinter 0.02 0.00
03 Jul, 22 22:01:33 rg00009000005Agpinter 3.282 0.00 net
net 08 Jul, 22 03:01:02 rg00009000005Agpinter 0.132 0.00
04 Jul, 22 00:06:09 rg00009000005Agpinter 0.001 0.00 net
net 08 Jul, 22 13:14:23 rg00009000005Agpinter 0.006 0.00
04 Jul, 22 10:47:42 rg00009000005Agpinter 51.961 0.00 net
net 08 Jul, 22 13:19:20 rg00009000005Agpinter 3.522 0.00
04 Jul, 22 14:53:40 rg00009000005Agpinter 0.009 0.00 net
net 08 Jul, 22 14:39:41 rg00009000005Agpinter 0.008 0.00
04 Jul, 22 19:40:47 rg00009000005Agpinter 4.222 0.00 net
net 08 Jul, 22 14:57:20 rg00009000005Agpinter 0.029 0.00
04 Jul, 22 21:37:49 rg00009000005Agpinter 0.825 0.00 net
net 08 Jul, 22 16:44:41 rg00009000005Agpinter 0.349 0.00
05 Jul, 22 00:01:44 rg00009000005Agpinter 0.09 0.00 net
net 08 Jul, 22 18:02:39 rg00009000005Agpinter 0.489 0.00
05 Jul, 22 10:02:00 rg00009000005Agpinter 6.045 0.00 net
net 10 Jul, 22 17:26:24 rg00009000005Agpinter 0.221 0.00
05 Jul, 22 14:00:01 rg00009000005Agpinter 0.001 0.00 net
net 10 Jul, 22 18:14:33 rg00009000005Agpinter 0.01 0.00
05 Jul, 22 15:37:11 rg00009000005Agpinter 0.026 0.00 net
net 10 Jul, 22 21:20:26 rg00009000005Agpinter 0.07 0.00
05 Jul, 22 16:18:29 rg00009000005Agpinter 10.27 0.00 net
net 10 Jul, 22 21:36:09 rg00009000005Agpinter 72.604 0.00
05 Jul, 22 20:57:13 rg00009000005Agpinter 2.153 0.00 net
net 10 Jul, 22 23:36:06 rg00009000005Agpinter 1.257 0.00
05 Jul, 22 22:54:15 rg00009000005Agpinter 0.273 0.00 net
net 10 Jul, 22 23:42:14 rg00009000005Agpinter 0.62 0.00
05 Jul, 22 23:00:34 rg00009000005Agpinter 0.013 0.00 net
net 11 Jul, 22 00:07:38 rg00009000005Agpinter 0.545 0.00
06 Jul, 22 07:12:25 rg00009000005Agpinter 5.245 0.00 net
net 11 Jul, 22 00:27:32 rg00009000005Agpinter 25.675 0.00
06 Jul, 22 12:36:22 rg00009000005Agpinter 0.209 0.00 net
net 11 Jul, 22 14:59:34 rg00009000005Agpinter 0.067 0.00
06 Jul, 22 20:52:30 rg00009000005Agpinter 0.108 0.00 net
net 11 Jul, 22 15:04:07 rg00009000005Agpinter 0.041 0.00
06 Jul, 22 20:59:21 rg00009000005Agpinter 0.163 0.00 net
net 11 Jul, 22 19:18:17 rg00009000005Agpinter 0.059 0.00
06 Jul, 22 21:51:55 rg00009000005Agpinter 0.677 0.00 net
net 11 Jul, 22 20:16:07 rg00009000005Agpinter 0.051 0.00
07 Jul, 22 00:24:00 rg00009000005Agpinter 0.009 0.00 net
net

Page 3 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


13 Jul, 22 17:44:14 rg00009000005Agpinter 4.888 0.00
11 Jul, 22 20:28:18 rg00009000005Agpinter 0.134 0.00
net net
14 Jul, 22 09:57:55 rg00009000005Agpinter 0.013 0.00
11 Jul, 22 20:30:31 rg00009000005Agpinter 0.144 0.00
net net
14 Jul, 22 10:35:44 rg00009000005Agpinter 5.148 0.00
11 Jul, 22 21:07:49 rg00009000005Agpinter 0.091 0.00
net net
14 Jul, 22 15:50:52 rg00009000005Agpinter 0.078 0.00
11 Jul, 22 23:47:46 rg00009000005Agpinter 0.028 0.00
net net
14 Jul, 22 15:51:23 rg00009000005Agpinter 0.039 0.00
11 Jul, 22 23:52:56 rg00009000005Agpinter 0.014 0.00
net net
14 Jul, 22 15:51:40 rg00009000005Agpinter 0.071 0.00
12 Jul, 22 00:46:02 rg00009000005Agpinter 71.034 0.00
net net
14 Jul, 22 15:52:36 rg00009000005Agpinter 0.244 0.00
12 Jul, 22 01:13:12 rg00009000005Agpinter 18.993 0.00
net net
14 Jul, 22 15:52:46 rg00009000005Agpinter 19.261 0.00
12 Jul, 22 09:37:35 rg00009000005Agpinter 32.82 0.00
net net
14 Jul, 22 16:34:15 rg00009000005Agpinter 0.029 0.00
12 Jul, 22 11:08:13 rg00009000005Agpinter 14.393 0.00
net net
14 Jul, 22 16:38:22 rg00009000005Agpinter 0.02 0.00
12 Jul, 22 13:39:17 rg00009000005Agpinter 0.085 0.00
net net
14 Jul, 22 18:43:52 rg00009000005Agpinter 0.008 0.00
12 Jul, 22 15:33:33 rg00009000005Agpinter 0.002 0.00
net net
14 Jul, 22 18:44:02 rg00009000005Agpinter 0.015 0.00
12 Jul, 22 16:16:52 rg00009000005Agpinter 11.381 0.00
net net
14 Jul, 22 18:50:38 rg00009000005Agpinter 0.012 0.00
12 Jul, 22 19:30:18 rg00009000005Agpinter 0.012 0.00
net net
14 Jul, 22 18:55:48 rg00009000005Agpinter 1.856 0.00
12 Jul, 22 19:32:51 rg00009000005Agpinter 0.002 0.00
net net
15 Jul, 22 00:03:10 rg00009000005Agpinter 0.048 0.00
12 Jul, 22 21:15:58 rg00009000005Agpinter 0.009 0.00
net net
15 Jul, 22 00:09:55 rg00009000005Agpinter 0.012 0.00
12 Jul, 22 21:18:07 rg00009000005Agpinter 0.008 0.00
net net
15 Jul, 22 00:20:07 rg00009000005Agpinter 0.035 0.00
12 Jul, 22 23:25:19 rg00009000005Agpinter 0.054 0.00
net net
15 Jul, 22 00:20:18 rg00009000005Agpinter 0.021 0.00
12 Jul, 22 23:25:55 rg00009000005Agpinter 0.008 0.00
net net
15 Jul, 22 01:06:36 rg00009000005Agpinter 1.178 0.00
12 Jul, 22 23:30:34 rg00009000005Agpinter 0.014 0.00
net net
15 Jul, 22 01:10:47 rg00009000005Agpinter 0.018 0.00
13 Jul, 22 03:04:11 rg00009000005Agpinter 0.11 0.00
net net
15 Jul, 22 03:33:35 rg00009000005Agpinter 0.002 0.00
13 Jul, 22 10:01:00 rg00009000005Agpinter 0.014 0.00
net net
15 Jul, 22 07:58:32 rg00009000005Agpinter 0.013 0.00
13 Jul, 22 10:49:30 rg00009000005Agpinter 12.331 0.00
net net
15 Jul, 22 09:29:20 rg00009000005Agpinter 0.008 0.00
13 Jul, 22 13:04:01 rg00009000005Agpinter 0.023 0.00
net net
15 Jul, 22 10:02:12 rg00009000005Agpinter 0.013 0.00
13 Jul, 22 17:19:48 rg00009000005Agpinter 0.009 0.00
net net
15 Jul, 22 11:28:01 rg00009000005Agpinter 5.306 0.00
13 Jul, 22 17:20:00 rg00009000005Agpinter 0.013 0.00
net net
15 Jul, 22 12:02:09 rg00009000005Agpinter 2.217 0.00
13 Jul, 22 17:22:54 rg00009000005Agpinter 0.007 0.00
net net
13 Jul, 22 17:25:26 rg00009000005Agpinter 0.017 0.00 15 Jul, 22 13:21:11 rg00009000005Agpinter 3.837 0.00

Page 4 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 18 Jul, 22 21:23:58 rg00009000005Agpinter 0.821 0.00


net
net
18 Jul, 22 21:26:07 rg00009000005Agpinter 702.797 0.00
15 Jul, 22 17:58:43 rg00009000005Agpinter 0.013 0.00 net
net 19 Jul, 22 19:25:53 rg00009000005Agpinter 86.552 0.00
15 Jul, 22 23:57:25 rg00009000005Agpinter 0.165 0.00 net
net 20 Jul, 22 10:05:37 rg00009000005Agpinter 1269.928 0.00
16 Jul, 22 00:06:12 rg00009000005Agpinter 0.527 0.00 net
net 20 Jul, 22 21:59:26 rg00009000005Agpinter 953.825 0.00
16 Jul, 22 00:41:20 rg00009000005Agpinter 0.061 0.00 net
net 21 Jul, 22 12:24:26 rg00009000005Agpinter 0.035 0.00
16 Jul, 22 00:43:30 rg00009000005Agpinter 0.043 0.00 net
net 21 Jul, 22 12:25:00 rg00009000005Agpinter 0.021 0.00
16 Jul, 22 08:23:12 rg00009000005Agpinter 0.011 0.00 net
net 21 Jul, 22 12:25:17 rg00009000005Agpinter 0.221 0.00
16 Jul, 22 08:25:15 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 12:27:26 rg00009000005Agpinter 0.608 0.00
16 Jul, 22 09:56:56 rg00009000005Agpinter 0.019 0.00 net
net 21 Jul, 22 12:32:28 rg00009000005Agpinter 10.605 0.00
16 Jul, 22 15:33:41 rg00009000005Agpinter 0.002 0.00 net
net 21 Jul, 22 13:00:06 rg00009000005Agpinter 0.355 0.00
16 Jul, 22 15:37:05 rg00009000005Agpinter 0.093 0.00 net
net 21 Jul, 22 13:04:55 rg00009000005Agpinter 0.079 0.00
16 Jul, 22 19:48:17 rg00009000005Agpinter 0.869 0.00 net
net 21 Jul, 22 13:06:57 rg00009000005Agpinter 0.226 0.00
16 Jul, 22 20:05:45 rg00009000005Agpinter 0.818 0.00 net
net 21 Jul, 22 13:09:39 rg00009000005Agpinter 0.908 0.00
16 Jul, 22 21:37:33 rg00009000005Agpinter 0.014 0.00 net
net 21 Jul, 22 13:13:41 rg00009000005Agpinter 7.069 0.00
16 Jul, 22 22:37:00 rg00009000005Agpinter 0.053 0.00 net
net 21 Jul, 22 13:29:50 rg00009000005Agpinter 2.615 0.00
16 Jul, 22 22:37:36 rg00009000005Agpinter 29.197 0.00 net
net 21 Jul, 22 13:48:03 rg00009000005Agpinter 39.738 0.00
17 Jul, 22 05:19:42 rg00009000005Agpinter 3362.055 0.00 net
net 21 Jul, 22 15:55:56 rg00009000005Agpinter 107.787 0.00
18 Jul, 22 03:20:07 rg00009000005Agpinter 4395.942 0.00 net
net 21 Jul, 22 19:50:15 rg00009000005Agpinter 0.032 0.00
18 Jul, 22 16:09:09 rg00009000005Agpinter 663.91 0.00 net
net 21 Jul, 22 19:53:22 rg00009000005Agpinter 1.856 0.00
18 Jul, 22 16:09:42 rg00009000005Agpinter 0.474 0.00 net
net 21 Jul, 22 20:06:43 rg00009000005Agpinter 0.781 0.00
18 Jul, 22 16:46:20 rg00009000005Agpinter 0.009 0.00 net
net 21 Jul, 22 20:10:35 rg00009000005Agpinter 0.383 0.00
18 Jul, 22 16:47:02 rg00009000005Agpinter 1.412 0.00 net
net 21 Jul, 22 20:12:38 rg00009000005Agpinter 0.247 0.00
18 Jul, 22 17:17:25 rg00009000005Agpinter 0.069 0.00 net
net 21 Jul, 22 20:12:50 rg00009000005Agpinter 1.839 0.00
18 Jul, 22 17:18:10 rg00009000005Agpinter 0.076 0.00 net
net 22 Jul, 22 03:44:59 rg00009000005Agpinter 69.958 0.00
18 Jul, 22 17:20:08 rg00009000005Agpinter 0.485 0.00 net
net 22 Jul, 22 10:58:02 rg00009000005Agpinter 944.007 0.00
18 Jul, 22 17:22:57 rg00009000005Agpinter 2.569 0.00 net
net 23 Jul, 22 16:07:56 rg00009000005Agpinter 0.001 0.00
18 Jul, 22 17:31:27 rg00009000005Agpinter 3730.747 0.00 net
net

Page 5 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


27 Jul, 22 09:17:01 rg00009000005Agpinter 5.661 0.00
23 Jul, 22 16:35:53 rg00009000005Agpinter 0.003 0.00
net net
27 Jul, 22 10:07:24 rg00009000005Agpinter 9.949 0.00
23 Jul, 22 18:51:12 rg00009000005Agpinter 3.622 0.00
net net
27 Jul, 22 18:18:09 rg00009000005Agpinter 3.116 0.00
23 Jul, 22 22:28:46 rg00009000005Agpinter 0.002 0.00
net net
27 Jul, 22 20:01:36 rg00009000005Agpinter 0.093 0.00
24 Jul, 22 00:24:02 rg00009000005Agpinter 0.139 0.00
net net
28 Jul, 22 02:03:32 rg00009000005Agpinter 0.001 0.00
24 Jul, 22 09:35:03 rg00009000005Agpinter 5.546 0.00
net net
28 Jul, 22 04:12:19 rg00009000005Agpinter 0.001 0.00
24 Jul, 22 10:49:08 rg00009000005Agpinter 0.002 0.00
net net
28 Jul, 22 06:20:38 rg00009000005Agpinter 0.001 0.00
24 Jul, 22 11:15:34 rg00009000005Agpinter 0.002 0.00
net net
28 Jul, 22 08:26:00 rg00009000005Agpinter 0.003 0.00
24 Jul, 22 15:03:17 rg00009000005Agpinter 0.008 0.00
net net
28 Jul, 22 08:53:28 rg00009000005Agpinter 0.001 0.00
24 Jul, 22 20:24:28 rg00009000005Agpinter 19.823 0.00
net net
28 Jul, 22 08:54:14 rg00009000005Agpinter 0.001 0.00
25 Jul, 22 00:29:11 rg00009000005Agpinter 0.006 0.00
net net
28 Jul, 22 09:32:40 rg00009000005Agpinter 0.004 0.00
25 Jul, 22 00:31:04 rg00009000005Agpinter 0.061 0.00
net net
28 Jul, 22 09:56:37 rg00009000005Agpinter 0.001 0.00
25 Jul, 22 00:34:41 rg00009000005Agpinter 0.021 0.00
net net
28 Jul, 22 09:58:24 rg00009000005Agpinter 17.562 0.00
25 Jul, 22 01:29:44 rg00009000005Agpinter 0.055 0.00
net net
28 Jul, 22 13:53:06 rg00009000005Agpinter 0.008 0.00
25 Jul, 22 01:30:05 rg00009000005Agpinter 0.01 0.00
net net
28 Jul, 22 19:27:53 rg00009000005Agpinter 10.542 0.00
25 Jul, 22 01:31:13 rg00009000005Agpinter 0.001 0.00
net net
28 Jul, 22 21:38:04 rg00009000005Agpinter 0.015 0.00
25 Jul, 22 01:33:25 rg00009000005Agpinter 0.002 0.00
net net
29 Jul, 22 05:53:19 rg00009000005Agpinter 0.015 0.00
25 Jul, 22 01:34:51 rg00009000005Agpinter 0.013 0.00
net net
29 Jul, 22 08:11:42 rg00009000005Agpinter 0.008 0.00
25 Jul, 22 10:00:09 rg00009000005Agpinter 0.013 0.00
net net
29 Jul, 22 10:03:00 rg00009000005Agpinter 0.053 0.00
25 Jul, 22 10:50:33 rg00009000005Agpinter 100.467 0.00
net net
29 Jul, 22 13:17:58 rg00009000005Agpinter 10.207 0.00
25 Jul, 22 15:17:48 rg00009000005Agpinter 0.102 0.00
net net
30 Jul, 22 11:03:14 rg00009000005Agpinter 182.076 0.00
25 Jul, 22 16:11:52 rg00009000005Agpinter 0.002 0.00
net net
30 Jul, 22 21:46:39 rg00009000005Agpinter 17.924 0.00
25 Jul, 22 18:08:42 rg00009000005Agpinter 2.207 0.00
net net
30 Jul, 22 22:58:52 rg00009000005Agpinter 12.577 0.00
25 Jul, 22 23:14:09 rg00009000005Agpinter 0.053 0.00
net net
31 Jul, 22 01:13:01 rg00009000005Agpinter 0.026 0.00
26 Jul, 22 09:17:08 rg00009000005Agpinter 0.029 0.00
net net
31 Jul, 22 10:07:14 rg00009000005Agpinter 5.412 0.00
26 Jul, 22 09:19:16 rg00009000005Agpinter 0.108 0.00
net net
31 Jul, 22 16:37:19 rg00009000005Agpinter 0.038 0.00
26 Jul, 22 10:01:28 rg00009000005Agpinter 1.751 0.00
net net
26 Jul, 22 19:11:52 rg00009000005Agpinter 35.287 0.00 31 Jul, 22 17:31:46 rg00009000005Agpinter 0.018 0.00

Page 6 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content Total 30.25


net Incoming Calls (BTCL)
31 Jul, 22 17:52:09 rg00009000005Agpinter 12.618 0.00 03 Jul, 22 00:21:31 8801713850684 00:02:00 0.00
net
04 Jul, 22 20:27:16 01719918720 00:04:00 0.00
31 Jul, 22 21:42:57 rg00009000005Agpinter 1.753 0.00
net 05 Jul, 22 18:20:16 8801940893306 00:03:00 0.00
01 Aug, 22 00:02:03 rg00009000005Agpinter 0.017 0.00 05 Jul, 22 18:34:00 8801940893306 00:01:00 0.00
net 05 Jul, 22 19:58:44 01730335298 00:03:00 0.00
01 Aug, 22 01:16:17 rg00009000005Agpinter 0.144 0.00 05 Jul, 22 20:29:51 0247391319 00:01:00 0.00
net 05 Jul, 22 21:04:47 0247391319 00:02:00 0.00
01 Aug, 22 05:10:40 rg00009000005Agpinter 0.043 0.00
05 Jul, 22 21:14:21 0247391319 00:01:00 0.00
net
01 Aug, 22 05:13:56 rg00009000005Agpinter 0.033 0.00 07 Jul, 22 08:24:45 01711567890 00:01:00 0.00
net 07 Jul, 22 10:41:38 01755541482 00:02:00 0.00
01 Aug, 22 09:19:13 rg00009000005Agpinter 3.682 0.00 07 Jul, 22 16:20:14 8801816865283 00:01:00 0.00
net 07 Jul, 22 16:21:43 08801816865283 00:02:00 0.00
01 Aug, 22 11:59:18 rg00009000005Agpinter 0.054 0.00 08 Jul, 22 12:27:04 08801833976244 00:01:00 0.00
net
08 Jul, 22 14:33:13 8801833976244 00:01:00 0.00
01 Aug, 22 17:49:17 rg00009000005Agpinter 33.895 0.00
net 08 Jul, 22 14:34:15 8801833976244 00:01:00 0.00
01 Aug, 22 22:29:28 rg00009000005Agpinter 0.021 0.00 08 Jul, 22 14:34:43 8801833976244 00:01:00 0.00
net 08 Jul, 22 14:36:51 08801833976244 00:01:00 0.00
01 Aug, 22 22:58:21 rg00009000005Agpinter 2.198 0.00 08 Jul, 22 14:41:28 08801833976244 00:01:00 0.00
net
08 Jul, 22 15:21:35 8801631510386 00:01:00 0.00
01 Aug, 22 23:02:45 rg00009000005Agpinter 0.004 0.00
net 08 Jul, 22 16:42:25 8801999903122 00:01:00 0.00
01 Aug, 22 23:22:50 rg00009000005Agpinter 0.057 0.00 09 Jul, 22 13:19:43 0247391319 00:02:00 0.00
net 09 Jul, 22 16:06:31 8801842350691 00:03:00 0.00
02 Aug, 22 08:11:35 rg00009000005Agpinter 2.825 0.00 10 Jul, 22 12:15:12 0247391319 00:01:00 0.00
net
10 Jul, 22 12:48:54 01712940966 00:01:00 0.00
02 Aug, 22 18:29:39 rg00009000005Agpinter 4.547 0.00
net 10 Jul, 22 17:13:03 0247391319 00:03:00 0.00
02 Aug, 22 18:57:24 rg00009000005Agpinter 1.773 0.00 12 Jul, 22 10:21:59 01755541482 00:02:00 0.00
net 12 Jul, 22 12:55:17 01709630399 00:01:00 0.00
02 Aug, 22 19:28:27 rg00009000005Agpinter 202.193 0.00 12 Jul, 22 22:11:23 8801558983756 00:03:00 0.00
net 12 Jul, 22 22:52:43 8801558983756 00:01:00 0.00
02 Aug, 22 21:55:39 rg00009000005Agpinter 0.054 0.00
13 Jul, 22 12:50:19 8801608842771 00:01:00 0.00
net
13 Jul, 22 16:52:08 09666774422 00:02:00 0.00
Total 0.00
13 Jul, 22 17:28:45 8801994849984 00:01:00 0.00
Voice Based Infotainment 13 Jul, 22 17:42:26 8801994849984 00:01:00 0.00
05 Jul, 22 07:34:00 10633 00:01:20 2.00 13 Jul, 22 19:25:07 01722083509 00:01:00 0.00
05 Jul, 22 07:35:30 10633 00:01:00 1.50 13 Jul, 22 21:34:49 01720447955 00:02:00 0.00
05 Jul, 22 07:37:07 10633 00:00:10 0.25 14 Jul, 22 18:53:51 01740579983 00:01:00 0.00
05 Jul, 22 07:39:16 10633 00:00:40 1.00 15 Jul, 22 17:16:39 8801755513985 00:03:00 0.00
07 Jul, 22 07:25:50 10633 00:00:10 0.25 16 Jul, 22 11:08:12 01722083509 00:01:00 0.00
07 Jul, 22 07:26:23 10633 00:00:20 0.50 16 Jul, 22 17:42:06 01720447955 00:01:00 0.00
07 Jul, 22 07:27:27 10633 00:00:20 0.50 16 Jul, 22 19:30:38 01720447955 00:01:00 0.00
07 Jul, 22 07:28:22 10633 00:01:00 1.50 16 Jul, 22 21:43:53 01714323216 00:01:00 0.00
07 Jul, 22 07:30:57 10633 00:03:50 5.75 16 Jul, 22 21:45:44 01714323216 00:02:00 0.00
20 Jul, 22 14:37:51 16167 00:06:50 10.25 16 Jul, 22 21:56:42 01722083509 00:02:00 0.00
24 Jul, 22 17:42:51 16267 00:04:30 6.75

Page 7 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 01 Aug, 22 19:22:44 8801557420282 00:01:00 0.00


16 Jul, 22 23:19:47 01746276697 00:01:00 0.00 01 Aug, 22 21:55:04 01958342019 00:03:00 0.00
17 Jul, 22 17:46:50 24000 00:01:00 0.00 02 Aug, 22 10:06:39 01302282767 00:01:00 0.00
18 Jul, 22 17:30:03 01730335206 00:01:00 0.00 02 Aug, 22 10:15:46 01302282767 00:01:00 0.00
18 Jul, 22 20:03:03 01714323216 00:03:00 0.00 02 Aug, 22 12:18:35 01799786743 00:01:00 0.00
18 Jul, 22 20:40:29 8801608842771 00:02:00 0.00 02 Aug, 22 16:21:18 8801708143164 00:06:00 0.00
19 Jul, 22 09:03:41 01722083509 00:04:00 0.00 Total 0.00
19 Jul, 22 11:56:48 01313081860 00:01:00 0.00 SMS Incoming
19 Jul, 22 17:53:48 01722083509 00:01:00 0.00 03 Jul, 22 16:08:23 8801700000600 0.00
19 Jul, 22 18:02:45 01722083509 00:01:00 0.00 03 Jul, 22 16:08:24 8801700000600 0.00
19 Jul, 22 22:35:35 01722083509 00:01:00 0.00 03 Jul, 22 18:35:56 8801700000600 0.00
20 Jul, 22 19:51:02 01722083509 00:01:00 0.00 03 Jul, 22 18:35:56 8801700000600 0.00
21 Jul, 22 10:25:29 8801608842771 00:02:00 0.00 03 Jul, 22 21:00:17 8801700000600 0.00
21 Jul, 22 12:59:17 01714507405 00:01:00 0.00 03 Jul, 22 21:00:18 8801700000600 0.00
21 Jul, 22 14:55:33 01720928245 00:01:00 0.00 03 Jul, 22 21:00:18 8801700000600 0.00
21 Jul, 22 20:18:19 01720447955 00:02:00 0.00 03 Jul, 22 22:10:51 8801700000600 0.00
22 Jul, 22 19:10:20 01739999225 00:01:00 0.00 03 Jul, 22 22:10:52 8801700000600 0.00
22 Jul, 22 19:10:42 01739999225 00:01:00 0.00 03 Jul, 22 22:10:52 8801700000600 0.00
22 Jul, 22 19:34:51 01720447955 00:01:00 0.00 03 Jul, 22 22:10:53 8801700000600 0.00
22 Jul, 22 20:23:30 01722083509 00:01:00 0.00 04 Jul, 22 10:05:22 8801801000624 0.00
24 Jul, 22 11:47:06 01709630375 00:01:00 0.00 04 Jul, 22 10:05:25 8801801000624 0.00
24 Jul, 22 11:47:40 01709630375 00:01:00 0.00 04 Jul, 22 10:05:26 8801801000624 0.00
24 Jul, 22 20:08:37 01722083509 00:01:00 0.00 04 Jul, 22 12:32:54 8801700000600 0.00
25 Jul, 22 12:22:50 01755541482 00:01:00 0.00 04 Jul, 22 12:32:54 8801700000600 0.00
25 Jul, 22 16:00:21 01313081860 00:01:00 0.00 04 Jul, 22 12:46:23 8801700000600 0.00
25 Jul, 22 16:00:59 01313081860 00:01:00 0.00 04 Jul, 22 12:51:47 8801700000600 0.00
26 Jul, 22 12:07:09 01730335109 00:01:00 0.00 04 Jul, 22 12:54:06 8801700000600 0.00
26 Jul, 22 14:22:57 8801882114688 00:02:00 0.00 04 Jul, 22 14:57:54 8801700000600 0.00
26 Jul, 22 14:25:45 8801882114688 00:01:00 0.00 04 Jul, 22 14:57:54 8801700000600 0.00
26 Jul, 22 16:34:17 01713850664 00:01:00 0.00 04 Jul, 22 14:57:55 8801700000600 0.00
26 Jul, 22 16:36:32 01713850664 00:01:00 0.00 04 Jul, 22 14:57:55 8801700000600 0.00
26 Jul, 22 16:46:26 01713850664 00:01:00 0.00 04 Jul, 22 15:16:00 8801700000600 0.00
26 Jul, 22 20:43:24 8801627004696 00:02:00 0.00 04 Jul, 22 15:16:01 8801700000600 0.00
27 Jul, 22 10:45:38 8801680916131 00:01:00 0.00 04 Jul, 22 15:16:01 8801700000600 0.00
27 Jul, 22 10:46:24 08801680916131 00:03:00 0.00 04 Jul, 22 15:16:02 8801700000600 0.00
28 Jul, 22 21:37:53 01719492542 00:02:00 0.00 04 Jul, 22 15:16:02 8801700000600 0.00
28 Jul, 22 21:47:43 01719492542 00:02:00 0.00 04 Jul, 22 20:11:27 8801700000600 0.00
31 Jul, 22 10:10:58 01752910387 00:01:00 0.00 04 Jul, 22 20:11:27 8801700000600 0.00
31 Jul, 22 14:57:39 8801923482500 00:03:00 0.00 04 Jul, 22 20:11:28 8801700000600 0.00
31 Jul, 22 19:47:32 08801538316771 00:01:00 0.00 04 Jul, 22 20:11:28 8801700000600 0.00
31 Jul, 22 19:54:52 8801861368822 00:05:00 0.00 05 Jul, 22 08:14:54 8801700000600 0.00
01 Aug, 22 10:47:57 8801819127464 00:02:00 0.00 05 Jul, 22 08:14:55 8801700000600 0.00
01 Aug, 22 10:55:27 01755541482 00:01:00 0.00 05 Jul, 22 08:14:55 8801700000600 0.00
01 Aug, 22 11:20:26 01755541482 00:02:00 0.00 05 Jul, 22 10:37:29 8801700000600 0.00
01 Aug, 22 12:17:28 01708143203 00:01:00 0.00 05 Jul, 22 10:37:30 8801700000600 0.00
01 Aug, 22 14:38:43 01313081860 00:02:00 0.00

Page 8 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 10 Jul, 22 13:07:06 8801700000600 0.00


05 Jul, 22 10:37:30 8801700000600 0.00 10 Jul, 22 13:39:40 8801700000600 0.00
05 Jul, 22 10:46:29 8801700000600 0.00 10 Jul, 22 13:39:45 8801700000600 0.00
05 Jul, 22 10:46:30 8801700000600 0.00 10 Jul, 22 15:56:07 8801700000600 0.00
05 Jul, 22 10:46:30 8801700000600 0.00 10 Jul, 22 15:56:11 8801700000600 0.00
05 Jul, 22 10:46:30 8801700000600 0.00 10 Jul, 22 15:56:11 8801700000600 0.00
05 Jul, 22 12:48:50 8801801000624 0.00 11 Jul, 22 09:58:38 8801700000600 0.00
06 Jul, 22 08:14:48 8801700000600 0.00 11 Jul, 22 12:25:55 8801700000600 0.00
06 Jul, 22 08:14:49 8801700000600 0.00 11 Jul, 22 12:26:05 8801700000600 0.00
06 Jul, 22 08:14:49 8801700000600 0.00 11 Jul, 22 12:26:07 8801700000600 0.00
06 Jul, 22 10:37:26 8801700000600 0.00 11 Jul, 22 14:50:26 8801700000600 0.00
06 Jul, 22 10:37:26 8801700000600 0.00 11 Jul, 22 14:50:30 8801700000600 0.00
06 Jul, 22 13:57:56 8801700000600 0.00 11 Jul, 22 14:50:31 8801700000600 0.00
06 Jul, 22 14:02:09 8801700000600 0.00 12 Jul, 22 08:05:02 8801700000600 0.00
06 Jul, 22 14:02:10 8801700000600 0.00 12 Jul, 22 08:52:31 8801700000600 0.00
06 Jul, 22 21:52:44 8801801000622 0.00 12 Jul, 22 12:21:27 8801700000600 0.00
07 Jul, 22 08:14:59 8801700000600 0.00 12 Jul, 22 12:21:27 8801700000600 0.00
07 Jul, 22 08:15:00 8801700000600 0.00 12 Jul, 22 12:21:28 8801700000600 0.00
07 Jul, 22 09:51:17 8801700000600 0.00 12 Jul, 22 12:21:29 8801700000600 0.00
07 Jul, 22 09:51:18 8801700000600 0.00 13 Jul, 22 10:04:28 880150159999 0.00
07 Jul, 22 15:03:45 8801700000600 0.00 13 Jul, 22 16:39:59 8801700000600 0.00
07 Jul, 22 15:03:46 8801700000600 0.00 14 Jul, 22 08:08:14 8801700000600 0.00
07 Jul, 22 15:03:47 8801700000600 0.00 14 Jul, 22 08:08:19 8801700000600 0.00
07 Jul, 22 15:03:47 8801700000600 0.00 14 Jul, 22 08:08:19 8801700000600 0.00
07 Jul, 22 16:16:30 8801700000600 0.00 14 Jul, 22 08:10:33 8801700000600 0.00
07 Jul, 22 20:12:22 4799910071 0.00 14 Jul, 22 08:10:37 8801700000600 0.00
08 Jul, 22 00:38:34 4799910071 0.00 14 Jul, 22 08:10:38 8801700000600 0.00
08 Jul, 22 00:41:59 4799910071 0.00 14 Jul, 22 08:14:45 8801700000600 0.00
08 Jul, 22 08:10:03 8801700000600 0.00 14 Jul, 22 08:14:49 8801700000600 0.00
08 Jul, 22 08:10:03 8801700000600 0.00 14 Jul, 22 08:14:50 8801700000600 0.00
08 Jul, 22 09:46:20 8801700000600 0.00 14 Jul, 22 10:31:28 8801700000600 0.00
08 Jul, 22 09:46:21 8801700000600 0.00 14 Jul, 22 10:31:32 8801700000600 0.00
08 Jul, 22 10:30:19 8801720447955 0.00 14 Jul, 22 10:31:33 8801700000600 0.00
08 Jul, 22 10:30:21 8801700000600 0.00 14 Jul, 22 10:31:34 8801700000600 0.00
08 Jul, 22 12:02:32 8801700000816 0.00 14 Jul, 22 10:31:35 8801700000600 0.00
08 Jul, 22 12:08:55 4799910071 0.00 14 Jul, 22 10:42:22 8801700000600 0.00
08 Jul, 22 12:13:07 4799910071 0.00 14 Jul, 22 10:42:23 8801700000600 0.00
08 Jul, 22 12:13:13 8801700000816 0.00 14 Jul, 22 10:42:23 8801700000600 0.00
08 Jul, 22 18:15:49 4799910071 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
08 Jul, 22 20:20:40 8801700000600 0.00 14 Jul, 22 18:05:28 8801700000600 0.00
08 Jul, 22 20:20:44 8801700000600 0.00 14 Jul, 22 18:05:29 8801700000600 0.00
08 Jul, 22 20:20:45 8801700000600 0.00 14 Jul, 22 18:05:30 8801700000600 0.00
08 Jul, 22 20:20:48 8801700000600 0.00 15 Jul, 22 11:22:58 8801700000600 0.00
09 Jul, 22 16:27:16 8801700000816 0.00 15 Jul, 22 11:23:02 8801700000600 0.00
10 Jul, 22 13:07:01 8801700000600 0.00 15 Jul, 22 12:59:16 8801700000600 0.00
10 Jul, 22 13:07:05 8801700000600 0.00 15 Jul, 22 12:59:19 8801700000600 0.00

Page 9 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 21 Jul, 22 12:45:35 8801700000600 0.00


16 Jul, 22 15:34:29 8801700000600 0.00 21 Jul, 22 12:54:06 8801714323216 0.00
16 Jul, 22 16:22:20 8801700000600 0.00 21 Jul, 22 12:54:07 8801700000600 0.00
17 Jul, 22 11:10:30 8801700000600 0.00 21 Jul, 22 12:55:37 8801720447955 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 21 Jul, 22 12:55:39 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 21 Jul, 22 12:58:13 8801720447955 0.00
17 Jul, 22 11:10:32 8801700000600 0.00 21 Jul, 22 12:58:14 8801700000600 0.00
18 Jul, 22 09:03:04 8801700000600 0.00 21 Jul, 22 19:15:29 8801700000600 0.00
18 Jul, 22 11:00:48 8801700000600 0.00 21 Jul, 22 20:12:11 4799910071 0.00
18 Jul, 22 11:17:03 8801700000600 0.00 22 Jul, 22 00:33:50 4799910051 0.00
18 Jul, 22 11:17:05 8801700000600 0.00 22 Jul, 22 08:14:54 8801700000600 0.00
18 Jul, 22 11:17:05 8801700000600 0.00 22 Jul, 22 08:14:54 8801700000600 0.00
18 Jul, 22 11:17:05 8801700000600 0.00 22 Jul, 22 08:14:55 8801700000600 0.00
18 Jul, 22 11:17:06 8801700000600 0.00 22 Jul, 22 09:57:49 8801700000600 0.00
18 Jul, 22 12:38:28 8801700000600 0.00 22 Jul, 22 09:57:50 8801700000600 0.00
18 Jul, 22 14:44:49 8801700000600 0.00 22 Jul, 22 17:49:52 8801700000600 0.00
18 Jul, 22 17:20:56 4799910071 0.00 22 Jul, 22 17:49:52 8801700000600 0.00
18 Jul, 22 18:07:24 8801700000816 0.00 22 Jul, 22 17:49:52 8801700000600 0.00
19 Jul, 22 07:39:03 8801801000622 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
19 Jul, 22 07:39:05 8801801000622 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
19 Jul, 22 07:39:07 8801801000622 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
19 Jul, 22 07:39:09 8801801000622 0.00 23 Jul, 22 19:11:24 8801700000600 0.00
19 Jul, 22 16:37:36 8801700000600 0.00 23 Jul, 22 19:11:25 8801700000600 0.00
19 Jul, 22 16:37:36 8801700000600 0.00 23 Jul, 22 19:11:25 8801700000600 0.00
20 Jul, 22 08:14:43 8801700000600 0.00 23 Jul, 22 19:11:26 8801700000600 0.00
20 Jul, 22 08:14:43 8801700000600 0.00 23 Jul, 22 19:11:26 8801700000600 0.00
20 Jul, 22 08:14:44 8801700000600 0.00 24 Jul, 22 08:44:42 8801700000600 0.00
20 Jul, 22 10:42:20 8801700000600 0.00 24 Jul, 22 16:31:38 8801700000600 0.00
20 Jul, 22 10:42:21 8801700000600 0.00 24 Jul, 22 16:31:39 8801700000600 0.00
20 Jul, 22 10:42:21 8801700000600 0.00 24 Jul, 22 16:31:41 8801700000600 0.00
20 Jul, 22 11:32:15 8801700000600 0.00 24 Jul, 22 16:31:41 8801700000600 0.00
20 Jul, 22 11:32:16 8801700000600 0.00 24 Jul, 22 16:31:45 8801700000600 0.00
20 Jul, 22 14:19:05 8801700000600 0.00 24 Jul, 22 17:49:58 8801801000622 0.00
20 Jul, 22 14:19:33 8801700000600 0.00 24 Jul, 22 17:50:03 8801801000622 0.00
20 Jul, 22 14:19:39 8801700000600 0.00 24 Jul, 22 17:50:10 8801801000622 0.00
20 Jul, 22 14:19:40 8801700000600 0.00 24 Jul, 22 19:46:56 4799910071 0.00
21 Jul, 22 08:14:48 8801700000600 0.00 25 Jul, 22 11:50:39 8801700000600 0.00
21 Jul, 22 08:14:48 8801700000600 0.00 25 Jul, 22 19:12:46 8801700000600 0.00
21 Jul, 22 08:14:49 8801700000600 0.00 26 Jul, 22 08:09:59 8801700000600 0.00
21 Jul, 22 10:39:16 8801700000600 0.00 26 Jul, 22 08:09:59 8801700000600 0.00
21 Jul, 22 10:39:16 8801700000600 0.00 26 Jul, 22 09:45:05 8801700000600 0.00
21 Jul, 22 10:39:17 8801700000600 0.00 26 Jul, 22 09:45:06 8801700000600 0.00
21 Jul, 22 12:38:18 8801700000600 0.00 26 Jul, 22 11:51:55 8801700000600 0.00
21 Jul, 22 12:45:33 8801714323216 0.00 26 Jul, 22 12:20:35 8801700000600 0.00
21 Jul, 22 12:45:34 8801714323216 0.00 26 Jul, 22 12:20:37 8801700000600 0.00
21 Jul, 22 12:45:35 8801700000600 0.00 26 Jul, 22 12:20:40 8801700000600 0.00

Page 10 of 11
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0124384632
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
26 Jul, 22 12:20:40 8801700000600 0.00
26 Jul, 22 13:19:36 4799910071 0.00
27 Jul, 22 08:14:45 8801700000600 0.00
27 Jul, 22 08:14:46 8801700000600 0.00
27 Jul, 22 08:14:46 8801700000600 0.00
28 Jul, 22 09:36:59 8801700000600 0.00
28 Jul, 22 09:37:01 8801700000600 0.00
28 Jul, 22 09:37:01 8801700000600 0.00
28 Jul, 22 12:05:19 8801700000600 0.00
28 Jul, 22 12:05:23 8801700000600 0.00
28 Jul, 22 12:05:24 8801700000600 0.00
28 Jul, 22 14:39:22 8801700000600 0.00
30 Jul, 22 15:14:33 8801700000600 0.00
31 Jul, 22 20:31:26 8801700000600 0.00
31 Jul, 22 20:31:27 8801700000600 0.00
31 Jul, 22 20:31:29 8801700000600 0.00
31 Jul, 22 20:31:29 8801700000600 0.00
31 Jul, 22 20:31:30 8801700000600 0.00
01 Aug, 22 13:30:33 8801730335111 0.00
01 Aug, 22 13:30:35 8801700000600 0.00
02 Aug, 22 08:09:55 8801700000600 0.00
02 Aug, 22 08:09:59 8801700000600 0.00
02 Aug, 22 09:46:09 8801700000600 0.00
02 Aug, 22 09:46:09 8801700000600 0.00
Total 0.00

Page 11 of 11
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340715 and view usage anytime.
Previous Amount Due : 954.50 BDT
Mobile Number: 01708143141 Payments : 954.00 BDT
Invoice No: 0124398086 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,033.57 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,034.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
CRMMYGP_FLPCS0300A0035840000030037465 281.16
CRMMYGP_FLPCP0300A0081920000030042703 320.47
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:46:22 2:46:22 0.00
GP-Others 1:19:45 1:19:45 0.00
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 4808.11 MB 4808.11 MB 0.00
BTCL Calls – (Outgoing)
Local 0:01:01 0:01:01 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 133.80
Data (15%) 0.00
Non Data (15%) 133.80
Supplementary Duty (SD) (b) 116.35
Data (15%) 0.00
Non Data (15%) 116.35
Surcharge(SC) (1%) (c) 7.76
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 775.66

Total Current Charges: (a+b+c+d+e) 1,033.57


Total TAX (SD & Total VAT) (a+b) 250.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340716 and view usage anytime.
Previous Amount Due : 1,716.68 BDT
Mobile Number: 01708143142 Payments : 1,400.00 BDT
Invoice No: 0124357511 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,146.52 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,463.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Internet and Other Package Charge 168.37
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:20:33 2:24:03 39.52
GP-Others 6:30:06 3:18:26 134.14
CUG 1:53:10 0:00:00 50.81
SMS
General SMS 0.00 8.50
VAS
EDGE/3G Browsing & Content 6041.38 MB 6041.38 MB 0.00
Discount
20% Discount on SMS 1.70
Value Added Tax (VAT) (a) 148.42
Data (15%) 29.04
Non Data (15%) 119.38
Supplementary Duty (SD) (b) 129.06
Data (15%) 25.25
Non Data (15%) 103.81
Surcharge(SC) (1%) (c) 8.60
Total Usage -Data (d) 168.37
Total Usage -Non Data (e) 692.06

Total Current Charges: (a+b+c+d+e) 1,146.52


Total TAX (SD & Total VAT) (a+b) 277.49

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340717 and view usage anytime.
Previous Amount Due : 658.37 BDT
Mobile Number: 01708143143 Payments : 658.00 BDT
Invoice No: 0124362536 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 567.25 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 567.62 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0153600000030053726 403.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:43:00 6:43:00 0.00
GP-Others 1:36:36 1:36:36 0.00
SMS
General SMS 0.00 7.50
VAS
EDGE/3G Browsing & Content 19995.44 MB 19995.44 MB 0.00
Voice Based Infotainment 16.50
Discount
20% Discount on SMS 1.50
Value Added Tax (VAT) (a) 73.44
Data (15%) 0.00
Non Data (15%) 73.44
Supplementary Duty (SD) (b) 63.86
Data (15%) 0.00
Non Data (15%) 63.86
Surcharge(SC) (1%) (c) 4.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 425.70

Total Current Charges: (a+b+c+d+e) 567.25


Total TAX (SD & Total VAT) (a+b) 137.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340768 and view usage anytime.
Previous Amount Due : (2.69) BDT
Mobile Number: 01708143144 Payments : 0.00 BDT
Invoice No: 0072765220 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (2.69) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340769 and view usage anytime.
Previous Amount Due : 2,988.13 BDT
Mobile Number: 01708143145 Payments : 979.00 BDT
Invoice No: 0124331669 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,262.93 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,272.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 28.00
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_COMBO1000M1GBDA26DA124V30D 457.03
Internet and Other Package Charge 31.21
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 19:57:24 19:57:24 0.00
GP-Others 5:15:40 5:15:40 0.00
SMS
General SMS 42.00 0.29
VAS
EDGE/3G Browsing & Content 3075.73 MB 3071.45 MB 4.28
Voice Based Infotainment 41.25
BTCL Calls – (Outgoing)
Local 0:00:27 0:00:27 0.00
Value Added Tax (VAT) (a) 163.49
Data (15%) 6.12
Non Data (15%) 157.37
Supplementary Duty (SD) (b) 142.17
Data (15%) 5.32
Non Data (15%) 136.85
Surcharge(SC) (1%) (c) 9.48
Total Usage -Data (d) 35.49
Total Usage -Non Data (e) 912.30

Total Current Charges: (a+b+c+d+e) 1,262.93


Total TAX (SD & Total VAT) (a+b) 305.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340770 and view usage anytime.
Previous Amount Due : 579.52 BDT
Mobile Number: 01708143146 Payments : 581.00 BDT
Invoice No: 0124420100 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 575.48 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 574.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:59:20 0:00:00 83.57
GP-Others 1:39:10 0:00:00 69.39
CUG 0:56:40 0:00:00 25.44
SMS
General SMS 0.0 3.75
VAS
EDGE/3G Browsing & Content 5258.83 MB 5258.83 MB 0.00
BTCL Calls – (Outgoing)
Local 0:07:00 0:00:00 4.90
Discount
20% Discount on SMS 0.75
Value Added Tax (VAT) (a) 74.50
Data (15%) 42.37
Non Data (15%) 32.13
Supplementary Duty (SD) (b) 64.78
Data (15%) 36.84
Non Data (15%) 27.94
Surcharge(SC) (1%) (c) 4.32
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 186.30

Total Current Charges: (a+b+c+d+e) 575.48


Total TAX (SD & Total VAT) (a+b) 139.28

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340771 and view usage anytime.
Previous Amount Due : 1,123.34 BDT
Mobile Number: 01708143147 Payments : 914.00 BDT
Invoice No: 0124341214 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 959.04 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,168.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000C0102400050130089706 673.22
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:39:43 4:39:43 0.00
GP-Others 11:59:10 11:59:10 0.00
International Calls – (Outgoing)
ISD 0:04:00 0:00:00 32.00
SMS
General SMS 94.00 4.53
VAS
EDGE/3G Browsing & Content 11316.78 MB 11310.14 MB 6.65
Voice Based Infotainment 4.25
BTCL Calls – (Outgoing)
Local 0:00:43 0:00:43 0.00
Discount
20% Discount on SMS 0.91
Value Added Tax (VAT) (a) 124.15
Data (15%) 1.15
Non Data (15%) 123.01
Supplementary Duty (SD) (b) 107.96
Data (15%) 1.00
Non Data (15%) 106.96
Surcharge(SC) (1%) (c) 7.20
Total Usage -Data (d) 6.64
Total Usage -Non Data (e) 713.09

Total Current Charges: (a+b+c+d+e) 959.04


Total TAX (SD & Total VAT) (a+b) 232.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340772 and view usage anytime.
Previous Amount Due : 2,105.43 BDT
Mobile Number: 01708143148 Payments : 1,550.00 BDT
Invoice No: 0124354872 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,868.38 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,423.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 315.40
CRMMYGP_FLPVP0200Z0000000000015012316 92.43
CRMMYGP_FLPVP0500Z0000000000030030700 230.39
CRMMYGP_FLPDP0000A0025600000030017871 134.12
CRMMYGP_FLPDS0000A0081920000007012800 96.06
CRMMYGP_FLPDS0000A0153600000007014416 108.19
App download and Other Charges 2.00
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 16:07:26 13:25:16 113.49
GP-Others 6:05:25 2:26:55 152.88
CUG 1:10:20 0:00:00 31.55
SMS
General SMS 0.00 1.00
VAS
Welcome Tune Fee 24.64
EDGE/3G Browsing & Content 6233.90 MB 6233.90 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 241.87
Data (15%) 54.41
Non Data (15%) 187.47
Supplementary Duty (SD) (b) 210.32
Data (15%) 47.31
Non Data (15%) 163.01
Surcharge(SC) (1%) (c) 14.02
Total Usage -Data (d) 315.40
Total Usage -Non Data (e) 1086.76

Total Current Charges: (a+b+c+d+e) 1,868.38

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Total TAX (SD & Total VAT) (a+b) 452.20

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340773 and view usage anytime.
Previous Amount Due : 894.71 BDT
Mobile Number: 01708143149 Payments : 1,100.00 BDT
Invoice No: 0124384633 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,118.90 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 913.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:26:20 3:32:10 247.91
GP-Others 5:06:20 1:24:50 155.04
CUG 0:30:00 0:00:00 13.45
International Calls – (Outgoing)
ISD 1:10:15 0:00:00 421.50
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 0.01 MB 0.01 MB 0.00
BTCL Calls – (Outgoing)
Local 0:05:00 0:03:00 1.40
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 144.85
Data (15%) 0.00
Non Data (15%) 144.85
Supplementary Duty (SD) (b) 125.95
Data (15%) 0.00
Non Data (15%) 125.95
Surcharge(SC) (1%) (c) 8.40
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 839.70

Total Current Charges: (a+b+c+d+e) 1,118.90


Total TAX (SD & Total VAT) (a+b) 270.80

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340774 and view usage anytime.
Previous Amount Due : (0.82) BDT
Mobile Number: 01708143150 Payments : 0.00 BDT
Invoice No: 0072879627 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.82) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340775 and view usage anytime.
Previous Amount Due : 66.93 BDT
Mobile Number: 01708143151 Payments : 67.00 BDT
Invoice No: 0124435548 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 41.15 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 41.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:21:20 0:00:00 14.94
GP-Others 0:21:00 0:00:00 14.68
CUG 0:02:50 0:00:00 1.26
Value Added Tax (VAT) (a) 5.33
Data (15%) 0.00
Non Data (15%) 5.33
Supplementary Duty (SD) (b) 4.63
Data (15%) 0.00
Non Data (15%) 4.63
Surcharge(SC) (1%) (c) 0.31
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 30.88

Total Current Charges: (a+b+c+d+e) 41.15


Total TAX (SD & Total VAT) (a+b) 9.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340776 and view usage anytime.
Previous Amount Due : 507.97 BDT
Mobile Number: 01708143152 Payments : 500.00 BDT
Invoice No: 0124457092 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 507.30 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 515.27 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:04:00 0:00:00 2.80
CUG 0:02:40 0:00:00 1.20
SMS
General SMS 0.00 1.00
VAS
EDGE/3G Browsing & Content 0.89 MB 0.00 MB 0.89
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 65.67
Data (15%) 0.16
Non Data (15%) 65.52
Supplementary Duty (SD) (b) 57.11
Data (15%) 0.14
Non Data (15%) 56.97
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 0.89
Total Usage -Non Data (e) 379.82

Total Current Charges: (a+b+c+d+e) 507.30


Total TAX (SD & Total VAT) (a+b) 122.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340777 and view usage anytime.
Previous Amount Due : 367.36 BDT
Mobile Number: 01708143153 Payments : 366.52 BDT
Invoice No: 0124399777 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 449.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 450.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_COMBO300M12GBDA79DA124V30DAYS 329.45
CRMMYOB_FLPSP0000Z0000000100030001000 7.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:47:50 5:47:50 0.00
SMS
General SMS 8.0 0.21
VAS
EDGE/3G Browsing & Content 13189.65 MB 13189.65 MB 0.00
Discount
20% Discount on SMS 0.04
Value Added Tax (VAT) (a) 58.15
Data (15%) 0.00
Non Data (15%) 58.15
Supplementary Duty (SD) (b) 50.57
Data (15%) 0.00
Non Data (15%) 50.57
Surcharge(SC) (1%) (c) 3.37
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 337.12

Total Current Charges: (a+b+c+d+e) 449.21


Total TAX (SD & Total VAT) (a+b) 108.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340778 and view usage anytime.
Previous Amount Due : 6.21 BDT
Mobile Number: 01708143154 Payments : 527.00 BDT
Invoice No: 0124452042 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 520.69 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.10) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
CRMMYGP_FLPVS0100Z0000000000015006936 52.05
CRMMYGP_FLPDS0000C0102400000015022436 168.38
CRMMYGP_FLPVP0050Z0000000000030004984 74.80
CRMMYGP_FLPVS0100Z0000000000030007473 56.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:04:16 3:04:16 0.00
GP-Others 0:19:47 0:19:47 0.00
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 1.66 MB 0.00 MB 1.65
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 67.41
Data (15%) 0.29
Non Data (15%) 67.12
Supplementary Duty (SD) (b) 58.62
Data (15%) 0.25
Non Data (15%) 58.37
Surcharge(SC) (1%) (c) 3.91
Total Usage -Data (d) 1.65
Total Usage -Non Data (e) 389.11

Total Current Charges: (a+b+c+d+e) 520.69


Total TAX (SD & Total VAT) (a+b) 126.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Ottam Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340729 and view usage anytime.
Previous Amount Due : 676.00 BDT
Mobile Number: 01708143155 Payments : 0.00 BDT
Invoice No: 0072879625 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 676.00 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340780 and view usage anytime.
Previous Amount Due : 519.35 BDT
Mobile Number: 01708143156 Payments : 500.00 BDT
Invoice No: 0124362537 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 486.02 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 505.37 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000007003665 27.50
CRMMYGP_FLPCP0400A0025600050030037054 278.08
CRMMYGP_FLPVS0100Z0000000000015006936 52.05
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:46:33 5:42:43 2.68
GP-Others 0:40:53 0:40:53 0.00
SMS
General SMS 14.00 0.43
VAS
EDGE/3G Browsing & Content 2740.72 MB 2740.72 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:12 0:00:12 0.00
Value Added Tax (VAT) (a) 62.92
Data (15%) 0.00
Non Data (15%) 62.92
Supplementary Duty (SD) (b) 54.71
Data (15%) 0.00
Non Data (15%) 54.71
Surcharge(SC) (1%) (c) 3.65
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 364.74

Total Current Charges: (a+b+c+d+e) 486.02


Total TAX (SD & Total VAT) (a+b) 117.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Al- Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340781 and view usage anytime.
Previous Amount Due : 741.73 BDT
Mobile Number: 01708143157 Payments : 333.00 BDT
Invoice No: 0124399778 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 316.90 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 725.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 232.62
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-Others 0:00:30 0:00:00 0.35
VAS
EDGE/3G Browsing & Content 15708.49 MB 15703.64 MB 4.85
Value Added Tax (VAT) (a) 41.03
Data (15%) 40.96
Non Data (15%) 0.06
Supplementary Duty (SD) (b) 35.68
Data (15%) 35.62
Non Data (15%) 0.05
Surcharge(SC) (1%) (c) 2.38
Total Usage -Data (d) 237.47
Total Usage -Non Data (e) 0.35

Total Current Charges: (a+b+c+d+e) 316.90


Total TAX (SD & Total VAT) (a+b) 76.70

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340782 and view usage anytime.
Previous Amount Due : 734.18 BDT
Mobile Number: 01708143158 Payments : 500.00 BDT
Invoice No: 0124375827 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 516.34 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 750.52 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:49:10 0:00:00 328.40
GP-Others 0:41:40 0:00:00 29.17
CUG 1:06:00 0:00:00 29.53
SMS
General SMS 0.00 0.50
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 66.84
Data (15%) 0.00
Non Data (15%) 66.84
Supplementary Duty (SD) (b) 58.12
Data (15%) 0.00
Non Data (15%) 58.12
Surcharge(SC) (1%) (c) 3.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 387.50

Total Current Charges: (a+b+c+d+e) 516.34


Total TAX (SD & Total VAT) (a+b) 124.97

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340783 and view usage anytime.
Previous Amount Due : (2.54) BDT
Mobile Number: 01708143159 Payments : 0.00 BDT
Invoice No: 0072879628 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (2.54) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340784 and view usage anytime.
Previous Amount Due : (182.12) BDT
Mobile Number: 01708143160 Payments : 0.00 BDT
Invoice No: 0072765221 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (182.12) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340785 and view usage anytime.
Previous Amount Due : 1,633.36 BDT
Mobile Number: 01708143161 Payments : 500.00 BDT
Invoice No: 0124349496 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,973.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,107.25 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1200M60GBDA37DA124V30D 748.96
CRMmygp_COMBO700M25GBDA26DA124V30D 598.87
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 17:20:43 14:39:03 113.15
GP-Others 3:16:53 3:13:43 2.22
CUG 0:21:50 0:00:00 9.80
International Calls – (Outgoing)
ISD 0:00:15 0:00:00 4.00
SMS
General SMS 8.00 -0.04
VAS
EDGE/3G Browsing & Content 63785.71 MB 63781.33 MB 4.37
BTCL Calls – (Outgoing)
Local 0:02:40 0:02:40 0.00
Value Added Tax (VAT) (a) 255.53
Data (15%) 0.76
Non Data (15%) 254.78
Supplementary Duty (SD) (b) 222.20
Data (15%) 0.66
Non Data (15%) 221.54
Surcharge(SC) (1%) (c) 14.81
Total Usage -Data (d) 4.38
Total Usage -Non Data (e) 1476.96

Total Current Charges: (a+b+c+d+e) 1,973.89


Total TAX (SD & Total VAT) (a+b) 477.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340736 and view usage anytime.
Previous Amount Due : 740.98 BDT
Mobile Number: 01708143162 Payments : 451.02 BDT
Invoice No: 0124392051 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 721.97 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,011.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0350Z0000000000030022355 335.54
CRMMYGP_FLPVS0350Z0000000000030022355 167.77
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:49:35 7:14:05 24.85
GP-Others 1:19:45 1:07:05 8.86
VAS
EDGE/3G Browsing & Content 54.82 MB 50.01 MB 4.80
Value Added Tax (VAT) (a) 93.47
Data (15%) 0.83
Non Data (15%) 92.64
Supplementary Duty (SD) (b) 81.28
Data (15%) 0.72
Non Data (15%) 80.55
Surcharge(SC) (1%) (c) 5.42
Total Usage -Data (d) 4.80
Total Usage -Non Data (e) 537.01

Total Current Charges: (a+b+c+d+e) 721.97


Total TAX (SD & Total VAT) (a+b) 174.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340737 and view usage anytime.
Previous Amount Due : 2,085.24 BDT
Mobile Number: 01708143163 Payments : 500.00 BDT
Invoice No: 0124320077 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 706.82 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,292.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO750M25GBDA37DA124V30D 448.78
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:54:17 4:26:37 19.37
GP-Others 6:19:25 5:29:05 35.25
CUG 0:35:20 0:00:00 15.84
SMS
General SMS 10.00 9.95
VAS
EDGE/3G Browsing & Content 18360.52 MB 18360.52 MB 0.00
Voice Based Infotainment 3.25
BTCL Calls – (Outgoing)
Local 0:04:18 0:04:18 0.00
Discount
20% Discount on SMS 1.99
Value Added Tax (VAT) (a) 91.50
Data (15%) 0.00
Non Data (15%) 91.50
Supplementary Duty (SD) (b) 79.57
Data (15%) 0.00
Non Data (15%) 79.57
Surcharge(SC) (1%) (c) 5.30
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 530.45

Total Current Charges: (a+b+c+d+e) 706.82


Total TAX (SD & Total VAT) (a+b) 171.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340738 and view usage anytime.
Previous Amount Due : 600.14 BDT
Mobile Number: 01708143164 Payments : 600.00 BDT
Invoice No: 0124392052 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 647.01 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 647.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
CRMmygp_COMBO335M512MBDA26DA124V30D 155.34
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:16:27 5:32:57 72.41
GP-Others 1:24:00 1:08:20 10.97
SMS
General SMS 0.0 2.50
VAS
EDGE/3G Browsing & Content 10629.20 MB 10624.51 MB 4.69
Voice Based Infotainment 3.00
BTCL Calls – (Outgoing)
Local 0:00:01 0:00:01 0.00
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 83.76
Data (15%) 0.81
Non Data (15%) 82.95
Supplementary Duty (SD) (b) 72.83
Data (15%) 0.70
Non Data (15%) 72.13
Surcharge(SC) (1%) (c) 4.86
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 480.87

Total Current Charges: (a+b+c+d+e) 647.01


Total TAX (SD & Total VAT) (a+b) 156.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340789 and view usage anytime.
Previous Amount Due : 447.23 BDT
Mobile Number: 01708143165 Payments : 0.00 BDT
Invoice No: 0072765222 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 447.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340790 and view usage anytime.
Previous Amount Due : 1,522.39 BDT
Mobile Number: 01708143166 Payments : 500.00 BDT
Invoice No: 0124399779 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,663.32 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,685.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO310M512MBDA26DA124V30D 298.68
Internet and Other Package Charge 939.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:54:04 4:46:14 5.48
GP-Others 0:30:36 0:30:06 0.35
CUG 0:09:09 0:00:19 3.96
SMS
General SMS 8.0 -0.04
VAS
EDGE/3G Browsing & Content 32321.07 MB 32321.07 MB -0.01
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:01:35 0:01:15 0.23
Value Added Tax (VAT) (a) 215.33
Data (15%) 162.08
Non Data (15%) 53.24
Supplementary Duty (SD) (b) 187.24
Data (15%) 140.94
Non Data (15%) 46.30
Surcharge(SC) (1%) (c) 12.48
Total Usage -Data (d) 939.61
Total Usage -Non Data (e) 308.66

Total Current Charges: (a+b+c+d+e) 1,663.32


Total TAX (SD & Total VAT) (a+b) 402.57

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340791 and view usage anytime.
Previous Amount Due : 770.68 BDT
Mobile Number: 01708143167 Payments : 500.00 BDT
Invoice No: 0124384634 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 307.11 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 577.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:30:40 0:00:00 189.41
GP-Others 0:31:20 0:00:00 21.93
CUG 0:12:00 0:00:00 5.39
SMS
General SMS 0.0 1.25
VAS
EDGE/3G Browsing & Content 3.28 MB 0.00 MB 3.25
Voice Based Infotainment 9.50
Discount
20% Discount on SMS 0.25
Value Added Tax (VAT) (a) 39.76
Data (15%) 0.56
Non Data (15%) 39.20
Supplementary Duty (SD) (b) 34.57
Data (15%) 0.49
Non Data (15%) 34.08
Surcharge(SC) (1%) (c) 2.30
Total Usage -Data (d) 3.25
Total Usage -Non Data (e) 227.23

Total Current Charges: (a+b+c+d+e) 307.11


Total TAX (SD & Total VAT) (a+b) 74.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340792 and view usage anytime.
Previous Amount Due : 453.71 BDT
Mobile Number: 01708143168 Payments : 500.00 BDT
Invoice No: 0124399780 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 343.22 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 296.93 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0050Z0000000000030004984 37.40
App download and Other Charges 12.00
Internet and Other Package Charge 206.38
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:33:19 2:33:19 0.00
GP-Others 0:40:52 0:40:52 0.00
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 22779.09 MB 22779.09 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:33 0:00:33 0.00
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 44.43
Data (15%) 35.60
Non Data (15%) 8.83
Supplementary Duty (SD) (b) 38.63
Data (15%) 30.96
Non Data (15%) 7.68
Surcharge(SC) (1%) (c) 2.58
Total Usage -Data (d) 206.38
Total Usage -Non Data (e) 51.20

Total Current Charges: (a+b+c+d+e) 343.22


Total TAX (SD & Total VAT) (a+b) 83.06

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340793 and view usage anytime.
Previous Amount Due : 720.11 BDT
Mobile Number: 01708143169 Payments : 1,100.00 BDT
Invoice No: 0124324655 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 865.79 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 485.90 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 242.29
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:36:20 0:00:00 151.37
GP-Others 4:40:40 0:00:00 196.46
CUG 1:59:20 0:00:00 53.43
SMS
General SMS 0.00 7.75
VAS
EDGE/3G Browsing & Content 19726.50 MB 19726.50 MB 0.00
Discount
20% Discount on SMS 1.55
Value Added Tax (VAT) (a) 112.08
Data (15%) 41.79
Non Data (15%) 70.29
Supplementary Duty (SD) (b) 97.46
Data (15%) 36.34
Non Data (15%) 61.12
Surcharge(SC) (1%) (c) 6.50
Total Usage -Data (d) 242.29
Total Usage -Non Data (e) 407.46

Total Current Charges: (a+b+c+d+e) 865.79


Total TAX (SD & Total VAT) (a+b) 209.54

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340794 and view usage anytime.
Previous Amount Due : 959.22 BDT
Mobile Number: 01708143170 Payments : 1,700.00 BDT
Invoice No: 0124319816 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,770.84 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,030.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP1000A0256000050030083688 628.05
CRMMYGP_FLPCP1000A0256000100130083988 630.30
App download and Other Charges 4.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:42:28 5:30:38 8.28
GP-Others 14:21:35 13:16:45 45.38
CUG 0:09:10 0:01:00 3.66
SMS
General SMS 80.00 -0.40
VAS
EDGE/3G Browsing & Content 37257.67 MB 37250.65 MB 7.01
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:14:50 0:11:00 2.68
Value Added Tax (VAT) (a) 229.25
Data (15%) 1.21
Non Data (15%) 228.04
Supplementary Duty (SD) (b) 199.34
Data (15%) 1.05
Non Data (15%) 198.29
Surcharge(SC) (1%) (c) 13.29
Total Usage -Data (d) 7.01
Total Usage -Non Data (e) 1321.95

Total Current Charges: (a+b+c+d+e) 1,770.84


Total TAX (SD & Total VAT) (a+b) 428.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340795 and view usage anytime.
Previous Amount Due : 731.25 BDT
Mobile Number: 01708143171 Payments : 731.00 BDT
Invoice No: 0124362538 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 964.30 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 964.55 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
App download and Other Charges 62.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:24:42 2:11:52 176.90
GP-Others 5:53:08 2:48:08 129.42
CUG 0:47:40 0:00:00 21.32
SMS
General SMS 2.00 5.74
VAS
EDGE/3G Browsing & Content 5493.58 MB 5493.58 MB 0.00
Discount
20% Discount on SMS 1.15
Value Added Tax (VAT) (a) 124.83
Data (15%) 0.00
Non Data (15%) 124.83
Supplementary Duty (SD) (b) 108.55
Data (15%) 0.00
Non Data (15%) 108.55
Surcharge(SC) (1%) (c) 7.24
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 723.68

Total Current Charges: (a+b+c+d+e) 964.30


Total TAX (SD & Total VAT) (a+b) 233.38

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340796 and view usage anytime.
Previous Amount Due : 874.92 BDT
Mobile Number: 01708143172 Payments : 900.00 BDT
Invoice No: 0124341002 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 748.53 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 723.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0256000000030055309 415.08
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:21:24 4:39:44 29.18
GP-Others 4:44:27 2:23:47 98.43
CUG 0:15:00 0:00:00 6.71
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 16280.98 MB 16280.98 MB 0.00
Voice Based Infotainment 10.75
BTCL Calls – (Outgoing)
Local 0:04:46 0:04:46 0.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 96.90
Data (15%) 0.00
Non Data (15%) 96.90
Supplementary Duty (SD) (b) 84.26
Data (15%) 0.00
Non Data (15%) 84.26
Surcharge(SC) (1%) (c) 5.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 561.75

Total Current Charges: (a+b+c+d+e) 748.53


Total TAX (SD & Total VAT) (a+b) 181.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340847 and view usage anytime.
Previous Amount Due : 431.04 BDT
Mobile Number: 01708143173 Payments : 335.00 BDT
Invoice No: 0124384637 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 259.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 355.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:03:20 0:00:00 128.25
GP-Others 0:26:30 0:00:00 18.54
CUG 1:20:00 0:00:00 35.80
SMS
General SMS 0.0 12.25
VAS
EDGE/3G Browsing & Content 0.06 MB 0.00 MB 0.06
Voice Based Infotainment 2.50
Discount
20% Discount on SMS 2.45
Value Added Tax (VAT) (a) 33.63
Data (15%) 0.01
Non Data (15%) 33.62
Supplementary Duty (SD) (b) 29.24
Data (15%) 0.01
Non Data (15%) 29.23
Surcharge(SC) (1%) (c) 1.95
Total Usage -Data (d) 0.06
Total Usage -Non Data (e) 194.89

Total Current Charges: (a+b+c+d+e) 259.77


Total TAX (SD & Total VAT) (a+b) 62.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340798 and view usage anytime.
Previous Amount Due : 1,014.43 BDT
Mobile Number: 01708143174 Payments : 500.00 BDT
Invoice No: 0124356287 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 552.54 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,066.97 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 179.09
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:18:15 1:34:35 114.46
GP-Others 1:47:32 0:27:52 55.71
CUG 1:42:16 0:00:46 45.52
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 5680.00 MB 5661.71 MB 18.29
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 71.53
Data (15%) 34.05
Non Data (15%) 37.48
Supplementary Duty (SD) (b) 62.20
Data (15%) 29.61
Non Data (15%) 32.59
Surcharge(SC) (1%) (c) 4.15
Total Usage -Data (d) 197.37
Total Usage -Non Data (e) 217.29

Total Current Charges: (a+b+c+d+e) 552.54


Total TAX (SD & Total VAT) (a+b) 133.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340799 and view usage anytime.
Previous Amount Due : 343.88 BDT
Mobile Number: 01708143175 Payments : 468.45 BDT
Invoice No: 0124422669 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 690.54 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 565.97 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 44.00
CRMFLXPLN_FLPVP0200Z0000000000030015700 117.82
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:27:00 1:05:40 266.87
GP-Others 1:15:14 0:05:34 48.76
CUG 1:26:20 0:00:00 38.78
SMS
General SMS 0.0 2.50
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 89.39
Data (15%) 0.00
Non Data (15%) 89.39
Supplementary Duty (SD) (b) 77.73
Data (15%) 0.00
Non Data (15%) 77.73
Surcharge(SC) (1%) (c) 5.18
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 518.23

Total Current Charges: (a+b+c+d+e) 690.54


Total TAX (SD & Total VAT) (a+b) 167.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340800 and view usage anytime.
Previous Amount Due : 1,585.36 BDT
Mobile Number: 01708143176 Payments : 500.00 BDT
Invoice No: 0124353799 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,026.15 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,111.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0200Z0000000000030013043 195.76
CRMMYGP_FLPVP0150Z0000000000015009632 72.29
CRMMYGP_FLPCP0200Z0000000050030013743 103.14
Internet and Other Package Charge 369.64
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:48:22 8:41:52 4.55
GP-Others 4:24:29 4:14:09 7.23
SMS
General SMS 20.00 6.65
VAS
EDGE/3G Browsing & Content 25628.52 MB 25628.52 MB -0.01
Voice Based Infotainment 11.75
Discount
20% Discount on SMS 0.93
Value Added Tax (VAT) (a) 132.84
Data (15%) 63.77
Non Data (15%) 69.08
Supplementary Duty (SD) (b) 115.52
Data (15%) 55.45
Non Data (15%) 60.07
Surcharge(SC) (1%) (c) 7.70
Total Usage -Data (d) 369.64
Total Usage -Non Data (e) 400.45

Total Current Charges: (a+b+c+d+e) 1,026.15


Total TAX (SD & Total VAT) (a+b) 248.36

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340851 and view usage anytime.
Previous Amount Due : 539.75 BDT
Mobile Number: 01708143177 Payments : 356.00 BDT
Invoice No: 0124388196 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 701.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 884.99 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:16:43 0:00:00 334.03
GP-Others 5:19:03 0:00:00 191.43
SMS
General SMS 0.0 1.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 90.78
Data (15%) 0.00
Non Data (15%) 90.78
Supplementary Duty (SD) (b) 78.94
Data (15%) 0.00
Non Data (15%) 78.94
Surcharge(SC) (1%) (c) 5.26
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 526.26

Total Current Charges: (a+b+c+d+e) 701.24


Total TAX (SD & Total VAT) (a+b) 169.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340852 and view usage anytime.
Previous Amount Due : 789.23 BDT
Mobile Number: 01708143178 Payments : 500.00 BDT
Invoice No: 0124380871 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,116.61 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,405.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 510.97
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:15:00 0:00:00 178.47
GP-Others 1:39:40 0:00:00 69.75
CUG 1:00:40 0:00:00 27.24
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 15367.55 MB 15342.05 MB 25.51
Voice Based Infotainment 20.00
BTCL Calls – (Outgoing)
Local 0:07:30 0:00:00 5.25
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 144.55
Data (15%) 92.54
Non Data (15%) 52.01
Supplementary Duty (SD) (b) 125.70
Data (15%) 80.47
Non Data (15%) 45.23
Surcharge(SC) (1%) (c) 8.38
Total Usage -Data (d) 536.47
Total Usage -Non Data (e) 301.51

Total Current Charges: (a+b+c+d+e) 1,116.61


Total TAX (SD & Total VAT) (a+b) 270.25

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340803 and view usage anytime.
Previous Amount Due : 518.25 BDT
Mobile Number: 01708143179 Payments : 500.00 BDT
Invoice No: 0124377197 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 500.11 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 518.36 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPVP0300Z0000000000030019258 144.53
CRMFLXPLN_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:29:07 5:29:07 0.00
GP-Others 4:12:38 4:12:38 0.00
SMS
General SMS 0.00 0.50
BTCL Calls – (Outgoing)
Local 0:01:27 0:01:27 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 64.74
Data (15%) 0.00
Non Data (15%) 64.74
Supplementary Duty (SD) (b) 56.30
Data (15%) 0.00
Non Data (15%) 56.30
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 375.32

Total Current Charges: (a+b+c+d+e) 500.11


Total TAX (SD & Total VAT) (a+b) 121.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340854 and view usage anytime.
Previous Amount Due : (0.42) BDT
Mobile Number: 01708143180 Payments : 0.00 BDT
Invoice No: 0072879631 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.42) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Kakan Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340855 and view usage anytime.
Previous Amount Due : 252.38 BDT
Mobile Number: 01708143181 Payments : 172.49 BDT
Invoice No: 0124424804 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 471.62 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 551.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 88.23
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:31:20 0:00:00 21.95
GP-Others 3:56:10 0:00:00 165.29
MMS Outgoing null null 3.00
CUG 2:17:50 0:00:00 61.92
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 1607.43 MB 1594.27 MB 13.14
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 61.06
Data (15%) 17.49
Non Data (15%) 43.57
Supplementary Duty (SD) (b) 53.09
Data (15%) 15.21
Non Data (15%) 37.89
Surcharge(SC) (1%) (c) 3.54
Total Usage -Data (d) 101.37
Total Usage -Non Data (e) 252.56

Total Current Charges: (a+b+c+d+e) 471.62


Total TAX (SD & Total VAT) (a+b) 114.15

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340806 and view usage anytime.
Previous Amount Due : 117.49 BDT
Mobile Number: 01708143182 Payments : 205.90 BDT
Invoice No: 0124524872 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 27.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (60.83) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:02:02 0:02:02 0.00
GP-Others 0:24:59 0:08:49 11.32
VAS
EDGE/3G Browsing & Content 28.42 MB 19.03 MB 9.38
Value Added Tax (VAT) (a) 3.57
Data (15%) 1.62
Non Data (15%) 1.95
Supplementary Duty (SD) (b) 3.10
Data (15%) 1.41
Non Data (15%) 1.70
Surcharge(SC) (1%) (c) 0.21
Total Usage -Data (d) 9.38
Total Usage -Non Data (e) 11.32

Total Current Charges: (a+b+c+d+e) 27.58


Total TAX (SD & Total VAT) (a+b) 6.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340807 and view usage anytime.
Previous Amount Due : 625.59 BDT
Mobile Number: 01708143183 Payments : 266.00 BDT
Invoice No: 0124378818 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 292.72 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 652.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:55:40 0:00:00 80.97
GP-Others 1:58:20 0:00:00 82.82
CUG 1:50:30 0:00:00 49.49
SMS
General SMS 0.00 8.00
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.00
Discount
20% Discount on SMS 1.60
Value Added Tax (VAT) (a) 37.89
Data (15%) 0.00
Non Data (15%) 37.89
Supplementary Duty (SD) (b) 32.95
Data (15%) 0.00
Non Data (15%) 32.95
Surcharge(SC) (1%) (c) 2.20
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 219.68

Total Current Charges: (a+b+c+d+e) 292.72


Total TAX (SD & Total VAT) (a+b) 70.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340808 and view usage anytime.
Previous Amount Due : 723.72 BDT
Mobile Number: 01708143184 Payments : 473.00 BDT
Invoice No: 0124346486 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 498.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 749.49 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0025Z0000000000015002378 35.70
CRMMYGP_FLPSP0000Z0000000100015000800 6.00
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:33 3:39:33 0.00
GP-Others 1:51:54 1:51:54 0.00
SMS
General SMS 118.00 -0.59
VAS
EDGE/3G Browsing & Content 14016.47 MB 14016.47 MB 0.00
Voice Based Infotainment 3.75
Value Added Tax (VAT) (a) 64.57
Data (15%) 0.00
Non Data (15%) 64.57
Supplementary Duty (SD) (b) 56.15
Data (15%) 0.00
Non Data (15%) 56.15
Surcharge(SC) (1%) (c) 3.74
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 374.31

Total Current Charges: (a+b+c+d+e) 498.77


Total TAX (SD & Total VAT) (a+b) 120.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340809 and view usage anytime.
Previous Amount Due : 537.62 BDT
Mobile Number: 01708143185 Payments : 489.00 BDT
Invoice No: 0124338381 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 456.57 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 505.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0100A0002500050115010441 78.36
CRMMYGP_FLPDP0000A0005000000015007398 55.52
CRMMYGP_FLPCP0200A0025600000015022276 167.17
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:22:22 2:22:22 0.00
GP-Others 2:37:31 2:37:31 0.00
SMS
General SMS 28.0 3.86
VAS
EDGE/3G Browsing & Content 2850.58 MB 2850.58 MB 0.00
Voice Based Infotainment 38.50
BTCL Calls – (Outgoing)
Local 0:01:26 0:01:26 0.00
Discount
20% Discount on SMS 0.77
Value Added Tax (VAT) (a) 59.11
Data (15%) 0.00
Non Data (15%) 59.11
Supplementary Duty (SD) (b) 51.40
Data (15%) 0.00
Non Data (15%) 51.40
Surcharge(SC) (1%) (c) 3.43
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 342.64

Total Current Charges: (a+b+c+d+e) 456.57


Total TAX (SD & Total VAT) (a+b) 110.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340810 and view usage anytime.
Previous Amount Due : 2,088.96 BDT
Mobile Number: 01708143186 Payments : 500.00 BDT
Invoice No: 0124384635 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,026.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,615.17 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0015360000030012036 90.33
CRMMYGP_FLPCP1000A0015360000030066549 499.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:10:50 0:46:40 16.92
GP-Others 12:36:58 8:48:28 159.91
CUG 0:06:10 0:00:00 2.75
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 2515.25 MB 2515.25 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 132.85
Data (15%) 0.00
Non Data (15%) 132.85
Supplementary Duty (SD) (b) 115.52
Data (15%) 0.00
Non Data (15%) 115.52
Surcharge(SC) (1%) (c) 7.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 770.14

Total Current Charges: (a+b+c+d+e) 1,026.21


Total TAX (SD & Total VAT) (a+b) 248.37

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340811 and view usage anytime.

Mobile Number: 01708143187 Previous Amount Due : 504.39 BDT


Invoice No: 0124452043 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 470.05 BDT
Transport Nature and Number: Total Due Amount : 474.44 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 52.52
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:55:40 0:00:00 290.92
GP-Others 0:07:40 0:00:00 5.36
CUG 0:08:50 0:00:00 3.96
VAS
EDGE/3G Browsing & Content 666.76 MB 666.76 MB 0.00
Voice Based Infotainment 0.00
Value Added Tax (VAT) (a) 60.85
Data (15%) 9.06
Non Data (15%) 51.79
Supplementary Duty (SD) (b) 52.91
Data (15%) 7.88
Non Data (15%) 45.04
Surcharge(SC) (1%) (c) 3.53
Total Usage -Data (d) 52.52
Total Usage -Non Data (e) 300.24
Total Current Charges: (a+b+c+d+e) 470.05

Total TAX (SD & Total VAT) (a+b) 113.76

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0124452043
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 10 Jul, 22 19:57:01 01733170653 00:05:50 4.08


03 Jul, 22 12:38:16 01731368690 00:00:20 0.23 10 Jul, 22 20:30:39 01733170653 00:01:30 1.05
03 Jul, 22 21:52:44 01738072141 00:13:50 9.68 11 Jul, 22 17:15:30 01733170653 00:01:30 1.05
04 Jul, 22 20:43:22 01733170653 00:01:20 0.93 12 Jul, 22 12:02:53 01313026483 00:03:00 2.10
04 Jul, 22 21:00:07 01776065483 00:00:20 0.23 12 Jul, 22 12:34:34 01313026483 00:01:50 1.28
04 Jul, 22 22:10:24 01705000988 00:02:40 1.87 12 Jul, 22 16:45:48 01313026483 00:00:40 0.47
06 Jul, 22 14:19:09 01788692412 00:00:40 0.47 12 Jul, 22 17:43:47 01777331527 00:01:40 1.17
06 Jul, 22 23:08:36 01733170653 00:02:10 1.52 12 Jul, 22 20:17:21 01776065483 00:02:00 1.40
06 Jul, 22 23:17:01 01733170653 00:04:10 2.92 13 Jul, 22 16:53:31 01776065483 00:06:20 4.43
06 Jul, 22 23:28:05 01738072141 00:00:20 0.23 13 Jul, 22 16:59:54 01313026483 00:01:30 1.05
06 Jul, 22 23:28:32 01738072141 00:05:50 4.08 13 Jul, 22 17:01:35 01776065483 00:27:10 19.01
07 Jul, 22 15:03:12 01733170653 00:04:20 3.03 13 Jul, 22 17:32:54 01776065483 00:02:10 1.52
07 Jul, 22 16:54:34 01733170653 00:02:20 1.63 13 Jul, 22 18:23:25 01776065483 00:01:00 0.70
07 Jul, 22 17:12:54 01733170653 00:01:20 0.93 14 Jul, 22 11:41:40 01776065483 00:03:30 2.45
07 Jul, 22 18:45:00 01733170653 00:01:20 0.93 14 Jul, 22 14:13:59 01738072141 00:16:30 11.55
07 Jul, 22 18:46:38 01733170653 00:03:10 2.22 14 Jul, 22 15:26:13 01738072141 00:00:30 0.35
07 Jul, 22 19:16:17 01705000988 00:00:40 0.47 14 Jul, 22 15:27:53 01738072141 00:00:40 0.47
07 Jul, 22 19:36:43 01705000988 00:05:20 3.73 14 Jul, 22 15:28:36 01705000988 00:01:20 0.93
07 Jul, 22 23:30:41 01733170653 00:05:40 3.97 14 Jul, 22 19:11:04 01705000988 00:05:20 3.73
08 Jul, 22 00:58:24 01733170653 00:02:30 1.75 14 Jul, 22 20:45:07 01313026483 00:02:30 1.75
08 Jul, 22 01:02:56 01733170653 00:02:00 1.40 14 Jul, 22 20:47:45 01313026483 00:00:20 0.23
08 Jul, 22 01:37:57 01733170653 00:04:30 3.15 14 Jul, 22 20:59:05 01776065483 00:14:00 9.80
08 Jul, 22 10:20:40 01733170653 00:04:10 2.92 15 Jul, 22 13:18:29 01705000988 00:00:20 0.23
08 Jul, 22 10:42:48 01733170653 00:01:30 1.05 15 Jul, 22 13:18:58 01705000988 00:01:50 1.28
08 Jul, 22 11:26:30 01733170653 00:03:30 2.45 15 Jul, 22 21:17:52 01705000988 00:01:40 1.17
08 Jul, 22 11:56:02 01733170653 00:00:40 0.47 15 Jul, 22 22:23:36 01705000988 00:06:20 4.43
08 Jul, 22 12:14:09 01738072141 00:01:00 0.70 15 Jul, 22 23:25:38 01313026483 00:07:20 5.13
08 Jul, 22 12:25:32 01733170653 00:03:50 2.68 16 Jul, 22 14:40:29 01738072141 00:00:40 0.47
08 Jul, 22 13:18:38 01733170653 00:06:10 4.32 16 Jul, 22 14:50:05 01705000988 00:07:40 5.37
08 Jul, 22 13:51:53 01733170653 00:01:40 1.17 16 Jul, 22 23:27:17 01705000988 00:01:10 0.82
08 Jul, 22 16:59:08 01733170653 00:10:00 7.00 17 Jul, 22 11:41:04 01738072141 00:00:30 0.35
08 Jul, 22 17:46:41 01733170653 00:05:40 3.97 17 Jul, 22 11:41:54 01705000988 00:06:00 4.20
08 Jul, 22 17:52:53 01733170653 00:01:50 1.28 17 Jul, 22 21:59:56 01738072141 00:06:10 4.32
09 Jul, 22 05:27:48 01733170653 00:04:20 3.03 18 Jul, 22 00:40:30 01300372709 00:09:30 6.65
09 Jul, 22 05:35:29 01733170653 00:03:00 2.10 18 Jul, 22 06:01:30 01300372709 00:18:40 13.06
09 Jul, 22 05:40:29 01733170653 00:01:50 1.28 18 Jul, 22 10:23:59 01300372709 00:01:30 1.05
09 Jul, 22 05:44:09 01733170653 00:01:00 0.70 18 Jul, 22 18:55:39 01733170653 00:00:30 0.35
09 Jul, 22 05:59:49 01733170653 00:03:10 2.22 20 Jul, 22 11:50:06 01313026483 00:01:30 1.05
09 Jul, 22 06:18:06 01733170653 00:00:20 0.23 23 Jul, 22 21:27:09 01300372709 00:00:20 0.23
09 Jul, 22 06:23:12 01733170653 00:00:40 0.47 23 Jul, 22 21:28:59 01300372709 00:09:40 6.76
09 Jul, 22 17:17:03 01733170653 00:00:30 0.35 23 Jul, 22 22:28:33 01300372709 00:00:40 0.47
09 Jul, 22 18:41:33 01705000988 00:00:40 0.47 23 Jul, 22 22:52:24 01300372709 00:31:00 21.69
10 Jul, 22 12:25:06 01733170653 00:00:20 0.23 25 Jul, 22 14:21:27 01737792444 00:07:40 5.37
10 Jul, 22 15:55:16 01774157466 00:01:00 0.70 25 Jul, 22 14:29:36 01705000988 00:08:20 5.83
10 Jul, 22 17:25:55 01733170653 00:00:30 0.35 26 Jul, 22 22:13:21 01705000988 00:01:10 0.82

Page 1 of 5
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0124452043
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 07 Jul, 22 13:27:00 8801711567890 00:01:00 0.00


27 Jul, 22 12:00:18 01738072141 00:00:30 0.35 07 Jul, 22 13:28:17 8801733170653 00:02:00 0.00
27 Jul, 22 20:38:53 01705000988 00:06:30 4.55 07 Jul, 22 13:32:31 8801733170653 00:01:00 0.00
28 Jul, 22 23:32:02 01300372709 00:00:50 0.58 07 Jul, 22 13:36:08 8801733170653 00:02:00 0.00
28 Jul, 22 23:33:31 01300372709 00:13:00 9.10 07 Jul, 22 13:41:08 8801733170653 00:07:00 0.00
28 Jul, 22 23:47:59 01300372709 00:07:10 5.02 07 Jul, 22 13:57:06 8801733170653 00:04:00 0.00
29 Jul, 22 00:25:07 01300372709 00:18:30 12.95 07 Jul, 22 14:24:02 8801733170653 00:01:00 0.00
31 Jul, 22 10:38:51 01705000988 00:11:40 8.16 07 Jul, 22 17:25:12 8801733170653 00:01:00 0.00
31 Jul, 22 22:46:41 01705000988 00:02:50 1.98 07 Jul, 22 17:42:46 8801733170653 00:01:00 0.00
01 Aug, 22 12:46:30 01726351490 00:00:20 0.23 07 Jul, 22 17:42:46 8801733170653 00:01:00 0.00
02 Aug, 22 18:23:00 01738072141 00:00:30 0.35 07 Jul, 22 19:11:36 8801733170653 00:03:00 0.00
02 Aug, 22 18:59:27 01738072141 00:00:40 0.47 07 Jul, 22 19:42:48 8801733170653 00:12:00 0.00
07 Jul, 22 22:59:36 8801733170653 00:02:00 0.00
Total 290.92
08 Jul, 22 01:15:17 8801733170653 00:05:00 0.00
GP-Others 08 Jul, 22 01:26:24 8801733170653 00:04:00 0.00
07 Jul, 22 19:05:50 01917752889 00:04:50 3.38 08 Jul, 22 10:03:45 8801733170653 00:05:00 0.00
24 Jul, 22 17:21:37 01987685540 00:02:00 1.40 08 Jul, 22 11:17:47 8801733170653 00:03:00 0.00
24 Jul, 22 17:24:11 01987685540 00:00:50 0.58 08 Jul, 22 13:27:51 8801733170653 00:04:00 0.00
Total 5.36 08 Jul, 22 13:33:19 8801733170653 00:01:00 0.00
CUG 09 Jul, 22 03:54:24 8801733170653 00:02:00 0.00
03 Jul, 22 20:35:32 01730335314 00:05:50 2.62 09 Jul, 22 04:27:06 8801733170653 00:01:00 0.00
06 Jul, 22 12:12:53 01730335325 00:00:50 0.37 09 Jul, 22 05:42:23 8801733170653 00:02:00 0.00
06 Jul, 22 13:59:55 01730335222 00:00:50 0.37 09 Jul, 22 05:48:04 8801733170653 00:03:00 0.00
20 Jul, 22 20:06:53 01321137172 00:00:40 0.30 09 Jul, 22 05:48:04 8801733170653 00:03:00 0.00
24 Jul, 22 15:35:26 01730335398 00:00:40 0.30 09 Jul, 22 19:52:08 8801738072141 00:01:00 0.00
09 Jul, 22 19:52:08 8801738072141 00:01:00 0.00
Total 3.96
10 Jul, 22 17:19:56 8801733170653 00:06:00 0.00
EDGE/3G Browsing & Content
12 Jul, 22 12:07:09 8801313026483 00:01:00 0.00
31 Jul, 22 02:31:26 rg00009000005Agpinter 648.488 0.00 13 Jul, 22 17:29:39 8801733170653 00:03:00 0.00
net
13 Jul, 22 17:44:46 8801733170653 00:02:00 0.00
01 Aug, 22 11:17:15 rg00009000005Agpinter 18.272 0.00
net 13 Jul, 22 17:44:46 8801733170653 00:02:00 0.00
02 Aug, 22 09:12:45 rg00009000005Agpinter 0.004 0.00 13 Jul, 22 18:20:29 8801733170653 00:03:00 0.00
net 13 Jul, 22 18:43:46 8801321137172 00:04:00 0.00
Total 0.00 13 Jul, 22 19:41:03 8801776065483 00:02:00 0.00
Voice Based Infotainment 14 Jul, 22 10:27:48 8801733170653 00:03:00 0.00
01 Aug, 22 10:26:16 121 00:03:20 0.00 14 Jul, 22 12:12:38 8801733170653 00:02:00 0.00
01 Aug, 22 10:31:28 01711594594 00:04:50 0.00 14 Jul, 22 14:43:31 8801738072141 00:01:00 0.00
14 Jul, 22 20:38:14 8801313026483 00:05:00 0.00
Total 0.00
15 Jul, 22 21:00:50 8801313026483 00:03:00 0.00
Incoming Calls (BTCL)
17 Jul, 22 12:08:49 8801321137172 00:01:00 0.00
03 Jul, 22 21:34:01 8801709630434 00:01:00 0.00 17 Jul, 22 22:14:28 8801313026483 00:01:00 0.00
04 Jul, 22 12:02:43 8801730335222 00:01:00 0.00 18 Jul, 22 05:06:03 8801300372709 00:30:00 0.00
04 Jul, 22 12:04:07 8801730335222 00:01:00 0.00 18 Jul, 22 05:36:03 8801300372709 00:25:00 0.00
06 Jul, 22 14:49:34 8801708143125 00:03:00 0.00 18 Jul, 22 09:19:06 8801300372709 00:07:00 0.00
06 Jul, 22 23:13:17 8801733170653 00:04:00 0.00 18 Jul, 22 11:14:16 8801300372709 00:03:00 0.00
06 Jul, 22 23:40:35 8801733170653 00:06:00 0.00

Page 2 of 5
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0124452043
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 10:37:29 8801700000600 0.00


18 Jul, 22 11:23:34 8801300372709 00:11:00 0.00 06 Jul, 22 14:16:19 8801700000600 0.00
18 Jul, 22 14:49:44 8801730335349 00:02:00 0.00 06 Jul, 22 14:16:20 8801700000600 0.00
18 Jul, 22 20:07:30 8801797270863 00:02:00 0.00 07 Jul, 22 08:14:45 8801700000600 0.00
21 Jul, 22 11:13:20 8801730335222 00:01:00 0.00 07 Jul, 22 08:14:46 8801700000600 0.00
24 Jul, 22 15:31:47 8801709630323 00:01:00 0.00 07 Jul, 22 09:51:18 8801700000600 0.00
24 Jul, 22 15:32:17 8801709630323 00:03:00 0.00 07 Jul, 22 09:51:18 8801700000600 0.00
24 Jul, 22 17:26:12 8801708143134 00:01:00 0.00 07 Jul, 22 15:01:25 8801700000600 0.00
24 Jul, 22 19:01:59 8801676463009 00:01:00 0.00 07 Jul, 22 15:01:25 8801700000600 0.00
26 Jul, 22 09:03:58 8801708143134 00:01:00 0.00 07 Jul, 22 15:01:26 8801700000600 0.00
28 Jul, 22 23:21:10 01300372709 00:11:00 0.00 07 Jul, 22 15:01:27 8801700000600 0.00
30 Jul, 22 22:02:32 01300372709 00:01:00 0.00 07 Jul, 22 16:16:29 8801700000600 0.00
02 Aug, 22 10:38:00 8801818375452 00:03:00 0.00 07 Jul, 22 16:16:30 8801700000600 0.00
02 Aug, 22 14:27:22 01321137172 00:01:00 0.00 07 Jul, 22 16:16:31 8801700000600 0.00
07 Jul, 22 16:16:31 8801700000600 0.00
Total 0.00
07 Jul, 22 16:16:32 8801700000600 0.00
SMS Incoming 07 Jul, 22 16:16:32 8801700000600 0.00
03 Jul, 22 11:56:36 8801700000600 0.00 07 Jul, 22 17:00:15 4799910071 0.00
03 Jul, 22 21:00:18 8801700000600 0.00 07 Jul, 22 17:16:53 4799910071 0.00
03 Jul, 22 21:00:19 8801700000600 0.00 08 Jul, 22 08:09:49 8801700000600 0.00
03 Jul, 22 21:00:19 8801700000600 0.00 08 Jul, 22 08:09:49 8801700000600 0.00
04 Jul, 22 11:04:38 8801700000600 0.00 08 Jul, 22 11:14:07 8801700000600 0.00
04 Jul, 22 13:29:53 8801700000600 0.00 08 Jul, 22 20:20:30 8801700000600 0.00
04 Jul, 22 13:29:53 8801700000600 0.00 08 Jul, 22 20:20:31 8801700000600 0.00
04 Jul, 22 13:30:31 8801700000600 0.00 08 Jul, 22 20:20:31 8801700000600 0.00
04 Jul, 22 13:41:31 8801700000600 0.00 08 Jul, 22 20:20:32 8801700000600 0.00
04 Jul, 22 13:41:32 8801700000600 0.00 08 Jul, 22 21:01:43 8801700000600 0.00
04 Jul, 22 13:41:33 8801700000600 0.00 08 Jul, 22 21:57:57 88019900557 0.00
04 Jul, 22 13:41:34 8801700000600 0.00 10 Jul, 22 11:03:35 8801700000600 0.00
04 Jul, 22 13:41:35 8801700000600 0.00 10 Jul, 22 13:06:37 8801700000600 0.00
04 Jul, 22 13:41:36 8801700000600 0.00 10 Jul, 22 13:06:37 8801700000600 0.00
04 Jul, 22 19:02:34 8801700000600 0.00 10 Jul, 22 13:06:38 8801700000600 0.00
04 Jul, 22 19:02:34 8801700000600 0.00 10 Jul, 22 13:39:23 8801700000600 0.00
04 Jul, 22 19:02:35 8801700000600 0.00 10 Jul, 22 13:39:25 8801700000600 0.00
04 Jul, 22 19:02:36 8801700000600 0.00 10 Jul, 22 15:56:06 8801700000600 0.00
04 Jul, 22 19:02:36 8801700000600 0.00 10 Jul, 22 15:56:07 8801700000600 0.00
04 Jul, 22 20:11:27 8801700000600 0.00 10 Jul, 22 15:56:08 8801700000600 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 11 Jul, 22 12:25:31 8801700000600 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 11 Jul, 22 12:25:32 8801700000600 0.00
04 Jul, 22 20:11:29 8801700000600 0.00 11 Jul, 22 12:25:32 8801700000600 0.00
05 Jul, 22 10:46:31 8801700000600 0.00 11 Jul, 22 14:50:26 8801700000600 0.00
06 Jul, 22 08:14:26 8801700000600 0.00 11 Jul, 22 14:50:27 8801700000600 0.00
06 Jul, 22 08:14:27 8801700000600 0.00 11 Jul, 22 14:50:28 8801700000600 0.00
06 Jul, 22 08:14:27 8801700000600 0.00 12 Jul, 22 08:04:51 8801700000600 0.00
06 Jul, 22 10:37:28 8801700000600 0.00 12 Jul, 22 08:52:32 8801700000600 0.00
06 Jul, 22 10:37:28 8801700000600 0.00

Page 3 of 5
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0124452043
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 19 Jul, 22 22:37:48 8801700000600 0.00


12 Jul, 22 12:21:24 8801700000600 0.00 20 Jul, 22 08:14:21 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 20 Jul, 22 08:14:22 8801700000600 0.00
12 Jul, 22 12:21:25 8801700000600 0.00 20 Jul, 22 08:14:22 8801700000600 0.00
12 Jul, 22 12:21:26 8801700000600 0.00 20 Jul, 22 11:36:06 8801700000600 0.00
12 Jul, 22 13:09:05 8801700000600 0.00 20 Jul, 22 12:38:41 8801776065483 0.00
13 Jul, 22 12:14:44 8801700000600 0.00 20 Jul, 22 12:38:42 8801700000600 0.00
14 Jul, 22 08:14:23 8801700000600 0.00 20 Jul, 22 23:30:45 8801776065483 0.00
14 Jul, 22 08:14:23 8801700000600 0.00 20 Jul, 22 23:30:47 8801776065483 0.00
14 Jul, 22 08:14:24 8801700000600 0.00 20 Jul, 22 23:30:47 8801700000600 0.00
14 Jul, 22 10:31:25 8801700000600 0.00 20 Jul, 22 23:30:47 8801700000600 0.00
14 Jul, 22 10:31:26 8801700000600 0.00 21 Jul, 22 08:14:25 8801700000600 0.00
14 Jul, 22 10:31:26 8801700000600 0.00 21 Jul, 22 08:14:26 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 21 Jul, 22 10:39:17 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 21 Jul, 22 10:39:17 8801700000600 0.00
14 Jul, 22 10:42:24 8801700000600 0.00 21 Jul, 22 10:39:18 8801700000600 0.00
14 Jul, 22 10:42:24 8801700000600 0.00 21 Jul, 22 16:40:08 8801776065483 0.00
14 Jul, 22 10:42:25 8801700000600 0.00 21 Jul, 22 16:40:11 8801700000600 0.00
14 Jul, 22 18:05:24 8801700000600 0.00 22 Jul, 22 08:14:32 8801700000600 0.00
14 Jul, 22 18:05:24 8801700000600 0.00 22 Jul, 22 08:14:33 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 22 Jul, 22 08:14:33 8801700000600 0.00
14 Jul, 22 18:05:25 8801700000600 0.00 22 Jul, 22 09:57:51 8801700000600 0.00
15 Jul, 22 06:24:38 8801321137172 0.00 22 Jul, 22 09:57:51 8801700000600 0.00
15 Jul, 22 06:24:41 8801700000600 0.00 22 Jul, 22 12:28:54 8801700000600 0.00
15 Jul, 22 11:22:42 8801700000600 0.00 22 Jul, 22 17:49:30 8801700000600 0.00
15 Jul, 22 11:22:43 8801700000600 0.00 22 Jul, 22 17:49:31 8801700000600 0.00
15 Jul, 22 12:59:16 8801700000600 0.00 22 Jul, 22 17:49:31 8801700000600 0.00
15 Jul, 22 12:59:16 8801700000600 0.00 22 Jul, 22 20:17:27 8801700000600 0.00
16 Jul, 22 11:01:12 8801700000600 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 22 Jul, 22 20:17:28 8801700000600 0.00
17 Jul, 22 11:10:31 8801700000600 0.00 23 Jul, 22 19:11:23 8801700000600 0.00
17 Jul, 22 11:10:32 8801700000600 0.00 23 Jul, 22 19:11:24 8801700000600 0.00
17 Jul, 22 11:10:33 8801700000600 0.00 23 Jul, 22 19:11:25 8801700000600 0.00
17 Jul, 22 12:03:28 8801700000600 0.00 23 Jul, 22 19:11:25 8801700000600 0.00
17 Jul, 22 21:49:01 8801700000600 0.00 23 Jul, 22 19:11:26 8801700000600 0.00
17 Jul, 22 21:50:12 8801700000600 0.00 24 Jul, 22 12:20:29 8801700000600 0.00
19 Jul, 22 13:00:29 8801700000600 0.00 24 Jul, 22 12:32:11 8801700000600 0.00
19 Jul, 22 14:31:59 8801700000600 0.00 24 Jul, 22 16:31:24 8801700000600 0.00
19 Jul, 22 14:31:59 8801700000600 0.00 24 Jul, 22 16:31:25 8801700000600 0.00
19 Jul, 22 14:32:00 8801700000600 0.00 24 Jul, 22 16:31:25 8801700000600 0.00
19 Jul, 22 21:18:23 8801700000600 0.00 24 Jul, 22 16:31:25 8801700000600 0.00
19 Jul, 22 21:18:23 8801776065483 0.00 24 Jul, 22 16:31:26 8801700000600 0.00
19 Jul, 22 22:37:46 8801700000600 0.00 26 Jul, 22 08:09:45 8801700000600 0.00
19 Jul, 22 22:37:46 8801700000600 0.00 26 Jul, 22 08:09:45 8801700000600 0.00
19 Jul, 22 22:37:47 8801700000600 0.00 26 Jul, 22 09:45:06 8801700000600 0.00
19 Jul, 22 22:37:47 8801700000600 0.00 26 Jul, 22 09:45:07 8801700000600 0.00

Page 4 of 5
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0124452043
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming Total 0.00


26 Jul, 22 12:20:26 8801700000600 0.00
26 Jul, 22 12:20:27 8801700000600 0.00
26 Jul, 22 12:20:27 8801700000600 0.00
26 Jul, 22 12:20:28 8801700000600 0.00
26 Jul, 22 17:02:42 8801700000600 0.00
27 Jul, 22 08:14:24 8801700000600 0.00
27 Jul, 22 08:14:24 8801700000600 0.00
27 Jul, 22 08:14:25 8801700000600 0.00
27 Jul, 22 10:39:17 8801700000600 0.00
27 Jul, 22 10:39:17 8801700000600 0.00
27 Jul, 22 10:39:18 8801700000600 0.00
28 Jul, 22 09:36:36 8801700000600 0.00
28 Jul, 22 09:36:36 8801700000600 0.00
28 Jul, 22 09:36:37 8801700000600 0.00
28 Jul, 22 12:05:19 8801700000600 0.00
28 Jul, 22 12:05:20 8801700000600 0.00
28 Jul, 22 12:05:20 8801700000600 0.00
30 Jul, 22 22:00:01 8801700000600 0.00
30 Jul, 22 22:00:03 8801700000600 0.00
30 Jul, 22 22:00:04 8801700000600 0.00
30 Jul, 22 22:00:04 8801700000600 0.00
30 Jul, 22 22:00:05 8801700000600 0.00
30 Jul, 22 22:00:05 8801700000600 0.00
30 Jul, 22 22:00:07 8801700000600 0.00
30 Jul, 22 22:00:07 8801700000600 0.00
31 Jul, 22 14:59:03 8801700000600 0.00
31 Jul, 22 14:59:04 8801700000600 0.00
31 Jul, 22 14:59:04 8801700000600 0.00
31 Jul, 22 16:30:28 4799910071 0.00
31 Jul, 22 20:31:25 8801700000600 0.00
31 Jul, 22 20:31:25 8801700000600 0.00
31 Jul, 22 20:31:26 8801700000600 0.00
31 Jul, 22 20:31:26 8801700000600 0.00
31 Jul, 22 20:31:26 8801700000600 0.00
01 Aug, 22 11:15:50 8801700000600 0.00
01 Aug, 22 11:15:50 8801700000600 0.00
01 Aug, 22 11:15:51 8801700000600 0.00
01 Aug, 22 11:15:51 8801700000600 0.00
01 Aug, 22 11:15:51 8801700000600 0.00
01 Aug, 22 11:15:51 8801700000600 0.00
01 Aug, 22 11:15:52 8801700000600 0.00
02 Aug, 22 08:09:37 8801700000600 0.00
02 Aug, 22 08:09:37 8801700000600 0.00
02 Aug, 22 09:46:09 8801700000600 0.00
02 Aug, 22 09:46:10 8801700000600 0.00

Page 5 of 5
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Mir Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340862 and view usage anytime.
Previous Amount Due : 232.46 BDT
Mobile Number: 01708143188 Payments : 232.00 BDT
Invoice No: 0124411328 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 315.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 315.70 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 123.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:28:20 0:00:00 19.84
GP-Others 1:26:50 0:00:00 60.78
CUG 1:04:00 0:00:00 28.76
SMS
General SMS 0.0 5.00
VAS
EDGE/3G Browsing & Content 18135.56 MB 18135.56 MB -0.01
Discount
20% Discount on SMS 1.00
Value Added Tax (VAT) (a) 40.81
Data (15%) 21.25
Non Data (15%) 19.56
Supplementary Duty (SD) (b) 35.49
Data (15%) 18.48
Non Data (15%) 17.01
Surcharge(SC) (1%) (c) 2.37
Total Usage -Data (d) 123.20
Total Usage -Non Data (e) 113.38

Total Current Charges: (a+b+c+d+e) 315.24


Total TAX (SD & Total VAT) (a+b) 76.29

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340813 and view usage anytime.
Previous Amount Due : (263.10) BDT
Mobile Number: 01708143189 Payments : 0.00 BDT
Invoice No: 0072765223 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (263.10) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340814 and view usage anytime.
Previous Amount Due : 138.38 BDT
Mobile Number: 01708143190 Payments : 189.25 BDT
Invoice No: 0124413567 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 268.27 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 217.40 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:18:00 0:00:00 180.54
GP-Others 0:15:30 0:00:00 10.86
CUG 0:18:30 0:00:00 8.30
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:20 0:00:00 1.63
Value Added Tax (VAT) (a) 34.73
Data (15%) 0.00
Non Data (15%) 34.73
Supplementary Duty (SD) (b) 30.20
Data (15%) 0.00
Non Data (15%) 30.20
Surcharge(SC) (1%) (c) 2.01
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 201.33

Total Current Charges: (a+b+c+d+e) 268.27


Total TAX (SD & Total VAT) (a+b) 64.93

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340815 and view usage anytime.
Previous Amount Due : 289.66 BDT
Mobile Number: 01708143191 Payments : 290.00 BDT
Invoice No: 0124384636 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 252.99 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 252.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 14.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:40:10 0:00:00 70.11
GP-Others 1:40:40 0:00:00 70.46
CUG 1:13:20 0:00:00 32.89
SMS
General SMS 0.0 0.50
VAS
Voice Based Infotainment 2.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 32.75
Data (15%) 0.00
Non Data (15%) 32.75
Supplementary Duty (SD) (b) 28.48
Data (15%) 0.00
Non Data (15%) 28.48
Surcharge(SC) (1%) (c) 1.90
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 189.86

Total Current Charges: (a+b+c+d+e) 252.99


Total TAX (SD & Total VAT) (a+b) 61.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340816 and view usage anytime.
Previous Amount Due : 2,463.88 BDT
Mobile Number: 01708143192 Payments : 0.00 BDT
Invoice No: 0072879629 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,463.88 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340817 and view usage anytime.

Mobile Number: 01708143193 Previous Amount Due : 1,289.24 BDT


Invoice No: 0124382117 Payments : 1,289.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 763.47 BDT
Transport Nature and Number: Total Due Amount : 763.71 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500G0128000050030076374 573.16
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:49:13 2:49:13 0.00
GP-Others 4:28:50 4:28:50 0.00
SMS
General SMS 40.0 -0.20
VAS
EDGE/3G Browsing & Content 5530.47 MB 5530.47 MB 0.00
Voice Based Infotainment 0.00
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:30 0.00
Value Added Tax (VAT) (a) 98.84
Data (15%) 0.00
Non Data (15%) 98.84
Supplementary Duty (SD) (b) 85.94
Data (15%) 0.00
Non Data (15%) 85.94
Surcharge(SC) (1%) (c) 5.73
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 572.96
Total Current Charges: (a+b+c+d+e) 763.47

Total TAX (SD & Total VAT) (a+b) 184.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 18 Jul, 22 16:52:57 01730335239 00:01:01 0.00


03 Jul, 22 12:27:38 01716952971 00:00:38 0.00 19 Jul, 22 10:39:12 01321137183 00:00:38 0.00
04 Jul, 22 10:52:58 01721674594 00:03:25 0.00 20 Jul, 22 10:26:05 01771491172 00:01:00 0.00
04 Jul, 22 11:21:06 01763822350 00:00:16 0.00 20 Jul, 22 12:45:00 01729752888 00:03:24 0.00
04 Jul, 22 12:13:47 01716952971 00:01:41 0.00 20 Jul, 22 12:52:18 01714496503 00:00:16 0.00
04 Jul, 22 12:42:18 01715983804 00:01:10 0.00 20 Jul, 22 12:52:56 01777319288 00:01:09 0.00
04 Jul, 22 12:52:36 01731351135 00:04:35 0.00 20 Jul, 22 13:15:11 01729752888 00:00:44 0.00
04 Jul, 22 12:57:33 01730335219 00:00:49 0.00 20 Jul, 22 13:35:12 01729752888 00:03:16 0.00
04 Jul, 22 13:41:20 01748534866 00:00:19 0.00 20 Jul, 22 13:40:10 01729752888 00:00:46 0.00
04 Jul, 22 21:46:36 01792628712 00:02:22 0.00 20 Jul, 22 14:10:21 01729752888 00:05:12 0.00
05 Jul, 22 12:56:36 01716164653 00:00:16 0.00 20 Jul, 22 15:35:35 01777319288 00:04:53 0.00
05 Jul, 22 13:34:07 01734510200 00:01:02 0.00 20 Jul, 22 15:52:41 01716952971 00:00:17 0.00
06 Jul, 22 11:40:31 01708143195 00:00:07 0.00 20 Jul, 22 16:01:22 01720040150 00:00:37 0.00
06 Jul, 22 16:28:34 01714496503 00:00:03 0.00 20 Jul, 22 17:38:10 01745109372 00:00:27 0.00
07 Jul, 22 09:51:55 01715983804 00:01:17 0.00 20 Jul, 22 17:39:58 01788805588 00:01:37 0.00
07 Jul, 22 11:51:05 01714496503 00:01:14 0.00 21 Jul, 22 10:51:05 01708143104 00:01:11 0.00
07 Jul, 22 12:39:34 01730335386 00:00:37 0.00 21 Jul, 22 12:36:50 01730335298 00:00:59 0.00
07 Jul, 22 12:40:48 01715983804 00:00:49 0.00 21 Jul, 22 13:06:54 01730335359 00:00:38 0.00
07 Jul, 22 21:08:09 01731351135 00:10:17 0.00 21 Jul, 22 14:04:22 01716952971 00:01:17 0.00
10 Jul, 22 15:20:02 01917841161 00:00:23 0.00 21 Jul, 22 15:28:21 01716952971 00:04:13 0.00
10 Jul, 22 16:09:46 01917841161 00:00:36 0.00 21 Jul, 22 15:55:43 01316620710 00:05:03 0.00
10 Jul, 22 16:11:58 01794356421 00:00:22 0.00 22 Jul, 22 11:53:21 01716164653 00:00:25 0.00
10 Jul, 22 16:33:16 01794356421 00:00:23 0.00 23 Jul, 22 17:36:27 01318363941 00:00:07 0.00
12 Jul, 22 12:27:50 01715983804 00:00:20 0.00 24 Jul, 22 09:59:30 01777319288 00:01:10 0.00
12 Jul, 22 13:30:19 01715983804 00:00:06 0.00 24 Jul, 22 10:05:36 01720040150 00:01:11 0.00
12 Jul, 22 13:38:49 01715983804 00:00:04 0.00 24 Jul, 22 10:25:29 01777319288 00:01:00 0.00
12 Jul, 22 15:12:49 01715983804 00:00:11 0.00 24 Jul, 22 10:41:42 01777319288 00:00:09 0.00
12 Jul, 22 18:06:37 01716952971 00:04:36 0.00 24 Jul, 22 11:16:23 01717928249 00:00:22 0.00
13 Jul, 22 21:36:59 01731351135 00:02:07 0.00 24 Jul, 22 14:20:25 01708143195 00:00:49 0.00
14 Jul, 22 11:01:02 01770096062 00:01:13 0.00 26 Jul, 22 12:30:30 01711947336 00:00:50 0.00
14 Jul, 22 18:47:48 01730335142 00:01:04 0.00 26 Jul, 22 15:25:45 01714496503 00:01:05 0.00
14 Jul, 22 18:53:42 01917841161 00:05:12 0.00 26 Jul, 22 16:51:27 01708143125 00:00:42 0.00
14 Jul, 22 22:46:40 01715983804 00:21:32 0.00 26 Jul, 22 17:54:27 01709630396 00:01:30 0.00
16 Jul, 22 10:02:22 01716158998 00:00:39 0.00 27 Jul, 22 09:22:10 01709630434 00:01:00 0.00
16 Jul, 22 21:37:06 01770096062 00:02:17 0.00 27 Jul, 22 11:46:31 01708143125 00:00:56 0.00
17 Jul, 22 10:06:25 01714496503 00:00:40 0.00 27 Jul, 22 12:28:15 01708143125 00:01:13 0.00
17 Jul, 22 21:16:14 01758240160 00:00:23 0.00 27 Jul, 22 15:37:34 01708143190 00:00:35 0.00
18 Jul, 22 09:54:38 01792628712 00:01:35 0.00 27 Jul, 22 15:46:02 01708143190 00:00:34 0.00
18 Jul, 22 11:05:52 01758240160 00:00:54 0.00 27 Jul, 22 15:51:04 01708143125 00:00:55 0.00
18 Jul, 22 11:09:54 01758240160 00:00:42 0.00 27 Jul, 22 16:02:09 01713850685 00:00:17 0.00
18 Jul, 22 11:39:56 01777319288 00:00:15 0.00 27 Jul, 22 21:13:16 01755390343 00:00:45 0.00
18 Jul, 22 11:42:38 01714496503 00:00:20 0.00 28 Jul, 22 09:32:41 01708143125 00:00:17 0.00
18 Jul, 22 11:43:42 01758240160 00:00:54 0.00 28 Jul, 22 09:48:50 01708143125 00:00:13 0.00
18 Jul, 22 12:40:07 01792628712 00:02:06 0.00 29 Jul, 22 19:44:38 01318363941 00:00:22 0.00
18 Jul, 22 16:23:35 01714496503 00:00:37 0.00 29 Jul, 22 22:17:49 01715983804 00:15:27 0.00

Page 1 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Jul, 22 12:29:02 01678601314 00:00:18 0.00


30 Jul, 22 11:50:02 01318363941 00:00:01 0.00 06 Jul, 22 13:36:37 01678601314 00:00:27 0.00
31 Jul, 22 10:56:17 01777319288 00:01:35 0.00 06 Jul, 22 13:42:06 01678601314 00:00:26 0.00
31 Jul, 22 14:54:16 01709630426 00:01:44 0.00 06 Jul, 22 14:06:53 01678601314 00:00:11 0.00
31 Jul, 22 18:58:30 01318363941 00:01:05 0.00 06 Jul, 22 14:25:41 01678601314 00:00:42 0.00
31 Jul, 22 21:17:09 01758240160 00:00:15 0.00 06 Jul, 22 15:08:11 01678601314 00:00:18 0.00
01 Aug, 22 09:21:01 01730335359 00:01:49 0.00 06 Jul, 22 15:17:18 01678601314 00:00:21 0.00
01 Aug, 22 10:18:00 01730335359 00:00:28 0.00 06 Jul, 22 15:25:57 01678601314 00:00:44 0.00
01 Aug, 22 12:07:47 01708143195 00:00:38 0.00 06 Jul, 22 18:54:41 01990473404 00:00:32 0.00
01 Aug, 22 14:09:54 01318363941 00:00:33 0.00 06 Jul, 22 19:01:35 01990473404 00:00:17 0.00
02 Aug, 22 12:56:49 01716463715 00:00:19 0.00 06 Jul, 22 19:58:10 01990473404 00:00:30 0.00
02 Aug, 22 12:59:49 01708143190 00:00:46 0.00 06 Jul, 22 19:59:15 01617995994 00:00:15 0.00
02 Aug, 22 13:34:15 01709630426 00:01:51 0.00 06 Jul, 22 20:07:27 01990473404 00:00:34 0.00
02 Aug, 22 13:36:27 01716463715 00:00:44 0.00 06 Jul, 22 20:25:52 01678046810 00:00:48 0.00
02 Aug, 22 13:42:23 01709630426 00:01:43 0.00 07 Jul, 22 11:57:14 01615327772 00:03:28 0.00
02 Aug, 22 13:50:06 01709630426 00:00:30 0.00 07 Jul, 22 12:04:31 01942861932 00:01:09 0.00
02 Aug, 22 13:57:28 01716463715 00:00:15 0.00 07 Jul, 22 12:51:21 01921275131 00:00:07 0.00
02 Aug, 22 13:58:06 01716463715 00:02:29 0.00 07 Jul, 22 14:54:10 01921275131 00:00:43 0.00
02 Aug, 22 14:49:20 01716164653 00:00:29 0.00 07 Jul, 22 14:55:08 01678601314 00:01:50 0.00
02 Aug, 22 15:23:07 01318363941 00:00:59 0.00 07 Jul, 22 20:07:53 01678601314 00:00:19 0.00
07 Jul, 22 20:18:43 01990473404 00:01:41 0.00
Total 0.00
07 Jul, 22 21:19:03 01678046810 00:00:29 0.00
GP-Others 08 Jul, 22 14:48:16 01913010923 00:00:49 0.00
03 Jul, 22 10:16:22 01918461111 00:02:17 0.00 08 Jul, 22 15:01:28 01903709754 00:00:14 0.00
03 Jul, 22 11:47:52 01408785000 00:00:36 0.00 10 Jul, 22 12:04:53 01935702621 00:01:40 0.00
03 Jul, 22 12:26:02 01678046810 00:01:04 0.00 10 Jul, 22 12:09:03 01861829657 00:00:13 0.00
03 Jul, 22 15:05:51 09610998333 00:08:41 0.00 12 Jul, 22 10:21:39 01928395040 00:00:08 0.00
03 Jul, 22 15:15:14 01678601314 00:00:30 0.00 12 Jul, 22 10:57:42 01812686894 00:00:40 0.00
03 Jul, 22 15:16:31 01978601313 00:01:25 0.00 12 Jul, 22 18:01:04 01913010923 00:01:56 0.00
04 Jul, 22 10:05:03 01617995994 00:01:06 0.00 12 Jul, 22 19:23:34 01686927977 00:00:53 0.00
04 Jul, 22 12:43:51 01913010923 00:08:18 0.00 13 Jul, 22 09:33:28 01673650618 00:00:13 0.00
04 Jul, 22 13:57:34 01678601314 00:01:43 0.00 13 Jul, 22 10:16:33 01918461111 00:06:00 0.00
04 Jul, 22 21:13:00 01678601314 00:01:04 0.00 13 Jul, 22 10:25:44 01937990188 00:02:45 0.00
05 Jul, 22 11:56:22 01408785000 00:00:50 0.00 13 Jul, 22 12:14:35 01678601314 00:01:01 0.00
05 Jul, 22 12:41:12 01617995994 00:00:33 0.00 13 Jul, 22 13:18:47 01678601314 00:00:15 0.00
05 Jul, 22 12:43:53 01815235151 00:06:16 0.00 13 Jul, 22 15:06:15 01937990188 00:00:18 0.00
05 Jul, 22 14:21:29 01911291287 00:03:51 0.00 13 Jul, 22 15:18:42 01678046810 00:00:52 0.00
05 Jul, 22 14:33:45 01819159271 00:00:21 0.00 13 Jul, 22 15:27:13 01913010923 00:00:14 0.00
05 Jul, 22 17:26:37 01942586086 00:12:28 0.00 13 Jul, 22 15:37:25 01913010923 00:00:11 0.00
05 Jul, 22 17:45:08 01678601314 00:05:50 0.00 13 Jul, 22 19:41:48 01921275131 00:00:22 0.00
05 Jul, 22 21:10:44 01678601314 00:00:31 0.00 13 Jul, 22 19:42:36 01937990188 00:00:22 0.00
05 Jul, 22 21:28:11 01678046810 00:02:56 0.00 14 Jul, 22 17:04:32 01678601314 00:00:33 0.00
05 Jul, 22 21:47:30 01928395040 00:09:28 0.00 14 Jul, 22 17:49:42 01678601314 00:00:09 0.00
05 Jul, 22 22:11:23 01921275131 00:01:30 0.00 14 Jul, 22 20:00:34 01914550573 00:13:29 0.00
06 Jul, 22 12:04:26 01815235151 00:01:03 0.00 14 Jul, 22 21:19:31 01678601314 00:00:25 0.00
06 Jul, 22 12:09:15 01678046810 00:00:35 0.00

Page 2 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 27 Jul, 22 10:52:42 01918461111 00:02:44 0.00


15 Jul, 22 17:43:42 01968395211 00:00:09 0.00 27 Jul, 22 12:01:44 01918461111 00:01:22 0.00
15 Jul, 22 17:47:18 01968395211 00:00:10 0.00 27 Jul, 22 13:43:32 01918461111 00:06:03 0.00
16 Jul, 22 14:04:20 01678601314 00:00:39 0.00 28 Jul, 22 09:31:20 01918461111 00:00:41 0.00
16 Jul, 22 18:44:10 01943353024 00:00:35 0.00 28 Jul, 22 09:43:05 01918461111 00:00:50 0.00
16 Jul, 22 21:33:43 01861829657 00:00:14 0.00 28 Jul, 22 09:49:26 01918461111 00:00:22 0.00
17 Jul, 22 08:45:42 01678601314 00:00:54 0.00 28 Jul, 22 15:05:24 01917334688 00:00:09 0.00
17 Jul, 22 09:48:12 01678601314 00:03:49 0.00 30 Jul, 22 19:26:19 01678054921 00:01:57 0.00
17 Jul, 22 10:34:52 01922221222 00:00:30 0.00 31 Jul, 22 10:01:43 01409988336 00:04:40 0.00
17 Jul, 22 12:14:29 01968395211 00:01:59 0.00 31 Jul, 22 10:32:18 01918461111 00:00:43 0.00
17 Jul, 22 12:23:48 01923237492 00:04:10 0.00 31 Jul, 22 10:33:38 01918461111 00:04:02 0.00
17 Jul, 22 12:32:11 01967676918 00:02:28 0.00 31 Jul, 22 11:21:46 01409988336 00:01:26 0.00
17 Jul, 22 12:35:06 01923237492 00:00:49 0.00 31 Jul, 22 11:30:20 01409988336 00:00:55 0.00
17 Jul, 22 13:38:08 01580259618 00:00:30 0.00 31 Jul, 22 13:33:05 01409988336 00:01:31 0.00
17 Jul, 22 17:14:42 01678601314 00:01:47 0.00 31 Jul, 22 14:19:12 01918461111 00:01:37 0.00
17 Jul, 22 21:17:11 01942586086 00:05:31 0.00 31 Jul, 22 17:30:15 01620165050 00:00:52 0.00
18 Jul, 22 12:10:14 01646561946 00:00:11 0.00 01 Aug, 22 09:37:27 01408785000 00:00:12 0.00
18 Jul, 22 12:13:14 01918461111 00:02:28 0.00 01 Aug, 22 10:09:05 01678046810 00:00:19 0.00
19 Jul, 22 09:56:52 01678601314 00:01:52 0.00 01 Aug, 22 12:21:54 01678601314 00:00:50 0.00
19 Jul, 22 10:40:22 01678601314 00:00:16 0.00 01 Aug, 22 14:11:09 01678601314 00:01:10 0.00
19 Jul, 22 10:50:14 01678601314 00:00:13 0.00 02 Aug, 22 08:48:51 01918461111 00:00:51 0.00
19 Jul, 22 12:24:10 01678601314 00:00:26 0.00 02 Aug, 22 14:48:06 01678601314 00:00:44 0.00
19 Jul, 22 19:59:45 01913010923 00:20:48 0.00 02 Aug, 22 15:17:32 01990473404 00:01:06 0.00
20 Jul, 22 11:59:10 01918461111 00:09:44 0.00 02 Aug, 22 15:28:51 01678601314 00:00:52 0.00
20 Jul, 22 12:28:03 01815235151 00:01:06 0.00 Total 0.00
20 Jul, 22 16:12:08 01911892235 00:01:54 0.00 Local
20 Jul, 22 16:33:10 01911291287 00:00:13 0.00 14 Jul, 22 14:15:56 028713803 00:00:30 0.00
21 Jul, 22 12:18:22 01815235151 00:01:01 0.00 Total 0.00
21 Jul, 22 12:30:53 01918461111 00:00:42 0.00
General SMS
21 Jul, 22 12:43:33 01621344625 00:02:07 0.00
03 Jul, 22 14:54:03 8801776458168 -0.01
21 Jul, 22 12:47:04 01815235151 00:04:13 0.00
03 Jul, 22 16:04:17 8801776458168 -0.01
21 Jul, 22 14:06:00 01521470366 00:00:33 0.00
04 Jul, 22 12:18:18 8801552631190 -0.01
21 Jul, 22 14:57:03 01678601314 00:00:36 0.00
05 Jul, 22 22:15:31 8801921275131 -0.01
21 Jul, 22 14:58:13 01978601313 00:06:36 0.00
05 Jul, 22 22:17:37 8801942586086 -0.01
22 Jul, 22 11:54:07 01678052796 00:01:06 0.00
06 Jul, 22 10:32:51 8801729752888 -0.01
22 Jul, 22 15:08:33 01678052796 00:00:20 0.00
06 Jul, 22 22:30:46 8801903709754 -0.01
23 Jul, 22 11:30:24 01920684549 00:02:46 0.00
12 Jul, 22 17:58:19 8801718595874 -0.01
23 Jul, 22 13:30:33 01920684549 00:08:13 0.00
12 Jul, 22 17:58:57 8801712234468 -0.01
24 Jul, 22 11:26:48 01819159271 00:01:06 0.00
13 Jul, 22 15:18:02 8801678046810 -0.01
24 Jul, 22 13:53:52 01924567805 00:01:38 0.00
15 Jul, 22 19:40:06 8801770096062 -0.01
25 Jul, 22 10:45:23 01918461111 00:00:37 0.00
16 Jul, 22 17:41:02 8801716731511 -0.01
25 Jul, 22 10:59:08 01678046810 00:00:13 0.00
18 Jul, 22 16:54:48 8801730335239 -0.01
25 Jul, 22 14:48:35 01819159271 00:05:17 0.00
18 Jul, 22 21:10:48 8801730335239 -0.01
26 Jul, 22 13:08:31 01678046679 00:06:35 0.00
24 Jul, 22 11:36:57 8801708143195 -0.01
26 Jul, 22 16:18:25 01924567805 00:00:01 0.00
24 Jul, 22 11:37:47 8801708143195 -0.01
26 Jul, 22 17:49:11 01629170294 00:03:00 0.00

Page 3 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

General SMS net


10 Jul, 22 16:34:16 rg00009000005Agpinter 148.864 0.00
31 Jul, 22 11:04:40 8801730335216 -0.01
net
31 Jul, 22 11:44:19 8801912313895 -0.01 rg00009000005Agpinter
11 Jul, 22 04:27:49 27.327 0.00
31 Jul, 22 11:45:17 8801912313895 -0.01 net
01 Aug, 22 13:16:50 8801318363941 -0.01 11 Jul, 22 11:01:17 rg00009000005Agpinter 380.327 0.00
Total -0.20 net
12 Jul, 22 02:34:38 rg00009000005Agpinter 61.388 0.00
EDGE/3G Browsing & Content net
03 Jul, 22 16:44:34 rg00009000005Agpinter 3.396 0.00 12 Jul, 22 09:36:11 rg00009000005Agpinter 719.619 0.00
net net
04 Jul, 22 07:54:24 rg00009000005Agpinter 13.785 0.00 13 Jul, 22 05:01:32 rg00009000005Agpinter 647.543 0.00
net net
04 Jul, 22 13:04:47 rg00009000005Agpinter 2.604 0.00 14 Jul, 22 00:18:00 rg00009000005Agpinter 63.784 0.00
net net
04 Jul, 22 21:07:34 rg00009000005Agpinter 12.781 0.00 14 Jul, 22 12:33:35 rg00009000005Agpinter 62.64 0.00
net net
05 Jul, 22 01:57:54 rg00009000005Agpinter 8.459 0.00 15 Jul, 22 17:05:50 rg00009000005Agpinter 38.629 0.00
net net
05 Jul, 22 12:40:29 rg00009000005Agpinter 12.492 0.00 16 Jul, 22 12:25:11 rg00009000005Agpinter 33.319 0.00
net net
05 Jul, 22 17:38:27 rg00009000005Agpinter 13.44 0.00 16 Jul, 22 17:35:18 rg00009000005Agpinter 24.65 0.00
net net
05 Jul, 22 18:11:02 rg00009000005Agpinter 16.033 0.00 17 Jul, 22 21:13:39 rg00009000005Agpinter 5.143 0.00
net net
06 Jul, 22 14:48:44 rg00009000005Agpinter 2.513 0.00 18 Jul, 22 08:39:56 rg00009000005Agpinter 0.014 0.00
net net
06 Jul, 22 15:26:37 rg00009000005Agpinter 5.102 0.00 18 Jul, 22 21:14:28 rg00009000005Agpinter 0.504 0.00
net net
06 Jul, 22 15:42:49 rg00009000005Agpinter 14.698 0.00 18 Jul, 22 21:15:11 rg00009000005Agpinter 318.484 0.00
net net
08 Jul, 22 08:15:33 rg00009000005Agpinter 90.019 0.00 19 Jul, 22 10:00:29 rg00009000005Agpinter 123.101 0.00
net net
08 Jul, 22 11:01:45 rg00009000005Agpinter 2.59 0.00 19 Jul, 22 19:07:12 rg00009000005Agpinter 46.176 0.00
net net
08 Jul, 22 11:06:35 rg00009000005Agpinter 28.938 0.00 21 Jul, 22 15:07:03 rg00009000005Agpinter 215.841 0.00
net net
08 Jul, 22 12:03:37 rg00009000005Agpinter 59.979 0.00 23 Jul, 22 12:00:39 rg00009000005Agpinter 0.001 0.00
net net
08 Jul, 22 14:44:23 rg00009000005Agpinter 21.604 0.00 23 Jul, 22 13:57:55 rg00009000005Agpinter 18.083 0.00
net net
08 Jul, 22 16:40:51 rg00009000005Agpinter 328.107 0.00 23 Jul, 22 20:44:58 rg00009000005Agpinter 175.951 0.00
net net
09 Jul, 22 14:40:46 rg00009000005Agpinter 23.272 0.00 24 Jul, 22 11:01:01 rg00009000005Agpinter 115.998 0.00
net net
09 Jul, 22 16:54:29 rg00009000005Agpinter 6.555 0.00 24 Jul, 22 19:22:32 rg00009000005Agpinter 5.791 0.00
net net
09 Jul, 22 16:58:15 rg00009000005Agpinter 518.774 0.00 25 Jul, 22 13:01:26 rg00009000005Agpinter 6.387 0.00
net net
10 Jul, 22 04:29:05 rg00009000005Agpinter 439.225 0.00 26 Jul, 22 12:09:19 rg00009000005Agpinter 10.401 0.00
net net
10 Jul, 22 14:58:30 rg00009000005Agpinter 17.973 0.00 26 Jul, 22 18:43:03 rg00009000005Agpinter 0.025 0.00
net net
10 Jul, 22 16:11:22 rg00009000005Agpinter 1.273 0.00 27 Jul, 22 04:46:23 rg00009000005Agpinter 8.267 0.00

Page 4 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 04 Jul, 22 12:16:14 8801552631190 00:01:00 0.00


net 04 Jul, 22 12:23:48 8801730335219 00:01:00 0.00
27 Jul, 22 20:53:59 rg00009000005Agpinter 0.003 0.00 04 Jul, 22 12:28:35 88029183103 00:02:00 0.00
net 04 Jul, 22 13:46:44 8801616280234 00:02:00 0.00
28 Jul, 22 12:06:09 rg00009000005Agpinter 70.217 0.00 04 Jul, 22 16:00:23 8801730335219 00:02:00 0.00
net 04 Jul, 22 16:04:43 8801819159271 00:01:00 0.00
28 Jul, 22 19:08:56 rg00009000005Agpinter 0.841 0.00 04 Jul, 22 20:06:48 8801678601314 00:01:00 0.00
net
04 Jul, 22 22:41:07 8801730335219 00:03:00 0.00
28 Jul, 22 23:02:46 rg00009000005Agpinter 94.872 0.00
net 05 Jul, 22 09:37:36 8801615327772 00:02:00 0.00
29 Jul, 22 22:33:41 rg00009000005Agpinter 9.98 0.00 05 Jul, 22 10:03:54 880247696031 00:04:00 0.00
net 05 Jul, 22 10:45:54 8801730335219 00:04:00 0.00
29 Jul, 22 23:15:16 rg00009000005Agpinter 16.635 0.00 05 Jul, 22 11:07:00 8801971291020 00:03:00 0.00
net
05 Jul, 22 11:26:21 8801307469145 00:02:00 0.00
30 Jul, 22 04:12:38 rg00009000005Agpinter 68.758 0.00
net 05 Jul, 22 11:55:05 8801714496503 00:01:00 0.00
30 Jul, 22 23:49:39 rg00009000005Agpinter 166.019 0.00 05 Jul, 22 11:59:05 8801716952971 00:02:00 0.00
net 05 Jul, 22 12:19:56 8801819159271 00:01:00 0.00
31 Jul, 22 03:00:31 rg00009000005Agpinter 16.128 0.00 05 Jul, 22 12:22:04 8801708143100 00:05:00 0.00
net
05 Jul, 22 12:22:04 8801708143100 00:05:00 0.00
31 Jul, 22 11:39:55 rg00009000005Agpinter 46.597 0.00
net 05 Jul, 22 12:52:36 8801708375152 00:01:00 0.00
31 Jul, 22 18:11:15 rg00009000005Agpinter 4.76 0.00 05 Jul, 22 13:04:05 8801711182162 00:03:00 0.00
net 05 Jul, 22 13:09:58 8801779474022 00:03:00 0.00
01 Aug, 22 03:04:03 rg00009000005Agpinter 23.117 0.00 05 Jul, 22 14:19:38 8801779474022 00:02:00 0.00
net 05 Jul, 22 19:31:36 8801779474022 00:04:00 0.00
02 Aug, 22 08:50:03 rg00009000005Agpinter 110.68 0.00
05 Jul, 22 22:06:15 8801921275131 00:01:00 0.00
net
05 Jul, 22 22:26:36 8801617995994 00:03:00 0.00
Total 0.00
06 Jul, 22 10:13:06 8801712722610 00:01:00 0.00
Voice Based Infotainment 06 Jul, 22 10:22:56 8802997744077 00:02:00 0.00
23 Jul, 22 12:54:56 121 00:15:40 0.00 06 Jul, 22 10:31:30 8801729752888 00:01:00 0.00
Total 0.00 06 Jul, 22 10:33:58 8801729752888 00:01:00 0.00
Incoming Calls (BTCL) 06 Jul, 22 11:28:33 8801730335219 00:03:00 0.00
02 Jul, 22 22:34:22 8801730335219 00:04:00 0.00 06 Jul, 22 12:10:28 8801918461111 00:05:00 0.00
03 Jul, 22 09:15:43 8801617995994 00:02:00 0.00 06 Jul, 22 12:26:28 8801678601314 00:01:00 0.00
03 Jul, 22 10:02:55 8801552631190 00:02:00 0.00 06 Jul, 22 14:09:02 8801971291020 00:01:00 0.00
03 Jul, 22 10:05:36 8801300851771 00:02:00 0.00 06 Jul, 22 15:07:14 8801616819202 00:01:00 0.00
03 Jul, 22 10:11:25 8801776458168 00:01:00 0.00 06 Jul, 22 16:26:59 8801714496503 00:01:00 0.00
03 Jul, 22 11:46:39 8801714496503 00:01:00 0.00 06 Jul, 22 16:29:01 8801714496503 00:02:00 0.00
03 Jul, 22 13:01:37 8801730335362 00:02:00 0.00 06 Jul, 22 16:32:41 8801714496503 00:01:00 0.00
03 Jul, 22 13:59:15 8801552631190 00:01:00 0.00 06 Jul, 22 20:06:24 8801617995994 00:01:00 0.00
03 Jul, 22 14:21:51 8801712722610 00:02:00 0.00 07 Jul, 22 09:36:03 8801615327772 00:02:00 0.00
03 Jul, 22 15:00:54 8801617995994 00:01:00 0.00 07 Jul, 22 09:48:02 8801678601314 00:01:00 0.00
03 Jul, 22 15:23:35 8801779474022 00:01:00 0.00 07 Jul, 22 09:54:57 8801942861932 00:01:00 0.00
04 Jul, 22 08:44:17 8801977000651 00:02:00 0.00 07 Jul, 22 09:55:47 8801322814653 00:02:00 0.00
04 Jul, 22 09:15:26 8801977000651 00:01:00 0.00 07 Jul, 22 10:30:43 8801730335219 00:03:00 0.00
04 Jul, 22 09:58:51 8801711057046 00:01:00 0.00 07 Jul, 22 10:39:39 8801730335219 00:01:00 0.00
04 Jul, 22 10:20:27 8801918461111 00:01:00 0.00 07 Jul, 22 10:41:25 8801921275131 00:02:00 0.00
04 Jul, 22 10:41:07 8801558983756 00:01:00 0.00 07 Jul, 22 11:42:00 8801708143190 00:01:00 0.00

Page 5 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 14 Jul, 22 22:39:36 8801715983804 00:07:00 0.00


07 Jul, 22 12:50:10 8801921275131 00:01:00 0.00 15 Jul, 22 20:23:40 8801678601314 00:01:00 0.00
07 Jul, 22 14:36:44 8801616280234 00:01:00 0.00 15 Jul, 22 21:16:45 8801678601314 00:01:00 0.00
07 Jul, 22 15:41:56 8801830656091 00:01:00 0.00 16 Jul, 22 12:11:22 8801313081894 00:02:00 0.00
07 Jul, 22 17:41:50 8801730335216 00:02:00 0.00 16 Jul, 22 13:19:36 8801678601314 00:02:00 0.00
07 Jul, 22 17:44:28 8801730335216 00:01:00 0.00 16 Jul, 22 19:48:10 8801568006317 00:03:00 0.00
08 Jul, 22 08:19:05 8801713069021 00:05:00 0.00 16 Jul, 22 20:20:15 8801722824529 00:08:00 0.00
08 Jul, 22 12:12:37 8801715983804 00:02:00 0.00 16 Jul, 22 20:30:02 8801713069021 00:02:00 0.00
08 Jul, 22 15:11:02 8801715983804 00:01:00 0.00 17 Jul, 22 09:28:57 8801715008635 00:02:00 0.00
08 Jul, 22 15:21:13 8801913010923 00:01:00 0.00 17 Jul, 22 11:55:13 8801765844022 00:02:00 0.00
08 Jul, 22 15:30:19 8801908089382 00:02:00 0.00 17 Jul, 22 12:53:32 8802997746420 00:03:00 0.00
08 Jul, 22 15:32:50 8801913010923 00:01:00 0.00 17 Jul, 22 14:11:22 8801730335219 00:01:00 0.00
08 Jul, 22 15:48:08 8801913010923 00:01:00 0.00 17 Jul, 22 14:16:19 8801978601313 00:01:00 0.00
08 Jul, 22 16:46:37 8801673650618 00:01:00 0.00 17 Jul, 22 15:09:09 8801738445417 00:04:00 0.00
09 Jul, 22 14:18:53 8801917841161 00:06:00 0.00 17 Jul, 22 21:28:00 8801758240160 00:01:00 0.00
09 Jul, 22 18:22:23 8801678601314 00:01:00 0.00 18 Jul, 22 10:03:08 8801730335219 00:04:00 0.00
10 Jul, 22 06:28:33 8801921275131 00:01:00 0.00 18 Jul, 22 10:18:42 8801718191892 00:01:00 0.00
10 Jul, 22 08:59:31 8801921275131 00:01:00 0.00 18 Jul, 22 10:35:10 8801708143195 00:01:00 0.00
10 Jul, 22 15:30:30 8801917841161 00:01:00 0.00 18 Jul, 22 10:48:10 8801815235151 00:01:00 0.00
10 Jul, 22 22:29:57 8801715983804 00:01:00 0.00 18 Jul, 22 10:52:50 8801718191892 00:02:00 0.00
11 Jul, 22 06:20:55 8801409988336 00:05:00 0.00 18 Jul, 22 11:10:47 880247442009 00:01:00 0.00
11 Jul, 22 11:45:19 8801708143195 00:01:00 0.00 18 Jul, 22 11:11:27 8801758240160 00:02:00 0.00
11 Jul, 22 11:46:38 8801708143195 00:01:00 0.00 18 Jul, 22 11:40:21 8801777319288 00:02:00 0.00
11 Jul, 22 12:15:28 8801713850606 00:01:00 0.00 18 Jul, 22 11:40:21 8801777319288 00:02:00 0.00
11 Jul, 22 12:41:36 8801708143195 00:03:00 0.00 18 Jul, 22 11:56:41 8801646561946 00:05:00 0.00
11 Jul, 22 13:11:15 8801708143195 00:02:00 0.00 18 Jul, 22 12:37:00 8801765844022 00:03:00 0.00
11 Jul, 22 22:06:36 8801678601314 00:01:00 0.00 18 Jul, 22 13:08:45 8802223342700 00:01:00 0.00
12 Jul, 22 12:49:02 8801715983804 00:02:00 0.00 19 Jul, 22 09:16:23 8801716164653 00:01:00 0.00
12 Jul, 22 13:35:46 8801715983804 00:01:00 0.00 19 Jul, 22 09:35:39 8801730335219 00:01:00 0.00
12 Jul, 22 13:51:33 8801715679090 00:01:00 0.00 19 Jul, 22 09:46:17 8801730335359 00:02:00 0.00
12 Jul, 22 14:26:56 8801730320301 00:01:00 0.00 19 Jul, 22 09:49:38 8801678601314 00:01:00 0.00
12 Jul, 22 14:58:59 8801715983804 00:01:00 0.00 19 Jul, 22 10:30:49 8801300851771 00:02:00 0.00
12 Jul, 22 17:25:49 8801945674293 00:02:00 0.00 19 Jul, 22 10:49:45 8801678601314 00:01:00 0.00
12 Jul, 22 17:59:37 8801718595874 00:01:00 0.00 19 Jul, 22 11:34:56 8801730335359 00:01:00 0.00
13 Jul, 22 09:48:07 8801678601314 00:01:00 0.00 19 Jul, 22 11:53:44 8801730335359 00:01:00 0.00
13 Jul, 22 09:51:11 8801815235151 00:04:00 0.00 19 Jul, 22 15:12:11 8801911774003 00:07:00 0.00
13 Jul, 22 10:00:20 8801913010923 00:01:00 0.00 19 Jul, 22 15:36:58 8801409988336 00:02:00 0.00
13 Jul, 22 14:35:17 8801730335219 00:03:00 0.00 19 Jul, 22 15:56:41 8801714496503 00:01:00 0.00
13 Jul, 22 15:02:54 8801937990188 00:01:00 0.00 20 Jul, 22 09:26:46 8802997744957 00:09:00 0.00
13 Jul, 22 15:07:56 8801937990188 00:01:00 0.00 20 Jul, 22 10:07:38 8801709630426 00:01:00 0.00
13 Jul, 22 15:15:53 8801730335216 00:02:00 0.00 20 Jul, 22 10:23:15 8802997744957 00:02:00 0.00
13 Jul, 22 19:19:03 8801921275131 00:01:00 0.00 20 Jul, 22 11:41:04 8801300851771 00:03:00 0.00
14 Jul, 22 11:13:29 8801715008635 00:01:00 0.00 20 Jul, 22 12:42:44 8801729752888 00:02:00 0.00
14 Jul, 22 14:44:31 8801979313841 00:01:00 0.00 20 Jul, 22 12:48:34 8801521470366 00:03:00 0.00
14 Jul, 22 15:53:02 8801678601314 00:01:00 0.00 20 Jul, 22 13:13:39 8801755541420 00:02:00 0.00
14 Jul, 22 20:34:08 8801721455255 00:03:00 0.00 20 Jul, 22 14:05:15 8801729752888 00:03:00 0.00

Page 6 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 26 Jul, 22 10:32:36 8801715008635 00:01:00 0.00


20 Jul, 22 15:19:54 8801777319288 00:01:00 0.00 26 Jul, 22 11:14:31 8801730335219 00:01:00 0.00
20 Jul, 22 16:33:39 8801717182256 00:04:00 0.00 26 Jul, 22 13:35:24 880247442009 00:03:00 0.00
20 Jul, 22 17:42:17 8801820249329 00:01:00 0.00 26 Jul, 22 14:28:40 8801737592744 00:01:00 0.00
20 Jul, 22 19:29:44 8801730335329 00:01:00 0.00 26 Jul, 22 16:17:00 8801924567805 00:01:00 0.00
21 Jul, 22 09:12:13 8801300851771 00:01:00 0.00 26 Jul, 22 16:18:42 8801924567805 00:01:00 0.00
21 Jul, 22 10:06:01 8801730335219 00:01:00 0.00 27 Jul, 22 12:23:17 8801765844022 00:01:00 0.00
21 Jul, 22 10:17:32 8801753685783 00:01:00 0.00 27 Jul, 22 12:57:22 8801819159271 00:01:00 0.00
21 Jul, 22 10:30:05 8801730335359 00:05:00 0.00 27 Jul, 22 13:08:02 8801945674293 00:02:00 0.00
21 Jul, 22 10:39:17 8801730335359 00:02:00 0.00 27 Jul, 22 15:31:13 8801708143190 00:01:00 0.00
21 Jul, 22 10:40:43 8801918461111 00:01:00 0.00 27 Jul, 22 16:03:11 8801815674090 00:01:00 0.00
21 Jul, 22 10:44:01 8801730335359 00:02:00 0.00 27 Jul, 22 16:44:10 8801819290112 00:03:00 0.00
21 Jul, 22 12:17:11 8801792628712 00:01:00 0.00 27 Jul, 22 16:52:46 8801819290112 00:01:00 0.00
21 Jul, 22 13:03:38 8801730335359 00:01:00 0.00 27 Jul, 22 16:59:57 8801819290112 00:01:00 0.00
21 Jul, 22 13:56:53 8801708143197 00:06:00 0.00 27 Jul, 22 17:00:34 8801819290112 00:01:00 0.00
21 Jul, 22 14:02:45 8801521470366 00:01:00 0.00 28 Jul, 22 09:41:12 8801708143125 00:01:00 0.00
21 Jul, 22 14:19:11 8801815235151 00:03:00 0.00 28 Jul, 22 11:28:24 8801755541508 00:01:00 0.00
21 Jul, 22 15:10:59 8801521437942 00:02:00 0.00 28 Jul, 22 11:35:34 8801708143190 00:01:00 0.00
22 Jul, 22 11:51:33 8801678052796 00:02:00 0.00 28 Jul, 22 11:45:28 8801953723834 00:01:00 0.00
22 Jul, 22 20:56:07 8801678601314 00:01:00 0.00 28 Jul, 22 11:58:00 8801953723834 00:01:00 0.00
22 Jul, 22 22:19:07 8801678601314 00:01:00 0.00 28 Jul, 22 14:30:34 8801914997101 00:02:00 0.00
23 Jul, 22 14:21:27 0121 00:01:00 0.00 28 Jul, 22 14:32:30 8801815031487 00:02:00 0.00
24 Jul, 22 09:34:06 8801521437942 00:01:00 0.00 30 Jul, 22 09:46:39 8801713850650 00:01:00 0.00
24 Jul, 22 10:03:27 8801777319288 00:02:00 0.00 30 Jul, 22 11:53:05 8801678601314 00:01:00 0.00
24 Jul, 22 10:31:49 8801730335298 00:01:00 0.00 30 Jul, 22 14:13:36 8801678601314 00:01:00 0.00
24 Jul, 22 10:53:55 8801730335219 00:03:00 0.00 30 Jul, 22 22:23:17 8801715983804 00:13:00 0.00
24 Jul, 22 10:57:12 8801708143195 00:04:00 0.00 31 Jul, 22 10:19:18 88027633933 00:01:00 0.00
24 Jul, 22 11:01:15 8801730335359 00:03:00 0.00 31 Jul, 22 10:49:39 8801708143104 00:02:00 0.00
24 Jul, 22 14:25:18 8801756605450 00:04:00 0.00 31 Jul, 22 10:51:42 88027633933 00:04:00 0.00
24 Jul, 22 17:36:05 8801679729657 00:01:00 0.00 31 Jul, 22 11:25:41 8801819159271 00:01:00 0.00
24 Jul, 22 21:48:38 8801679729657 00:14:00 0.00 31 Jul, 22 16:09:30 8801918461111 00:01:00 0.00
25 Jul, 22 09:31:56 8801409988336 00:02:00 0.00 31 Jul, 22 17:29:04 8801409988336 00:01:00 0.00
25 Jul, 22 09:42:10 8801730335219 00:01:00 0.00 31 Jul, 22 17:50:27 8801719826442 00:02:00 0.00
25 Jul, 22 10:46:42 8801730320323 00:03:00 0.00 31 Jul, 22 20:18:51 8801758240160 00:01:00 0.00
25 Jul, 22 11:04:47 8801729752888 00:05:00 0.00 01 Aug, 22 09:24:44 8801678601314 00:01:00 0.00
25 Jul, 22 11:29:47 8801321137183 00:01:00 0.00 01 Aug, 22 11:41:22 8802997746420 00:02:00 0.00
25 Jul, 22 11:35:10 8801924567805 00:01:00 0.00 01 Aug, 22 13:34:05 8801730335359 00:01:00 0.00
25 Jul, 22 11:54:43 8801730335329 00:05:00 0.00 01 Aug, 22 14:38:15 88027273748 00:01:00 0.00
25 Jul, 22 12:01:37 8801753685783 00:02:00 0.00 01 Aug, 22 14:50:31 8801678601314 00:01:00 0.00
25 Jul, 22 12:04:09 8801753685783 00:01:00 0.00 01 Aug, 22 14:53:47 88027273748 00:01:00 0.00
25 Jul, 22 12:13:11 8801321137183 00:01:00 0.00 01 Aug, 22 15:06:23 88027273748 00:02:00 0.00
25 Jul, 22 12:36:37 8801753685783 00:02:00 0.00 01 Aug, 22 15:31:07 8801708143121 00:01:00 0.00
25 Jul, 22 12:41:42 8801716610740 00:03:00 0.00 01 Aug, 22 21:22:23 8801730335219 00:08:00 0.00
25 Jul, 22 14:45:46 8801730335216 00:01:00 0.00 02 Aug, 22 10:00:13 8801715121692 00:01:00 0.00
25 Jul, 22 15:01:29 8801924567805 00:02:00 0.00 02 Aug, 22 10:56:13 8802997744957 00:04:00 0.00
25 Jul, 22 19:32:27 8801755390343 00:08:00 0.00 02 Aug, 22 12:51:18 8801730335219 00:01:00 0.00

Page 7 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 06 Jul, 22 10:48:45 8801700000600 0.00


02 Aug, 22 12:58:21 8801408785000 00:01:00 0.00 06 Jul, 22 10:48:46 8801700000600 0.00
02 Aug, 22 13:32:47 8801716463715 00:01:00 0.00 07 Jul, 22 08:15:11 8801700000600 0.00
02 Aug, 22 16:16:36 8801730335359 00:01:00 0.00 07 Jul, 22 08:15:12 8801700000600 0.00
07 Jul, 22 09:51:18 8801700000600 0.00
Total 0.00
07 Jul, 22 09:51:20 8801700000600 0.00
SMS Incoming 07 Jul, 22 15:01:26 8801700000600 0.00
03 Jul, 22 15:22:58 8801776458168 0.00 07 Jul, 22 15:01:26 8801700000600 0.00
03 Jul, 22 15:23:02 8801700000600 0.00 07 Jul, 22 15:01:26 8801700000600 0.00
03 Jul, 22 21:00:18 8801700000600 0.00 07 Jul, 22 15:01:27 8801700000600 0.00
03 Jul, 22 21:00:18 8801700000600 0.00 07 Jul, 22 16:16:29 8801700000600 0.00
03 Jul, 22 21:00:19 8801700000600 0.00 07 Jul, 22 16:16:29 8801700000600 0.00
04 Jul, 22 05:29:41 8801700000600 0.00 07 Jul, 22 16:16:30 8801700000600 0.00
04 Jul, 22 05:29:41 8801700000600 0.00 07 Jul, 22 16:16:31 8801700000600 0.00
04 Jul, 22 13:29:59 8801700000600 0.00 07 Jul, 22 16:16:31 8801700000600 0.00
04 Jul, 22 13:30:03 8801700000600 0.00 07 Jul, 22 16:16:32 8801700000600 0.00
04 Jul, 22 13:41:31 8801700000600 0.00 08 Jul, 22 08:10:08 8801700000600 0.00
04 Jul, 22 13:41:32 8801700000600 0.00 08 Jul, 22 08:10:08 8801700000600 0.00
04 Jul, 22 13:41:32 8801700000600 0.00 08 Jul, 22 09:46:23 8801700000600 0.00
04 Jul, 22 13:41:33 8801700000600 0.00 08 Jul, 22 09:46:23 8801700000600 0.00
04 Jul, 22 13:41:33 8801700000600 0.00 08 Jul, 22 20:20:29 8801700000600 0.00
04 Jul, 22 13:41:34 8801700000600 0.00 08 Jul, 22 20:20:30 8801700000600 0.00
04 Jul, 22 18:12:34 8809612111111 0.00 08 Jul, 22 20:20:31 8801700000600 0.00
04 Jul, 22 20:11:26 8801700000600 0.00 08 Jul, 22 20:20:31 8801700000600 0.00
04 Jul, 22 20:11:27 8801700000600 0.00 09 Jul, 22 15:52:22 8801700000600 0.00
04 Jul, 22 20:11:27 8801700000600 0.00 09 Jul, 22 15:55:05 8801700000600 0.00
04 Jul, 22 20:11:28 8801700000600 0.00 10 Jul, 22 13:07:06 8801700000600 0.00
05 Jul, 22 08:15:02 8801700000600 0.00 10 Jul, 22 13:07:06 8801700000600 0.00
05 Jul, 22 08:15:02 8801700000600 0.00 10 Jul, 22 13:07:08 8801700000600 0.00
05 Jul, 22 08:15:03 8801700000600 0.00 10 Jul, 22 13:39:44 8801700000600 0.00
05 Jul, 22 10:37:31 8801700000600 0.00 10 Jul, 22 13:39:45 8801700000600 0.00
05 Jul, 22 10:37:32 8801700000600 0.00 10 Jul, 22 15:56:07 8801700000600 0.00
05 Jul, 22 10:46:28 8801700000600 0.00 10 Jul, 22 15:56:08 8801700000600 0.00
05 Jul, 22 10:46:29 8801700000600 0.00 10 Jul, 22 15:56:09 8801700000600 0.00
06 Jul, 22 08:00:20 8801700000600 0.00 11 Jul, 22 08:59:42 8801700000600 0.00
06 Jul, 22 08:00:21 8801700000600 0.00 11 Jul, 22 12:26:04 8801700000600 0.00
06 Jul, 22 08:02:01 8801700000600 0.00 11 Jul, 22 12:26:07 8801700000600 0.00
06 Jul, 22 08:02:02 8801700000600 0.00 11 Jul, 22 12:26:11 8801700000600 0.00
06 Jul, 22 08:14:55 8801700000600 0.00 11 Jul, 22 14:50:26 8801700000600 0.00
06 Jul, 22 08:14:55 8801700000600 0.00 12 Jul, 22 08:05:01 8801700000600 0.00
06 Jul, 22 08:14:56 8801700000600 0.00 12 Jul, 22 08:52:31 8801700000600 0.00
06 Jul, 22 10:37:28 8801700000600 0.00 12 Jul, 22 12:21:23 8801700000600 0.00
06 Jul, 22 10:42:28 8801700000600 0.00 12 Jul, 22 12:21:24 8801700000600 0.00
06 Jul, 22 10:42:28 8801700000600 0.00 12 Jul, 22 12:21:25 8801700000600 0.00
06 Jul, 22 10:42:29 8801700000600 0.00 12 Jul, 22 12:21:25 8801700000600 0.00
06 Jul, 22 10:42:29 8801700000600 0.00

Page 8 of 9
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0124382117
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 23 Jul, 22 19:11:55 8801700000600 0.00


14 Jul, 22 08:14:50 8801700000600 0.00 23 Jul, 22 19:12:03 8801700000600 0.00
14 Jul, 22 08:14:51 8801700000600 0.00 24 Jul, 22 16:31:25 8801700000600 0.00
14 Jul, 22 08:14:52 8801700000600 0.00 24 Jul, 22 16:31:25 8801700000600 0.00
14 Jul, 22 10:31:25 8801700000600 0.00 24 Jul, 22 16:31:26 8801700000600 0.00
14 Jul, 22 10:31:26 8801700000600 0.00 24 Jul, 22 16:31:27 8801700000600 0.00
14 Jul, 22 10:31:26 8801700000600 0.00 24 Jul, 22 16:31:27 8801700000600 0.00
14 Jul, 22 10:31:27 8801700000600 0.00 25 Jul, 22 11:35:49 8801700000600 0.00
14 Jul, 22 10:31:28 8801700000600 0.00 25 Jul, 22 11:35:50 8801700000600 0.00
14 Jul, 22 10:42:23 8801700000600 0.00 26 Jul, 22 08:10:03 8801700000600 0.00
14 Jul, 22 10:42:23 8801700000600 0.00 26 Jul, 22 08:10:04 8801700000600 0.00
14 Jul, 22 10:42:24 8801700000600 0.00 26 Jul, 22 09:45:06 8801700000600 0.00
14 Jul, 22 18:05:22 8801700000600 0.00 26 Jul, 22 09:45:06 8801700000600 0.00
14 Jul, 22 18:05:23 8801700000600 0.00 26 Jul, 22 10:13:46 8801321137202 0.00
14 Jul, 22 18:05:24 8801700000600 0.00 26 Jul, 22 10:13:49 8801700000600 0.00
14 Jul, 22 18:05:24 8801700000600 0.00 26 Jul, 22 12:20:27 8801700000600 0.00
15 Jul, 22 11:23:01 8801700000600 0.00 26 Jul, 22 12:20:27 8801700000600 0.00
15 Jul, 22 11:23:02 8801700000600 0.00 26 Jul, 22 12:20:28 8801700000600 0.00
15 Jul, 22 12:59:16 8801700000600 0.00 26 Jul, 22 12:20:29 8801700000600 0.00
15 Jul, 22 12:59:16 8801700000600 0.00 27 Jul, 22 08:14:53 8801700000600 0.00
17 Jul, 22 10:15:45 8801700000600 0.00 27 Jul, 22 08:14:54 8801700000600 0.00
17 Jul, 22 18:20:38 880190190735 0.00 27 Jul, 22 08:14:54 8801700000600 0.00
18 Jul, 22 20:14:45 8801730335239 0.00 27 Jul, 22 10:39:17 8801700000600 0.00
18 Jul, 22 20:14:47 8801700000600 0.00 27 Jul, 22 10:39:17 8801700000600 0.00
20 Jul, 22 08:14:50 8801700000600 0.00 27 Jul, 22 10:39:19 8801700000600 0.00
20 Jul, 22 08:14:51 8801700000600 0.00 28 Jul, 22 09:37:04 8801700000600 0.00
20 Jul, 22 08:14:52 8801700000600 0.00 28 Jul, 22 09:37:05 8801700000600 0.00
20 Jul, 22 10:42:23 8801700000600 0.00 28 Jul, 22 09:37:06 8801700000600 0.00
20 Jul, 22 10:42:24 8801700000600 0.00 28 Jul, 22 12:05:19 8801700000600 0.00
20 Jul, 22 10:42:24 8801700000600 0.00 28 Jul, 22 12:05:20 8801700000600 0.00
20 Jul, 22 11:32:17 8801700000600 0.00 28 Jul, 22 12:05:21 8801700000600 0.00
20 Jul, 22 11:32:17 8801700000600 0.00 30 Jul, 22 15:03:53 8801700000600 0.00
21 Jul, 22 08:14:55 8801700000600 0.00 31 Jul, 22 20:31:25 8801700000600 0.00
21 Jul, 22 08:14:56 8801700000600 0.00 31 Jul, 22 20:31:26 8801700000600 0.00
21 Jul, 22 08:14:57 8801700000600 0.00 31 Jul, 22 20:31:27 8801700000600 0.00
22 Jul, 22 08:15:02 8801700000600 0.00 31 Jul, 22 20:31:27 8801700000600 0.00
22 Jul, 22 09:57:50 8801700000600 0.00 31 Jul, 22 20:31:28 8801700000600 0.00
22 Jul, 22 09:57:51 8801700000600 0.00 02 Aug, 22 08:10:02 8801700000600 0.00
22 Jul, 22 17:50:00 8801700000600 0.00 02 Aug, 22 08:10:03 8801700000600 0.00
22 Jul, 22 17:50:01 8801700000600 0.00 02 Aug, 22 09:46:10 8801700000600 0.00
22 Jul, 22 17:50:01 8801700000600 0.00 02 Aug, 22 09:46:11 8801700000600 0.00
22 Jul, 22 20:17:28 8801700000600 0.00 Total 0.00
22 Jul, 22 20:17:29 8801700000600 0.00
23 Jul, 22 19:11:31 8801700000600 0.00
23 Jul, 22 19:11:39 8801700000600 0.00
23 Jul, 22 19:11:47 8801700000600 0.00

Page 9 of 9
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Shahin Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340818 and view usage anytime.
Previous Amount Due : 680.44 BDT
Mobile Number: 01708143194 Payments : 500.00 BDT
Invoice No: 0124352851 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 591.50 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 771.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_COMBO250M10GBDA26DA124V30D 297.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:56:06 3:21:56 107.92
GP-Others 1:12:32 0:42:12 21.24
CUG 0:35:20 0:00:00 15.86
SMS
General SMS 0.00 0.75
VAS
EDGE/3G Browsing & Content 10152.02 MB 10152.02 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:57 0:00:27 0.35
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 76.57
Data (15%) 0.00
Non Data (15%) 76.57
Supplementary Duty (SD) (b) 66.59
Data (15%) 0.00
Non Data (15%) 66.59
Surcharge(SC) (1%) (c) 4.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 443.90

Total Current Charges: (a+b+c+d+e) 591.50


Total TAX (SD & Total VAT) (a+b) 143.16

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340869 and view usage anytime.
Previous Amount Due : 1,354.48 BDT
Mobile Number: 01708143195 Payments : 1,500.00 BDT
Invoice No: 0124348263 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 616.15 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 470.63 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO1000M1GBDA26DA124V30D 453.28
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:21:26 7:15:06 4.43
GP-Others 2:03:29 2:00:29 2.10
CUG 0:00:40 0:00:00 0.30
SMS
General SMS 42.00 2.29
VAS
EDGE/3G Browsing & Content 954.80 MB 954.80 MB 0.00
Value Added Tax (VAT) (a) 79.77
Data (15%) 0.00
Non Data (15%) 79.77
Supplementary Duty (SD) (b) 69.36
Data (15%) 0.00
Non Data (15%) 69.36
Surcharge(SC) (1%) (c) 4.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 462.40

Total Current Charges: (a+b+c+d+e) 616.15


Total TAX (SD & Total VAT) (a+b) 149.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340870 and view usage anytime.
Previous Amount Due : 1,763.08 BDT
Mobile Number: 01708143196 Payments : 1,764.00 BDT
Invoice No: 0124348264 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 787.63 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 786.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
CRMMYGP_FLPDP0000A0000500000003000598 4.49
CRMMYGP_FLPVP0350Z0000000000030022355 167.77
CRMMYGP_FLPDP0000A0001000000003000909 13.64
CRMMYGP_FLPVP0400Z0000000000030025055 188.03
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 13:08:27 12:31:17 26.03
GP-Others 0:41:14 0:39:24 1.28
CUG 0:43:11 0:09:41 15.03
SMS
General SMS 0.00 5.00
VAS
EDGE/3G Browsing & Content 2335.58 MB 2317.65 MB 17.90
Voice Based Infotainment 8.25
BTCL Calls – (Outgoing)
Local 0:00:27 0:00:27 0.00
Discount
20% Discount on SMS 0.90
Value Added Tax (VAT) (a) 101.96
Data (15%) 3.09
Non Data (15%) 98.87
Supplementary Duty (SD) (b) 88.66
Data (15%) 2.69
Non Data (15%) 85.98
Surcharge(SC) (1%) (c) 5.91
Total Usage -Data (d) 17.92
Total Usage -Non Data (e) 573.17

Total Current Charges: (a+b+c+d+e) 787.63


Total TAX (SD & Total VAT) (a+b) 190.63

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340821 and view usage anytime.
Previous Amount Due : 544.05 BDT
Mobile Number: 01708143197 Payments : 840.00 BDT
Invoice No: 0124323782 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 894.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 598.26 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0200Z0000000000030013043 97.88
CRMMYGP_FLPCP0500A0153600050030054426 408.45
CRMMYGP_FLPVS0150Z0000000000015009632 72.29
CRMMYGP_FLPVS0200Z0000000000015012316 92.43
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:51:47 6:51:47 0.00
GP-Others 2:45:30 2:45:30 0.00
SMS
General SMS 92.0 0.04
VAS
EDGE/3G Browsing & Content 14274.27 MB 14274.27 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:41 0:02:41 0.00
Discount
20% Discount on SMS 0.01
Value Added Tax (VAT) (a) 115.76
Data (15%) 0.00
Non Data (15%) 115.76
Supplementary Duty (SD) (b) 100.66
Data (15%) 0.00
Non Data (15%) 100.66
Surcharge(SC) (1%) (c) 6.71
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 671.08

Total Current Charges: (a+b+c+d+e) 894.21


Total TAX (SD & Total VAT) (a+b) 216.42

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340872 and view usage anytime.
Previous Amount Due : 561.52 BDT
Mobile Number: 01708143198 Payments : 497.00 BDT
Invoice No: 0124370765 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 499.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 563.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMmygp_HOURLYPACK40 10.51
CRMmygp_COMBO200M1536MBDA26DA124V30D 133.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:38:04 1:38:04 0.00
GP-Others 9:19:43 9:19:43 0.00
SMS
General SMS 20.0 0.40
VAS
EDGE/3G Browsing & Content 2325.17 MB 2325.17 MB 0.00
Discount
20% Discount on SMS 0.08
Value Added Tax (VAT) (a) 64.65
Data (15%) 0.00
Non Data (15%) 64.65
Supplementary Duty (SD) (b) 56.22
Data (15%) 0.00
Non Data (15%) 56.22
Surcharge(SC) (1%) (c) 3.75
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 374.80

Total Current Charges: (a+b+c+d+e) 499.42


Total TAX (SD & Total VAT) (a+b) 120.87

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340823 and view usage anytime.
Previous Amount Due : 574.02 BDT
Mobile Number: 01708143199 Payments : 500.00 BDT
Invoice No: 0124366435 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 495.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 569.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0200A0081920050130039125 293.62
CRMMYGP_FLPVP0100Z0000000000015006936 52.05
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:35:33 1:21:03 10.16
GP-Others 3:59:17 3:40:37 13.05
CUG 0:03:48 0:01:08 1.19
SMS
General SMS 22.00 0.89
VAS
EDGE/3G Browsing & Content 8222.46 MB 8221.25 MB 1.21
BTCL Calls – (Outgoing)
Local 0:00:28 0:00:28 0.00
Discount
20% Discount on SMS 0.18
Value Added Tax (VAT) (a) 64.16
Data (15%) 0.21
Non Data (15%) 63.96
Supplementary Duty (SD) (b) 55.80
Data (15%) 0.18
Non Data (15%) 55.62
Surcharge(SC) (1%) (c) 3.72
Total Usage -Data (d) 1.20
Total Usage -Non Data (e) 370.78

Total Current Charges: (a+b+c+d+e) 495.66


Total TAX (SD & Total VAT) (a+b) 119.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Ali Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340824 and view usage anytime.
Previous Amount Due : 147.23 BDT
Mobile Number: 01708143200 Payments : 500.00 BDT
Invoice No: 0124424803 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 464.16 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 111.39 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CMPmygp_VOICECMP300TK500MINV30DA124 225.14
Internet and Other Package Charge 123.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:39:33 3:39:33 0.00
GP-Others 2:05:09 2:05:09 0.00
VAS
EDGE/3G Browsing & Content 15368.15 MB 15368.15 MB -0.01
Value Added Tax (VAT) (a) 60.09
Data (15%) 21.25
Non Data (15%) 38.84
Supplementary Duty (SD) (b) 52.25
Data (15%) 18.48
Non Data (15%) 33.77
Surcharge(SC) (1%) (c) 3.48
Total Usage -Data (d) 123.20
Total Usage -Non Data (e) 225.14

Total Current Charges: (a+b+c+d+e) 464.16


Total TAX (SD & Total VAT) (a+b) 112.34

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC . Details of Registered Person:
Office: GP House, Bashundhara,
SCADA Bhaban (2nd Floor) Katabon Baridhara, Dhaka-1229, Bangladesh
0000 Dhaka BIN: 000000081-0001 [Rule 40 (1) (c & f)]

For detailed bill, subscribe to eBill (SMS


ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340825 and view usage anytime.

Mobile Number: 01708143201 Previous Amount Due : 511.88 BDT


Invoice No: 0124331251 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 538.86 BDT
Transport Nature and Number: Total Due Amount : 550.74 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500A0153600000030053726 403.20
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:42:24 4:42:24 0.00
GP-Others 4:52:00 4:52:00 0.00
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 10083.05 MB 10083.05 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:21 0:00:21 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 69.76
Data (15%) 0.00
Non Data (15%) 69.76
Supplementary Duty (SD) (b) 60.66
Data (15%) 0.00
Non Data (15%) 60.66
Surcharge(SC) (1%) (c) 4.04
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 404.40
Total Current Charges: (a+b+c+d+e) 538.86

Total TAX (SD & Total VAT) (a+b) 130.42

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Jul, 22 09:40:55 01715046534 00:02:02 0.00


03 Jul, 22 08:35:47 01726400344 00:00:55 0.00 06 Jul, 22 10:51:52 01729540500 00:02:29 0.00
03 Jul, 22 10:30:43 01715816750 00:00:18 0.00 06 Jul, 22 12:07:54 01730335261 00:00:46 0.00
03 Jul, 22 10:45:45 01708143204 00:01:16 0.00 06 Jul, 22 13:18:11 01715046534 00:00:25 0.00
03 Jul, 22 11:54:25 01321137230 00:00:28 0.00 06 Jul, 22 13:44:29 01708143204 00:00:40 0.00
03 Jul, 22 11:56:48 01730335237 00:00:19 0.00 06 Jul, 22 15:50:01 01321137222 00:00:12 0.00
03 Jul, 22 12:02:41 01729540500 00:01:56 0.00 06 Jul, 22 16:10:21 01730335377 00:00:31 0.00
03 Jul, 22 12:45:05 01708143204 00:00:55 0.00 06 Jul, 22 16:20:14 01321137222 00:00:54 0.00
03 Jul, 22 14:29:51 01711167708 00:00:17 0.00 06 Jul, 22 17:15:27 01730335371 00:00:45 0.00
03 Jul, 22 16:39:00 01715816750 00:00:28 0.00 06 Jul, 22 18:27:24 01730614033 00:02:05 0.00
03 Jul, 22 17:58:32 01766675038 00:01:18 0.00 07 Jul, 22 10:34:19 01729540500 00:01:18 0.00
03 Jul, 22 18:29:59 01729540500 00:00:30 0.00 07 Jul, 22 10:49:04 01321137209 00:09:16 0.00
03 Jul, 22 21:59:55 01729540500 00:00:36 0.00 07 Jul, 22 11:07:22 01708143204 00:00:55 0.00
03 Jul, 22 22:00:58 01729540500 00:01:52 0.00 07 Jul, 22 11:08:51 01730335261 00:00:38 0.00
04 Jul, 22 09:47:53 01730335162 00:00:30 0.00 07 Jul, 22 11:13:08 01730335162 00:00:10 0.00
04 Jul, 22 09:50:46 01729540500 00:01:23 0.00 07 Jul, 22 11:47:18 01730335251 00:01:07 0.00
04 Jul, 22 09:57:34 01730335162 00:01:54 0.00 07 Jul, 22 12:13:38 01755541527 00:00:18 0.00
04 Jul, 22 10:46:20 01712581824 00:02:18 0.00 07 Jul, 22 12:20:27 01711167708 00:00:11 0.00
04 Jul, 22 11:22:52 01755541527 00:00:24 0.00 07 Jul, 22 12:29:21 01711167708 00:00:12 0.00
04 Jul, 22 11:29:48 01715816750 00:00:13 0.00 07 Jul, 22 12:54:45 01716083261 00:00:14 0.00
04 Jul, 22 12:31:19 01729883824 00:00:03 0.00 07 Jul, 22 13:19:04 01755541527 00:00:26 0.00
04 Jul, 22 12:31:49 01729883824 00:00:02 0.00 07 Jul, 22 14:05:25 01730335373 00:00:11 0.00
04 Jul, 22 14:01:04 01321137230 00:00:19 0.00 07 Jul, 22 14:12:21 01730335134 00:00:38 0.00
04 Jul, 22 17:49:23 01738006569 00:00:55 0.00 07 Jul, 22 14:25:11 01729540500 00:01:54 0.00
04 Jul, 22 19:15:03 01708143204 00:01:15 0.00 07 Jul, 22 16:01:49 01730335371 00:00:22 0.00
05 Jul, 22 10:01:48 01729540500 00:02:24 0.00 07 Jul, 22 18:14:09 01730614033 00:00:39 0.00
05 Jul, 22 10:45:53 01712297899 00:00:20 0.00 07 Jul, 22 19:46:01 01729540500 00:01:38 0.00
05 Jul, 22 11:39:26 01715046534 00:00:09 0.00 07 Jul, 22 19:54:34 01729944047 00:00:43 0.00
05 Jul, 22 13:10:16 01708143204 00:02:57 0.00 07 Jul, 22 20:04:56 01729944047 00:00:27 0.00
05 Jul, 22 14:02:00 01708143197 00:00:51 0.00 07 Jul, 22 20:06:28 01729944047 00:00:11 0.00
05 Jul, 22 14:23:46 01713850609 00:00:27 0.00 07 Jul, 22 20:07:45 01729540500 00:00:26 0.00
05 Jul, 22 14:24:32 01713850609 00:00:59 0.00 07 Jul, 22 21:26:56 01729540500 00:01:40 0.00
05 Jul, 22 14:33:17 01730335261 00:00:25 0.00 08 Jul, 22 06:16:17 01729540500 00:00:22 0.00
05 Jul, 22 14:34:19 01730335251 00:01:07 0.00 08 Jul, 22 06:32:20 01713850666 00:00:34 0.00
05 Jul, 22 15:14:32 01711167708 00:01:16 0.00 08 Jul, 22 11:01:52 01726400344 00:00:50 0.00
05 Jul, 22 15:59:00 01713850609 00:00:27 0.00 08 Jul, 22 11:03:03 01708154282 00:00:24 0.00
05 Jul, 22 16:02:43 01730335371 00:01:33 0.00 08 Jul, 22 11:18:49 01726400344 00:00:18 0.00
05 Jul, 22 16:04:48 01715046534 00:01:24 0.00 08 Jul, 22 12:09:29 01729540500 00:00:14 0.00
05 Jul, 22 16:07:43 01730335261 00:00:45 0.00 08 Jul, 22 12:57:13 01708154282 00:00:09 0.00
05 Jul, 22 16:35:37 01708143204 00:00:47 0.00 08 Jul, 22 18:00:20 01729540500 00:00:16 0.00
05 Jul, 22 16:41:07 01715046534 00:00:28 0.00 08 Jul, 22 18:02:10 01717734351 00:02:02 0.00
05 Jul, 22 17:47:17 01712581824 00:00:17 0.00 08 Jul, 22 19:28:57 01708154282 00:00:50 0.00
05 Jul, 22 18:16:12 01729540500 00:01:50 0.00 09 Jul, 22 07:22:17 01708154282 00:01:06 0.00
05 Jul, 22 21:25:05 01729540500 00:06:33 0.00 09 Jul, 22 08:15:05 01708154282 00:00:15 0.00
06 Jul, 22 09:13:22 01746574408 00:00:15 0.00 09 Jul, 22 11:00:33 01726400344 00:00:18 0.00

Page 1 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 17 Jul, 22 20:56:53 01744244611 00:03:35 0.00


09 Jul, 22 12:37:01 01726400344 00:00:45 0.00 17 Jul, 22 21:01:23 01755997485 00:14:07 0.00
09 Jul, 22 17:50:34 01729540500 00:00:08 0.00 17 Jul, 22 21:18:14 01748884549 00:04:21 0.00
10 Jul, 22 09:47:04 01730614033 00:00:18 0.00 18 Jul, 22 09:39:55 01729540500 00:01:47 0.00
10 Jul, 22 10:15:10 01755541448 00:01:07 0.00 18 Jul, 22 10:13:15 01730614033 00:00:57 0.00
10 Jul, 22 10:26:09 01730614033 00:00:18 0.00 18 Jul, 22 11:18:28 01321137181 00:01:17 0.00
10 Jul, 22 14:09:01 01729540500 00:00:18 0.00 18 Jul, 22 12:56:34 01730335389 00:01:25 0.00
10 Jul, 22 16:03:17 01729540500 00:00:14 0.00 18 Jul, 22 15:52:16 01715816750 00:00:40 0.00
10 Jul, 22 17:32:46 01730335162 00:00:50 0.00 18 Jul, 22 20:36:51 01730614033 00:03:44 0.00
10 Jul, 22 17:36:36 01738006569 00:00:57 0.00 18 Jul, 22 21:49:38 01729540500 00:01:02 0.00
10 Jul, 22 18:39:43 01721173629 00:02:02 0.00 19 Jul, 22 09:43:32 01729540500 00:00:53 0.00
11 Jul, 22 18:06:18 01721173629 00:00:24 0.00 19 Jul, 22 09:56:24 01755541448 00:00:31 0.00
11 Jul, 22 18:07:18 01726400344 00:00:23 0.00 19 Jul, 22 12:00:46 01324917987 00:01:00 0.00
11 Jul, 22 21:01:14 01729540500 00:00:59 0.00 19 Jul, 22 14:59:27 01715046534 00:00:21 0.00
12 Jul, 22 10:47:23 01729540500 00:01:19 0.00 19 Jul, 22 16:55:07 01755541527 00:00:26 0.00
12 Jul, 22 12:25:07 01787779707 00:00:30 0.00 19 Jul, 22 17:05:30 01321137209 00:00:07 0.00
12 Jul, 22 13:30:24 01729540500 00:01:06 0.00 19 Jul, 22 19:21:44 01730614033 00:01:59 0.00
12 Jul, 22 15:36:08 01729540500 00:00:29 0.00 19 Jul, 22 21:33:58 01729540500 00:00:57 0.00
13 Jul, 22 09:59:55 01711167708 00:00:31 0.00 20 Jul, 22 09:57:28 01730335162 00:00:50 0.00
13 Jul, 22 10:47:34 01730335162 00:00:31 0.00 20 Jul, 22 10:51:58 01730335162 00:01:03 0.00
13 Jul, 22 11:34:28 01729540500 00:00:19 0.00 20 Jul, 22 10:53:23 01746574408 00:00:57 0.00
13 Jul, 22 12:38:19 01321137169 00:00:23 0.00 20 Jul, 22 12:33:33 01321137222 00:02:09 0.00
13 Jul, 22 15:38:17 01711167708 00:00:19 0.00 20 Jul, 22 12:55:41 01729540500 00:00:32 0.00
13 Jul, 22 15:41:39 01729540500 00:00:29 0.00 20 Jul, 22 14:23:37 01730335373 00:01:05 0.00
13 Jul, 22 16:13:12 01730335162 00:01:35 0.00 20 Jul, 22 14:25:22 01730335251 00:00:54 0.00
14 Jul, 22 10:23:02 01729540500 00:01:02 0.00 20 Jul, 22 14:27:39 01715046534 00:01:06 0.00
14 Jul, 22 10:35:53 01755541527 00:00:21 0.00 20 Jul, 22 15:48:35 01730335331 00:03:11 0.00
14 Jul, 22 11:10:21 01716544122 00:00:36 0.00 20 Jul, 22 16:03:02 01730335323 00:01:49 0.00
14 Jul, 22 13:31:38 01708143197 00:01:12 0.00 20 Jul, 22 16:27:21 01708143204 00:01:24 0.00
14 Jul, 22 14:28:31 01729540500 00:00:57 0.00 20 Jul, 22 16:31:20 01730335222 00:01:07 0.00
14 Jul, 22 14:56:55 01713850666 00:00:46 0.00 20 Jul, 22 17:25:12 01748717204 00:01:51 0.00
14 Jul, 22 16:16:33 01726400344 00:00:37 0.00 20 Jul, 22 17:42:17 01729540500 00:00:42 0.00
14 Jul, 22 18:14:16 01726400344 00:00:42 0.00 20 Jul, 22 21:46:15 01729540500 00:01:04 0.00
14 Jul, 22 18:31:40 01726400344 00:00:34 0.00 21 Jul, 22 09:26:55 01729540500 00:03:48 0.00
15 Jul, 22 13:33:00 01738006569 00:00:58 0.00 21 Jul, 22 11:36:04 01730335373 00:00:17 0.00
15 Jul, 22 21:05:59 01729540500 00:00:31 0.00 21 Jul, 22 11:37:49 01713850609 00:01:27 0.00
17 Jul, 22 05:39:19 01729540500 00:00:32 0.00 21 Jul, 22 12:10:11 01729540500 00:00:39 0.00
17 Jul, 22 10:50:20 01729540500 00:00:49 0.00 21 Jul, 22 13:19:39 01713850609 00:00:22 0.00
17 Jul, 22 11:05:36 01715816750 00:00:09 0.00 21 Jul, 22 14:44:48 01726400344 00:00:53 0.00
17 Jul, 22 11:17:54 01755541476 00:01:08 0.00 21 Jul, 22 14:52:22 01730335261 00:00:35 0.00
17 Jul, 22 12:03:11 01755541476 00:00:09 0.00 21 Jul, 22 15:46:50 01726400344 00:01:15 0.00
17 Jul, 22 13:30:56 01746574408 00:00:29 0.00 21 Jul, 22 16:00:22 01729540500 00:00:18 0.00
17 Jul, 22 15:07:10 01715816750 00:01:13 0.00 21 Jul, 22 16:01:02 01726400344 00:00:49 0.00
17 Jul, 22 16:02:46 01324917987 00:00:53 0.00 21 Jul, 22 16:09:00 01726400344 00:00:23 0.00
17 Jul, 22 20:02:28 01729540500 00:00:53 0.00 21 Jul, 22 16:36:57 01729540500 00:00:23 0.00
17 Jul, 22 20:41:39 01721173629 00:07:47 0.00 21 Jul, 22 18:19:05 01729540500 00:00:22 0.00

Page 2 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 27 Jul, 22 21:53:30 01729540500 00:00:39 0.00


21 Jul, 22 19:06:58 01730614033 00:00:35 0.00 28 Jul, 22 10:09:14 01721173629 00:00:40 0.00
22 Jul, 22 15:13:50 01768051951 00:02:12 0.00 28 Jul, 22 14:50:20 01715046534 00:00:38 0.00
22 Jul, 22 17:36:03 01730614033 00:00:22 0.00 28 Jul, 22 15:03:53 01755541492 00:00:44 0.00
22 Jul, 22 17:48:23 01730614033 00:00:44 0.00 28 Jul, 22 15:39:54 01321137222 00:02:40 0.00
22 Jul, 22 21:46:03 01729540500 00:01:22 0.00 28 Jul, 22 16:02:47 01755541492 00:01:04 0.00
22 Jul, 22 22:55:22 01768051951 00:02:16 0.00 28 Jul, 22 16:05:57 01715046534 00:00:10 0.00
23 Jul, 22 11:49:37 01738006569 00:01:00 0.00 28 Jul, 22 16:11:02 01321137174 00:00:52 0.00
23 Jul, 22 19:58:09 01727540595 00:00:28 0.00 28 Jul, 22 16:52:38 01730614033 00:01:21 0.00
24 Jul, 22 10:05:24 01321137169 00:00:16 0.00 30 Jul, 22 15:04:17 01308053498 00:00:32 0.00
24 Jul, 22 11:19:57 01713850609 00:00:42 0.00 30 Jul, 22 16:28:36 01729540500 00:00:38 0.00
24 Jul, 22 11:22:09 01713850609 00:00:25 0.00 30 Jul, 22 18:32:07 01729540500 00:00:45 0.00
25 Jul, 22 10:19:09 01729540500 00:00:26 0.00 31 Jul, 22 09:19:09 01729540500 00:00:40 0.00
25 Jul, 22 10:37:20 01715046534 00:00:11 0.00 31 Jul, 22 10:22:49 01729540500 00:00:26 0.00
25 Jul, 22 10:38:08 01715046534 00:00:42 0.00 31 Jul, 22 10:25:06 01755541527 00:01:00 0.00
25 Jul, 22 11:01:50 01321137174 00:00:20 0.00 31 Jul, 22 11:47:05 01730932551 00:03:07 0.00
25 Jul, 22 11:06:04 01713850609 00:02:44 0.00 31 Jul, 22 12:24:56 01715046534 00:00:59 0.00
25 Jul, 22 11:32:09 01755541527 00:00:15 0.00 31 Jul, 22 14:01:57 01746574408 00:00:06 0.00
25 Jul, 22 12:08:58 01708143190 00:02:06 0.00 31 Jul, 22 14:59:31 01730335369 00:00:57 0.00
25 Jul, 22 12:35:38 01708143204 00:02:16 0.00 31 Jul, 22 15:47:20 01755541448 00:00:45 0.00
25 Jul, 22 13:27:55 01755541448 00:00:25 0.00 31 Jul, 22 20:06:19 01729540500 00:00:43 0.00
25 Jul, 22 13:31:50 01755541492 00:00:33 0.00 31 Jul, 22 22:02:07 01729540500 00:01:49 0.00
25 Jul, 22 13:39:37 01321137168 00:00:29 0.00 01 Aug, 22 09:44:19 01729540500 00:00:47 0.00
25 Jul, 22 13:41:27 01755541527 00:01:47 0.00 01 Aug, 22 11:29:59 01730335162 00:00:14 0.00
25 Jul, 22 14:33:53 01715046534 00:02:09 0.00 01 Aug, 22 13:10:58 01708143204 00:01:30 0.00
25 Jul, 22 15:05:37 01321137168 00:00:12 0.00 01 Aug, 22 14:12:34 01755541527 00:00:26 0.00
25 Jul, 22 15:34:30 01713850609 00:00:58 0.00 01 Aug, 22 17:50:48 01729540500 00:00:26 0.00
25 Jul, 22 17:13:48 01715046534 00:00:48 0.00 02 Aug, 22 10:02:05 01729540500 00:00:26 0.00
25 Jul, 22 17:25:50 01748717204 00:02:57 0.00 02 Aug, 22 10:51:00 01738006569 00:00:46 0.00
25 Jul, 22 19:55:36 01730614033 00:02:30 0.00 02 Aug, 22 10:58:48 01746574408 00:00:32 0.00
25 Jul, 22 21:51:18 01729540500 00:00:54 0.00 02 Aug, 22 11:22:31 01730335316 00:02:20 0.00
26 Jul, 22 09:29:26 01729540500 00:00:48 0.00 02 Aug, 22 11:28:16 01730335162 00:00:54 0.00
26 Jul, 22 10:35:45 01321137175 00:00:45 0.00 02 Aug, 22 13:15:47 01727540595 00:00:57 0.00
26 Jul, 22 10:41:17 01715046534 00:01:15 0.00 02 Aug, 22 15:18:34 01730335162 00:01:19 0.00
26 Jul, 22 12:32:52 01713850609 00:01:13 0.00 02 Aug, 22 15:30:33 01746574408 00:00:28 0.00
26 Jul, 22 18:46:04 01721173629 00:00:28 0.00 02 Aug, 22 19:50:22 01729540500 00:02:41 0.00
26 Jul, 22 19:15:52 01721173629 00:00:44 0.00 02 Aug, 22 21:48:04 01729540500 00:01:02 0.00
26 Jul, 22 19:22:34 01717375052 00:00:38 0.00 Total 0.00
26 Jul, 22 19:35:16 01721173629 00:00:22 0.00 GP-Others
27 Jul, 22 09:11:59 01729540500 00:02:07 0.00 03 Jul, 22 13:11:40 01621127870 00:01:11 0.00
27 Jul, 22 10:14:48 01321137174 00:00:49 0.00 03 Jul, 22 13:21:34 01621127870 00:01:25 0.00
27 Jul, 22 10:51:59 01709630383 00:00:33 0.00 03 Jul, 22 17:08:35 01917094236 00:01:33 0.00
27 Jul, 22 15:43:15 01715046534 00:00:50 0.00 03 Jul, 22 17:57:16 01917094236 00:00:31 0.00
27 Jul, 22 15:45:46 01708143197 00:01:41 0.00 03 Jul, 22 19:25:41 01914005971 00:02:37 0.00
27 Jul, 22 16:49:46 01729540500 00:02:50 0.00 05 Jul, 22 18:00:08 01917094236 00:00:19 0.00
27 Jul, 22 18:30:13 01738006569 00:01:39 0.00

Page 3 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 14 Jul, 22 11:13:08 01402343221 00:00:26 0.00


05 Jul, 22 18:30:24 01917094236 00:00:43 0.00 14 Jul, 22 16:01:57 01917094236 00:00:37 0.00
06 Jul, 22 09:43:27 01818985941 00:01:09 0.00 14 Jul, 22 16:28:17 01917094236 00:07:51 0.00
06 Jul, 22 10:24:00 01888783766 00:01:17 0.00 14 Jul, 22 18:15:27 01677054998 00:00:24 0.00
06 Jul, 22 16:02:59 01818985941 00:01:22 0.00 14 Jul, 22 18:26:52 01917094236 00:00:18 0.00
06 Jul, 22 16:11:17 01818985941 00:00:42 0.00 14 Jul, 22 18:38:11 01677054998 00:00:51 0.00
06 Jul, 22 17:09:55 01917094236 00:00:15 0.00 15 Jul, 22 08:18:17 01917094236 00:01:14 0.00
06 Jul, 22 17:53:03 01841327676 00:00:47 0.00 15 Jul, 22 10:27:46 01917094236 00:01:20 0.00
06 Jul, 22 20:48:54 01888783766 00:00:50 0.00 15 Jul, 22 13:15:46 01917094236 00:02:31 0.00
07 Jul, 22 10:31:14 01402343221 00:01:21 0.00 15 Jul, 22 17:54:26 01917094236 00:00:59 0.00
07 Jul, 22 10:33:05 01917094236 00:00:12 0.00 15 Jul, 22 18:02:12 01917094236 00:00:29 0.00
07 Jul, 22 11:05:06 01841327676 00:01:07 0.00 15 Jul, 22 21:23:14 01888783766 00:00:08 0.00
07 Jul, 22 12:05:57 01818985941 00:00:22 0.00 16 Jul, 22 08:25:56 01917094236 00:00:06 0.00
07 Jul, 22 15:00:09 01888783766 00:00:19 0.00 16 Jul, 22 14:24:24 01917094236 00:03:21 0.00
07 Jul, 22 16:13:50 01917094236 00:00:12 0.00 16 Jul, 22 17:59:20 01917094236 00:02:07 0.00
07 Jul, 22 16:43:17 01402343221 00:03:07 0.00 16 Jul, 22 22:14:24 01917094236 00:03:29 0.00
07 Jul, 22 16:47:24 01402343221 00:00:46 0.00 17 Jul, 22 07:33:47 01402343221 00:00:25 0.00
08 Jul, 22 06:15:20 01888783766 00:00:23 0.00 17 Jul, 22 07:37:39 01917094236 00:02:29 0.00
08 Jul, 22 06:19:40 01888783766 00:01:14 0.00 17 Jul, 22 08:14:12 01917094236 00:00:13 0.00
08 Jul, 22 06:43:40 01888783766 00:00:22 0.00 17 Jul, 22 08:21:55 01402343221 00:00:39 0.00
08 Jul, 22 18:24:12 01914005971 00:00:15 0.00 17 Jul, 22 10:52:36 01917094236 00:05:08 0.00
08 Jul, 22 19:58:48 01402343221 00:01:11 0.00 17 Jul, 22 17:12:02 01917094236 00:03:08 0.00
09 Jul, 22 12:47:59 01917094236 00:00:24 0.00 17 Jul, 22 19:08:36 01402343221 00:01:09 0.00
10 Jul, 22 07:59:45 01515211062 00:00:54 0.00 17 Jul, 22 20:20:51 01515263121 00:11:47 0.00
10 Jul, 22 08:27:57 01917094236 00:00:20 0.00 17 Jul, 22 22:00:50 01680096728 00:05:51 0.00
10 Jul, 22 10:27:03 01917094236 00:00:41 0.00 17 Jul, 22 22:07:28 01688929919 00:03:02 0.00
10 Jul, 22 11:22:58 01917094236 00:00:47 0.00 17 Jul, 22 22:33:38 01917094236 00:01:50 0.00
10 Jul, 22 12:34:16 01917094236 00:00:29 0.00 18 Jul, 22 09:42:27 01917094236 00:01:33 0.00
10 Jul, 22 17:34:47 01515263121 00:00:29 0.00 18 Jul, 22 09:58:00 01944148191 00:03:34 0.00
11 Jul, 22 20:38:00 01677054998 00:00:39 0.00 18 Jul, 22 10:22:37 01917094236 00:00:11 0.00
12 Jul, 22 17:27:57 01917094236 00:00:56 0.00 18 Jul, 22 10:23:19 01917094236 00:01:42 0.00
12 Jul, 22 18:12:59 01917094236 00:01:19 0.00 18 Jul, 22 11:01:35 01402343221 00:00:32 0.00
12 Jul, 22 19:28:19 01402343221 00:00:31 0.00 18 Jul, 22 12:17:20 01917094236 00:00:30 0.00
12 Jul, 22 19:41:08 01913105448 00:00:27 0.00 18 Jul, 22 13:13:42 01402343221 00:00:39 0.00
12 Jul, 22 20:04:09 01917094236 00:01:06 0.00 18 Jul, 22 18:23:47 01403590036 00:00:47 0.00
12 Jul, 22 20:33:23 01917094236 00:02:16 0.00 18 Jul, 22 18:33:40 01403590036 00:00:25 0.00
12 Jul, 22 22:21:46 01917094236 00:03:32 0.00 18 Jul, 22 18:49:08 01403590036 00:00:10 0.00
12 Jul, 22 22:47:11 01917094236 00:03:55 0.00 18 Jul, 22 21:23:44 01917094236 00:02:20 0.00
13 Jul, 22 09:32:48 01917094236 00:00:54 0.00 18 Jul, 22 22:40:50 01403590036 00:00:30 0.00
13 Jul, 22 16:22:06 01917094236 00:01:19 0.00 19 Jul, 22 17:32:15 01917094236 00:00:20 0.00
13 Jul, 22 17:45:54 01918225441 00:01:28 0.00 19 Jul, 22 18:55:56 01917094236 00:01:44 0.00
13 Jul, 22 19:53:51 01917094236 00:02:05 0.00 19 Jul, 22 18:58:03 01917094236 00:04:43 0.00
13 Jul, 22 22:01:43 01917094236 00:00:10 0.00 19 Jul, 22 19:37:39 01917094236 00:19:03 0.00
14 Jul, 22 09:53:33 01917094236 00:01:52 0.00 19 Jul, 22 20:55:31 01917094236 00:01:37 0.00
14 Jul, 22 10:25:17 01917094236 00:00:20 0.00 20 Jul, 22 08:27:28 01402343221 00:01:12 0.00
14 Jul, 22 11:03:47 01917094236 00:01:04 0.00 20 Jul, 22 09:00:26 01917094236 00:03:18 0.00

Page 4 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 27 Jul, 22 18:28:47 01917094236 00:00:37 0.00


20 Jul, 22 12:12:18 01917094236 00:00:29 0.00 27 Jul, 22 19:31:31 01917094236 00:00:49 0.00
20 Jul, 22 14:45:33 01648875595 00:00:19 0.00 27 Jul, 22 20:16:49 01841327676 00:01:04 0.00
20 Jul, 22 15:21:04 01621127870 00:00:18 0.00 27 Jul, 22 20:18:38 01917094236 00:00:33 0.00
20 Jul, 22 17:43:36 01917094236 00:00:54 0.00 27 Jul, 22 21:11:53 01917094236 00:15:33 0.00
20 Jul, 22 18:07:47 01515211062 00:03:22 0.00 28 Jul, 22 08:17:11 01917094236 00:01:41 0.00
20 Jul, 22 18:13:34 01917094236 00:01:57 0.00 28 Jul, 22 14:22:49 01917094236 00:00:16 0.00
20 Jul, 22 19:36:13 01515263121 00:00:28 0.00 28 Jul, 22 17:28:44 01917094236 00:01:35 0.00
21 Jul, 22 15:55:07 01917094236 00:00:24 0.00 30 Jul, 22 16:36:58 01917094236 00:01:43 0.00
21 Jul, 22 15:57:30 01917094236 00:02:32 0.00 31 Jul, 22 19:15:53 01888783766 00:00:53 0.00
21 Jul, 22 20:04:42 01913105448 00:02:11 0.00 31 Jul, 22 20:02:06 01841327676 00:02:59 0.00
21 Jul, 22 20:28:22 01917094236 00:00:26 0.00 01 Aug, 22 10:14:37 01917094236 00:01:16 0.00
21 Jul, 22 20:29:07 01917094236 00:00:19 0.00 01 Aug, 22 13:16:18 01917094236 00:00:32 0.00
22 Jul, 22 07:00:57 01917094236 00:01:44 0.00 01 Aug, 22 16:43:48 01917094236 00:01:16 0.00
22 Jul, 22 07:39:16 01917094236 00:07:49 0.00 01 Aug, 22 17:56:48 01917094236 00:00:29 0.00
22 Jul, 22 07:59:35 01917094236 00:18:27 0.00 02 Aug, 22 10:14:05 01917094236 00:01:26 0.00
22 Jul, 22 08:50:28 01917094236 00:11:53 0.00 02 Aug, 22 12:55:40 01917094236 00:00:34 0.00
22 Jul, 22 17:24:06 01918225441 00:00:35 0.00 02 Aug, 22 13:56:17 01944148191 00:02:17 0.00
22 Jul, 22 18:17:44 01917094236 00:00:51 0.00 02 Aug, 22 14:39:27 01611854891 00:00:13 0.00
23 Jul, 22 13:44:37 01917094236 00:02:17 0.00 02 Aug, 22 18:40:30 01917094236 00:00:19 0.00
23 Jul, 22 15:29:10 01917094236 00:01:51 0.00 Total 0.00
23 Jul, 22 17:49:03 01917094236 00:00:47 0.00 Local
23 Jul, 22 18:40:06 01917094236 00:04:27 0.00 20 Jul, 22 15:44:42 0255014848 00:00:05 0.00
23 Jul, 22 19:57:05 01913105448 00:00:44 0.00 20 Jul, 22 16:24:24 0248120141 00:00:16 0.00
23 Jul, 22 20:18:37 01402343221 00:01:31 0.00 Total 0.00
23 Jul, 22 20:48:55 01402343221 00:01:28 0.00
General SMS
23 Jul, 22 21:07:35 01922528665 00:00:48 0.00
03 Jul, 22 11:56:15 8801730335237 0.50
23 Jul, 22 21:28:57 01917094236 00:00:39 0.00
13 Jul, 22 09:59:17 8801645828503 0.50
23 Jul, 22 21:52:43 01917094236 00:00:26 0.00
02 Aug, 22 20:39:38 8801751062890 0.50
23 Jul, 22 22:53:35 01917094236 00:02:23 0.00
24 Jul, 22 08:00:05 01917094236 00:00:48 0.00 Total 1.50
24 Jul, 22 09:39:59 01917094236 00:01:13 0.00 EDGE/3G Browsing & Content
24 Jul, 22 13:29:00 01402343221 00:00:43 0.00 02 Jul, 22 17:51:52 rg00009000005Agpinter 0.213 0.00
25 Jul, 22 09:59:53 01917094236 00:00:46 0.00 net
25 Jul, 22 17:37:56 01917094236 00:03:26 0.00 03 Jul, 22 17:17:17 rg00009000005Agpinter 3.441 0.00
net
26 Jul, 22 09:31:15 01917094236 00:07:16 0.00
03 Jul, 22 17:57:15 rg00009000005Agpinter 11.315 0.00
26 Jul, 22 10:13:17 01917094236 00:01:37 0.00 net
26 Jul, 22 10:25:06 01917094236 00:00:23 0.00 03 Jul, 22 18:24:08 rg00009000005Agpinter 0.007 0.00
26 Jul, 22 18:36:55 01917094236 00:01:12 0.00 net
26 Jul, 22 18:44:04 01917094236 00:00:57 0.00 03 Jul, 22 22:32:23 rg00009000005Agpinter 53.696 0.00
net
26 Jul, 22 21:23:43 01917094236 00:00:48 0.00
04 Jul, 22 20:40:06 rg00009000005Agpinter 2.939 0.00
26 Jul, 22 22:11:26 01917094236 00:00:59 0.00 net
26 Jul, 22 22:47:50 01917094236 00:00:29 0.00 04 Jul, 22 20:45:40 rg00009000005Agpinter 0.072 0.00
27 Jul, 22 09:30:20 01917094236 00:01:50 0.00 net
27 Jul, 22 16:16:52 01917094236 00:00:28 0.00 04 Jul, 22 21:11:16 rg00009000005Agpinter 0.027 0.00
27 Jul, 22 18:04:34 01917094236 00:00:30 0.00 net

Page 5 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


07 Jul, 22 12:51:42 rg00009000005Agpinter 42.926 0.00
04 Jul, 22 22:19:00 rg00009000005Agpinter 6.19 0.00
net net
07 Jul, 22 15:32:05 rg00009000005Agpinter 96.351 0.00
05 Jul, 22 10:04:24 rg00009000005Agpinter 15.033 0.00
net net
07 Jul, 22 18:29:08 rg00009000005Agpinter 7.736 0.00
05 Jul, 22 15:13:51 rg00009000005Agpinter 86.991 0.00
net net
07 Jul, 22 19:34:35 rg00009000005Agpinter 2.694 0.00
05 Jul, 22 17:45:23 rg00009000005Agpinter 13.508 0.00
net net
07 Jul, 22 19:51:39 rg00009000005Agpinter 2.728 0.00
05 Jul, 22 18:22:55 rg00009000005Agpinter 0.321 0.00
net net
07 Jul, 22 20:04:23 rg00009000005Agpinter 0.529 0.00
05 Jul, 22 18:24:06 rg00009000005Agpinter 0.69 0.00
net net
07 Jul, 22 20:06:37 rg00009000005Agpinter 16.1 0.00
05 Jul, 22 18:33:42 rg00009000005Agpinter 0.063 0.00
net net
08 Jul, 22 00:36:37 rg00009000005Agpinter 80.735 0.00
06 Jul, 22 08:27:37 rg00009000005Agpinter 54.521 0.00
net net
08 Jul, 22 08:10:33 rg00009000005Agpinter 26.399 0.00
06 Jul, 22 08:57:52 rg00009000005Agpinter 18.679 0.00
net net
08 Jul, 22 13:33:19 rg00009000005Agpinter 425.768 0.00
06 Jul, 22 14:00:40 rg00009000005Agpinter 63.454 0.00
net net
08 Jul, 22 17:28:15 rg00009000005Agpinter 22.208 0.00
06 Jul, 22 15:24:28 rg00009000005Agpinter 22.469 0.00
net net
08 Jul, 22 19:05:24 rg00009000005Agpinter 92.184 0.00
06 Jul, 22 16:09:33 rg00009000005Agpinter 6.444 0.00
net net
09 Jul, 22 08:20:27 rg00009000005Agpinter 22.546 0.00
06 Jul, 22 17:04:25 rg00009000005Agpinter 18.95 0.00
net net
09 Jul, 22 13:07:38 rg00009000005Agpinter 0.005 0.00
06 Jul, 22 19:08:08 rg00009000005Agpinter 15.271 0.00
net net
09 Jul, 22 13:28:00 rg00009000005Agpinter 0.005 0.00
06 Jul, 22 19:24:13 rg00009000005Agpinter 4.283 0.00
net net
09 Jul, 22 13:40:39 rg00009000005Agpinter 3.204 0.00
06 Jul, 22 19:26:02 rg00009000005Agpinter 116.418 0.00
net net
09 Jul, 22 18:27:26 rg00009000005Agpinter 2.874 0.00
06 Jul, 22 20:58:56 rg00009000005Agpinter 73.209 0.00
net net
09 Jul, 22 19:33:48 rg00009000005Agpinter 0.006 0.00
06 Jul, 22 21:09:37 rg00009000005Agpinter 21.491 0.00
net net
10 Jul, 22 07:41:17 rg00009000005Agpinter 24.134 0.00
06 Jul, 22 21:13:15 rg00009000005Agpinter 693.896 0.00
net net
10 Jul, 22 14:15:37 rg00009000005Agpinter 0.935 0.00
07 Jul, 22 10:05:51 rg00009000005Agpinter 1.687 0.00
net net
11 Jul, 22 07:54:36 rg00009000005Agpinter 20.356 0.00
07 Jul, 22 10:41:41 rg00009000005Agpinter 0.034 0.00
net net
11 Jul, 22 08:06:15 rg00009000005Agpinter 46.452 0.00
07 Jul, 22 11:06:25 rg00009000005Agpinter 0.438 0.00
net net
11 Jul, 22 11:46:36 rg00009000005Agpinter 0.005 0.00
07 Jul, 22 11:28:38 rg00009000005Agpinter 0.024 0.00
net net
11 Jul, 22 11:56:36 rg00009000005Agpinter 0.006 0.00
07 Jul, 22 11:48:31 rg00009000005Agpinter 0.015 0.00
net net
11 Jul, 22 11:58:03 rg00009000005Agpinter 0.036 0.00
07 Jul, 22 12:12:49 rg00009000005Agpinter 0.021 0.00
net net
11 Jul, 22 13:19:47 rg00009000005Agpinter 0.017 0.00
07 Jul, 22 12:34:58 rg00009000005Agpinter 0.014 0.00
net net
07 Jul, 22 12:42:37 rg00009000005Agpinter 0.009 0.00 11 Jul, 22 13:52:20 rg00009000005Agpinter 0.029 0.00

Page 6 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 17 Jul, 22 15:27:53 rg00009000005Agpinter 0.076 0.00


net
net
17 Jul, 22 16:29:25 rg00009000005Agpinter 11.471 0.00
11 Jul, 22 18:34:08 rg00009000005Agpinter 380.361 0.00 net
net 17 Jul, 22 17:27:22 rg00009000005Agpinter 0.065 0.00
12 Jul, 22 14:21:00 rg00009000005Agpinter 271.22 0.00 net
net 17 Jul, 22 20:32:39 rg00009000005Agpinter 0.001 0.00
12 Jul, 22 23:26:11 rg00009000005Agpinter 139.212 0.00 net
net 18 Jul, 22 11:42:49 rg00009000005Agpinter 13.126 0.00
13 Jul, 22 05:14:52 rg00009000005Agpinter 63.22 0.00 net
net 18 Jul, 22 18:32:57 rg00009000005Agpinter 0.521 0.00
13 Jul, 22 05:30:27 rg00009000005Agpinter 0.023 0.00 net
net 18 Jul, 22 18:34:06 rg00009000005Agpinter 20.826 0.00
13 Jul, 22 07:06:48 rg00009000005Agpinter 97.354 0.00 net
net 18 Jul, 22 20:21:20 rg00009000005Agpinter 90.385 0.00
13 Jul, 22 12:35:18 rg00009000005Agpinter 0.072 0.00 net
net 19 Jul, 22 17:23:26 rg00009000005Agpinter 51.485 0.00
13 Jul, 22 16:15:54 rg00009000005Agpinter 0.011 0.00 net
net 19 Jul, 22 18:52:13 rg00009000005Agpinter 4.072 0.00
13 Jul, 22 16:30:00 rg00009000005Agpinter 0.608 0.00 net
net 19 Jul, 22 19:29:30 rg00009000005Agpinter 0.025 0.00
13 Jul, 22 17:23:44 rg00009000005Agpinter 0.029 0.00 net
net 19 Jul, 22 19:52:48 rg00009000005Agpinter 0.052 0.00
14 Jul, 22 10:28:55 rg00009000005Agpinter 1.668 0.00 net
net 19 Jul, 22 21:42:19 rg00009000005Agpinter 0.058 0.00
14 Jul, 22 11:14:16 rg00009000005Agpinter 8.262 0.00 net
net 20 Jul, 22 11:44:32 rg00009000005Agpinter 111.786 0.00
14 Jul, 22 14:38:53 rg00009000005Agpinter 99.563 0.00 net
net 20 Jul, 22 17:32:59 rg00009000005Agpinter 17.109 0.00
14 Jul, 22 17:39:08 rg00009000005Agpinter 232.465 0.00 net
net 21 Jul, 22 09:49:28 rg00009000005Agpinter 208.989 0.00
15 Jul, 22 00:33:35 rg00009000005Agpinter 51.516 0.00 net
net 21 Jul, 22 17:04:34 rg00009000005Agpinter 12.4 0.00
15 Jul, 22 06:48:46 rg00009000005Agpinter 35.882 0.00 net
net 21 Jul, 22 17:31:41 rg00009000005Agpinter 0.312 0.00
15 Jul, 22 08:35:35 rg00009000005Agpinter 0.612 0.00 net
net 21 Jul, 22 17:50:06 rg00009000005Agpinter 0.185 0.00
15 Jul, 22 10:22:45 rg00009000005Agpinter 0.052 0.00 net
net 21 Jul, 22 18:01:12 rg00009000005Agpinter 29.471 0.00
15 Jul, 22 16:29:09 rg00009000005Agpinter 5.772 0.00 net
net 21 Jul, 22 22:55:57 rg00009000005Agpinter 0.023 0.00
16 Jul, 22 09:54:30 rg00009000005Agpinter 80.807 0.00 net
net 21 Jul, 22 23:51:17 rg00009000005Agpinter 0.005 0.00
16 Jul, 22 11:04:28 rg00009000005Agpinter 0.01 0.00 net
net 22 Jul, 22 06:09:53 rg00009000005Agpinter 0.585 0.00
16 Jul, 22 22:41:46 rg00009000005Agpinter 46.775 0.00 net
net 22 Jul, 22 08:47:18 rg00009000005Agpinter 0.005 0.00
17 Jul, 22 08:51:18 rg00009000005Agpinter 166.771 0.00 net
net 22 Jul, 22 09:35:42 rg00009000005Agpinter 153.671 0.00
17 Jul, 22 12:07:23 rg00009000005Agpinter 39.87 0.00 net
net 23 Jul, 22 08:17:05 rg00009000005Agpinter 577.538 0.00
17 Jul, 22 15:20:15 rg00009000005Agpinter 0.017 0.00 net
net 23 Jul, 22 14:33:53 rg00009000005Agpinter 5.346 0.00
17 Jul, 22 15:20:41 rg00009000005Agpinter 0.006 0.00 net
net

Page 7 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content net


27 Jul, 22 21:54:21 rg00009000005Agpinter 0.392 0.00
23 Jul, 22 14:38:08 rg00009000005Agpinter 73.211 0.00
net net
28 Jul, 22 09:57:55 rg00009000005Agpinter 6.432 0.00
23 Jul, 22 22:35:30 rg00009000005Agpinter 25.471 0.00
net net
28 Jul, 22 15:12:37 rg00009000005Agpinter 0.023 0.00
24 Jul, 22 06:50:45 rg00009000005Agpinter 44.869 0.00
net net
28 Jul, 22 15:29:08 rg00009000005Agpinter 0.028 0.00
24 Jul, 22 07:06:58 rg00009000005Agpinter 176.025 0.00
net net
28 Jul, 22 16:15:05 rg00009000005Agpinter 0.005 0.00
24 Jul, 22 11:52:48 rg00009000005Agpinter 0.011 0.00
net net
28 Jul, 22 16:24:07 rg00009000005Agpinter 0.014 0.00
25 Jul, 22 08:13:29 rg00009000005Agpinter 173.631 0.00
net net
28 Jul, 22 16:52:52 rg00009000005Agpinter 0.002 0.00
25 Jul, 22 10:00:49 rg00009000005Agpinter 1.623 0.00
net net
28 Jul, 22 16:53:51 rg00009000005Agpinter 7.696 0.00
25 Jul, 22 11:04:59 rg00009000005Agpinter 0.01 0.00
net net
28 Jul, 22 18:03:42 rg00009000005Agpinter 69.611 0.00
25 Jul, 22 11:08:51 rg00009000005Agpinter 0.017 0.00
net net
28 Jul, 22 21:22:55 rg00009000005Agpinter 1.121 0.00
25 Jul, 22 11:24:40 rg00009000005Agpinter 0.043 0.00
net net
28 Jul, 22 21:52:24 rg00009000005Agpinter 8.328 0.00
25 Jul, 22 12:21:26 rg00009000005Agpinter 0.022 0.00
net net
29 Jul, 22 02:56:14 rg00009000005Agpinter 192.111 0.00
25 Jul, 22 12:40:52 rg00009000005Agpinter 0.026 0.00
net net
29 Jul, 22 10:36:40 rg00009000005Agpinter 542.388 0.00
25 Jul, 22 13:43:23 rg00009000005Agpinter 0.041 0.00
net net
29 Jul, 22 17:18:41 rg00009000005Agpinter 311.71 0.00
25 Jul, 22 14:38:59 rg00009000005Agpinter 0.004 0.00
net net
30 Jul, 22 06:15:53 rg00009000005Agpinter 10.846 0.00
25 Jul, 22 14:47:51 rg00009000005Agpinter 0.039 0.00
net net
30 Jul, 22 13:39:29 rg00009000005Agpinter 3.612 0.00
25 Jul, 22 15:59:31 rg00009000005Agpinter 4.75 0.00
net net
30 Jul, 22 13:42:13 rg00009000005Agpinter 19.428 0.00
25 Jul, 22 19:58:53 rg00009000005Agpinter 818.581 0.00
net net
30 Jul, 22 15:37:43 rg00009000005Agpinter 145.261 0.00
26 Jul, 22 10:17:52 rg00009000005Agpinter 113.433 0.00
net net
30 Jul, 22 20:07:44 rg00009000005Agpinter 157.72 0.00
27 Jul, 22 09:40:03 rg00009000005Agpinter 4.153 0.00
net net
31 Jul, 22 11:24:56 rg00009000005Agpinter 0.01 0.00
27 Jul, 22 15:33:21 rg00009000005Agpinter 0.022 0.00
net net
31 Jul, 22 16:32:45 rg00009000005Agpinter 1.484 0.00
27 Jul, 22 16:38:27 rg00009000005Agpinter 0.018 0.00
net net
31 Jul, 22 16:53:35 rg00009000005Agpinter 0.007 0.00
27 Jul, 22 16:52:19 rg00009000005Agpinter 0.008 0.00
net net
31 Jul, 22 16:56:57 rg00009000005Agpinter 0.008 0.00
27 Jul, 22 16:55:09 rg00009000005Agpinter 0.224 0.00
net net
31 Jul, 22 17:01:43 rg00009000005Agpinter 166.222 0.00
27 Jul, 22 17:12:34 rg00009000005Agpinter 1.655 0.00
net net
31 Jul, 22 20:55:47 rg00009000005Agpinter 524.625 0.00
27 Jul, 22 18:05:10 rg00009000005Agpinter 0.01 0.00
net net
01 Aug, 22 13:26:35 rg00009000005Agpinter 171.92 0.00
27 Jul, 22 18:15:26 rg00009000005Agpinter 0.171 0.00
net net
27 Jul, 22 21:53:25 rg00009000005Agpinter 0.013 0.00 01 Aug, 22 17:17:09 rg00009000005Agpinter 6.168 0.00

Page 8 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 05 Jul, 22 11:45:07 8801751062890 00:01:00 0.00


net 05 Jul, 22 13:15:28 8801712581824 00:01:00 0.00
01 Aug, 22 17:30:21 rg00009000005Agpinter 1022.943 0.00 05 Jul, 22 13:26:55 8801841327676 00:01:00 0.00
net 05 Jul, 22 13:26:55 8801841327676 00:01:00 0.00
02 Aug, 22 13:23:31 rg00009000005Agpinter 0.305 0.00 05 Jul, 22 14:19:06 8801708143204 00:02:00 0.00
net 05 Jul, 22 14:22:39 8801917094236 00:01:00 0.00
Total 0.00 05 Jul, 22 14:22:39 8801917094236 00:01:00 0.00
Incoming Calls (BTCL) 05 Jul, 22 14:40:37 8801755541476 00:01:00 0.00
03 Jul, 22 09:23:06 8801730335162 00:02:00 0.00 05 Jul, 22 14:44:03 8801713850609 00:01:00 0.00
03 Jul, 22 09:23:06 8801730335162 00:02:00 0.00 05 Jul, 22 14:44:03 8801713850609 00:01:00 0.00
03 Jul, 22 12:26:51 8801718679357 00:02:00 0.00 05 Jul, 22 14:54:33 8801713850609 00:01:00 0.00
03 Jul, 22 13:55:23 8801917094236 00:01:00 0.00 05 Jul, 22 14:54:33 8801713850609 00:01:00 0.00
03 Jul, 22 13:55:23 8801917094236 00:01:00 0.00 05 Jul, 22 16:41:35 8801818985941 00:02:00 0.00
03 Jul, 22 14:00:15 8801621127870 00:02:00 0.00 05 Jul, 22 16:41:35 8801818985941 00:02:00 0.00
03 Jul, 22 14:00:15 8801621127870 00:02:00 0.00 05 Jul, 22 16:51:37 8801841327676 00:01:00 0.00
03 Jul, 22 16:07:01 8801729540500 00:02:00 0.00 05 Jul, 22 16:51:37 8801841327676 00:01:00 0.00
03 Jul, 22 16:07:01 8801729540500 00:02:00 0.00 05 Jul, 22 17:05:56 8801730335373 00:02:00 0.00
03 Jul, 22 18:09:47 8801917094236 00:02:00 0.00 05 Jul, 22 17:05:56 8801730335373 00:02:00 0.00
03 Jul, 22 18:09:47 8801917094236 00:02:00 0.00 05 Jul, 22 17:21:44 8801917094236 00:01:00 0.00
04 Jul, 22 10:02:13 8801917094236 00:01:00 0.00 05 Jul, 22 17:21:44 8801917094236 00:01:00 0.00
04 Jul, 22 10:02:13 8801917094236 00:01:00 0.00 05 Jul, 22 17:45:16 8801712581824 00:01:00 0.00
04 Jul, 22 11:01:25 8801944148191 00:03:00 0.00 05 Jul, 22 17:45:16 8801712581824 00:01:00 0.00
04 Jul, 22 11:01:26 8801944148191 00:03:00 0.00 05 Jul, 22 18:22:31 8801917094236 00:01:00 0.00
04 Jul, 22 12:35:27 8801402343221 00:02:00 0.00 05 Jul, 22 18:22:31 8801917094236 00:01:00 0.00
04 Jul, 22 12:35:27 8801402343221 00:02:00 0.00 05 Jul, 22 18:23:33 8801917094236 00:01:00 0.00
04 Jul, 22 12:54:02 8801621127870 00:01:00 0.00 05 Jul, 22 18:24:04 8801751062890 00:02:00 0.00
04 Jul, 22 12:54:02 8801621127870 00:01:00 0.00 05 Jul, 22 18:24:04 8801751062890 00:02:00 0.00
04 Jul, 22 13:03:54 8801730335261 00:01:00 0.00 05 Jul, 22 19:09:45 8801763100567 00:01:00 0.00
04 Jul, 22 13:03:54 8801730335261 00:01:00 0.00 05 Jul, 22 19:09:45 8801763100567 00:01:00 0.00
04 Jul, 22 13:06:24 8801755541444 00:01:00 0.00 05 Jul, 22 19:20:50 8801729540500 00:04:00 0.00
04 Jul, 22 13:06:24 8801755541444 00:01:00 0.00 05 Jul, 22 19:20:50 8801729540500 00:04:00 0.00
04 Jul, 22 17:03:57 8801917094236 00:01:00 0.00 06 Jul, 22 08:24:14 8801730335301 00:03:00 0.00
04 Jul, 22 17:03:57 8801917094236 00:01:00 0.00 06 Jul, 22 08:24:14 8801730335301 00:03:00 0.00
04 Jul, 22 19:11:20 8801730335162 00:04:00 0.00 06 Jul, 22 09:20:43 8801917094236 00:01:00 0.00
04 Jul, 22 19:11:20 8801730335162 00:03:00 0.00 06 Jul, 22 09:20:43 8801917094236 00:01:00 0.00
04 Jul, 22 19:28:58 8801730335162 00:12:00 0.00 06 Jul, 22 09:56:13 8801755541492 00:01:00 0.00
04 Jul, 22 19:28:58 8801730335162 00:12:00 0.00 06 Jul, 22 09:56:13 8801755541492 00:01:00 0.00
04 Jul, 22 19:50:54 8801730335162 00:10:00 0.00 06 Jul, 22 10:04:17 8801917094236 00:01:00 0.00
04 Jul, 22 19:50:54 8801730335162 00:10:00 0.00 06 Jul, 22 10:04:17 8801917094236 00:01:00 0.00
04 Jul, 22 22:14:53 8801729540500 00:05:00 0.00 06 Jul, 22 10:07:20 8801718556845 00:01:00 0.00
04 Jul, 22 22:14:53 8801729540500 00:05:00 0.00 06 Jul, 22 10:07:20 8801718556845 00:01:00 0.00
05 Jul, 22 10:54:29 8801975046534 00:02:00 0.00 06 Jul, 22 10:12:07 8801841327676 00:01:00 0.00
05 Jul, 22 10:54:29 8801975046534 00:02:00 0.00 06 Jul, 22 10:12:07 8801841327676 00:01:00 0.00
05 Jul, 22 11:07:26 8801730335162 00:01:00 0.00 06 Jul, 22 10:14:46 8801730335162 00:03:00 0.00
05 Jul, 22 11:07:26 8801730335162 00:01:00 0.00 06 Jul, 22 10:14:46 8801730335162 00:03:00 0.00
05 Jul, 22 11:45:07 8801751062890 00:01:00 0.00 06 Jul, 22 12:03:03 8801918885444 00:01:00 0.00

Page 9 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 07 Jul, 22 09:45:31 8801671080218 00:01:00 0.00


06 Jul, 22 12:36:14 8801917094236 00:01:00 0.00 07 Jul, 22 10:10:48 8801841327676 00:01:00 0.00
06 Jul, 22 12:36:14 8801917094236 00:01:00 0.00 07 Jul, 22 10:10:48 8801841327676 00:01:00 0.00
06 Jul, 22 12:39:31 8801872793972 00:01:00 0.00 07 Jul, 22 10:17:26 8801726400344 00:01:00 0.00
06 Jul, 22 12:39:31 8801872793972 00:01:00 0.00 07 Jul, 22 10:17:26 8801726400344 00:01:00 0.00
06 Jul, 22 12:48:48 8801715046534 00:01:00 0.00 07 Jul, 22 10:40:55 8801321137209 00:01:00 0.00
06 Jul, 22 12:48:48 8801715046534 00:01:00 0.00 07 Jul, 22 10:40:55 8801321137209 00:01:00 0.00
06 Jul, 22 12:50:22 8801718556845 00:01:00 0.00 07 Jul, 22 11:28:07 8801730335251 00:01:00 0.00
06 Jul, 22 12:50:22 8801718556845 00:01:00 0.00 07 Jul, 22 11:28:07 8801730335251 00:01:00 0.00
06 Jul, 22 13:02:01 8801402343221 00:01:00 0.00 07 Jul, 22 12:09:54 8801711167708 00:01:00 0.00
06 Jul, 22 13:02:01 8801402343221 00:01:00 0.00 07 Jul, 22 12:09:54 8801711167708 00:01:00 0.00
06 Jul, 22 13:45:33 8801708143204 00:01:00 0.00 07 Jul, 22 12:14:38 8801711167708 00:01:00 0.00
06 Jul, 22 13:45:33 8801708143204 00:01:00 0.00 07 Jul, 22 12:41:22 8801841327676 00:01:00 0.00
06 Jul, 22 13:55:08 8801713262782 00:04:00 0.00 07 Jul, 22 12:41:22 8801841327676 00:01:00 0.00
06 Jul, 22 14:09:23 8801917094236 00:01:00 0.00 07 Jul, 22 12:50:19 8801730335162 00:02:00 0.00
06 Jul, 22 14:09:23 8801917094236 00:01:00 0.00 07 Jul, 22 12:50:19 8801730335162 00:02:00 0.00
06 Jul, 22 14:32:28 8801730335251 00:01:00 0.00 07 Jul, 22 13:26:56 01711567890 00:01:00 0.00
06 Jul, 22 14:32:28 8801730335251 00:01:00 0.00 07 Jul, 22 13:26:56 8801711567890 00:01:00 0.00
06 Jul, 22 15:18:29 8801321137222 00:07:00 0.00 07 Jul, 22 13:29:42 8801917094236 00:01:00 0.00
06 Jul, 22 15:18:29 8801321137222 00:07:00 0.00 07 Jul, 22 14:13:30 8801729540500 00:01:00 0.00
06 Jul, 22 15:45:43 8801841327676 00:01:00 0.00 07 Jul, 22 14:13:30 8801729540500 00:01:00 0.00
06 Jul, 22 15:56:22 8801321137222 00:02:00 0.00 07 Jul, 22 15:16:57 8801872793972 00:01:00 0.00
06 Jul, 22 15:56:22 8801321137222 00:02:00 0.00 07 Jul, 22 15:16:57 8801872793972 00:01:00 0.00
06 Jul, 22 16:04:34 8801321137222 00:06:00 0.00 07 Jul, 22 15:18:30 8801917094236 00:01:00 0.00
06 Jul, 22 16:04:34 8801321137222 00:06:00 0.00 07 Jul, 22 15:18:30 8801917094236 00:01:00 0.00
06 Jul, 22 16:15:55 8801321137222 00:01:00 0.00 07 Jul, 22 15:31:04 8801917094236 00:01:00 0.00
06 Jul, 22 16:15:55 8801321137222 00:01:00 0.00 07 Jul, 22 15:53:24 8801917094236 00:01:00 0.00
06 Jul, 22 16:46:38 8801730335371 00:01:00 0.00 07 Jul, 22 16:10:52 8801730335134 00:02:00 0.00
06 Jul, 22 16:46:38 8801730335371 00:01:00 0.00 07 Jul, 22 16:10:52 8801730335134 00:02:00 0.00
06 Jul, 22 17:00:38 8801917094236 00:02:00 0.00 07 Jul, 22 16:53:14 8801402343221 00:01:00 0.00
06 Jul, 22 17:17:00 8801917094236 00:01:00 0.00 07 Jul, 22 16:53:14 8801402343221 00:01:00 0.00
06 Jul, 22 17:17:00 8801917094236 00:01:00 0.00 07 Jul, 22 18:11:52 8801730614033 00:01:00 0.00
06 Jul, 22 17:18:56 8801888783766 00:01:00 0.00 07 Jul, 22 18:11:52 8801730614033 00:01:00 0.00
06 Jul, 22 17:18:56 8801888783766 00:01:00 0.00 07 Jul, 22 18:23:13 8801711567890 00:01:00 0.00
06 Jul, 22 17:21:16 8801763100567 00:01:00 0.00 07 Jul, 22 18:23:13 01711567890 00:01:00 0.00
06 Jul, 22 17:21:16 8801763100567 00:01:00 0.00 07 Jul, 22 18:38:16 8801710224246 00:01:00 0.00
06 Jul, 22 17:25:57 8801917094236 00:02:00 0.00 07 Jul, 22 18:38:16 8801710224246 00:01:00 0.00
06 Jul, 22 17:25:57 8801917094236 00:02:00 0.00 07 Jul, 22 19:07:35 8801708154282 00:01:00 0.00
06 Jul, 22 17:31:10 8801730335373 00:01:00 0.00 07 Jul, 22 19:07:35 8801708154282 00:01:00 0.00
06 Jul, 22 17:31:10 8801730335373 00:01:00 0.00 07 Jul, 22 19:34:14 8801729540500 00:01:00 0.00
06 Jul, 22 20:58:55 8801888783766 00:01:00 0.00 07 Jul, 22 19:34:14 8801729540500 00:01:00 0.00
06 Jul, 22 20:58:55 8801888783766 00:01:00 0.00 07 Jul, 22 19:50:16 8801729540500 00:02:00 0.00
06 Jul, 22 21:09:34 8801888783766 00:01:00 0.00 07 Jul, 22 19:58:52 8801729944047 00:01:00 0.00
06 Jul, 22 21:09:34 8801888783766 00:01:00 0.00 07 Jul, 22 19:58:52 8801729944047 00:01:00 0.00
06 Jul, 22 23:03:28 8801888783766 00:01:00 0.00 07 Jul, 22 21:01:58 8801888783766 00:01:00 0.00
07 Jul, 22 09:45:31 8801671080218 00:01:00 0.00 08 Jul, 22 05:33:39 8801729540500 00:01:00 0.00

Page 10 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 10 Jul, 22 13:36:38 8801729540500 00:01:00 0.00


08 Jul, 22 05:33:39 8801729540500 00:01:00 0.00 10 Jul, 22 14:40:53 8801729540500 00:01:00 0.00
08 Jul, 22 06:36:35 8801713850666 00:01:00 0.00 10 Jul, 22 14:40:53 8801729540500 00:01:00 0.00
08 Jul, 22 06:36:36 8801713850666 00:01:00 0.00 10 Jul, 22 14:49:28 8801717734351 00:01:00 0.00
08 Jul, 22 07:34:32 8801729540500 00:04:00 0.00 10 Jul, 22 14:49:28 8801717734351 00:01:00 0.00
08 Jul, 22 07:34:32 8801729540500 00:04:00 0.00 10 Jul, 22 19:31:11 8801726400344 00:01:00 0.00
08 Jul, 22 09:06:15 8801729540500 00:02:00 0.00 10 Jul, 22 19:31:11 8801726400344 00:01:00 0.00
08 Jul, 22 09:06:15 8801729540500 00:02:00 0.00 11 Jul, 22 08:52:15 8801730614033 00:01:00 0.00
08 Jul, 22 09:58:58 8801729540500 00:01:00 0.00 11 Jul, 22 08:52:15 8801730614033 00:01:00 0.00
08 Jul, 22 09:58:58 8801729540500 00:01:00 0.00 11 Jul, 22 16:22:56 8801402343221 00:02:00 0.00
08 Jul, 22 10:00:32 8801914005971 00:01:00 0.00 11 Jul, 22 16:22:56 8801402343221 00:02:00 0.00
08 Jul, 22 10:00:32 8801914005971 00:01:00 0.00 11 Jul, 22 17:05:23 8801677054998 00:01:00 0.00
08 Jul, 22 10:40:10 8801402343221 00:01:00 0.00 11 Jul, 22 17:05:23 8801677054998 00:01:00 0.00
08 Jul, 22 11:36:29 8801713850666 00:04:00 0.00 11 Jul, 22 17:56:55 8801677054998 00:01:00 0.00
08 Jul, 22 11:36:29 8801713850666 00:04:00 0.00 11 Jul, 22 17:56:55 8801677054998 00:01:00 0.00
08 Jul, 22 12:19:48 8801729540500 00:01:00 0.00 11 Jul, 22 18:37:14 8801677054998 00:01:00 0.00
08 Jul, 22 12:19:48 8801729540500 00:01:00 0.00 11 Jul, 22 18:37:14 8801677054998 00:01:00 0.00
08 Jul, 22 18:08:33 8801730614033 00:01:00 0.00 11 Jul, 22 18:51:16 8801726400344 00:01:00 0.00
08 Jul, 22 18:14:56 8801729540500 00:01:00 0.00 11 Jul, 22 20:07:02 8801917094236 00:01:00 0.00
08 Jul, 22 18:14:56 8801729540500 00:01:00 0.00 11 Jul, 22 20:07:02 8801917094236 00:01:00 0.00
08 Jul, 22 18:28:08 8801727540595 00:01:00 0.00 11 Jul, 22 20:32:25 8801721173629 00:01:00 0.00
08 Jul, 22 18:28:08 8801727540595 00:01:00 0.00 11 Jul, 22 20:32:25 8801721173629 00:01:00 0.00
08 Jul, 22 20:34:08 8801708154282 00:01:00 0.00 11 Jul, 22 20:39:30 8801726400344 00:01:00 0.00
08 Jul, 22 20:34:08 8801708154282 00:01:00 0.00 11 Jul, 22 20:39:30 8801726400344 00:01:00 0.00
08 Jul, 22 20:51:46 8801409148280 00:01:00 0.00 11 Jul, 22 20:44:53 8801917094236 00:01:00 0.00
08 Jul, 22 20:51:46 8801409148280 00:01:00 0.00 11 Jul, 22 20:44:53 8801917094236 00:01:00 0.00
09 Jul, 22 07:25:12 8801708154282 00:01:00 0.00 11 Jul, 22 20:46:58 8801677054998 00:01:00 0.00
09 Jul, 22 07:25:12 8801708154282 00:01:00 0.00 11 Jul, 22 20:46:58 8801677054998 00:01:00 0.00
09 Jul, 22 08:00:40 8801708154282 00:01:00 0.00 12 Jul, 22 12:07:03 8801744244611 00:02:00 0.00
09 Jul, 22 08:00:40 8801708154282 00:01:00 0.00 12 Jul, 22 12:07:03 8801744244611 00:02:00 0.00
09 Jul, 22 08:16:58 8801917094236 00:01:00 0.00 12 Jul, 22 12:15:40 8801917094236 00:01:00 0.00
09 Jul, 22 08:16:58 8801917094236 00:01:00 0.00 12 Jul, 22 12:15:40 8801917094236 00:01:00 0.00
09 Jul, 22 08:18:11 8801708154282 00:01:00 0.00 12 Jul, 22 15:16:31 8801729540500 00:01:00 0.00
09 Jul, 22 08:18:11 8801708154282 00:01:00 0.00 12 Jul, 22 15:16:31 8801729540500 00:01:00 0.00
09 Jul, 22 08:37:54 8801917094236 00:01:00 0.00 12 Jul, 22 15:37:19 8801730614033 00:01:00 0.00
09 Jul, 22 11:41:33 8801917094236 00:01:00 0.00 12 Jul, 22 15:37:19 8801730614033 00:01:00 0.00
09 Jul, 22 11:41:33 8801917094236 00:01:00 0.00 12 Jul, 22 16:21:00 8801917094236 00:01:00 0.00
09 Jul, 22 12:11:24 8801917094236 00:01:00 0.00 12 Jul, 22 16:21:00 8801917094236 00:01:00 0.00
09 Jul, 22 12:11:24 8801917094236 00:01:00 0.00 12 Jul, 22 16:51:07 8801917094236 00:02:00 0.00
09 Jul, 22 17:46:10 8801729540500 00:01:00 0.00 12 Jul, 22 16:51:07 8801917094236 00:02:00 0.00
09 Jul, 22 17:46:10 8801729540500 00:01:00 0.00 12 Jul, 22 17:06:33 8801402343221 00:02:00 0.00
09 Jul, 22 22:34:40 8801738006569 00:02:00 0.00 12 Jul, 22 17:06:33 8801402343221 00:02:00 0.00
09 Jul, 22 22:34:40 8801738006569 00:02:00 0.00 12 Jul, 22 18:01:21 8801748717204 00:01:00 0.00
10 Jul, 22 08:26:35 8801730614033 00:01:00 0.00 12 Jul, 22 18:01:21 8801748717204 00:01:00 0.00
10 Jul, 22 08:26:35 8801730614033 00:01:00 0.00 12 Jul, 22 22:20:08 8801917094236 00:01:00 0.00
10 Jul, 22 13:36:38 8801729540500 00:01:00 0.00 12 Jul, 22 22:20:08 8801917094236 00:01:00 0.00

Page 11 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 14 Jul, 22 16:26:44 8801730614033 00:01:00 0.00


13 Jul, 22 07:03:09 8801917094236 00:02:00 0.00 14 Jul, 22 17:39:22 8801729540500 00:01:00 0.00
13 Jul, 22 08:45:47 8801917094236 00:01:00 0.00 14 Jul, 22 17:39:22 8801729540500 00:01:00 0.00
13 Jul, 22 08:45:47 8801917094236 00:01:00 0.00 14 Jul, 22 17:47:40 8801677054998 00:01:00 0.00
13 Jul, 22 10:18:58 8801917094236 00:01:00 0.00 14 Jul, 22 17:47:40 8801677054998 00:01:00 0.00
13 Jul, 22 10:18:58 8801917094236 00:01:00 0.00 14 Jul, 22 17:58:58 8801917094236 00:02:00 0.00
13 Jul, 22 10:32:06 8801645828503 00:01:00 0.00 14 Jul, 22 17:58:58 8801917094236 00:02:00 0.00
13 Jul, 22 10:32:06 8801645828503 00:01:00 0.00 14 Jul, 22 18:10:50 8801726400344 00:02:00 0.00
13 Jul, 22 10:46:31 8801730335162 00:01:00 0.00 14 Jul, 22 18:10:50 8801726400344 00:02:00 0.00
13 Jul, 22 10:46:31 8801730335162 00:01:00 0.00 14 Jul, 22 18:12:44 8801677054998 00:01:00 0.00
13 Jul, 22 11:03:26 8801729540500 00:01:00 0.00 14 Jul, 22 18:12:44 8801677054998 00:01:00 0.00
13 Jul, 22 11:03:26 8801729540500 00:01:00 0.00 14 Jul, 22 18:41:26 8801726400344 00:01:00 0.00
13 Jul, 22 11:27:47 8801917094236 00:07:00 0.00 14 Jul, 22 18:41:26 8801726400344 00:01:00 0.00
13 Jul, 22 11:27:47 8801917094236 00:07:00 0.00 14 Jul, 22 20:22:07 8801917094236 00:03:00 0.00
13 Jul, 22 12:32:14 8801730335162 00:03:00 0.00 14 Jul, 22 20:22:07 8801917094236 00:03:00 0.00
13 Jul, 22 12:32:14 8801730335162 00:03:00 0.00 14 Jul, 22 22:03:16 8801917094236 00:01:00 0.00
13 Jul, 22 14:03:13 8801621127870 00:02:00 0.00 14 Jul, 22 22:03:16 8801917094236 00:01:00 0.00
13 Jul, 22 14:03:13 8801621127870 00:02:00 0.00 15 Jul, 22 08:10:25 8801917094236 00:01:00 0.00
13 Jul, 22 17:18:38 8801677054998 00:06:00 0.00 15 Jul, 22 08:10:25 8801917094236 00:01:00 0.00
13 Jul, 22 17:18:38 8801677054998 00:06:00 0.00 15 Jul, 22 09:03:22 8801917094236 00:01:00 0.00
13 Jul, 22 17:49:08 8801917094236 00:03:00 0.00 15 Jul, 22 09:03:22 8801917094236 00:01:00 0.00
13 Jul, 22 17:49:08 8801917094236 00:03:00 0.00 15 Jul, 22 17:28:14 8801841327676 00:03:00 0.00
13 Jul, 22 19:12:05 8801713262782 00:01:00 0.00 15 Jul, 22 17:28:14 8801841327676 00:03:00 0.00
13 Jul, 22 19:12:05 8801713262782 00:01:00 0.00 15 Jul, 22 17:32:21 8801917094236 00:01:00 0.00
13 Jul, 22 21:56:27 8801917094236 00:03:00 0.00 15 Jul, 22 17:32:21 8801917094236 00:01:00 0.00
13 Jul, 22 21:56:27 8801917094236 00:03:00 0.00 16 Jul, 22 07:32:39 8801917094236 00:01:00 0.00
13 Jul, 22 22:07:44 8801917094236 00:03:00 0.00 16 Jul, 22 07:32:39 8801917094236 00:01:00 0.00
13 Jul, 22 22:07:44 8801917094236 00:03:00 0.00 16 Jul, 22 08:03:42 8801917094236 00:01:00 0.00
13 Jul, 22 22:24:05 8801917094236 00:02:00 0.00 16 Jul, 22 08:03:42 8801917094236 00:01:00 0.00
13 Jul, 22 22:24:05 8801917094236 00:02:00 0.00 16 Jul, 22 08:55:03 8801888783766 00:01:00 0.00
14 Jul, 22 10:09:12 8801402343221 00:02:00 0.00 16 Jul, 22 08:55:03 8801888783766 00:01:00 0.00
14 Jul, 22 10:09:12 8801402343221 00:02:00 0.00 16 Jul, 22 10:46:07 8801402343221 00:01:00 0.00
14 Jul, 22 11:27:53 8801711167708 00:01:00 0.00 16 Jul, 22 10:46:07 8801402343221 00:01:00 0.00
14 Jul, 22 11:27:53 8801711167708 00:01:00 0.00 16 Jul, 22 11:03:24 8801917094236 00:01:00 0.00
14 Jul, 22 11:55:51 8801402343221 00:01:00 0.00 16 Jul, 22 11:03:24 8801917094236 00:01:00 0.00
14 Jul, 22 11:55:51 8801402343221 00:01:00 0.00 17 Jul, 22 09:11:11 8801402343221 00:02:00 0.00
14 Jul, 22 12:29:47 8801917094236 00:01:00 0.00 17 Jul, 22 09:11:11 8801402343221 00:02:00 0.00
14 Jul, 22 14:10:42 8801708143197 00:01:00 0.00 17 Jul, 22 09:20:55 8801402343221 00:02:00 0.00
14 Jul, 22 14:10:42 8801708143197 00:01:00 0.00 17 Jul, 22 09:20:55 8801402343221 00:02:00 0.00
14 Jul, 22 14:33:26 8801713850666 00:02:00 0.00 17 Jul, 22 09:43:58 8801402343221 00:02:00 0.00
14 Jul, 22 14:33:26 8801713850666 00:02:00 0.00 17 Jul, 22 09:43:58 8801402343221 00:02:00 0.00
14 Jul, 22 14:36:50 8801730335251 00:02:00 0.00 17 Jul, 22 10:03:01 8801730335162 00:01:00 0.00
14 Jul, 22 14:36:50 8801730335251 00:02:00 0.00 17 Jul, 22 10:03:01 8801730335162 00:01:00 0.00
14 Jul, 22 15:16:04 8801917094236 00:03:00 0.00 17 Jul, 22 13:21:49 8801321137209 00:01:00 0.00
14 Jul, 22 15:16:04 8801917094236 00:03:00 0.00 17 Jul, 22 14:21:27 8801746574408 00:01:00 0.00
14 Jul, 22 16:26:44 8801730614033 00:01:00 0.00 17 Jul, 22 14:21:27 8801746574408 00:01:00 0.00

Page 12 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 11:55:54 8801872793972 00:01:00 0.00


17 Jul, 22 15:20:14 8801730335134 00:05:00 0.00 20 Jul, 22 11:55:54 8801872793972 00:01:00 0.00
17 Jul, 22 15:20:14 8801730335134 00:05:00 0.00 20 Jul, 22 12:10:37 8801648875595 00:01:00 0.00
17 Jul, 22 15:27:56 8801718679357 00:01:00 0.00 20 Jul, 22 12:10:37 8801648875595 00:01:00 0.00
17 Jul, 22 15:27:56 8801718679357 00:01:00 0.00 20 Jul, 22 12:17:15 8801708143204 00:01:00 0.00
17 Jul, 22 16:28:49 8801755541476 00:01:00 0.00 20 Jul, 22 12:17:15 8801708143204 00:01:00 0.00
17 Jul, 22 16:28:49 8801755541476 00:01:00 0.00 20 Jul, 22 13:00:51 8801730335261 00:01:00 0.00
17 Jul, 22 22:28:47 8801729540500 00:05:00 0.00 20 Jul, 22 13:00:51 8801730335261 00:01:00 0.00
17 Jul, 22 22:28:47 8801729540500 00:05:00 0.00 20 Jul, 22 13:12:19 8801730335251 00:01:00 0.00
18 Jul, 22 10:10:51 8801730614033 00:02:00 0.00 20 Jul, 22 17:49:25 880248120142 00:01:00 0.00
18 Jul, 22 10:10:51 8801730614033 00:02:00 0.00 20 Jul, 22 17:49:25 0248120142 00:01:00 0.00
18 Jul, 22 11:55:19 8801729540500 00:02:00 0.00 20 Jul, 22 18:01:52 8801730614033 00:06:00 0.00
18 Jul, 22 11:55:19 8801729540500 00:02:00 0.00 20 Jul, 22 18:01:52 8801730614033 00:06:00 0.00
18 Jul, 22 13:00:25 8801715046534 00:01:00 0.00 21 Jul, 22 09:46:52 8801711167708 00:01:00 0.00
18 Jul, 22 13:00:25 8801715046534 00:01:00 0.00 21 Jul, 22 09:46:52 8801711167708 00:01:00 0.00
18 Jul, 22 13:25:08 09666777777 00:01:00 0.00 21 Jul, 22 11:51:22 8801730335373 00:01:00 0.00
18 Jul, 22 13:25:08 8809666777777 00:01:00 0.00 21 Jul, 22 11:51:22 8801730335373 00:01:00 0.00
18 Jul, 22 13:26:57 8809612777777 00:01:00 0.00 21 Jul, 22 15:55:27 8801729540500 00:02:00 0.00
18 Jul, 22 13:26:57 09612777777 00:01:00 0.00 21 Jul, 22 15:55:27 8801729540500 00:02:00 0.00
18 Jul, 22 15:11:36 8801708143204 00:01:00 0.00 21 Jul, 22 16:12:20 8801726400344 00:01:00 0.00
18 Jul, 22 15:11:36 8801708143204 00:01:00 0.00 21 Jul, 22 16:12:20 8801726400344 00:01:00 0.00
18 Jul, 22 15:15:13 8801402343221 00:01:00 0.00 21 Jul, 22 17:01:48 8801938618351 00:02:00 0.00
18 Jul, 22 15:53:37 8801861682000 00:01:00 0.00 21 Jul, 22 17:01:48 8801938618351 00:02:00 0.00
18 Jul, 22 15:53:37 8801861682000 00:01:00 0.00 21 Jul, 22 17:12:34 8801515609618 00:05:00 0.00
18 Jul, 22 16:12:47 8801708143204 00:02:00 0.00 21 Jul, 22 17:12:34 8801515609618 00:05:00 0.00
18 Jul, 22 16:12:47 8801708143204 00:02:00 0.00 21 Jul, 22 17:27:31 8801947354478 00:01:00 0.00
19 Jul, 22 10:09:27 8801961497284 00:01:00 0.00 21 Jul, 22 17:27:31 8801947354478 00:01:00 0.00
19 Jul, 22 10:09:27 8801961497284 00:01:00 0.00 21 Jul, 22 18:49:33 024000 00:01:00 0.00
19 Jul, 22 11:54:08 8801841327676 00:03:00 0.00 21 Jul, 22 18:49:33 88024000 00:01:00 0.00
19 Jul, 22 11:54:08 8801841327676 00:03:00 0.00 21 Jul, 22 19:21:14 8801914005971 00:01:00 0.00
19 Jul, 22 13:20:14 028101303 00:01:00 0.00 21 Jul, 22 19:21:14 8801914005971 00:01:00 0.00
19 Jul, 22 13:26:49 8801961497284 00:01:00 0.00 22 Jul, 22 18:06:22 8801917094236 00:02:00 0.00
19 Jul, 22 13:26:49 8801961497284 00:01:00 0.00 22 Jul, 22 18:06:23 8801917094236 00:02:00 0.00
19 Jul, 22 16:20:29 8801321137209 00:05:00 0.00 22 Jul, 22 18:09:15 8801917094236 00:01:00 0.00
19 Jul, 22 16:27:31 8801715046534 00:01:00 0.00 22 Jul, 22 18:41:50 8801768051951 00:01:00 0.00
19 Jul, 22 17:31:14 8801914005971 00:01:00 0.00 22 Jul, 22 18:41:50 8801768051951 00:01:00 0.00
19 Jul, 22 17:31:14 8801914005971 00:01:00 0.00 22 Jul, 22 22:33:34 8801768051951 00:01:00 0.00
19 Jul, 22 22:59:39 8801841327676 00:01:00 0.00 22 Jul, 22 22:33:34 8801768051951 00:01:00 0.00
19 Jul, 22 22:59:39 8801841327676 00:01:00 0.00 22 Jul, 22 22:58:40 8801768051951 00:01:00 0.00
20 Jul, 22 09:33:51 8801729540500 00:01:00 0.00 22 Jul, 22 22:58:40 8801768051951 00:01:00 0.00
20 Jul, 22 09:33:51 8801729540500 00:01:00 0.00 23 Jul, 22 12:02:47 8801972257552 00:01:00 0.00
20 Jul, 22 10:28:53 8801972257552 00:01:00 0.00 23 Jul, 22 12:02:47 8801972257552 00:01:00 0.00
20 Jul, 22 10:28:53 8801972257552 00:01:00 0.00 23 Jul, 22 16:23:13 8801402343221 00:02:00 0.00
20 Jul, 22 10:49:58 8801746574408 00:02:00 0.00 23 Jul, 22 16:23:13 8801402343221 00:02:00 0.00
20 Jul, 22 10:49:58 8801746574408 00:02:00 0.00 23 Jul, 22 20:27:10 8801917094236 00:01:00 0.00
20 Jul, 22 11:36:59 8801648875595 00:01:00 0.00 23 Jul, 22 20:27:10 8801917094236 00:01:00 0.00

Page 13 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 25 Jul, 22 19:52:00 8801841327676 00:03:00 0.00


23 Jul, 22 22:38:21 8801917094236 00:01:00 0.00 25 Jul, 22 19:52:00 8801841327676 00:03:00 0.00
23 Jul, 22 22:38:21 8801917094236 00:01:00 0.00 26 Jul, 22 10:15:49 8801917094236 00:02:00 0.00
24 Jul, 22 09:02:27 8801917094236 00:01:00 0.00 26 Jul, 22 10:15:49 8801917094236 00:02:00 0.00
24 Jul, 22 09:02:27 8801917094236 00:01:00 0.00 26 Jul, 22 13:13:20 8801917094236 00:02:00 0.00
24 Jul, 22 09:56:27 8801729540500 00:01:00 0.00 26 Jul, 22 13:13:20 8801917094236 00:02:00 0.00
24 Jul, 22 09:56:27 8801729540500 00:01:00 0.00 26 Jul, 22 16:39:27 8801755541492 00:01:00 0.00
24 Jul, 22 09:59:23 8801917094236 00:01:00 0.00 26 Jul, 22 16:39:27 8801755541492 00:01:00 0.00
24 Jul, 22 11:50:48 8801917094236 00:02:00 0.00 26 Jul, 22 17:53:52 8801721173629 00:01:00 0.00
24 Jul, 22 12:52:28 8801730335389 00:02:00 0.00 26 Jul, 22 17:53:52 8801721173629 00:01:00 0.00
24 Jul, 22 12:52:28 8801730335389 00:02:00 0.00 26 Jul, 22 18:15:57 8801721173629 00:01:00 0.00
24 Jul, 22 14:45:14 8801729540500 00:02:00 0.00 26 Jul, 22 18:15:57 8801721173629 00:01:00 0.00
24 Jul, 22 14:45:14 8801729540500 00:02:00 0.00 26 Jul, 22 19:30:20 8801721173629 00:01:00 0.00
24 Jul, 22 15:02:11 8801917094236 00:01:00 0.00 26 Jul, 22 19:30:20 8801721173629 00:01:00 0.00
24 Jul, 22 15:02:11 8801917094236 00:01:00 0.00 26 Jul, 22 19:59:46 8801917094236 00:01:00 0.00
24 Jul, 22 17:23:28 8801917094236 00:20:00 0.00 26 Jul, 22 19:59:46 8801917094236 00:01:00 0.00
24 Jul, 22 17:23:28 8801917094236 00:20:00 0.00 26 Jul, 22 21:48:18 8801841327676 00:01:00 0.00
24 Jul, 22 17:56:04 8801917094236 00:03:00 0.00 26 Jul, 22 21:48:18 8801841327676 00:01:00 0.00
24 Jul, 22 17:56:04 8801917094236 00:03:00 0.00 26 Jul, 22 21:48:50 8801729540500 00:01:00 0.00
24 Jul, 22 19:03:23 8801917094236 00:03:00 0.00 26 Jul, 22 21:48:50 8801729540500 00:01:00 0.00
24 Jul, 22 19:03:23 8801917094236 00:03:00 0.00 26 Jul, 22 22:14:15 8801841327676 00:01:00 0.00
24 Jul, 22 21:32:32 8801729540500 00:02:00 0.00 27 Jul, 22 09:32:48 8801917094236 00:07:00 0.00
24 Jul, 22 21:32:32 8801729540500 00:02:00 0.00 27 Jul, 22 09:32:48 8801917094236 00:07:00 0.00
25 Jul, 22 10:07:39 8801961497284 00:01:00 0.00 27 Jul, 22 12:02:07 8801621127870 00:01:00 0.00
25 Jul, 22 10:07:39 8801961497284 00:01:00 0.00 27 Jul, 22 12:02:07 8801621127870 00:01:00 0.00
25 Jul, 22 10:15:59 8801729540500 00:02:00 0.00 27 Jul, 22 12:17:10 8801762568047 00:02:00 0.00
25 Jul, 22 10:15:59 8801729540500 00:02:00 0.00 27 Jul, 22 12:17:10 8801762568047 00:02:00 0.00
25 Jul, 22 10:35:12 8801961497284 00:01:00 0.00 27 Jul, 22 12:51:16 8801402343221 00:02:00 0.00
25 Jul, 22 10:35:12 8801961497284 00:01:00 0.00 27 Jul, 22 13:25:02 8801730335261 00:01:00 0.00
25 Jul, 22 11:02:44 8801321137174 00:01:00 0.00 27 Jul, 22 13:25:02 8801730335261 00:01:00 0.00
25 Jul, 22 11:02:44 8801321137174 00:01:00 0.00 27 Jul, 22 16:16:08 8801917094236 00:01:00 0.00
25 Jul, 22 11:24:04 8801730614033 00:01:00 0.00 27 Jul, 22 16:16:08 8801917094236 00:01:00 0.00
25 Jul, 22 11:24:44 8801729540500 00:01:00 0.00 27 Jul, 22 18:08:53 8801917094236 00:04:00 0.00
25 Jul, 22 11:24:44 8801729540500 00:01:00 0.00 27 Jul, 22 18:08:53 8801917094236 00:04:00 0.00
25 Jul, 22 12:04:13 8801917094236 00:03:00 0.00 27 Jul, 22 18:41:18 8801403590036 00:01:00 0.00
25 Jul, 22 12:04:13 8801917094236 00:03:00 0.00 27 Jul, 22 18:41:18 8801403590036 00:01:00 0.00
25 Jul, 22 14:32:34 8801402343221 00:01:00 0.00 28 Jul, 22 10:22:33 8801402343221 00:03:00 0.00
25 Jul, 22 14:32:34 8801402343221 00:01:00 0.00 28 Jul, 22 10:22:33 8801402343221 00:03:00 0.00
25 Jul, 22 14:38:30 8801708143204 00:05:00 0.00 28 Jul, 22 11:52:43 8801917094236 00:01:00 0.00
25 Jul, 22 14:38:30 8801708143204 00:05:00 0.00 28 Jul, 22 11:52:43 8801917094236 00:01:00 0.00
25 Jul, 22 15:07:50 8801708143204 00:04:00 0.00 28 Jul, 22 12:45:48 8801917094236 00:01:00 0.00
25 Jul, 22 15:07:50 8801708143204 00:04:00 0.00 28 Jul, 22 12:45:48 8801917094236 00:01:00 0.00
25 Jul, 22 16:42:13 8801708143204 00:02:00 0.00 28 Jul, 22 13:11:08 8801917094236 00:01:00 0.00
25 Jul, 22 16:42:13 8801708143204 00:02:00 0.00 28 Jul, 22 13:11:08 8801917094236 00:01:00 0.00
25 Jul, 22 17:14:43 8801917094236 00:01:00 0.00 28 Jul, 22 15:08:23 8801917094236 00:01:00 0.00
25 Jul, 22 17:14:43 8801917094236 00:01:00 0.00 28 Jul, 22 15:08:23 8801917094236 00:01:00 0.00

Page 14 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 31 Jul, 22 17:39:47 8801841327676 00:01:00 0.00


28 Jul, 22 15:09:51 8801917094236 00:01:00 0.00 31 Jul, 22 17:39:47 8801841327676 00:01:00 0.00
28 Jul, 22 15:09:51 8801917094236 00:01:00 0.00 31 Jul, 22 17:43:25 8801917094236 00:02:00 0.00
28 Jul, 22 15:28:20 8801729540500 00:01:00 0.00 31 Jul, 22 18:05:35 8801917094236 00:02:00 0.00
28 Jul, 22 15:43:48 8801321137222 00:01:00 0.00 31 Jul, 22 18:05:35 8801917094236 00:02:00 0.00
28 Jul, 22 15:43:48 8801321137222 00:02:00 0.00 31 Jul, 22 18:31:09 8801917094236 00:01:00 0.00
28 Jul, 22 16:23:25 8801709630383 00:01:00 0.00 31 Jul, 22 18:31:09 8801917094236 00:01:00 0.00
28 Jul, 22 16:23:25 8801709630383 00:01:00 0.00 01 Aug, 22 09:52:17 8801917094236 00:01:00 0.00
28 Jul, 22 16:39:02 8801917094236 00:02:00 0.00 01 Aug, 22 10:54:08 8801730335251 00:02:00 0.00
28 Jul, 22 16:39:02 8801917094236 00:02:00 0.00 01 Aug, 22 10:54:08 8801730335251 00:02:00 0.00
28 Jul, 22 17:56:43 8801917094236 00:02:00 0.00 01 Aug, 22 13:05:15 8801709630334 00:02:00 0.00
28 Jul, 22 17:56:43 8801917094236 00:02:00 0.00 01 Aug, 22 13:05:15 8801709630334 00:02:00 0.00
28 Jul, 22 18:09:59 8801729540500 00:02:00 0.00 01 Aug, 22 13:21:36 8801708143143 00:05:00 0.00
28 Jul, 22 18:09:59 8801729540500 00:02:00 0.00 01 Aug, 22 13:21:36 8801708143143 00:05:00 0.00
28 Jul, 22 18:41:01 8801917094236 00:01:00 0.00 01 Aug, 22 14:59:51 8801755541527 00:01:00 0.00
28 Jul, 22 18:41:01 8801917094236 00:01:00 0.00 01 Aug, 22 14:59:51 8801755541527 00:01:00 0.00
28 Jul, 22 18:41:43 8801917094236 00:01:00 0.00 01 Aug, 22 16:43:14 8801917094236 00:01:00 0.00
28 Jul, 22 18:41:44 8801917094236 00:01:00 0.00 01 Aug, 22 16:43:14 8801917094236 00:01:00 0.00
28 Jul, 22 19:01:37 8801917094236 00:01:00 0.00 01 Aug, 22 17:11:34 8801917094236 00:01:00 0.00
29 Jul, 22 07:47:39 8801746574408 00:01:00 0.00 01 Aug, 22 17:11:34 8801917094236 00:01:00 0.00
29 Jul, 22 07:47:39 8801746574408 00:02:00 0.00 01 Aug, 22 17:46:04 8801917094236 00:01:00 0.00
30 Jul, 22 16:44:26 8801917094236 00:01:00 0.00 01 Aug, 22 17:46:04 8801917094236 00:01:00 0.00
30 Jul, 22 16:44:26 8801917094236 00:01:00 0.00 02 Aug, 22 08:53:40 8801768051951 00:02:00 0.00
31 Jul, 22 09:30:56 8801917094236 00:01:00 0.00 02 Aug, 22 10:35:00 8801917094236 00:01:00 0.00
31 Jul, 22 09:30:56 8801917094236 00:01:00 0.00 02 Aug, 22 10:35:00 8801917094236 00:01:00 0.00
31 Jul, 22 09:58:17 8801917094236 00:02:00 0.00 02 Aug, 22 10:41:01 8801321137209 00:01:00 0.00
31 Jul, 22 09:58:17 8801917094236 00:02:00 0.00 02 Aug, 22 10:41:01 8801321137209 00:01:00 0.00
31 Jul, 22 10:11:22 8801917094236 00:01:00 0.00 02 Aug, 22 10:56:08 8801730335162 00:01:00 0.00
31 Jul, 22 10:11:22 8801917094236 00:01:00 0.00 02 Aug, 22 10:56:08 8801730335162 00:01:00 0.00
31 Jul, 22 12:05:47 8801917094236 00:01:00 0.00 02 Aug, 22 11:38:10 8801917094236 00:01:00 0.00
31 Jul, 22 12:05:47 8801917094236 00:01:00 0.00 02 Aug, 22 11:38:10 8801917094236 00:01:00 0.00
31 Jul, 22 13:21:20 8801917094236 00:01:00 0.00 02 Aug, 22 12:30:03 8801917094236 00:01:00 0.00
31 Jul, 22 13:21:20 8801917094236 00:01:00 0.00 02 Aug, 22 12:30:03 8801917094236 00:01:00 0.00
31 Jul, 22 13:24:33 8801841327676 00:01:00 0.00 02 Aug, 22 12:52:23 8801730335162 00:01:00 0.00
31 Jul, 22 13:24:33 8801841327676 00:01:00 0.00 02 Aug, 22 12:57:00 8801917094236 00:01:00 0.00
31 Jul, 22 15:02:20 8801730335369 00:01:00 0.00 02 Aug, 22 12:57:00 8801917094236 00:01:00 0.00
31 Jul, 22 15:02:20 8801730335369 00:01:00 0.00 02 Aug, 22 13:01:41 8801917094236 00:01:00 0.00
31 Jul, 22 15:06:42 8801917094236 00:01:00 0.00 02 Aug, 22 13:01:41 8801917094236 00:01:00 0.00
31 Jul, 22 15:06:42 8801917094236 00:01:00 0.00 02 Aug, 22 13:27:27 8801917094236 00:01:00 0.00
31 Jul, 22 16:53:17 8801917094236 00:01:00 0.00 02 Aug, 22 13:27:27 8801917094236 00:01:00 0.00
31 Jul, 22 17:00:46 8801748717204 00:01:00 0.00 02 Aug, 22 14:21:42 8801751062890 00:01:00 0.00
31 Jul, 22 17:00:46 8801748717204 00:01:00 0.00 02 Aug, 22 14:21:42 8801751062890 00:01:00 0.00
31 Jul, 22 17:13:55 8801917094236 00:01:00 0.00 02 Aug, 22 14:49:11 8801917094236 00:03:00 0.00
31 Jul, 22 17:13:55 8801917094236 00:01:00 0.00 02 Aug, 22 14:49:11 8801917094236 00:03:00 0.00
31 Jul, 22 17:36:02 8801841327676 00:03:00 0.00 02 Aug, 22 15:21:49 8801917094236 00:01:00 0.00
31 Jul, 22 17:36:02 8801841327676 00:03:00 0.00 02 Aug, 22 15:21:49 8801917094236 00:01:00 0.00

Page 15 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 04 Jul, 22 13:46:46 8801700000600 0.00


02 Aug, 22 15:55:56 8801917094236 00:02:00 0.00 04 Jul, 22 13:52:01 8801700000600 0.00
02 Aug, 22 15:55:56 8801917094236 00:02:00 0.00 04 Jul, 22 13:57:16 8801700000600 0.00
02 Aug, 22 16:29:35 8801917094236 00:01:00 0.00 04 Jul, 22 14:02:31 8801700000600 0.00
02 Aug, 22 16:29:35 8801917094236 00:01:00 0.00 04 Jul, 22 15:02:02 4799910071 0.00
02 Aug, 22 16:35:57 8801917094236 00:01:00 0.00 04 Jul, 22 16:47:09 8801700000600 0.00
02 Aug, 22 16:35:57 8801917094236 00:01:00 0.00 04 Jul, 22 16:48:50 4799910071 0.00
02 Aug, 22 18:38:47 8801917094236 00:01:00 0.00 04 Jul, 22 17:29:45 8801700000600 0.00
02 Aug, 22 18:38:47 8801917094236 00:01:00 0.00 04 Jul, 22 17:35:00 8801700000600 0.00
02 Aug, 22 19:26:20 8801888783766 00:02:00 0.00 04 Jul, 22 17:40:15 8801700000600 0.00
02 Aug, 22 19:26:20 8801888783766 00:02:00 0.00 04 Jul, 22 17:45:30 8801700000600 0.00
02 Aug, 22 20:22:03 8801751062890 00:02:00 0.00 04 Jul, 22 18:48:58 8801700000600 0.00
02 Aug, 22 20:22:03 8801751062890 00:02:00 0.00 04 Jul, 22 20:11:26 8801700000600 0.00
04 Jul, 22 20:16:41 8801700000600 0.00
Total 0.00
04 Jul, 22 20:21:56 8801700000600 0.00
SMS Incoming 04 Jul, 22 20:27:11 8801700000600 0.00
03 Jul, 22 11:46:22 8801700000600 0.00 05 Jul, 22 08:14:50 8801700000600 0.00
03 Jul, 22 11:46:22 8801700000600 0.00 05 Jul, 22 08:14:50 8801700000600 0.00
03 Jul, 22 14:05:26 8801700000600 0.00 05 Jul, 22 09:33:38 8801700000600 0.00
03 Jul, 22 14:10:41 8801700000600 0.00 05 Jul, 22 10:37:32 8801700000600 0.00
03 Jul, 22 14:15:56 8801700000600 0.00 05 Jul, 22 10:37:33 8801700000600 0.00
03 Jul, 22 14:21:11 8801700000600 0.00 05 Jul, 22 10:46:28 8801700000600 0.00
03 Jul, 22 14:26:26 8801700000600 0.00 05 Jul, 22 10:51:43 8801700000600 0.00
03 Jul, 22 14:31:42 8801700000600 0.00 05 Jul, 22 10:51:44 8801700000600 0.00
03 Jul, 22 14:36:57 8801700000600 0.00 05 Jul, 22 10:56:59 8801700000600 0.00
03 Jul, 22 14:42:11 8801700000600 0.00 05 Jul, 22 11:15:11 8801700000600 0.00
03 Jul, 22 14:47:27 8801700000600 0.00 05 Jul, 22 11:15:11 8801700000600 0.00
03 Jul, 22 14:52:41 8801700000600 0.00 05 Jul, 22 11:20:26 8801700000600 0.00
03 Jul, 22 14:57:56 8801700000600 0.00 05 Jul, 22 13:57:22 8801700000600 0.00
03 Jul, 22 16:22:12 8801700000600 0.00 05 Jul, 22 13:57:23 8801700000600 0.00
03 Jul, 22 18:35:50 8801700000600 0.00 06 Jul, 22 08:14:43 8801700000600 0.00
03 Jul, 22 18:36:16 8801700000600 0.00 06 Jul, 22 08:14:44 8801700000600 0.00
03 Jul, 22 20:33:41 8801700000600 0.00 06 Jul, 22 10:32:06 8801700000600 0.00
03 Jul, 22 20:33:57 8801700000600 0.00 06 Jul, 22 10:37:29 8801700000600 0.00
03 Jul, 22 20:39:13 8801700000600 0.00 06 Jul, 22 10:37:29 8801700000600 0.00
03 Jul, 22 21:00:20 8801700000600 0.00 06 Jul, 22 14:18:15 8801700000600 0.00
03 Jul, 22 21:00:21 8801700000600 0.00 06 Jul, 22 14:18:16 8801700000600 0.00
03 Jul, 22 21:00:21 8801700000600 0.00 06 Jul, 22 14:23:30 8801700000600 0.00
04 Jul, 22 10:04:13 8801801000622 0.00 06 Jul, 22 14:23:30 8801700000600 0.00
04 Jul, 22 10:04:15 8801801000622 0.00 06 Jul, 22 14:23:30 8801700000600 0.00
04 Jul, 22 10:04:19 8801801000622 0.00 06 Jul, 22 15:29:32 8801700000600 0.00
04 Jul, 22 11:00:23 8801700000600 0.00 06 Jul, 22 15:50:16 8801700000600 0.00
04 Jul, 22 13:38:45 8801700000600 0.00 06 Jul, 22 15:50:17 8801700000600 0.00
04 Jul, 22 13:38:46 8801700000600 0.00 06 Jul, 22 15:50:18 8801700000600 0.00
04 Jul, 22 13:41:30 8801700000600 0.00 06 Jul, 22 15:53:13 8801700000600 0.00
04 Jul, 22 13:41:30 8801700000600 0.00

Page 16 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 12 Jul, 22 08:52:32 8801700000600 0.00


06 Jul, 22 19:08:13 8801700000600 0.00 12 Jul, 22 11:15:04 8801700000600 0.00
06 Jul, 22 19:08:15 8801700000600 0.00 12 Jul, 22 12:21:22 8801700000600 0.00
06 Jul, 22 19:54:47 8801700000600 0.00 12 Jul, 22 12:21:22 8801700000600 0.00
07 Jul, 22 08:14:58 8801700000600 0.00 12 Jul, 22 12:26:37 8801700000600 0.00
07 Jul, 22 08:14:58 8801700000600 0.00 12 Jul, 22 12:26:37 8801700000600 0.00
07 Jul, 22 09:51:21 8801700000600 0.00 12 Jul, 22 12:44:26 8801700000600 0.00
07 Jul, 22 09:51:21 8801700000600 0.00 14 Jul, 22 08:14:39 8801700000600 0.00
07 Jul, 22 12:35:08 8801700000600 0.00 14 Jul, 22 08:14:40 8801700000600 0.00
07 Jul, 22 14:15:55 8801700000600 0.00 14 Jul, 22 08:14:40 8801700000600 0.00
07 Jul, 22 14:15:55 8801700000600 0.00 14 Jul, 22 09:18:37 8801700000600 0.00
07 Jul, 22 15:01:24 8801700000600 0.00 14 Jul, 22 10:31:23 8801700000600 0.00
07 Jul, 22 15:01:25 8801700000600 0.00 14 Jul, 22 10:31:24 8801700000600 0.00
07 Jul, 22 15:06:46 8801700000600 0.00 14 Jul, 22 10:36:39 8801700000600 0.00
07 Jul, 22 15:12:01 8801700000600 0.00 14 Jul, 22 10:41:54 8801700000600 0.00
07 Jul, 22 16:16:26 8801700000600 0.00 14 Jul, 22 10:42:23 8801700000600 0.00
07 Jul, 22 16:28:57 8801700000600 0.00 14 Jul, 22 10:42:38 8801700000600 0.00
07 Jul, 22 16:34:11 8801700000600 0.00 14 Jul, 22 18:05:22 8801700000600 0.00
07 Jul, 22 16:39:26 8801700000600 0.00 14 Jul, 22 18:05:25 8801700000600 0.00
07 Jul, 22 16:49:55 8801700000600 0.00 14 Jul, 22 18:05:39 8801700000600 0.00
07 Jul, 22 17:56:35 8801700000600 0.00 14 Jul, 22 18:05:40 8801700000600 0.00
08 Jul, 22 08:10:00 8801700000600 0.00 15 Jul, 22 11:22:54 8801700000600 0.00
08 Jul, 22 08:10:00 8801700000600 0.00 15 Jul, 22 11:22:55 8801700000600 0.00
08 Jul, 22 09:46:23 8801700000600 0.00 15 Jul, 22 12:59:17 8801700000600 0.00
08 Jul, 22 09:46:24 8801700000600 0.00 15 Jul, 22 12:59:17 8801700000600 0.00
08 Jul, 22 20:20:28 8801700000600 0.00 17 Jul, 22 11:10:28 8801700000600 0.00
08 Jul, 22 20:20:28 8801700000600 0.00 17 Jul, 22 11:10:28 8801700000600 0.00
08 Jul, 22 20:25:42 8801700000600 0.00 17 Jul, 22 11:15:44 8801700000600 0.00
08 Jul, 22 20:30:58 8801700000600 0.00 17 Jul, 22 11:20:59 8801700000600 0.00
08 Jul, 22 21:12:48 8801711949730 0.00 18 Jul, 22 09:45:04 8801700000600 0.00
08 Jul, 22 21:12:51 8801700000600 0.00 18 Jul, 22 09:50:19 8801700000600 0.00
10 Jul, 22 13:06:55 8801700000600 0.00 18 Jul, 22 13:25:32 8801700000600 0.00
10 Jul, 22 13:06:55 8801700000600 0.00 18 Jul, 22 13:27:21 8801700000600 0.00
10 Jul, 22 13:06:56 8801700000600 0.00 18 Jul, 22 13:29:01 8801700000600 0.00
10 Jul, 22 13:39:36 8801700000600 0.00 18 Jul, 22 13:29:01 8801700000600 0.00
10 Jul, 22 13:39:36 8801700000600 0.00 19 Jul, 22 12:05:16 8801700000600 0.00
10 Jul, 22 15:56:11 8801700000600 0.00 19 Jul, 22 13:20:56 8801700000600 0.00
10 Jul, 22 15:56:12 8801700000600 0.00 19 Jul, 22 16:37:38 8801700000600 0.00
10 Jul, 22 15:56:25 8801700000600 0.00 19 Jul, 22 16:37:38 8801700000600 0.00
11 Jul, 22 12:25:50 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
11 Jul, 22 12:25:50 8801700000600 0.00 20 Jul, 22 08:14:40 8801700000600 0.00
11 Jul, 22 12:25:51 8801700000600 0.00 20 Jul, 22 10:42:23 8801700000600 0.00
11 Jul, 22 14:50:27 8801700000600 0.00 20 Jul, 22 10:42:23 8801700000600 0.00
11 Jul, 22 14:50:27 8801700000600 0.00 20 Jul, 22 11:32:16 8801700000600 0.00
12 Jul, 22 08:04:58 8801700000600 0.00 20 Jul, 22 11:32:17 8801700000600 0.00
12 Jul, 22 08:28:44 8801700000600 0.00 20 Jul, 22 12:19:07 8801700000600 0.00

Page 17 of 18
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0124331251
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 27 Jul, 22 14:39:28 8801700000600 0.00


21 Jul, 22 08:14:43 8801700000600 0.00 27 Jul, 22 14:39:28 8801700000600 0.00
21 Jul, 22 08:14:44 8801700000600 0.00 27 Jul, 22 14:44:43 8801700000600 0.00
21 Jul, 22 09:05:05 8801700000600 0.00 27 Jul, 22 14:44:43 8801700000600 0.00
21 Jul, 22 10:39:18 8801700000600 0.00 28 Jul, 22 09:36:54 8801700000600 0.00
21 Jul, 22 10:39:19 8801700000600 0.00 28 Jul, 22 09:36:55 8801700000600 0.00
21 Jul, 22 12:33:51 8801700000600 0.00 28 Jul, 22 12:05:20 8801700000600 0.00
21 Jul, 22 13:45:46 8801700000600 0.00 28 Jul, 22 12:05:20 8801700000600 0.00
22 Jul, 22 09:57:52 8801700000600 0.00 28 Jul, 22 12:05:21 8801700000600 0.00
22 Jul, 22 09:57:53 8801700000600 0.00 30 Jul, 22 18:02:11 8801700000600 0.00
22 Jul, 22 17:49:48 8801700000600 0.00 31 Jul, 22 18:46:35 8801700000600 0.00
22 Jul, 22 17:50:13 8801700000600 0.00 31 Jul, 22 18:46:36 8801700000600 0.00
22 Jul, 22 20:17:30 8801700000600 0.00 31 Jul, 22 18:46:36 8801700000600 0.00
22 Jul, 22 20:17:31 8801700000600 0.00 31 Jul, 22 20:31:24 8801700000600 0.00
23 Jul, 22 19:11:21 8801700000600 0.00 31 Jul, 22 20:31:25 8801700000600 0.00
23 Jul, 22 19:16:36 8801700000600 0.00 31 Jul, 22 20:31:25 8801700000600 0.00
23 Jul, 22 19:21:51 8801700000600 0.00 31 Jul, 22 20:31:26 8801700000600 0.00
24 Jul, 22 11:05:08 8801700000600 0.00 31 Jul, 22 20:31:26 8801700000600 0.00
24 Jul, 22 11:05:09 8801700000600 0.00 01 Aug, 22 10:56:21 8801700000600 0.00
24 Jul, 22 13:29:57 8801700000600 0.00 01 Aug, 22 10:56:21 8801700000600 0.00
24 Jul, 22 13:29:58 8801700000600 0.00 02 Aug, 22 08:09:48 8801700000600 0.00
24 Jul, 22 16:31:23 8801700000600 0.00 02 Aug, 22 08:09:49 8801700000600 0.00
24 Jul, 22 16:36:39 8801700000600 0.00 02 Aug, 22 09:46:10 8801700000600 0.00
24 Jul, 22 16:41:54 8801700000600 0.00 02 Aug, 22 09:46:11 8801700000600 0.00
24 Jul, 22 16:47:09 8801700000600 0.00 02 Aug, 22 18:26:18 8801700000600 0.00
24 Jul, 22 16:52:23 8801700000600 0.00 02 Aug, 22 18:26:18 8801700000600 0.00
25 Jul, 22 12:03:45 8801700000600 0.00 02 Aug, 22 18:26:19 8801700000600 0.00
25 Jul, 22 13:14:42 8801700000600 0.00 02 Aug, 22 18:26:19 8801700000600 0.00
25 Jul, 22 13:23:59 8801700000600 0.00 Total 0.00
25 Jul, 22 19:12:49 8801700000600 0.00
26 Jul, 22 08:09:56 8801700000600 0.00
26 Jul, 22 08:09:57 8801700000600 0.00
26 Jul, 22 09:45:06 8801700000600 0.00
26 Jul, 22 09:45:07 8801700000600 0.00
26 Jul, 22 12:20:25 8801700000600 0.00
26 Jul, 22 12:20:26 8801700000600 0.00
26 Jul, 22 12:25:41 8801700000600 0.00
26 Jul, 22 12:30:56 8801700000600 0.00
26 Jul, 22 13:08:39 8801700000600 0.00
27 Jul, 22 08:14:41 8801700000600 0.00
27 Jul, 22 08:14:42 8801700000600 0.00
27 Jul, 22 10:39:19 8801700000600 0.00
27 Jul, 22 10:39:20 8801700000600 0.00
27 Jul, 22 10:39:20 8801700000600 0.00
27 Jul, 22 12:47:19 8801700000600 0.00
27 Jul, 22 12:47:46 8801700000600 0.00

Page 18 of 18
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Sanjoy Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340826 and view usage anytime.
Previous Amount Due : (1.16) BDT
Mobile Number: 01708143202 Payments : 0.00 BDT
Invoice No: 0072765224 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1.16) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340877 and view usage anytime.
Previous Amount Due : 733.90 BDT
Mobile Number: 01708143203 Payments : 500.00 BDT
Invoice No: 0124385856 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 559.43 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 793.33 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0300C0102400000030050396 378.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:22:58 4:54:18 20.08
GP-Others 0:31:52 0:30:42 0.81
CUG 0:15:00 0:00:00 6.73
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 6937.97 MB 6927.96 MB 10.00
Voice Based Infotainment 1.50
Discount
20% Discount on SMS 0.50
Value Added Tax (VAT) (a) 72.42
Data (15%) 1.73
Non Data (15%) 70.70
Supplementary Duty (SD) (b) 62.98
Data (15%) 1.50
Non Data (15%) 61.48
Surcharge(SC) (1%) (c) 4.20
Total Usage -Data (d) 10.00
Total Usage -Non Data (e) 409.83

Total Current Charges: (a+b+c+d+e) 559.43


Total TAX (SD & Total VAT) (a+b) 135.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340878 and view usage anytime.
Previous Amount Due : 510.65 BDT
Mobile Number: 01708143204 Payments : 478.00 BDT
Invoice No: 0124364032 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 477.33 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 509.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150Z0000000050030010636 79.82
CRMMYGP_FLPVS0100Z0000000000030007473 56.08
Internet and Other Package Charge 164.45
CRMMYGP_FLPVS0050Z0000000000030004984 37.40
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:57:42 2:57:42 0.00
GP-Others 0:20:48 0:20:48 0.00
SMS
General SMS 12.00 -0.06
VAS
EDGE/3G Browsing & Content 2053.82 MB 2038.03 MB 15.77
Voice Based Infotainment 4.75
Value Added Tax (VAT) (a) 61.79
Data (15%) 31.09
Non Data (15%) 30.70
Supplementary Duty (SD) (b) 53.73
Data (15%) 27.04
Non Data (15%) 26.70
Surcharge(SC) (1%) (c) 3.58
Total Usage -Data (d) 180.23
Total Usage -Non Data (e) 177.99

Total Current Charges: (a+b+c+d+e) 477.33


Total TAX (SD & Total VAT) (a+b) 115.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Md. Shahinur Rahman Baridhara, Dhaka-1229, Bangladesh
Accountant,NOCS Sher-E-Banglanagar, DPDC . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340829 and view usage anytime.
Previous Amount Due : 556.89 BDT
Mobile Number: 01708143205 Payments : 545.00 BDT
Invoice No: 0124385855 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 414.86 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 426.75 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMUSSD_VOICEADDON7 74.30
CRMMYOB_FLPVP0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:56:03 8:56:03 0.00
GP-Others 0:41:12 0:41:12 0.00
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Voice Based Infotainment 4.25
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 53.71
Data (15%) 0.00
Non Data (15%) 53.71
Supplementary Duty (SD) (b) 46.70
Data (15%) 0.00
Non Data (15%) 46.70
Surcharge(SC) (1%) (c) 3.11
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 311.34

Total Current Charges: (a+b+c+d+e) 414.86


Total TAX (SD & Total VAT) (a+b) 100.41

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340830 and view usage anytime.
Previous Amount Due : (2.13) BDT
Mobile Number: 01708143206 Payments : 8.53 BDT
Invoice No: 0124438682 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 68.60 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 57.94 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:24:20 0:00:00 17.02
GP-Others 0:32:10 0:00:00 22.50
CUG 0:24:00 0:00:00 10.76
SMS
General SMS 0.00 1.50
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 8.88
Data (15%) 0.00
Non Data (15%) 8.88
Supplementary Duty (SD) (b) 7.72
Data (15%) 0.00
Non Data (15%) 7.72
Surcharge(SC) (1%) (c) 0.51
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 51.48

Total Current Charges: (a+b+c+d+e) 68.60


Total TAX (SD & Total VAT) (a+b) 16.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340831 and view usage anytime.
Previous Amount Due : 954.07 BDT
Mobile Number: 01708143207 Payments : 1,909.00 BDT
Invoice No: 0072730219 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (954.93) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) Katabon BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.205340832 and view usage anytime.
Previous Amount Due : 311.16 BDT
Mobile Number: 01708143208 Payments : 500.00 BDT
Invoice No: 0124341845 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 930.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 741.58 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:06:50 0:00:00 172.64
GP-Others 1:26:10 0:00:00 60.30
CUG 2:09:40 0:00:00 57.98
SMS
General SMS 0.00 3.00
VAS
EDGE/3G Browsing & Content 20765.73 MB 20765.73 MB 0.00
Voice Based Infotainment 69.00
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 120.45
Data (15%) 57.95
Non Data (15%) 62.50
Supplementary Duty (SD) (b) 104.74
Data (15%) 50.39
Non Data (15%) 54.35
Surcharge(SC) (1%) (c) 6.98
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 362.32

Total Current Charges: (a+b+c+d+e) 930.42


Total TAX (SD & Total VAT) (a+b) 225.19

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665257 and view usage anytime.
Previous Amount Due : 227.85 BDT
Mobile Number: 01708155515 Payments : 0.00 BDT
Invoice No: 0072768712 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 227.85 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665258 and view usage anytime.
Previous Amount Due : 2,519.85 BDT
Mobile Number: 01708155516 Payments : 1,097.74 BDT
Invoice No: 0124357016 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,118.70 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,540.81 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 367.97
CRMmygp_COMBO500M512MBDA26DA124V30D 230.39
CRMMYGP_FLPVS0500Z0000000000030030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:59:58 7:59:58 0.00
GP-Others 4:14:36 4:14:36 0.00
SMS
General SMS 0.00 12.25
VAS
EDGE/3G Browsing & Content 27252.51 MB 27252.51 MB 0.00
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 144.82
Data (15%) 63.47
Non Data (15%) 81.35
Supplementary Duty (SD) (b) 125.93
Data (15%) 55.20
Non Data (15%) 70.74
Surcharge(SC) (1%) (c) 8.40
Total Usage -Data (d) 367.97
Total Usage -Non Data (e) 471.58

Total Current Charges: (a+b+c+d+e) 1,118.70


Total TAX (SD & Total VAT) (a+b) 270.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665259 and view usage anytime.
Previous Amount Due : 2,088.32 BDT
Mobile Number: 01708155517 Payments : 1,405.00 BDT
Invoice No: 0124330171 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 866.51 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,549.83 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0350Z0000000000030021824 163.78
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
App download and Other Charges 20.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 8:32:41 7:02:41 62.95
GP-Others 1:57:54 1:21:14 25.66
CUG 0:13:30 0:00:00 6.05
SMS
General SMS 0.00 9.25
VAS
EDGE/3G Browsing & Content 3701.47 MB 3701.47 MB 0.00
Voice Based Infotainment 34.50
BTCL Calls – (Outgoing)
Local 0:00:21 0:00:21 0.00
Discount
20% Discount on SMS 1.35
Value Added Tax (VAT) (a) 112.17
Data (15%) 0.00
Non Data (15%) 112.17
Supplementary Duty (SD) (b) 97.54
Data (15%) 0.00
Non Data (15%) 97.54
Surcharge(SC) (1%) (c) 6.50
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 650.29

Total Current Charges: (a+b+c+d+e) 866.51


Total TAX (SD & Total VAT) (a+b) 209.72

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665260 and view usage anytime.
Previous Amount Due : (1,290.00) BDT
Mobile Number: 01708155518 Payments : 751.71 BDT
Invoice No: 0124379084 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 752.97 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1,288.74) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 335.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:54:50 0:00:00 38.33
GP-Others 2:41:40 0:00:00 113.12
CUG 0:54:10 0:00:00 24.20
SMS
General SMS 0.00 30.00
VAS
EDGE/3G Browsing & Content 9371.87 MB 9371.87 MB 0.00
Voice Based Infotainment 29.50
Discount
20% Discount on SMS 6.00
Value Added Tax (VAT) (a) 97.48
Data (15%) 57.95
Non Data (15%) 39.53
Supplementary Duty (SD) (b) 84.76
Data (15%) 50.39
Non Data (15%) 34.37
Surcharge(SC) (1%) (c) 5.65
Total Usage -Data (d) 335.93
Total Usage -Non Data (e) 229.15

Total Current Charges: (a+b+c+d+e) 752.97


Total TAX (SD & Total VAT) (a+b) 182.24

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665261 and view usage anytime.
Previous Amount Due : 2,690.64 BDT
Mobile Number: 01708155519 Payments : 0.00 BDT
Invoice No: 0072768713 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,690.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665262 and view usage anytime.
Previous Amount Due : 2,990.35 BDT
Mobile Number: 01708155520 Payments : 0.00 BDT
Invoice No: 0072884528 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 2,990.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665263 and view usage anytime.
Previous Amount Due : 749.17 BDT
Mobile Number: 01708155521 Payments : 749.17 BDT
Invoice No: 0124351405 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 882.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 882.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 520.61
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:29:30 0:00:00 62.60
GP-Others 0:32:20 0:00:00 22.64
CUG 1:55:10 0:00:00 51.52
SMS
General SMS 0.00 4.00
VAS
EDGE/3G Browsing & Content 10448.04 MB 10448.04 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:10 0:00:00 1.52
Discount
20% Discount on SMS 0.80
Value Added Tax (VAT) (a) 114.21
Data (15%) 89.80
Non Data (15%) 24.40
Supplementary Duty (SD) (b) 99.31
Data (15%) 78.09
Non Data (15%) 21.22
Surcharge(SC) (1%) (c) 6.62
Total Usage -Data (d) 520.61
Total Usage -Non Data (e) 141.48

Total Current Charges: (a+b+c+d+e) 882.23


Total TAX (SD & Total VAT) (a+b) 213.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665264 and view usage anytime.
Previous Amount Due : 742.80 BDT
Mobile Number: 01708155522 Payments : 500.00 BDT
Invoice No: 0124399032 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 531.97 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 774.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:09:10 0:00:00 216.36
GP-Others 3:51:00 0:00:00 161.65
CUG 0:40:10 0:00:00 18.04
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 942.91 MB 942.91 MB 0.00
BTCL Calls – (Outgoing)
Local 0:02:50 0:00:00 1.98
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 68.87
Data (15%) 0.00
Non Data (15%) 68.87
Supplementary Duty (SD) (b) 59.88
Data (15%) 0.00
Non Data (15%) 59.88
Surcharge(SC) (1%) (c) 3.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 399.23

Total Current Charges: (a+b+c+d+e) 531.97


Total TAX (SD & Total VAT) (a+b) 128.75

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665265 and view usage anytime.
Previous Amount Due : 1,220.74 BDT
Mobile Number: 01708155523 Payments : 1,221.00 BDT
Invoice No: 0124360789 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 691.90 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 691.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:56:20 0:00:00 417.32
GP-Others 2:09:20 0:00:00 90.48
CUG 0:17:10 0:00:00 7.65
SMS
General SMS 0.00 4.75
Discount
20% Discount on SMS 0.95
Value Added Tax (VAT) (a) 89.57
Data (15%) 0.00
Non Data (15%) 89.57
Supplementary Duty (SD) (b) 77.89
Data (15%) 0.00
Non Data (15%) 77.89
Surcharge(SC) (1%) (c) 5.19
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 519.25

Total Current Charges: (a+b+c+d+e) 691.90


Total TAX (SD & Total VAT) (a+b) 167.46

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665266 and view usage anytime.
Previous Amount Due : 1,303.27 BDT
Mobile Number: 01708155524 Payments : 500.00 BDT
Invoice No: 0124401644 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 916.59 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,719.86 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYOB_FLPVP0500Z0000000000030030700 230.39
App download and Other Charges 4.00
CRMMYOB_FLPVP0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 19:47:21 14:14:21 233.08
GP-Others 3:23:19 2:27:39 38.98
CUG 1:18:40 0:00:00 35.29
SMS
General SMS 0.0 2.00
BTCL Calls – (Outgoing)
Local 0:02:03 0:02:03 0.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 118.66
Data (15%) 0.00
Non Data (15%) 118.66
Supplementary Duty (SD) (b) 103.18
Data (15%) 0.00
Non Data (15%) 103.18
Surcharge(SC) (1%) (c) 6.88
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 687.87

Total Current Charges: (a+b+c+d+e) 916.59


Total TAX (SD & Total VAT) (a+b) 221.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665267 and view usage anytime.
Previous Amount Due : (0.58) BDT
Mobile Number: 01708155525 Payments : 0.00 BDT
Invoice No: 0072768714 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.58) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665268 and view usage anytime.
Previous Amount Due : 516.31 BDT
Mobile Number: 01708155526 Payments : 500.00 BDT
Invoice No: 0124426880 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 493.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 510.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0300Z0000000000030019258 144.53
App download and Other Charges 4.00
CRMMYGP_FLPCP0100A0035840000030029306 219.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:42:16 1:42:16 0.00
GP-Others 0:29:00 0:29:00 0.00
SMS
General SMS 2.0 2.74
VAS
EDGE/3G Browsing & Content 3691.92 MB 3691.92 MB 0.00
Discount
20% Discount on SMS 0.55
Value Added Tax (VAT) (a) 63.94
Data (15%) 0.00
Non Data (15%) 63.94
Supplementary Duty (SD) (b) 55.60
Data (15%) 0.00
Non Data (15%) 55.60
Surcharge(SC) (1%) (c) 3.71
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 370.65

Total Current Charges: (a+b+c+d+e) 493.89


Total TAX (SD & Total VAT) (a+b) 119.53

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665269 and view usage anytime.
Previous Amount Due : (0.64) BDT
Mobile Number: 01708155527 Payments : 0.00 BDT
Invoice No: 0072884529 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.64) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665270 and view usage anytime.
Previous Amount Due : (474.45) BDT
Mobile Number: 01708155528 Payments : 0.00 BDT
Invoice No: 0072738396 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (474.45) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665271 and view usage anytime.
Previous Amount Due : 657.14 BDT
Mobile Number: 01708155529 Payments : 436.00 BDT
Invoice No: 0124379085 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 442.24 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 663.38 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:18:40 0:00:00 181.00
GP-Others 0:52:10 0:00:00 36.50
CUG 3:56:10 0:00:00 105.79
SMS
General SMS 0.00 10.75
Discount
20% Discount on SMS 2.15
Value Added Tax (VAT) (a) 57.25
Data (15%) 0.00
Non Data (15%) 57.25
Supplementary Duty (SD) (b) 49.78
Data (15%) 0.00
Non Data (15%) 49.78
Surcharge(SC) (1%) (c) 3.32
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 331.89

Total Current Charges: (a+b+c+d+e) 442.24


Total TAX (SD & Total VAT) (a+b) 107.03

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665272 and view usage anytime.
Previous Amount Due : 1,789.62 BDT
Mobile Number: 01708155530 Payments : 500.00 BDT
Invoice No: 0124342552 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 552.99 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,842.61 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 31.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:23:34 4:31:24 288.38
GP-Others 2:32:26 0:48:36 72.65
Customer Service Hotline 0:00:20 0:00:00 0.30
CUG 0:46:30 0:00:00 20.86
SMS
General SMS 0.00 2.00
VAS
EDGE/3G Browsing & Content 3943.02 MB 3943.02 MB 0.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 71.59
Data (15%) 5.39
Non Data (15%) 66.20
Supplementary Duty (SD) (b) 62.25
Data (15%) 4.68
Non Data (15%) 57.57
Surcharge(SC) (1%) (c) 4.15
Total Usage -Data (d) 31.21
Total Usage -Non Data (e) 383.79

Total Current Charges: (a+b+c+d+e) 552.99


Total TAX (SD & Total VAT) (a+b) 133.84

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665273 and view usage anytime.
Previous Amount Due : (579.34) BDT
Mobile Number: 01708155531 Payments : 550.00 BDT
Invoice No: 0124334816 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 652.39 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (476.95) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 90.93
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:54:30 0:00:00 164.13
GP-Others 2:22:30 0:00:00 99.75
CUG 4:29:30 0:00:00 120.79
SMS
General SMS 0.00 6.25
VAS
EDGE/3G Browsing & Content 323.95 MB 323.95 MB 0.00
Voice Based Infotainment 9.00
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 84.45
Data (15%) 15.68
Non Data (15%) 68.77
Supplementary Duty (SD) (b) 73.44
Data (15%) 13.64
Non Data (15%) 59.80
Surcharge(SC) (1%) (c) 4.90
Total Usage -Data (d) 90.93
Total Usage -Non Data (e) 398.67

Total Current Charges: (a+b+c+d+e) 652.39


Total TAX (SD & Total VAT) (a+b) 157.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665274 and view usage anytime.
Previous Amount Due : 440.01 BDT
Mobile Number: 01708155532 Payments : 0.00 BDT
Invoice No: 0124392810 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 170.76 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 610.77 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:12:20 0:00:00 50.59
GP-Others 1:14:30 0:00:00 52.12
CUG 0:53:40 0:00:00 24.04
SMS
General SMS 0.0 1.75
Discount
20% Discount on SMS 0.35
Value Added Tax (VAT) (a) 22.11
Data (15%) 0.00
Non Data (15%) 22.11
Supplementary Duty (SD) (b) 19.22
Data (15%) 0.00
Non Data (15%) 19.22
Surcharge(SC) (1%) (c) 1.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 128.15

Total Current Charges: (a+b+c+d+e) 170.76


Total TAX (SD & Total VAT) (a+b) 41.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665275 and view usage anytime.
Previous Amount Due : 972.14 BDT
Mobile Number: 01708155533 Payments : 520.00 BDT
Invoice No: 0124410426 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 287.05 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 739.19 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVS0150Z0000000000030009936 74.57
CRMMYGP_FLPDP0000A0005000000015005152 38.66
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:03:40 0:00:00 44.58
GP-Others 0:57:10 0:00:00 39.98
CUG 0:36:40 0:00:00 16.43
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 161.62 MB 161.62 MB 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 37.16
Data (15%) 0.00
Non Data (15%) 37.16
Supplementary Duty (SD) (b) 32.31
Data (15%) 0.00
Non Data (15%) 32.31
Surcharge(SC) (1%) (c) 2.15
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 215.42

Total Current Charges: (a+b+c+d+e) 287.05


Total TAX (SD & Total VAT) (a+b) 69.48

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665276 and view usage anytime.
Previous Amount Due : 174.05 BDT
Mobile Number: 01708155534 Payments : 175.00 BDT
Invoice No: 0124435836 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 480.10 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 479.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:46:20 0:00:00 116.42
GP-Others 5:03:40 0:00:00 212.50
CUG 1:06:20 0:00:00 29.78
SMS
General SMS 0.0 2.00
VAS
EDGE/3G Browsing & Content 70.72 MB 70.72 MB 0.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 62.15
Data (15%) 0.00
Non Data (15%) 62.15
Supplementary Duty (SD) (b) 54.05
Data (15%) 0.00
Non Data (15%) 54.05
Surcharge(SC) (1%) (c) 3.60
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 360.30

Total Current Charges: (a+b+c+d+e) 480.10


Total TAX (SD & Total VAT) (a+b) 116.20

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665277 and view usage anytime.
Previous Amount Due : 911.83 BDT
Mobile Number: 01708155535 Payments : 550.00 BDT
Invoice No: 0124408428 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 450.54 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 812.37 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:38:30 0:00:00 236.90
GP-Others 1:48:30 0:00:00 75.91
CUG 0:35:50 0:00:00 16.10
BTCL Calls – (Outgoing)
Local 0:13:10 0:00:00 9.21
Value Added Tax (VAT) (a) 58.32
Data (15%) 0.00
Non Data (15%) 58.32
Supplementary Duty (SD) (b) 50.72
Data (15%) 0.00
Non Data (15%) 50.72
Surcharge(SC) (1%) (c) 3.38
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 338.12

Total Current Charges: (a+b+c+d+e) 450.54


Total TAX (SD & Total VAT) (a+b) 109.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665278 and view usage anytime.
Previous Amount Due : 884.73 BDT
Mobile Number: 01708155536 Payments : 500.00 BDT
Invoice No: 0124336841 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 359.32 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 744.05 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500Z0000000000130030700 230.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 11:41:45 11:11:25 21.21
GP-Others 1:22:56 1:15:36 5.13
CUG 0:02:20 0:00:00 1.04
SMS
General SMS 0.00 9.00
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
BTCL Calls – (Outgoing)
Local 0:12:17 0:12:17 0.00
Discount
20% Discount on SMS 1.80
Value Added Tax (VAT) (a) 46.52
Data (15%) 0.81
Non Data (15%) 45.71
Supplementary Duty (SD) (b) 40.45
Data (15%) 0.70
Non Data (15%) 39.74
Surcharge(SC) (1%) (c) 2.70
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 264.97

Total Current Charges: (a+b+c+d+e) 359.32


Total TAX (SD & Total VAT) (a+b) 86.96

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665279 and view usage anytime.
Previous Amount Due : (52.49) BDT
Mobile Number: 01708155537 Payments : 0.00 BDT
Invoice No: 0072734539 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (52.49) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Mst. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665280 and view usage anytime.
Previous Amount Due : 533.98 BDT
Mobile Number: 01708155538 Payments : 470.04 BDT
Invoice No: 0124435837 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 515.54 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 579.48 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0150C0276480050030049221 369.39
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:55:15 0:55:15 0.00
GP-Others 0:12:34 0:12:34 0.00
VAS
EDGE/3G Browsing & Content 28144.81 MB 28134.81 MB 10.00
Voice Based Infotainment 7.50
Value Added Tax (VAT) (a) 66.74
Data (15%) 1.73
Non Data (15%) 65.02
Supplementary Duty (SD) (b) 58.04
Data (15%) 1.50
Non Data (15%) 56.54
Surcharge(SC) (1%) (c) 3.87
Total Usage -Data (d) 10.00
Total Usage -Non Data (e) 376.89

Total Current Charges: (a+b+c+d+e) 515.54


Total TAX (SD & Total VAT) (a+b) 124.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665281 and view usage anytime.
Previous Amount Due : 650.74 BDT
Mobile Number: 01708155539 Payments : 1,000.00 BDT
Invoice No: 0124413277 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 792.97 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 443.71 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 409.86
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:20:30 0:00:00 98.29
GP-Others 1:44:10 0:00:00 72.88
CUG 0:25:10 0:00:00 11.27
VAS
EDGE/3G Browsing & Content 34788.38 MB 34788.38 MB 0.00
BTCL Calls – (Outgoing)
Local 0:04:00 0:00:00 2.80
Value Added Tax (VAT) (a) 102.65
Data (15%) 70.70
Non Data (15%) 31.95
Supplementary Duty (SD) (b) 89.26
Data (15%) 61.48
Non Data (15%) 27.79
Surcharge(SC) (1%) (c) 5.95
Total Usage -Data (d) 409.86
Total Usage -Non Data (e) 185.24

Total Current Charges: (a+b+c+d+e) 792.97


Total TAX (SD & Total VAT) (a+b) 191.92

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665282 and view usage anytime.
Previous Amount Due : 383.46 BDT
Mobile Number: 01708155540 Payments : 383.46 BDT
Invoice No: 0124455786 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 526.13 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 526.13 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:09:50 0:00:00 132.83
GP-Others 5:47:40 0:00:00 243.31
CUG 0:20:10 0:00:00 9.05
VAS
EDGE/3G Browsing & Content 1569.70 MB 1561.90 MB 7.81
BTCL Calls – (Outgoing)
Local 0:02:40 0:00:00 1.86
Value Added Tax (VAT) (a) 68.11
Data (15%) 1.34
Non Data (15%) 66.76
Supplementary Duty (SD) (b) 59.22
Data (15%) 1.17
Non Data (15%) 58.06
Surcharge(SC) (1%) (c) 3.95
Total Usage -Data (d) 7.80
Total Usage -Non Data (e) 387.05

Total Current Charges: (a+b+c+d+e) 526.13


Total TAX (SD & Total VAT) (a+b) 127.33

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665283 and view usage anytime.
Previous Amount Due : (93.82) BDT
Mobile Number: 01708155541 Payments : 75.65 BDT
Invoice No: 0124449451 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 289.58 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 120.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 147.02
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:11:20 0:00:00 7.93
GP-Others 1:22:50 0:00:00 57.97
CUG 0:00:50 0:00:00 0.37
International Calls – (Outgoing)
ISD 0:00:30 0:00:00 3.00
VAS
EDGE/3G Browsing & Content 6392.81 MB 6392.48 MB 0.33
BTCL Calls – (Outgoing)
Local 0:01:00 0:00:00 0.70
Value Added Tax (VAT) (a) 37.49
Data (15%) 25.42
Non Data (15%) 12.07
Supplementary Duty (SD) (b) 32.60
Data (15%) 22.10
Non Data (15%) 10.50
Surcharge(SC) (1%) (c) 2.17
Total Usage -Data (d) 147.35
Total Usage -Non Data (e) 69.97

Total Current Charges: (a+b+c+d+e) 289.58


Total TAX (SD & Total VAT) (a+b) 70.09

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665284 and view usage anytime.
Previous Amount Due : 255.40 BDT
Mobile Number: 01708155542 Payments : 190.00 BDT
Invoice No: 0124486056 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 93.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 159.06 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:18:10 0:00:00 12.73
GP-Others 1:21:50 0:00:00 57.27
CUG 0:00:40 0:00:00 0.29
Value Added Tax (VAT) (a) 12.12
Data (15%) 0.00
Non Data (15%) 12.12
Supplementary Duty (SD) (b) 10.54
Data (15%) 0.00
Non Data (15%) 10.54
Surcharge(SC) (1%) (c) 0.70
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 70.29

Total Current Charges: (a+b+c+d+e) 93.66


Total TAX (SD & Total VAT) (a+b) 22.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665285 and view usage anytime.
Previous Amount Due : (0.09) BDT
Mobile Number: 01708155543 Payments : 0.00 BDT
Invoice No: 0072884530 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (0.09) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road , BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665286 and view usage anytime.
Previous Amount Due : 765.13 BDT
Mobile Number: 01708155544 Payments : 408.00 BDT
Invoice No: 0124416806 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 722.71 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,079.84 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDS0000A0002500000007003418 25.65
CRMMYGP_FLPVP0200Z0000000000015012316 277.29
App download and Other Charges 31.07
CRMMYGP_FLPDS0000A0002500000003001300 9.76
CRMMYGP_FLPDS0000A0005000000007004509 33.84
Internet and Other Package Charge 119.91
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:26:55 3:12:05 10.38
GP-Others 2:55:41 2:35:11 14.33
CUG 0:04:00 0:00:00 1.80
SMS
General SMS 0.0 8.00
VAS
EDGE/3G Browsing & Content 359.20 MB 347.27 MB 11.94
BTCL Calls – (Outgoing)
Local 0:00:17 0:00:17 0.00
Discount
20% Discount on SMS 1.60
Value Added Tax (VAT) (a) 93.56
Data (15%) 22.74
Non Data (15%) 70.82
Supplementary Duty (SD) (b) 81.36
Data (15%) 19.78
Non Data (15%) 61.58
Surcharge(SC) (1%) (c) 5.42
Total Usage -Data (d) 131.85
Total Usage -Non Data (e) 410.52

Total Current Charges: (a+b+c+d+e) 722.71


Total TAX (SD & Total VAT) (a+b) 174.92

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
VAT, SD & Surcharge Paid at Source Where Applicable.
Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665287 and view usage anytime.
Previous Amount Due : 452.47 BDT
Mobile Number: 01708155545 Payments : 453.12 BDT
Invoice No: 0124455787 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 15.95 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 15.30 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:10:09 0:10:09 0.00
GP-Others 2:31:40 2:22:40 6.30
SMS
General SMS 4.0 0.98
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Value Added Tax (VAT) (a) 2.06
Data (15%) 0.81
Non Data (15%) 1.26
Supplementary Duty (SD) (b) 1.80
Data (15%) 0.70
Non Data (15%) 1.09
Surcharge(SC) (1%) (c) 0.12
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 7.28

Total Current Charges: (a+b+c+d+e) 15.95


Total TAX (SD & Total VAT) (a+b) 3.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. Md. Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 3rd Floor, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.225665288 and view usage anytime.
Previous Amount Due : 13.46 BDT
Mobile Number: 01708155546 Payments : 0.00 BDT
Invoice No: 0072768715 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 13.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952323 and view usage anytime.
Previous Amount Due : 897.97 BDT
Mobile Number: 01709630300 Payments : 900.00 BDT
Invoice No: 0124343570 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 937.95 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 935.92 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPDP0000A0025600000030017871 134.12
CRMMYGP_FLPDP0000A0015360000030015351 115.20
Internet and Other Package Charge 82.14
CRMMYGP_FLPDP0000A0015360000030012036 90.33
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:11:00 0:00:00 175.64
GP-Others 1:31:20 0:00:00 63.93
CUG 1:00:00 0:00:00 26.85
SMS
General SMS 0.00 1.50
VAS
EDGE/3G Browsing & Content 5082.86 MB 5069.41 MB 13.44
BTCL Calls – (Outgoing)
Local 0:01:30 0:00:00 1.05
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 121.42
Data (15%) 16.49
Non Data (15%) 104.94
Supplementary Duty (SD) (b) 105.59
Data (15%) 14.34
Non Data (15%) 91.25
Surcharge(SC) (1%) (c) 7.04
Total Usage -Data (d) 95.58
Total Usage -Non Data (e) 608.32

Total Current Charges: (a+b+c+d+e) 937.95


Total TAX (SD & Total VAT) (a+b) 227.01

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952324 and view usage anytime.
Previous Amount Due : 198.94 BDT
Mobile Number: 01709630301 Payments : 194.04 BDT
Invoice No: 0124413045 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 458.78 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 463.68 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:24:20 0:00:00 227.03
GP-Others 0:12:30 0:00:00 8.75
CUG 3:26:50 0:00:00 92.97
SMS
General SMS 0.0 1.00
VAS
Voice Based Infotainment 14.75
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 59.39
Data (15%) 0.00
Non Data (15%) 59.39
Supplementary Duty (SD) (b) 51.65
Data (15%) 0.00
Non Data (15%) 51.65
Surcharge(SC) (1%) (c) 3.44
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 344.30

Total Current Charges: (a+b+c+d+e) 458.78


Total TAX (SD & Total VAT) (a+b) 111.04

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952325 and view usage anytime.
Previous Amount Due : 281.56 BDT
Mobile Number: 01709630302 Payments : 114.00 BDT
Invoice No: 0124458177 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 192.67 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 360.23 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:16:00 0:00:00 11.22
GP-Others 2:55:00 0:00:00 122.41
CUG 0:16:40 0:00:00 7.46
VAS
Voice Based Infotainment 3.50
Value Added Tax (VAT) (a) 24.94
Data (15%) 0.00
Non Data (15%) 24.94
Supplementary Duty (SD) (b) 21.69
Data (15%) 0.00
Non Data (15%) 21.69
Surcharge(SC) (1%) (c) 1.45
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 144.59

Total Current Charges: (a+b+c+d+e) 192.67


Total TAX (SD & Total VAT) (a+b) 46.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952326 and view usage anytime.
Previous Amount Due : 679.00 BDT
Mobile Number: 01709630303 Payments : 381.18 BDT
Invoice No: 0124430869 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 312.39 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 610.21 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:22:30 0:00:00 141.72
GP-Others 1:42:20 0:00:00 71.62
CUG 0:34:50 0:00:00 15.66
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
BTCL Calls – (Outgoing)
Local 0:00:30 0:00:00 0.35
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 40.44
Data (15%) 0.81
Non Data (15%) 39.63
Supplementary Duty (SD) (b) 35.17
Data (15%) 0.70
Non Data (15%) 34.46
Surcharge(SC) (1%) (c) 2.34
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 229.75

Total Current Charges: (a+b+c+d+e) 312.39


Total TAX (SD & Total VAT) (a+b) 75.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952327 and view usage anytime.
Previous Amount Due : 359.93 BDT
Mobile Number: 01709630304 Payments : 360.00 BDT
Invoice No: 0124338331 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 247.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 247.35 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:33:40 0:00:00 65.54
GP-Others 2:21:30 0:00:00 99.03
CUG 0:45:20 0:00:00 20.31
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 0.00 MB 0.00 MB 0.00
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 32.03
Data (15%) 0.00
Non Data (15%) 32.03
Supplementary Duty (SD) (b) 27.85
Data (15%) 0.00
Non Data (15%) 27.85
Surcharge(SC) (1%) (c) 1.86
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 185.68

Total Current Charges: (a+b+c+d+e) 247.42


Total TAX (SD & Total VAT) (a+b) 59.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952328 and view usage anytime.
Previous Amount Due : 487.62 BDT
Mobile Number: 01709630305 Payments : 488.17 BDT
Invoice No: 0124346003 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 508.19 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 507.64 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPSS0000Z0000000500030002600 19.51
CRMMYGP_FLPVS0050Z0000000000007003665 27.50
CRMMYGP_FLPDP0000A0002500000003001300 9.76
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:02:55 1:17:35 199.87
GP-Others 1:12:20 0:17:00 38.72
CUG 2:20:00 0:00:00 62.94
SMS
General SMS 0.00 23.00
VAS
EDGE/3G Browsing & Content 55.18 MB 50.48 MB 4.69
BTCL Calls – (Outgoing)
Local 0:01:21 0:01:21 0.00
Discount
20% Discount on SMS 4.60
Value Added Tax (VAT) (a) 65.79
Data (15%) 0.81
Non Data (15%) 64.98
Supplementary Duty (SD) (b) 57.21
Data (15%) 0.70
Non Data (15%) 56.50
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 376.69

Total Current Charges: (a+b+c+d+e) 508.19


Total TAX (SD & Total VAT) (a+b) 123.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952329 and view usage anytime.
Previous Amount Due : 3,955.94 BDT
Mobile Number: 01709630306 Payments : 500.00 BDT
Invoice No: 0124357670 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 507.10 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,963.04 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 242.77
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:52:40 0:00:00 78.78
GP-Others 0:49:50 0:00:00 34.88
CUG 0:53:00 0:00:00 23.73
SMS
General SMS 0.00 0.50
VAS
EDGE/3G Browsing & Content 8520.30 MB 8520.30 MB 0.00
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 65.65
Data (15%) 41.88
Non Data (15%) 23.77
Supplementary Duty (SD) (b) 57.09
Data (15%) 36.41
Non Data (15%) 20.67
Surcharge(SC) (1%) (c) 3.81
Total Usage -Data (d) 242.77
Total Usage -Non Data (e) 137.79

Total Current Charges: (a+b+c+d+e) 507.10


Total TAX (SD & Total VAT) (a+b) 122.73

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952330 and view usage anytime.
Previous Amount Due : 1,102.67 BDT
Mobile Number: 01709630307 Payments : 263.00 BDT
Invoice No: 0124387250 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 375.42 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,215.09 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:08:20 0:00:00 131.80
GP-Others 2:07:40 0:00:00 89.34
CUG 2:11:30 0:00:00 59.00
SMS
General SMS 0.0 2.00
Discount
20% Discount on SMS 0.40
Value Added Tax (VAT) (a) 48.60
Data (15%) 0.00
Non Data (15%) 48.60
Supplementary Duty (SD) (b) 42.26
Data (15%) 0.00
Non Data (15%) 42.26
Surcharge(SC) (1%) (c) 2.82
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 281.74

Total Current Charges: (a+b+c+d+e) 375.42


Total TAX (SD & Total VAT) (a+b) 90.86

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952331 and view usage anytime.
Previous Amount Due : 357.58 BDT
Mobile Number: 01709630308 Payments : 362.99 BDT
Invoice No: 0124404858 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,240.49 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,235.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 19:03:50 0:00:00 800.52
GP-Others 2:29:10 0:00:00 104.38
CUG 0:34:30 0:00:00 15.49
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 0.01 MB 0.00 MB 0.01
Voice Based Infotainment 9.75
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 160.59
Data (15%) 0.00
Non Data (15%) 160.59
Supplementary Duty (SD) (b) 139.64
Data (15%) 0.00
Non Data (15%) 139.64
Surcharge(SC) (1%) (c) 9.31
Total Usage -Data (d) 0.01
Total Usage -Non Data (e) 930.94

Total Current Charges: (a+b+c+d+e) 1,240.49


Total TAX (SD & Total VAT) (a+b) 300.23

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952332 and view usage anytime.
Previous Amount Due : 1,073.94 BDT
Mobile Number: 01709630309 Payments : 500.00 BDT
Invoice No: 0124381140 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 606.14 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,180.08 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:54:00 0:00:00 247.72
GP-Others 4:45:40 0:00:00 199.87
Customer Service Hotline 0:00:50 0:00:00 0.75
CUG 0:11:00 0:00:00 4.92
BTCL Calls – (Outgoing)
Local 0:02:20 0:00:00 1.63
Value Added Tax (VAT) (a) 78.47
Data (15%) 0.00
Non Data (15%) 78.47
Supplementary Duty (SD) (b) 68.23
Data (15%) 0.00
Non Data (15%) 68.23
Surcharge(SC) (1%) (c) 4.55
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 454.89

Total Current Charges: (a+b+c+d+e) 606.14


Total TAX (SD & Total VAT) (a+b) 146.70

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952333 and view usage anytime.
Previous Amount Due : 117.14 BDT
Mobile Number: 01709630310 Payments : 436.00 BDT
Invoice No: 0124415364 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 262.38 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (56.48) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:49:40 0:00:00 160.74
GP-Others 0:25:50 0:00:00 18.08
CUG 0:29:10 0:00:00 13.09
SMS
General SMS 0.0 6.25
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 33.97
Data (15%) 0.00
Non Data (15%) 33.97
Supplementary Duty (SD) (b) 29.54
Data (15%) 0.00
Non Data (15%) 29.54
Surcharge(SC) (1%) (c) 1.97
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 196.91

Total Current Charges: (a+b+c+d+e) 262.38


Total TAX (SD & Total VAT) (a+b) 63.50

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952334 and view usage anytime.
Previous Amount Due : 612.20 BDT
Mobile Number: 01709630311 Payments : 499.00 BDT
Invoice No: 0124423820 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 602.45 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 715.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 111.06
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:11:50 0:00:00 50.24
GP-Others 3:50:50 0:00:00 161.56
CUG 3:59:40 0:00:00 107.72
SMS
General SMS 0.0 2.25
VAS
EDGE/3G Browsing & Content 2502.69 MB 2497.70 MB 4.99
Voice Based Infotainment 14.75
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 77.99
Data (15%) 20.02
Non Data (15%) 57.97
Supplementary Duty (SD) (b) 67.82
Data (15%) 17.41
Non Data (15%) 50.41
Surcharge(SC) (1%) (c) 4.52
Total Usage -Data (d) 116.05
Total Usage -Non Data (e) 336.07

Total Current Charges: (a+b+c+d+e) 602.45


Total TAX (SD & Total VAT) (a+b) 145.81

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952335 and view usage anytime.
Previous Amount Due : (820.06) BDT
Mobile Number: 01709630312 Payments : 839.00 BDT
Invoice No: 0124389821 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 205.23 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (1,453.83) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:20:30 0:00:00 56.28
GP-Others 1:10:20 0:00:00 49.24
CUG 1:43:30 0:00:00 46.35
SMS
General SMS 0.0 0.50
BTCL Calls – (Outgoing)
Local 0:02:30 0:00:00 1.75
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 26.57
Data (15%) 0.00
Non Data (15%) 26.57
Supplementary Duty (SD) (b) 23.10
Data (15%) 0.00
Non Data (15%) 23.10
Surcharge(SC) (1%) (c) 1.54
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 154.02

Total Current Charges: (a+b+c+d+e) 205.23


Total TAX (SD & Total VAT) (a+b) 49.67

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952336 and view usage anytime.
Previous Amount Due : 213.19 BDT
Mobile Number: 01709630313 Payments : 500.00 BDT
Invoice No: 0124347841 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 336.27 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 49.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 31.21
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 3:43:40 0:00:00 156.45
GP-Others 0:34:10 0:00:00 23.91
CUG 1:09:00 0:00:00 30.89
SMS
General SMS 0.00 3.50
VAS
EDGE/3G Browsing & Content 545.51 MB 545.51 MB 0.00
Voice Based Infotainment 7.00
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 43.53
Data (15%) 5.39
Non Data (15%) 38.15
Supplementary Duty (SD) (b) 37.85
Data (15%) 4.68
Non Data (15%) 33.17
Surcharge(SC) (1%) (c) 2.52
Total Usage -Data (d) 31.21
Total Usage -Non Data (e) 221.15

Total Current Charges: (a+b+c+d+e) 336.27


Total TAX (SD & Total VAT) (a+b) 81.39

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952337 and view usage anytime.
Previous Amount Due : 728.44 BDT
Mobile Number: 01709630314 Payments : 728.00 BDT
Invoice No: 0124318089 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 531.76 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 532.20 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:06:50 0:02:00 213.22
GP-Others 2:09:00 0:00:00 90.27
CUG 3:22:40 0:00:00 90.58
SMS
General SMS 0.00 6.25
Discount
20% Discount on SMS 1.25
Value Added Tax (VAT) (a) 68.84
Data (15%) 0.00
Non Data (15%) 68.84
Supplementary Duty (SD) (b) 59.86
Data (15%) 0.00
Non Data (15%) 59.86
Surcharge(SC) (1%) (c) 3.99
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 399.07

Total Current Charges: (a+b+c+d+e) 531.76


Total TAX (SD & Total VAT) (a+b) 128.70

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952338 and view usage anytime.
Previous Amount Due : 1,209.85 BDT
Mobile Number: 01709630315 Payments : 500.00 BDT
Invoice No: 0124415365 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 475.26 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,185.11 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
VOICEENT2 337.50
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 10:32:13 10:11:03 14.81
GP-Others 0:44:52 0:43:52 0.70
CUG 0:06:40 0:00:00 2.99
VAS
Voice Based Infotainment 0.67
Value Added Tax (VAT) (a) 61.52
Data (15%) 0.00
Non Data (15%) 61.52
Supplementary Duty (SD) (b) 53.50
Data (15%) 0.00
Non Data (15%) 53.50
Surcharge(SC) (1%) (c) 3.57
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 356.67

Total Current Charges: (a+b+c+d+e) 475.26


Total TAX (SD & Total VAT) (a+b) 115.02

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952340 and view usage anytime.
Previous Amount Due : 599.60 BDT
Mobile Number: 01709630317 Payments : 318.00 BDT
Invoice No: 0124420713 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 489.71 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 771.31 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO300M12GBDA79DA124V30DAYS 329.45
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:56:31 1:19:51 25.65
GP-Others 0:24:54 0:20:44 2.92
CUG 0:18:30 0:00:00 8.29
SMS
General SMS 0.0 1.50
VAS
EDGE/3G Browsing & Content 0.49 MB 0.49 MB 0.00
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 63.40
Data (15%) 0.00
Non Data (15%) 63.40
Supplementary Duty (SD) (b) 55.13
Data (15%) 0.00
Non Data (15%) 55.13
Surcharge(SC) (1%) (c) 3.68
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 367.51

Total Current Charges: (a+b+c+d+e) 489.71


Total TAX (SD & Total VAT) (a+b) 118.52

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952341 and view usage anytime.
Previous Amount Due : 862.41 BDT
Mobile Number: 01709630318 Payments : 500.00 BDT
Invoice No: 0124402081 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 993.28 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,355.69 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 53.38
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:36:40 0:00:00 277.62
GP-Others 8:59:00 0:00:00 377.26
CUG 0:36:40 0:00:00 16.46
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 457.02 MB 442.99 MB 14.06
Voice Based Infotainment 4.25
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 128.58
Data (15%) 11.63
Non Data (15%) 116.95
Supplementary Duty (SD) (b) 111.81
Data (15%) 10.11
Non Data (15%) 101.70
Surcharge(SC) (1%) (c) 7.45
Total Usage -Data (d) 67.44
Total Usage -Non Data (e) 677.99

Total Current Charges: (a+b+c+d+e) 993.28


Total TAX (SD & Total VAT) (a+b) 240.40

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation BIN: 000000081-0001 [Rule 40 (1) (c & f)]
24/A, Tajmahal Road For detailed bill, subscribe to eBill (SMS
1207 Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952342 and view usage anytime.
Previous Amount Due : 4,016.39 BDT
Mobile Number: 01709630319 Payments : 2,551.00 BDT
Invoice No: 0124352507 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 1,773.12 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 3,238.51 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 245.58
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 16:20:50 0:00:00 686.41
GP-Others 8:03:30 0:00:00 338.34
CUG 2:05:20 0:00:00 56.21
SMS
General SMS 0.00 2.25
VAS
EDGE/3G Browsing & Content 4848.83 MB 4848.83 MB 0.00
BTCL Calls – (Outgoing)
Local 0:03:20 0:00:00 2.33
Discount
20% Discount on SMS 0.45
Value Added Tax (VAT) (a) 229.54
Data (15%) 42.37
Non Data (15%) 187.18
Supplementary Duty (SD) (b) 199.60
Data (15%) 36.84
Non Data (15%) 162.76
Surcharge(SC) (1%) (c) 13.31
Total Usage -Data (d) 245.58
Total Usage -Non Data (e) 1085.09

Total Current Charges: (a+b+c+d+e) 1,773.12


Total TAX (SD & Total VAT) (a+b) 429.14

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952343 and view usage anytime.
Previous Amount Due : 547.94 BDT
Mobile Number: 01709630320 Payments : 750.00 BDT
Invoice No: 0124369669 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 727.51 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 525.45 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 9:58:30 0:00:00 418.82
GP-Others 1:56:20 0:00:00 81.38
CUG 1:27:50 0:00:00 39.40
SMS
General SMS 0.0 1.00
VAS
EDGE/3G Browsing & Content 3.35 MB 0.00 MB 3.26
Voice Based Infotainment 2.32
Discount
20% Discount on SMS 0.20
Value Added Tax (VAT) (a) 94.18
Data (15%) 0.56
Non Data (15%) 93.62
Supplementary Duty (SD) (b) 81.89
Data (15%) 0.49
Non Data (15%) 81.41
Surcharge(SC) (1%) (c) 5.46
Total Usage -Data (d) 3.26
Total Usage -Non Data (e) 542.72

Total Current Charges: (a+b+c+d+e) 727.51


Total TAX (SD & Total VAT) (a+b) 176.07

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952344 and view usage anytime.
Previous Amount Due : 735.93 BDT
Mobile Number: 01709630321 Payments : 500.00 BDT
Invoice No: 0124330680 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 837.05 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,072.98 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 12.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:56:30 0:00:00 249.47
GP-Others 6:47:10 0:00:00 285.00
CUG 2:38:50 0:00:00 71.21
SMS
General SMS 0.00 6.00
BTCL Calls – (Outgoing)
Local 0:08:10 0:00:00 5.70
Discount
20% Discount on SMS 1.20
Value Added Tax (VAT) (a) 108.36
Data (15%) 0.00
Non Data (15%) 108.36
Supplementary Duty (SD) (b) 94.23
Data (15%) 0.00
Non Data (15%) 94.23
Surcharge(SC) (1%) (c) 6.28
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 628.18

Total Current Charges: (a+b+c+d+e) 837.05


Total TAX (SD & Total VAT) (a+b) 202.59

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952345 and view usage anytime.
Previous Amount Due : 2,112.48 BDT
Mobile Number: 01709630322 Payments : 2,200.00 BDT
Invoice No: 0124398246 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 183.31 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 95.79 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 42.77
CRMMYGP_FLPDS0000A0015360000003004600 34.52
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:06:00 0:00:00 4.19
GP-Others 0:31:20 0:00:00 21.92
CUG 0:15:00 0:00:00 6.72
SMS
General SMS 0.0 1.50
VAS
Voice Based Infotainment 26.25
Discount
20% Discount on SMS 0.30
Value Added Tax (VAT) (a) 23.73
Data (15%) 7.38
Non Data (15%) 16.35
Supplementary Duty (SD) (b) 20.63
Data (15%) 6.42
Non Data (15%) 14.22
Surcharge(SC) (1%) (c) 1.38
Total Usage -Data (d) 42.77
Total Usage -Non Data (e) 94.80

Total Current Charges: (a+b+c+d+e) 183.31


Total TAX (SD & Total VAT) (a+b) 44.36

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952346 and view usage anytime.
Previous Amount Due : 1,692.49 BDT
Mobile Number: 01709630323 Payments : 500.00 BDT
Invoice No: 0124379126 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 88.66 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 1,281.15 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 7:01:07 5:54:17 46.75
GP-Others 1:39:20 1:24:40 10.26
CUG 0:17:30 0:00:00 7.87
SMS
General SMS 34.00 2.08
VAS
EDGE/3G Browsing & Content 77.32 MB 77.32 MB 0.00
Discount
20% Discount on SMS 0.42
Value Added Tax (VAT) (a) 11.48
Data (15%) 0.00
Non Data (15%) 11.48
Supplementary Duty (SD) (b) 9.98
Data (15%) 0.00
Non Data (15%) 9.98
Surcharge(SC) (1%) (c) 0.67
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 66.54

Total Current Charges: (a+b+c+d+e) 88.66


Total TAX (SD & Total VAT) (a+b) 21.45

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952347 and view usage anytime.
Previous Amount Due : 5.61 BDT
Mobile Number: 01709630324 Payments : 156.38 BDT
Invoice No: 0124423821 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 163.68 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 12.91 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:39:30 0:00:00 69.56
GP-Others 1:01:30 0:00:00 43.07
CUG 0:16:30 0:00:00 7.41
SMS
General SMS 0.0 3.50
Discount
20% Discount on SMS 0.70
Value Added Tax (VAT) (a) 21.19
Data (15%) 0.00
Non Data (15%) 21.19
Supplementary Duty (SD) (b) 18.42
Data (15%) 0.00
Non Data (15%) 18.42
Surcharge(SC) (1%) (c) 1.23
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 122.84

Total Current Charges: (a+b+c+d+e) 163.68


Total TAX (SD & Total VAT) (a+b) 39.61

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952348 and view usage anytime.
Previous Amount Due : 444.86 BDT
Mobile Number: 01709630325 Payments : 500.00 BDT
Invoice No: 0124325230 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 649.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 594.07 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMFLXPLN_FLPCP0500A0035840050030045494 341.42
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:53:10 2:04:30 34.04
GP-Others 3:45:13 1:55:13 77.03
CUG 1:16:20 0:00:00 34.25
VAS
EDGE/3G Browsing & Content 7.87 MB 7.87 MB 0.00
BTCL Calls – (Outgoing)
Local 0:00:40 0:00:00 0.47
Value Added Tax (VAT) (a) 84.05
Data (15%) 0.00
Non Data (15%) 84.05
Supplementary Duty (SD) (b) 73.08
Data (15%) 0.00
Non Data (15%) 73.08
Surcharge(SC) (1%) (c) 4.87
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 487.21

Total Current Charges: (a+b+c+d+e) 649.21


Total TAX (SD & Total VAT) (a+b) 157.13

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952349 and view usage anytime.
Previous Amount Due : 492.34 BDT
Mobile Number: 01709630326 Payments : 500.00 BDT
Invoice No: 0124384229 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 726.69 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 719.03 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
App download and Other Charges 62.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 4:13:40 0:00:00 177.50
GP-Others 5:45:20 0:00:00 241.73
CUG 2:22:00 0:00:00 63.53
SMS
General SMS 0.0 0.75
VAS
Voice Based Infotainment 0.00
Discount
20% Discount on SMS 0.15
Value Added Tax (VAT) (a) 94.07
Data (15%) 0.00
Non Data (15%) 94.07
Supplementary Duty (SD) (b) 81.80
Data (15%) 0.00
Non Data (15%) 81.80
Surcharge(SC) (1%) (c) 5.45
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 545.36

Total Current Charges: (a+b+c+d+e) 726.69


Total TAX (SD & Total VAT) (a+b) 175.88

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC . Baridhara, Dhaka-1229, Bangladesh
NOCS Circle Shamoli,Japan Garden City,33/11 KV Sub-Satation BIN: 000000081-0001 [Rule 40 (1) (c & f)]
24/A, Tajmahal Road For detailed bill, subscribe to eBill (SMS
1207 Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952350 and view usage anytime.
Previous Amount Due : (36.39) BDT
Mobile Number: 01709630327 Payments : 490.00 BDT
Invoice No: 0124324143 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 597.71 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 71.32 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 5:00:10 0:00:00 210.04
GP-Others 3:18:50 0:00:00 139.12
CUG 3:26:00 0:00:00 92.31
SMS
General SMS 0.0 3.00
VAS
EDGE/3G Browsing & Content 4.69 MB 0.00 MB 4.69
Discount
20% Discount on SMS 0.60
Value Added Tax (VAT) (a) 77.38
Data (15%) 0.81
Non Data (15%) 76.57
Supplementary Duty (SD) (b) 67.29
Data (15%) 0.70
Non Data (15%) 66.58
Surcharge(SC) (1%) (c) 4.49
Total Usage -Data (d) 4.69
Total Usage -Non Data (e) 443.87

Total Current Charges: (a+b+c+d+e) 597.71


Total TAX (SD & Total VAT) (a+b) 144.66

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
Dhaka Power Distribution Company Ltd. . Baridhara, Dhaka-1229, Bangladesh
Biddyut bhaban,3rd fl. Abdul gani Rd. . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
0000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.247053798 and view usage anytime.
Previous Amount Due : 445.57 BDT
Mobile Number: 01709630328 Payments : 500.00 BDT
Invoice No: 0124372689 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 481.89 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 427.46 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMmygp_COMBO250M8GBDA26DA124V30D 269.42
CRMMYGP_FLPDS0000A0005000000030009583 71.92
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 1:14:05 1:14:05 0.00
GP-Others 1:13:19 1:13:19 0.00
SMS
General SMS 0.0 7.25
VAS
EDGE/3G Browsing & Content 1579.25 MB 1579.25 MB 0.00
Voice Based Infotainment 14.50
Discount
20% Discount on SMS 1.45
Value Added Tax (VAT) (a) 62.39
Data (15%) 0.00
Non Data (15%) 62.39
Supplementary Duty (SD) (b) 54.25
Data (15%) 0.00
Non Data (15%) 54.25
Surcharge(SC) (1%) (c) 3.62
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 361.64

Total Current Charges: (a+b+c+d+e) 481.89


Total TAX (SD & Total VAT) (a+b) 116.63

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952352 and view usage anytime.
Previous Amount Due : 772.51 BDT
Mobile Number: 01709630329 Payments : 500.00 BDT
Invoice No: 0124364299 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 552.77 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 825.28 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 55.22
App download and Other Charges 20.00
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:00:50 0:00:00 84.55
GP-Others 4:21:20 0:00:00 182.92
CUG 2:18:30 0:00:00 62.08
SMS
General SMS 0.00 0.25
VAS
EDGE/3G Browsing & Content 381.73 MB 375.34 MB 6.39
BTCL Calls – (Outgoing)
Local 0:05:00 0:00:00 3.49
Discount
20% Discount on SMS 0.05
Value Added Tax (VAT) (a) 71.56
Data (15%) 10.63
Non Data (15%) 60.93
Supplementary Duty (SD) (b) 62.22
Data (15%) 9.24
Non Data (15%) 52.98
Surcharge(SC) (1%) (c) 4.15
Total Usage -Data (d) 61.60
Total Usage -Non Data (e) 353.24

Total Current Charges: (a+b+c+d+e) 552.77


Total TAX (SD & Total VAT) (a+b) 133.78

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952353 and view usage anytime.
Previous Amount Due : 11,021.80 BDT
Mobile Number: 01709630330 Payments : 0.00 BDT
Invoice No: 0072761267 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 11,021.80 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT

Value Added Tax (VAT) (a) 0.00


Data (15%) 0.00
Non Data (15%) 0.00
Supplementary Duty (SD) (b) 0.00
Data (15%) 0.00
Non Data (15%) 0.00
Surcharge(SC) (1%) (c) 0.00
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 0.00

Total Current Charges: (a+b+c+d+e) 0.00


Total TAX (SD & Total VAT) (a+b) 0.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952354 and view usage anytime.
Previous Amount Due : 311.02 BDT
Mobile Number: 01709630331 Payments : 549.00 BDT
Invoice No: 0124325636 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 566.51 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 328.53 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:59:55 4:18:33 112.82
GP-Others 7:53:27 2:20:12 232.90
CUG 2:23:10 0:00:00 64.21
SMS
General SMS 0.00 14.50
BTCL Calls – (Outgoing)
Local 0:05:10 0:00:00 3.62
Discount
20% Discount on SMS 2.90
Value Added Tax (VAT) (a) 73.34
Data (15%) 0.00
Non Data (15%) 73.34
Supplementary Duty (SD) (b) 63.77
Data (15%) 0.00
Non Data (15%) 63.77
Surcharge(SC) (1%) (c) 4.25
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 425.15

Total Current Charges: (a+b+c+d+e) 566.51


Total TAX (SD & Total VAT) (a+b) 137.11

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952355 and view usage anytime.
Previous Amount Due : (466.90) BDT
Mobile Number: 01709630332 Payments : 102.08 BDT
Invoice No: 0124429270 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 367.29 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : (201.69) BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPVP0300Z0000000000030019258 144.53
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 2:04:46 1:07:06 40.33
GP-Others 0:56:08 0:02:58 37.18
CUG 1:48:10 0:00:00 48.60
SMS
General SMS 0.0 0.50
VAS
EDGE/3G Browsing & Content 4.61 MB 0.00 MB 4.60
Discount
20% Discount on SMS 0.10
Value Added Tax (VAT) (a) 47.55
Data (15%) 0.79
Non Data (15%) 46.75
Supplementary Duty (SD) (b) 41.35
Data (15%) 0.69
Non Data (15%) 40.66
Surcharge(SC) (1%) (c) 2.76
Total Usage -Data (d) 4.60
Total Usage -Non Data (e) 271.04

Total Current Charges: (a+b+c+d+e) 367.29


Total TAX (SD & Total VAT) (a+b) 88.89

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient: Details of Registered Person:


Office: GP House, Bashundhara,
DPDC Baridhara, Dhaka-1229, Bangladesh
BIN: 000000081-0001 [Rule 40 (1) (c & f)]
SCADA Bhaban (2nd Floor) For detailed bill, subscribe to eBill (SMS
Katabon ebill<space>email@address to 24777) or
Dhaka download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952356 and view usage anytime.
Previous Amount Due : 356.66 BDT
Mobile Number: 01709630333 Payments : 500.00 BDT
Invoice No: 0124371537 Adjustments : 0.00 BDT
Invoice Date: 03 Aug, 22 Total Current Charges : 727.21 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Due Amount : 583.87 BDT
Transport Nature and Number:
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
Internet and Other Package Charge 435.27
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 0:58:30 0:00:00 40.97
GP-Others 1:05:10 0:00:00 45.58
CUG 0:43:40 0:00:00 19.50
VAS
EDGE/3G Browsing & Content 28634.09 MB 28634.09 MB -0.04
BTCL Calls – (Outgoing)
Local 0:06:20 0:00:00 4.43
Value Added Tax (VAT) (a) 94.14
Data (15%) 75.09
Non Data (15%) 19.06
Supplementary Duty (SD) (b) 81.86
Data (15%) 65.29
Non Data (15%) 16.57
Surcharge(SC) (1%) (c) 5.46
Total Usage -Data (d) 435.27
Total Usage -Non Data (e) 110.48

Total Current Charges: (a+b+c+d+e) 727.21


Total TAX (SD & Total VAT) (a+b) 176.00

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3

Details of Service Recipient:


DPDC Details of Registered Person:
Office: GP House, Bashundhara,
Baridhara, Dhaka-1229, Bangladesh
SCADA Bhaban (2nd Floor) BIN: 000000081-0001 [Rule 40 (1) (c & f)]
Katabon
For detailed bill, subscribe to eBill (SMS
Dhaka ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.182952357 and view usage anytime.

Mobile Number: 01709630334 Previous Amount Due : 1,606.62 BDT


Invoice No: 0124326462 Payments : 500.00 BDT
Invoice Date: 03 Aug, 22 Adjustments : 0.00 BDT
Billing Period: 03 Jul, 22 - 02 Aug, 22 Total Current Charges : 370.77 BDT
Transport Nature and Number: Total Due Amount : 1,477.39 BDT
Payment Due Date : 17 Aug, 22

Item Duration/Volume/Quantity Free Unit BDT


Subscription Fee and Other Charges
CRMMYGP_FLPCP0500Z0000000050030031400 235.65
Mobile to Mobile/PSTN Calls – (Outgoing)
GP-GP 6:51:26 6:37:56 9.44
GP-Others 4:44:52 4:24:12 14.49
CUG 0:30:20 0:00:00 13.62
SMS
General SMS 40.0 -0.20
VAS
EDGE/3G Browsing & Content 3257.53 MB 3257.53 MB 0.00
Voice Based Infotainment 5.25
BTCL Calls – (Outgoing)
Local 0:06:37 0:06:37 0.00
Value Added Tax (VAT) (a) 48.00
Data (15%) 0.00
Non Data (15%) 48.00
Supplementary Duty (SD) (b) 41.74
Data (15%) 0.00
Non Data (15%) 41.74
Surcharge(SC) (1%) (c) 2.78
Total Usage -Data (d) 0.00
Total Usage -Non Data (e) 278.25
Total Current Charges: (a+b+c+d+e) 370.77

Total TAX (SD & Total VAT) (a+b) 89.74

VAT, SD & Surcharge Paid at Source Where Applicable.


Grameenphone Ltd. is a telephone service provider company. As per VDS guideline, VAT deduction is not applicable for telephone services.

Thank you for the prompt payment of your bill.


Office Address : GPHOUSE, Bashundhara, Baridhara, Dhaka - 1229, Bangladesh. Phone : +880-2-9882990 Fax : +880-2-9882948-51 Web : www.grameenphone.com
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Call Details & Usage Charges


Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 06 Jul, 22 15:56:11 01730335261 00:00:34 0.00


03 Jul, 22 12:20:44 01730329716 00:00:35 0.00 06 Jul, 22 19:23:27 01716704969 00:00:30 0.00
03 Jul, 22 12:22:24 01704028195 00:00:22 0.00 06 Jul, 22 19:31:15 01740351020 00:00:46 0.00
03 Jul, 22 12:28:16 01704028195 00:00:25 0.00 06 Jul, 22 19:40:54 01716704969 00:00:42 0.00
03 Jul, 22 12:42:42 01704028195 00:00:28 0.00 06 Jul, 22 20:00:23 01716704969 00:01:45 0.00
03 Jul, 22 15:02:05 01716704969 00:00:15 0.00 06 Jul, 22 20:28:34 01755541444 00:00:38 0.00
03 Jul, 22 15:04:42 01710661082 00:00:21 0.00 06 Jul, 22 20:32:26 01730335261 00:00:39 0.00
03 Jul, 22 16:13:21 01730320303 00:05:00 0.00 06 Jul, 22 20:56:51 01711540456 00:00:08 0.00
03 Jul, 22 16:37:19 01704028195 00:00:31 0.00 06 Jul, 22 21:13:48 01711540456 00:00:11 0.00
03 Jul, 22 20:09:07 01710661082 00:00:09 0.00 06 Jul, 22 21:47:21 01716238716 00:00:29 0.00
04 Jul, 22 10:08:04 01755541444 00:00:26 0.00 06 Jul, 22 22:20:26 01716238716 00:00:55 0.00
04 Jul, 22 10:08:51 01755599257 00:01:29 0.00 07 Jul, 22 09:34:44 01755541492 00:00:23 0.00
04 Jul, 22 10:10:41 01709921480 00:01:54 0.00 07 Jul, 22 11:00:01 01716156184 00:00:35 0.00
04 Jul, 22 10:29:35 01755541444 00:00:19 0.00 07 Jul, 22 12:16:48 01755541516 00:01:18 0.00
04 Jul, 22 10:30:15 01730335261 00:02:13 0.00 07 Jul, 22 12:53:18 01755599257 00:00:13 0.00
04 Jul, 22 14:31:07 01730335153 00:00:31 0.00 07 Jul, 22 13:02:13 01711041818 00:04:23 0.00
04 Jul, 22 14:32:17 01755541444 00:00:08 0.00 07 Jul, 22 13:32:39 01755541444 00:00:25 0.00
04 Jul, 22 14:38:35 01730335153 00:00:16 0.00 07 Jul, 22 13:35:50 01730335261 00:00:53 0.00
04 Jul, 22 17:26:57 01718512234 00:01:09 0.00 07 Jul, 22 16:57:55 01755541570 00:00:56 0.00
04 Jul, 22 18:40:15 01705651220 00:00:26 0.00 07 Jul, 22 16:59:09 01755541516 00:02:32 0.00
04 Jul, 22 21:09:58 01711540456 00:00:51 0.00 08 Jul, 22 10:03:40 01783966408 00:02:47 0.00
04 Jul, 22 23:34:18 01712208351 00:00:55 0.00 08 Jul, 22 15:31:39 01708519619 00:00:30 0.00
04 Jul, 22 23:49:37 01712208351 00:00:34 0.00 08 Jul, 22 16:10:32 01712208351 00:03:34 0.00
05 Jul, 22 10:14:50 01730320303 00:00:48 0.00 08 Jul, 22 16:35:26 01724436386 00:00:22 0.00
05 Jul, 22 11:32:30 01730335162 00:00:15 0.00 08 Jul, 22 16:47:02 01716444167 00:00:23 0.00
05 Jul, 22 12:58:44 01712175624 00:01:20 0.00 08 Jul, 22 16:48:33 01716444167 00:00:37 0.00
05 Jul, 22 14:09:10 01730335261 00:00:50 0.00 08 Jul, 22 17:37:55 01724436386 00:00:35 0.00
05 Jul, 22 14:20:06 01730335261 00:02:07 0.00 08 Jul, 22 19:52:49 01716444167 00:01:18 0.00
05 Jul, 22 14:33:48 01721361871 00:04:19 0.00 08 Jul, 22 21:14:37 01755541516 00:02:54 0.00
05 Jul, 22 15:35:38 01302006829 00:01:45 0.00 09 Jul, 22 09:17:34 01724436386 00:03:49 0.00
05 Jul, 22 15:56:03 01771100727 00:01:17 0.00 09 Jul, 22 11:48:05 01711440844 00:09:51 0.00
05 Jul, 22 15:59:22 01713388052 00:00:16 0.00 09 Jul, 22 13:39:05 01755541492 00:00:37 0.00
05 Jul, 22 16:05:23 01771100727 00:00:10 0.00 09 Jul, 22 13:46:02 01755541492 00:00:58 0.00
05 Jul, 22 17:04:47 01755599257 00:00:22 0.00 09 Jul, 22 14:03:27 01755541516 00:04:49 0.00
05 Jul, 22 17:06:13 01755599257 00:01:49 0.00 10 Jul, 22 10:12:24 01730335261 00:00:48 0.00
05 Jul, 22 17:12:22 01730335407 00:01:27 0.00 10 Jul, 22 10:32:00 01730320303 00:05:22 0.00
05 Jul, 22 17:14:20 01755541516 00:02:03 0.00 10 Jul, 22 16:23:53 01724436386 00:00:08 0.00
05 Jul, 22 18:56:02 01711187893 00:01:50 0.00 10 Jul, 22 16:40:40 01721455868 00:00:13 0.00
06 Jul, 22 10:17:05 01711540456 00:01:27 0.00 10 Jul, 22 16:52:10 01729820577 00:00:23 0.00
06 Jul, 22 11:11:57 01302006829 00:01:20 0.00 11 Jul, 22 10:19:23 01712208351 00:00:12 0.00
06 Jul, 22 11:15:09 01783966408 00:00:01 0.00 11 Jul, 22 10:31:18 01721361871 00:01:31 0.00
06 Jul, 22 12:14:03 01755599257 00:01:00 0.00 11 Jul, 22 11:10:42 01730320303 00:01:03 0.00
06 Jul, 22 12:25:36 01755599257 00:00:42 0.00 11 Jul, 22 12:04:06 01724436386 00:00:16 0.00
06 Jul, 22 13:34:44 01755599257 00:00:54 0.00 11 Jul, 22 12:10:07 01724436386 00:00:11 0.00
06 Jul, 22 15:33:08 01730335261 00:00:29 0.00 11 Jul, 22 13:15:14 01719985612 00:00:57 0.00

Page 1 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 17 Jul, 22 18:33:39 01724436386 00:00:38 0.00


11 Jul, 22 13:22:23 01719985612 00:00:39 0.00 17 Jul, 22 18:44:38 01724436386 00:00:54 0.00
11 Jul, 22 13:43:20 01724436386 00:00:17 0.00 17 Jul, 22 20:16:27 01717623196 00:00:17 0.00
11 Jul, 22 16:24:08 01730320303 00:02:29 0.00 17 Jul, 22 20:47:54 01730060010 00:01:02 0.00
11 Jul, 22 16:27:25 01755541492 00:01:28 0.00 17 Jul, 22 22:30:26 01724436386 00:01:17 0.00
12 Jul, 22 10:53:07 01712208351 00:01:36 0.00 18 Jul, 22 09:51:15 01738009155 00:00:43 0.00
12 Jul, 22 12:25:50 01730335261 00:00:45 0.00 18 Jul, 22 11:16:16 01715124705 00:00:52 0.00
12 Jul, 22 12:26:48 01730335261 00:00:21 0.00 18 Jul, 22 11:23:13 01724436386 00:00:55 0.00
12 Jul, 22 17:55:45 01718916096 00:02:11 0.00 18 Jul, 22 11:25:24 01749951553 00:02:33 1.17
12 Jul, 22 19:52:18 01711596596 00:03:46 0.00 18 Jul, 22 12:16:58 01781785566 00:02:30 1.75
12 Jul, 22 20:55:14 01718916096 00:00:47 0.00 18 Jul, 22 12:39:18 01724436386 00:00:20 0.23
13 Jul, 22 00:40:25 01728316746 00:00:09 0.00 18 Jul, 22 13:41:48 01711207157 00:00:20 0.23
13 Jul, 22 10:26:57 01730335162 00:00:19 0.00 18 Jul, 22 13:42:27 01711207157 00:01:00 0.70
13 Jul, 22 12:04:09 01716092365 00:01:51 0.00 18 Jul, 22 15:34:07 01724436386 00:00:20 0.23
13 Jul, 22 12:20:13 01730335261 00:02:07 0.00 18 Jul, 22 15:56:04 01716092365 00:00:50 0.58
13 Jul, 22 13:16:52 01724436386 00:00:01 0.00 18 Jul, 22 20:04:33 01713481098 00:00:20 0.23
13 Jul, 22 20:42:51 01724436386 00:00:22 0.00 19 Jul, 22 10:22:03 01728316746 00:00:50 0.58
13 Jul, 22 22:48:06 01716092365 00:06:00 0.00 19 Jul, 22 10:54:53 01715645103 00:00:20 0.23
13 Jul, 22 23:15:09 01755541444 00:04:52 0.00 19 Jul, 22 11:47:55 01712798958 00:01:10 0.82
14 Jul, 22 00:19:39 01711402772 00:00:15 0.00 19 Jul, 22 11:58:57 01715124705 00:01:30 1.05
14 Jul, 22 11:15:16 01711402772 00:00:44 0.00 19 Jul, 22 12:07:54 01755599257 00:00:20 0.23
14 Jul, 22 12:43:15 01711402772 00:00:29 0.00 19 Jul, 22 14:01:12 01713388052 00:00:40 0.47
14 Jul, 22 12:45:22 01755541444 00:00:23 0.00 19 Jul, 22 16:04:33 01738009155 00:00:30 0.35
14 Jul, 22 16:19:33 01709630323 00:02:15 0.00 19 Jul, 22 18:38:20 01711540456 00:00:40 0.47
14 Jul, 22 16:29:10 01730335162 00:02:45 0.00 19 Jul, 22 20:55:25 01711540456 00:00:10 0.12
14 Jul, 22 21:25:49 01711168618 00:05:03 0.00 19 Jul, 22 22:42:05 01716092365 00:02:18 0.00
14 Jul, 22 22:33:53 01711187893 00:02:26 0.00 20 Jul, 22 09:32:26 01730320303 00:02:01 0.00
14 Jul, 22 22:57:47 01716092365 00:02:30 0.00 20 Jul, 22 10:04:34 01730320303 00:00:58 0.00
14 Jul, 22 23:03:39 01712208351 00:06:27 0.00 20 Jul, 22 10:58:29 01738009155 00:00:36 0.00
15 Jul, 22 09:22:50 01715124705 00:06:57 0.00 20 Jul, 22 11:08:46 01730320303 00:00:13 0.00
15 Jul, 22 11:32:11 01783966408 00:00:09 0.00 20 Jul, 22 11:14:35 01730320303 00:00:22 0.00
16 Jul, 22 22:23:51 01755541444 00:01:03 0.00 20 Jul, 22 11:32:22 01755541585 00:00:25 0.00
17 Jul, 22 09:49:08 01724436386 00:01:02 0.00 20 Jul, 22 11:54:03 01730320303 00:00:32 0.00
17 Jul, 22 10:36:44 01755541465 00:00:13 0.00 20 Jul, 22 14:53:54 01777739960 00:00:59 0.00
17 Jul, 22 10:40:10 01755541509 00:01:38 0.00 20 Jul, 22 19:52:55 01729348985 00:01:27 0.00
17 Jul, 22 10:43:23 01755541435 00:01:47 0.00 20 Jul, 22 20:38:02 01711596596 00:06:04 0.00
17 Jul, 22 10:59:55 01709630416 00:00:58 0.00 20 Jul, 22 21:10:31 01728316746 00:00:39 0.00
17 Jul, 22 11:40:20 01712208351 00:01:22 0.00 20 Jul, 22 21:34:33 01783966408 00:00:31 0.00
17 Jul, 22 12:12:36 01755541492 00:01:03 0.00 21 Jul, 22 14:51:47 01709630418 00:00:24 0.00
17 Jul, 22 12:32:05 01724436386 00:00:19 0.00 21 Jul, 22 14:57:32 01709630418 00:01:43 0.00
17 Jul, 22 12:34:25 01729256247 00:01:54 0.00 21 Jul, 22 15:10:09 01313081840 00:02:21 0.00
17 Jul, 22 12:49:32 01724436386 00:01:44 0.00 21 Jul, 22 21:39:45 01730335261 00:01:16 0.00
17 Jul, 22 14:05:02 01724436386 00:00:27 0.00 21 Jul, 22 21:57:38 01730335261 00:00:40 0.00
17 Jul, 22 15:42:40 01715124705 00:02:15 0.00 22 Jul, 22 13:54:45 01732462029 00:00:19 0.00
17 Jul, 22 17:25:20 01730329716 00:10:16 0.00 22 Jul, 22 14:03:04 01732462029 00:00:30 0.00
17 Jul, 22 17:40:48 01724436386 00:02:56 0.00 22 Jul, 22 21:05:24 01730320303 00:02:19 0.00

Page 2 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 26 Jul, 22 21:01:59 01712208351 00:00:19 0.00


22 Jul, 22 21:27:42 01712802991 00:00:08 0.00 26 Jul, 22 21:26:16 01730320303 00:00:23 0.00
22 Jul, 22 21:28:00 01712802991 00:00:47 0.00 26 Jul, 22 21:45:51 01730335261 00:00:55 0.00
22 Jul, 22 22:05:27 01712802991 00:00:54 0.00 27 Jul, 22 12:33:57 01711158983 00:01:12 0.00
23 Jul, 22 13:04:20 01718265680 00:00:31 0.00 27 Jul, 22 12:39:15 01730320303 00:00:57 0.00
23 Jul, 22 13:17:14 01785861163 00:00:12 0.00 27 Jul, 22 13:37:36 01730335162 00:01:17 0.00
23 Jul, 22 14:06:37 01724436386 00:02:25 0.00 27 Jul, 22 14:21:02 01724436386 00:00:11 0.00
23 Jul, 22 15:16:47 01711540456 00:04:26 0.00 27 Jul, 22 14:25:41 01745954008 00:03:43 0.00
23 Jul, 22 15:33:12 01785861163 00:04:51 0.00 27 Jul, 22 15:18:58 01711187893 00:02:16 0.00
23 Jul, 22 20:18:34 01713481098 00:00:17 0.00 27 Jul, 22 21:47:19 01303207531 00:00:51 0.00
24 Jul, 22 12:38:46 01730335261 00:01:11 0.00 28 Jul, 22 10:06:05 01722132124 00:00:17 0.00
24 Jul, 22 15:17:51 01730320303 00:00:52 0.00 28 Jul, 22 10:38:06 01730335162 00:00:18 0.00
24 Jul, 22 18:30:43 01315332466 00:02:10 0.00 28 Jul, 22 10:57:41 01745954008 00:02:24 0.00
25 Jul, 22 09:58:25 01730329716 00:02:05 0.00 28 Jul, 22 11:01:57 01787335309 00:02:11 0.00
25 Jul, 22 10:06:28 01730329716 00:00:29 0.00 28 Jul, 22 11:06:04 01745954008 00:02:01 0.00
25 Jul, 22 10:47:02 01730329716 00:00:17 0.00 28 Jul, 22 11:47:24 01730320303 00:00:46 0.00
25 Jul, 22 13:36:26 01730320303 00:00:31 0.00 28 Jul, 22 11:55:22 01730320303 00:00:34 0.00
25 Jul, 22 14:28:28 01730335162 00:02:20 0.00 28 Jul, 22 12:03:58 01755541570 00:00:30 0.00
25 Jul, 22 15:02:47 01713481098 00:02:18 0.00 28 Jul, 22 12:11:46 01755599257 00:01:24 0.00
25 Jul, 22 16:40:25 01709630383 00:01:54 0.00 28 Jul, 22 12:46:19 01730320303 00:01:35 0.00
25 Jul, 22 17:29:13 01730320303 00:01:58 0.00 28 Jul, 22 12:55:06 01727666808 00:01:05 0.00
25 Jul, 22 18:06:55 01730335162 00:01:19 0.00 28 Jul, 22 13:20:03 01718288050 00:02:13 0.00
25 Jul, 22 19:51:49 01709630418 00:00:54 0.00 28 Jul, 22 15:05:05 01730335162 00:01:04 0.00
25 Jul, 22 20:56:26 01715645103 00:11:31 0.00 28 Jul, 22 15:12:58 01730335162 00:02:03 0.00
26 Jul, 22 09:05:32 01745954008 00:01:47 0.00 28 Jul, 22 19:15:05 01721361871 00:03:31 0.00
26 Jul, 22 09:16:49 01745954008 00:02:01 0.00 28 Jul, 22 19:33:56 01733077947 00:03:42 0.00
26 Jul, 22 10:39:25 01745954008 00:01:05 0.00 28 Jul, 22 21:33:23 01711540456 00:02:02 0.00
26 Jul, 22 10:45:53 01755605703 00:05:44 0.00 28 Jul, 22 21:49:25 01721361871 00:00:22 0.00
26 Jul, 22 10:53:01 01710993162 00:01:13 0.00 29 Jul, 22 09:13:48 01728316746 00:00:11 0.00
26 Jul, 22 11:36:59 01712208351 00:01:08 0.00 29 Jul, 22 10:36:10 01730329716 00:01:03 0.00
26 Jul, 22 12:03:39 01755599257 00:01:02 0.00 29 Jul, 22 11:24:11 01712548447 00:00:49 0.00
26 Jul, 22 12:57:19 01718512234 00:02:30 0.00 29 Jul, 22 14:15:45 01713481098 00:00:13 0.00
26 Jul, 22 13:08:18 01718512234 00:00:37 0.00 29 Jul, 22 18:36:16 01728316746 00:00:22 0.00
26 Jul, 22 13:11:23 01755541492 00:01:49 0.00 30 Jul, 22 00:39:08 01711596596 00:03:00 0.00
26 Jul, 22 13:19:52 01730320303 00:02:19 0.00 30 Jul, 22 09:02:21 01728316746 00:00:14 0.00
26 Jul, 22 16:05:37 01730335162 00:01:17 0.00 30 Jul, 22 10:18:58 01718512234 00:00:30 0.00
26 Jul, 22 16:22:33 01716444167 00:02:54 0.00 30 Jul, 22 10:37:28 01718512234 00:00:20 0.00
26 Jul, 22 16:50:42 01709630327 00:02:49 0.00 30 Jul, 22 11:46:36 01710070970 00:01:06 0.00
26 Jul, 22 17:20:12 01718512234 00:00:53 0.00 30 Jul, 22 13:37:24 01741120211 00:00:20 0.00
26 Jul, 22 17:41:53 01716444167 00:00:57 0.00 30 Jul, 22 19:39:14 01728316746 00:00:20 0.00
26 Jul, 22 17:43:51 01730335261 00:01:31 0.00 30 Jul, 22 22:10:20 01728316746 00:00:15 0.00
26 Jul, 22 18:21:22 01716092365 00:01:10 0.00 31 Jul, 22 10:48:58 01716092365 00:00:24 0.00
26 Jul, 22 18:37:34 01730320303 00:00:38 0.00 31 Jul, 22 11:35:58 01712208351 00:00:27 0.00
26 Jul, 22 20:10:09 01730335261 00:00:47 0.00 31 Jul, 22 12:52:56 01755599257 00:00:07 0.00
26 Jul, 22 20:16:49 01712208351 00:00:11 0.00 31 Jul, 22 12:54:41 01709630418 00:01:02 0.00
26 Jul, 22 21:00:31 01730335261 00:01:08 0.00 31 Jul, 22 13:03:41 01709630418 00:00:14 0.00

Page 3 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-GP 05 Jul, 22 21:09:20 01912088484 00:05:20 0.00


31 Jul, 22 13:04:16 01709630418 00:02:22 0.00 05 Jul, 22 21:14:55 01880089030 00:00:09 0.00
31 Jul, 22 17:52:56 01755535615 00:02:03 0.00 05 Jul, 22 21:15:17 01877715327 00:00:19 0.00
31 Jul, 22 19:32:28 01712812785 00:02:22 0.00 05 Jul, 22 21:46:39 01880089030 00:00:32 0.00
31 Jul, 22 19:48:24 01730335261 00:00:26 0.00 06 Jul, 22 11:01:40 01916850843 00:00:53 0.00
31 Jul, 22 20:35:33 01755541444 00:00:20 0.00 06 Jul, 22 11:08:32 01834642815 00:02:14 0.00
01 Aug, 22 10:39:13 01730320303 00:01:34 0.00 06 Jul, 22 14:44:34 01978249295 00:03:42 0.00
01 Aug, 22 11:00:03 01717657035 00:00:51 0.00 06 Jul, 22 18:24:26 01670475144 00:00:43 0.00
01 Aug, 22 12:01:59 01730320303 00:01:08 0.00 06 Jul, 22 18:44:58 09610009615 00:00:52 0.00
01 Aug, 22 13:05:15 01708143201 00:01:49 0.00 06 Jul, 22 18:51:30 01823039800 00:00:55 0.00
01 Aug, 22 14:12:02 01713850690 00:00:37 0.00 06 Jul, 22 18:52:48 09610010615 00:01:10 0.00
01 Aug, 22 14:21:08 01730335162 00:01:24 0.00 06 Jul, 22 19:29:49 09611999555 00:00:18 0.00
01 Aug, 22 16:09:02 01730320303 00:00:46 0.00 06 Jul, 22 19:32:35 01920111207 00:00:18 0.00
01 Aug, 22 16:15:28 01712812785 00:00:45 0.00 06 Jul, 22 19:35:25 09611123123 00:02:32 0.00
01 Aug, 22 19:49:21 01755541444 00:00:22 0.00 06 Jul, 22 20:26:28 09611123123 00:01:33 0.00
01 Aug, 22 19:56:15 01755541444 00:00:25 0.00 06 Jul, 22 20:31:06 01820857264 00:00:46 0.00
01 Aug, 22 19:59:56 01730320303 00:00:31 0.00 07 Jul, 22 10:29:07 01820857264 00:00:57 0.00
01 Aug, 22 22:14:39 01730335162 00:03:16 0.00 07 Jul, 22 10:58:21 01920111207 00:01:12 0.00
01 Aug, 22 23:02:26 01315332466 00:00:29 0.00 07 Jul, 22 11:00:56 01920111207 00:02:00 0.00
01 Aug, 22 23:19:43 01730352563 00:02:36 0.00 07 Jul, 22 12:25:55 09611123123 00:02:35 0.00
02 Aug, 22 08:02:14 01778111851 00:00:21 0.00 07 Jul, 22 22:41:44 01905468077 00:01:31 0.00
02 Aug, 22 10:06:13 01730335162 00:01:32 0.00 08 Jul, 22 09:49:14 01905468077 00:01:10 0.00
02 Aug, 22 11:11:29 01711158983 00:00:31 0.00 08 Jul, 22 15:32:46 01920111207 00:00:22 0.00
02 Aug, 22 11:21:28 01711158983 00:01:15 0.00 08 Jul, 22 15:34:00 01625417594 00:00:12 0.00
02 Aug, 22 14:01:00 01724402583 00:00:35 0.00 08 Jul, 22 15:57:16 01625417594 00:00:17 0.00
02 Aug, 22 14:11:43 01309617858 00:01:04 0.00 08 Jul, 22 16:20:26 01905468077 00:00:26 0.00
02 Aug, 22 16:46:12 01711440844 00:00:08 0.00 08 Jul, 22 16:47:43 01625417594 00:00:35 0.00
02 Aug, 22 20:10:06 01710993162 00:01:33 0.00 08 Jul, 22 18:46:30 01614790192 00:01:00 0.00
02 Aug, 22 21:39:55 01718512234 00:00:40 0.00 08 Jul, 22 18:48:58 01614790192 00:00:04 0.00
02 Aug, 22 21:40:58 01755541492 00:02:46 0.00 08 Jul, 22 18:54:31 01905468077 00:00:36 0.00
02 Aug, 22 23:32:44 01728316746 00:00:13 0.00 08 Jul, 22 20:38:19 01920111207 00:00:25 0.00
08 Jul, 22 22:21:26 01625417594 00:00:27 0.00
Total 9.44
09 Jul, 22 09:31:36 01816387999 00:02:52 0.00
GP-Others 09 Jul, 22 10:59:02 01670475144 00:00:14 0.00
03 Jul, 22 11:33:08 01916850843 00:01:33 0.00 09 Jul, 22 12:51:28 01625417594 00:00:37 0.00
03 Jul, 22 14:52:31 01880089030 00:00:48 0.00 10 Jul, 22 10:41:51 01816387999 00:02:21 0.00
03 Jul, 22 15:41:27 01625377722 00:00:31 0.00 11 Jul, 22 12:02:22 01816387999 00:01:04 0.00
03 Jul, 22 18:24:45 01625377722 00:00:20 0.00 11 Jul, 22 12:06:57 01816387999 00:00:44 0.00
04 Jul, 22 23:51:36 01625417594 00:00:08 0.00 11 Jul, 22 12:25:08 01816387999 00:00:34 0.00
05 Jul, 22 10:12:49 01820857264 00:00:58 0.00 11 Jul, 22 13:18:09 01920111207 00:00:18 0.00
05 Jul, 22 13:45:44 01912088484 00:00:40 0.00 11 Jul, 22 13:25:28 01916778079 00:00:15 0.00
05 Jul, 22 14:41:40 01626773322 00:00:08 0.00 11 Jul, 22 13:48:20 01832115569 00:00:46 0.00
05 Jul, 22 16:08:37 01978249295 00:02:09 0.00 11 Jul, 22 14:57:55 01920111207 00:00:38 0.00
05 Jul, 22 17:35:44 01534912314 00:01:13 0.00 11 Jul, 22 15:13:09 01920111207 00:02:06 0.00
05 Jul, 22 19:27:19 01920111207 00:00:21 0.00 11 Jul, 22 23:08:32 01534912314 00:00:20 0.00
05 Jul, 22 20:57:04 01877715327 00:02:04 0.00

Page 4 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 17 Jul, 22 11:10:02 01676871412 00:00:02 0.00


12 Jul, 22 12:46:08 01916850843 00:00:21 0.00 17 Jul, 22 11:16:33 01976871412 00:00:30 0.00
12 Jul, 22 21:11:58 01816387999 00:01:02 0.00 17 Jul, 22 11:35:37 01676871412 00:00:37 0.00
12 Jul, 22 21:42:10 01837506940 00:00:27 0.00 17 Jul, 22 12:07:06 01676871412 00:00:43 0.00
12 Jul, 22 21:54:21 01837506940 00:00:13 0.00 17 Jul, 22 12:20:45 01916850843 00:00:40 0.00
13 Jul, 22 00:37:36 01534912314 00:02:29 0.00 17 Jul, 22 12:27:18 01920111207 00:00:29 0.00
13 Jul, 22 00:40:54 01534912314 00:00:32 0.00 17 Jul, 22 15:51:27 01978249295 00:02:41 0.00
13 Jul, 22 00:42:54 01816387999 00:00:34 0.00 17 Jul, 22 20:53:36 01676871412 00:00:44 0.00
13 Jul, 22 01:27:47 01816387999 00:01:46 0.00 17 Jul, 22 21:42:43 01625417594 00:00:28 0.00
13 Jul, 22 08:08:07 01816387999 00:00:45 0.00 17 Jul, 22 21:43:40 01976871412 00:00:32 0.00
13 Jul, 22 09:49:21 01816387999 00:01:30 0.00 17 Jul, 22 22:27:39 01972058003 00:01:21 0.00
13 Jul, 22 09:52:49 01816387999 00:00:23 0.00 18 Jul, 22 11:55:09 01816295539 00:00:30 0.35
13 Jul, 22 10:23:40 01816387999 00:01:17 0.00 18 Jul, 22 12:28:49 01615451525 00:01:00 0.70
13 Jul, 22 10:38:06 01816387999 00:03:28 0.00 18 Jul, 22 15:25:44 01817562961 00:03:10 2.22
13 Jul, 22 10:42:19 01816387999 00:01:39 0.00 18 Jul, 22 16:37:52 01926964796 00:00:30 0.35
13 Jul, 22 10:46:42 01816387999 00:01:38 0.00 18 Jul, 22 16:44:46 01926964796 00:00:30 0.35
13 Jul, 22 10:57:15 01816387999 00:01:54 0.00 18 Jul, 22 16:51:43 01926964796 00:00:30 0.35
13 Jul, 22 11:08:48 01816387999 00:02:06 0.00 18 Jul, 22 17:58:32 01816387999 00:02:10 1.52
13 Jul, 22 12:18:00 01816387999 00:01:49 0.00 18 Jul, 22 20:26:10 01916850843 00:01:10 0.82
13 Jul, 22 13:17:18 01816387999 00:02:46 0.00 19 Jul, 22 11:21:50 01615451525 00:00:30 0.35
13 Jul, 22 17:25:18 01816387999 00:00:42 0.00 19 Jul, 22 11:26:02 01951717178 00:00:30 0.35
13 Jul, 22 20:43:37 01816387999 00:00:35 0.00 19 Jul, 22 12:57:21 01976315670 00:00:40 0.47
14 Jul, 22 00:13:44 01920111207 00:01:01 0.00 19 Jul, 22 14:06:11 01976315670 00:01:20 0.93
14 Jul, 22 01:04:14 01625417594 00:00:11 0.00 19 Jul, 22 19:15:42 01924189207 00:01:10 0.82
14 Jul, 22 09:36:18 01837506940 00:00:58 0.00 19 Jul, 22 19:38:04 01971856988 00:02:00 1.40
14 Jul, 22 10:40:26 01837506940 00:01:58 0.00 19 Jul, 22 19:49:56 01971856988 00:00:40 0.47
14 Jul, 22 11:02:12 01837506940 00:00:17 0.00 19 Jul, 22 20:09:46 01924189207 00:01:40 1.17
14 Jul, 22 12:03:37 01837506940 00:00:37 0.00 19 Jul, 22 20:26:56 01916850843 00:00:40 0.47
14 Jul, 22 12:40:27 01837506940 00:01:32 0.00 19 Jul, 22 20:39:16 01916850843 00:00:20 0.23
14 Jul, 22 13:36:01 01639473293 00:00:29 0.00 19 Jul, 22 20:41:54 01534912314 00:01:40 1.17
14 Jul, 22 18:13:01 01837506940 00:00:34 0.00 20 Jul, 22 11:02:18 01976315670 00:00:51 0.00
14 Jul, 22 19:13:04 01837506940 00:00:42 0.00 20 Jul, 22 11:25:22 01976315670 00:03:39 0.00
14 Jul, 22 23:16:15 01816387999 00:01:15 0.00 20 Jul, 22 13:29:47 01976315670 00:02:58 0.00
15 Jul, 22 00:07:51 01534912314 00:00:29 0.00 20 Jul, 22 13:48:31 01976871412 00:00:42 0.00
15 Jul, 22 00:23:55 01816387999 00:00:23 0.00 20 Jul, 22 14:05:05 01920111207 00:02:15 0.00
15 Jul, 22 08:37:35 01816387999 00:01:48 0.00 20 Jul, 22 16:10:26 01976871412 00:00:09 0.00
15 Jul, 22 08:54:39 01816387999 00:02:04 0.00 20 Jul, 22 17:32:20 01400447895 00:00:27 0.00
15 Jul, 22 11:47:14 01816387999 00:00:22 0.00 20 Jul, 22 20:20:41 01969818309 00:10:18 0.00
15 Jul, 22 18:23:09 01676871412 00:01:46 0.00 20 Jul, 22 21:18:23 01924189207 00:04:37 0.00
15 Jul, 22 18:30:38 01816387999 00:01:02 0.00 20 Jul, 22 23:25:02 01816387999 00:02:50 0.00
16 Jul, 22 10:59:15 01916850843 00:00:07 0.00 21 Jul, 22 13:09:27 01926894292 00:02:34 0.00
16 Jul, 22 11:24:23 01816387999 00:01:11 0.00 21 Jul, 22 13:17:55 01920111207 00:01:04 0.00
16 Jul, 22 13:23:09 01625417594 00:00:20 0.00 21 Jul, 22 13:35:06 01976315670 00:01:19 0.00
16 Jul, 22 21:37:41 01907762585 00:02:29 0.00 21 Jul, 22 18:08:51 01841327676 00:00:11 0.00
17 Jul, 22 09:22:37 01676871412 00:01:28 0.00 21 Jul, 22 18:18:25 01916850843 00:01:44 0.00
17 Jul, 22 09:35:07 01676871412 00:00:42 0.00 21 Jul, 22 18:42:56 01674684186 00:01:13 0.00

Page 5 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

GP-Others 27 Jul, 22 21:34:47 01837506940 00:07:02 0.00


21 Jul, 22 19:50:24 01920111207 00:02:10 0.00 27 Jul, 22 21:55:50 01689046045 00:01:25 0.00
21 Jul, 22 20:20:35 01951523369 00:00:13 0.00 28 Jul, 22 11:21:26 01902827123 00:00:49 0.00
22 Jul, 22 10:00:20 01916850843 00:00:43 0.00 28 Jul, 22 11:35:18 01837506940 00:00:46 0.00
22 Jul, 22 14:07:37 01916850843 00:00:36 0.00 28 Jul, 22 12:13:30 01880089030 00:01:08 0.00
22 Jul, 22 18:38:28 01916850843 00:00:10 0.00 28 Jul, 22 15:06:49 01978249295 00:01:39 0.00
23 Jul, 22 12:35:18 01903833823 00:01:59 0.00 28 Jul, 22 20:42:08 01916850843 00:02:11 0.00
23 Jul, 22 13:17:49 01905468077 00:00:29 0.00 28 Jul, 22 20:45:39 01905468077 00:00:32 0.00
23 Jul, 22 14:16:01 01926894292 00:00:41 0.00 29 Jul, 22 12:09:34 01837506940 00:00:51 0.00
23 Jul, 22 15:43:33 01918907955 00:01:13 0.00 29 Jul, 22 12:10:46 01837506940 00:02:14 0.00
23 Jul, 22 16:29:35 01880089030 00:00:42 0.00 29 Jul, 22 20:48:54 01920111207 00:00:34 0.00
23 Jul, 22 19:41:56 01816387999 00:03:39 0.00 29 Jul, 22 20:50:18 01534912314 00:00:14 0.00
24 Jul, 22 09:43:48 01816387999 00:00:30 0.00 29 Jul, 22 22:32:39 01920111207 00:00:34 0.00
24 Jul, 22 09:50:18 01816387999 00:02:50 0.00 30 Jul, 22 10:16:11 01837506940 00:00:39 0.00
24 Jul, 22 10:04:42 01755693662 00:01:52 0.00 30 Jul, 22 10:38:09 01615451525 00:00:15 0.00
24 Jul, 22 12:10:21 01639473293 00:00:29 0.00 30 Jul, 22 11:07:02 01641768255 00:00:32 0.00
24 Jul, 22 12:15:49 01689046045 00:00:35 0.00 30 Jul, 22 12:05:18 01641768255 00:00:25 0.00
24 Jul, 22 13:04:01 01816387999 00:01:31 0.00 30 Jul, 22 12:12:56 01817562961 00:01:12 0.00
24 Jul, 22 13:11:19 01816387999 00:03:40 0.00 30 Jul, 22 12:20:56 01641768255 00:00:08 0.00
24 Jul, 22 17:53:10 01816387999 00:01:57 0.00 30 Jul, 22 15:34:53 01837506940 00:00:24 0.00
24 Jul, 22 19:20:05 01816387999 00:01:09 0.00 30 Jul, 22 19:16:38 01916850843 00:00:11 0.00
24 Jul, 22 20:07:23 01816387999 00:00:28 0.00 30 Jul, 22 21:13:43 01837506940 00:00:30 0.00
24 Jul, 22 21:27:58 01989366836 00:00:12 0.00 30 Jul, 22 21:21:17 01615451525 00:01:22 0.00
24 Jul, 22 21:30:34 01989366836 00:00:16 0.00 30 Jul, 22 22:59:54 01837506940 00:00:27 0.00
25 Jul, 22 09:50:15 01816387999 00:01:39 0.00 31 Jul, 22 12:02:11 01615451525 00:01:29 0.00
25 Jul, 22 12:45:25 01816387999 00:01:51 0.00 31 Jul, 22 15:19:04 01976315670 00:01:09 0.00
25 Jul, 22 15:25:51 01880089030 00:02:21 0.00 31 Jul, 22 15:37:53 01976315670 00:00:31 0.00
25 Jul, 22 16:12:13 01816506387 00:01:01 0.00 01 Aug, 22 11:05:39 01615451525 00:01:42 0.00
25 Jul, 22 17:09:27 01916850843 00:00:59 0.00 01 Aug, 22 11:59:44 01820857264 00:01:27 0.00
25 Jul, 22 21:10:22 01816387999 00:01:14 0.00 01 Aug, 22 12:54:07 01978249295 00:01:52 0.00
26 Jul, 22 07:45:34 01916850843 00:00:45 0.00 01 Aug, 22 14:44:46 01951523369 00:00:07 0.00
26 Jul, 22 07:48:53 01916850843 00:00:54 0.00 01 Aug, 22 18:07:51 01965987740 00:00:59 0.00
26 Jul, 22 11:35:58 01615451525 00:00:38 0.00 01 Aug, 22 18:21:35 01951523369 00:00:18 0.00
26 Jul, 22 11:38:28 01880089010 00:02:04 0.00 01 Aug, 22 21:20:24 01837506940 00:00:23 0.00
26 Jul, 22 15:27:11 01817013822 00:00:23 0.00 01 Aug, 22 22:39:45 01837506940 00:05:26 0.00
26 Jul, 22 16:11:15 01819213781 00:00:02 0.00 02 Aug, 22 12:59:28 01837506940 00:00:35 0.00
26 Jul, 22 17:12:40 01971856988 00:02:17 0.00 02 Aug, 22 13:52:24 01960616821 00:00:27 0.00
26 Jul, 22 20:16:01 01615451525 00:00:25 0.00 02 Aug, 22 14:20:47 01837506940 00:01:15 0.00
26 Jul, 22 21:25:15 01615451525 00:00:16 0.00 02 Aug, 22 14:42:56 01907762585 00:03:26 0.00
26 Jul, 22 21:44:14 01816387999 00:00:25 0.00 02 Aug, 22 18:05:12 01837506940 00:04:59 0.00
26 Jul, 22 21:54:17 01816387999 00:00:12 0.00 02 Aug, 22 21:01:43 01907762585 00:00:32 0.00
26 Jul, 22 22:11:37 01952519104 00:01:09 0.00 02 Aug, 22 21:09:23 01907762585 00:00:18 0.00
26 Jul, 22 22:16:05 01837506940 00:03:40 0.00 Total 14.49
27 Jul, 22 09:45:05 01639473293 00:00:25 0.00 CUG
27 Jul, 22 12:18:10 01816506387 00:00:53 0.00 18 Jul, 22 12:11:51 01709630408 00:01:30 0.67
27 Jul, 22 14:39:17 01837506940 00:02:30 0.00

Page 6 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

CUG net
03 Jul, 22 00:24:53 rg00009000005Agpinter 0.013 0.00
18 Jul, 22 13:37:11 01755541411 00:00:20 0.15
net
18 Jul, 22 22:43:23 01730335162 00:13:00 5.85 rg00009000005Agpinter
03 Jul, 22 04:30:57 242.588 0.00
19 Jul, 22 10:57:46 01755541570 00:00:20 0.15 net
19 Jul, 22 13:42:33 01709630418 00:00:10 0.07 03 Jul, 22 05:42:01 rg00009000005Agpinter 0.017 0.00
19 Jul, 22 13:42:52 01709630418 00:01:00 0.45 net
19 Jul, 22 13:44:13 01730335153 00:02:30 1.12 03 Jul, 22 08:48:33 rg00009000005Agpinter 0.004 0.00
net
19 Jul, 22 16:27:04 01755541492 00:01:40 0.75
03 Jul, 22 09:53:37 rg00009000005Agpinter 0.019 0.00
19 Jul, 22 16:35:31 01755541492 00:01:20 0.60 net
19 Jul, 22 17:06:28 01730320303 00:00:50 0.37 03 Jul, 22 12:59:38 rg00009000005Agpinter 0.021 0.00
19 Jul, 22 17:16:34 01755541570 00:01:20 0.60 net
19 Jul, 22 20:22:52 01730320303 00:02:30 1.12 03 Jul, 22 14:11:58 rg00009000005Agpinter 46.583 0.00
net
19 Jul, 22 20:45:24 01709630319 00:03:50 1.72
03 Jul, 22 14:53:24 rg00009000005Agpinter 0.005 0.00
Total 13.62 net
Local 03 Jul, 22 16:06:54 rg00009000005Agpinter 0.018 0.00
net
22 Jul, 22 21:24:58 0248038099 00:01:55 0.00
03 Jul, 22 16:45:52 rg00009000005Agpinter 33.622 0.00
23 Jul, 22 15:39:33 0248038099 00:01:52 0.00 net
24 Jul, 22 02:47:48 0248038099 00:00:39 0.00 03 Jul, 22 22:57:37 rg00009000005Agpinter 41.43 0.00
28 Jul, 22 19:27:28 0248038099 00:02:11 0.00 net
03 Jul, 22 23:04:40 rg00009000005Agpinter 0.015 0.00
Total 0.00
net
General SMS 04 Jul, 22 09:26:09 rg00009000005Agpinter 0.019 0.00
03 Jul, 22 12:20:19 8801730329716 -0.01 net
03 Jul, 22 21:23:43 8801916000921 -0.01 04 Jul, 22 10:09:18 rg00009000005Agpinter 38.892 0.00
net
03 Jul, 22 21:24:12 8801916000921 -0.01
04 Jul, 22 15:14:07 rg00009000005Agpinter 0.013 0.00
05 Jul, 22 19:39:56 8801711262331 -0.01 net
05 Jul, 22 19:39:57 8801711262331 -0.01 04 Jul, 22 16:08:36 rg00009000005Agpinter 129.553 0.00
05 Jul, 22 19:39:58 8801711262331 -0.01 net
07 Jul, 22 13:29:42 8801730335261 -0.01 04 Jul, 22 16:09:09 rg00009000005Agpinter 0.001 0.00
net
08 Jul, 22 00:45:07 8801731101599 -0.01
04 Jul, 22 22:07:55 rg00009000005Agpinter 1.533 0.00
17 Jul, 22 18:33:14 8801724436386 -0.01 net
17 Jul, 22 22:35:20 8801976871412 -0.01 05 Jul, 22 08:08:54 rg00009000005Agpinter 1.306 0.00
18 Jul, 22 20:28:52 8801916850843 -0.01 net
19 Jul, 22 11:49:47 8801712798958 -0.01 05 Jul, 22 17:50:00 rg00009000005Agpinter 23.839 0.00
22 Jul, 22 22:43:28 8801916850843 -0.01 net
05 Jul, 22 21:11:52 rg00009000005Agpinter 5.813 0.00
24 Jul, 22 12:15:31 8801689046045 -0.01
net
26 Jul, 22 09:08:16 8801745954008 -0.01 05 Jul, 22 23:20:35 rg00009000005Agpinter 0.007 0.00
27 Jul, 22 15:43:05 8801315332466 -0.01 net
30 Jul, 22 10:21:40 8801615451525 -0.01 06 Jul, 22 01:00:05 rg00009000005Agpinter 0.012 0.00
30 Jul, 22 10:21:41 8801615451525 -0.01 net
06 Jul, 22 09:20:06 rg00009000005Agpinter 73.238 0.00
30 Jul, 22 10:21:43 8801615451525 -0.01
net
02 Aug, 22 11:31:48 8801711158983 -0.01 rg00009000005Agpinter
06 Jul, 22 09:20:07 0.023 0.00
Total -0.20 net
EDGE/3G Browsing & Content 06 Jul, 22 12:29:40 rg00009000005Agpinter 0.015 0.00
net
02 Jul, 22 16:11:42 rg00009000005Agpinter 341.242 0.00 06 Jul, 22 13:30:51 rg00009000005Agpinter 0.014 0.00

Page 7 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 08 Jul, 22 14:52:46 rg00009000005Agpinter 0.016 0.00


net
net
08 Jul, 22 23:12:17 rg00009000005Agpinter 5.723 0.00
06 Jul, 22 13:47:28 rg00009000005Agpinter 92.042 0.00 net
net 08 Jul, 22 23:41:16 rg00009000005Agpinter 0.012 0.00
06 Jul, 22 16:35:32 rg00009000005Agpinter 0.015 0.00 net
net 09 Jul, 22 00:53:47 rg00009000005Agpinter 0.011 0.00
06 Jul, 22 18:39:54 rg00009000005Agpinter 0.019 0.00 net
net 09 Jul, 22 09:26:26 rg00009000005Agpinter 141.942 0.00
06 Jul, 22 19:26:25 rg00009000005Agpinter 68.428 0.00 net
net 09 Jul, 22 09:56:01 rg00009000005Agpinter 0.015 0.00
06 Jul, 22 20:43:25 rg00009000005Agpinter 0.019 0.00 net
net 09 Jul, 22 12:46:23 rg00009000005Agpinter 0.01 0.00
06 Jul, 22 21:46:24 rg00009000005Agpinter 0.012 0.00 net
net 09 Jul, 22 13:01:08 rg00009000005Agpinter 0.015 0.00
06 Jul, 22 23:43:52 rg00009000005Agpinter 1299.553 0.00 net
net 09 Jul, 22 15:07:33 rg00009000005Agpinter 0.015 0.00
07 Jul, 22 00:25:24 rg00009000005Agpinter 0.015 0.00 net
net 09 Jul, 22 16:30:48 rg00009000005Agpinter 0.014 0.00
07 Jul, 22 02:44:52 rg00009000005Agpinter 0.013 0.00 net
net 09 Jul, 22 18:17:16 rg00009000005Agpinter 0.014 0.00
07 Jul, 22 04:48:39 rg00009000005Agpinter 0.012 0.00 net
net 09 Jul, 22 20:24:49 rg00009000005Agpinter 0.015 0.00
07 Jul, 22 11:39:31 rg00009000005Agpinter 389.991 0.00 net
net 09 Jul, 22 22:12:14 rg00009000005Agpinter 0.738 0.00
07 Jul, 22 11:39:32 rg00009000005Agpinter 0.018 0.00 net
net 09 Jul, 22 22:12:15 rg00009000005Agpinter 0.012 0.00
07 Jul, 22 14:24:45 rg00009000005Agpinter 0.001 0.00 net
net 09 Jul, 22 22:27:20 rg00009000005Agpinter 0.015 0.00
07 Jul, 22 15:55:50 rg00009000005Agpinter 0.015 0.00 net
net 09 Jul, 22 22:38:14 rg00009000005Agpinter 51.277 0.00
07 Jul, 22 18:31:16 rg00009000005Agpinter 0.014 0.00 net
net 10 Jul, 22 00:30:30 rg00009000005Agpinter 0.011 0.00
07 Jul, 22 21:00:26 rg00009000005Agpinter 0.014 0.00 net
net 10 Jul, 22 01:24:32 rg00009000005Agpinter 4.377 0.00
07 Jul, 22 22:16:28 rg00009000005Agpinter 0.017 0.00 net
net 10 Jul, 22 13:26:12 rg00009000005Agpinter 0.001 0.00
07 Jul, 22 23:48:29 rg00009000005Agpinter 0.109 0.00 net
net 10 Jul, 22 19:10:38 rg00009000005Agpinter 6.434 0.00
08 Jul, 22 00:24:23 rg00009000005Agpinter 0.015 0.00 net
net 10 Jul, 22 19:12:30 rg00009000005Agpinter 28.169 0.00
08 Jul, 22 07:19:25 rg00009000005Agpinter 0.015 0.00 net
net 10 Jul, 22 23:17:16 rg00009000005Agpinter 0.011 0.00
08 Jul, 22 07:25:55 rg00009000005Agpinter 0.007 0.00 net
net 11 Jul, 22 04:30:26 rg00009000005Agpinter 0.024 0.00
08 Jul, 22 08:05:16 rg00009000005Agpinter 0.32 0.00 net
net 11 Jul, 22 11:35:21 rg00009000005Agpinter 0.139 0.00
08 Jul, 22 10:04:35 rg00009000005Agpinter 0.01 0.00 net
net 11 Jul, 22 12:00:12 rg00009000005Agpinter 34.919 0.00
08 Jul, 22 10:28:36 rg00009000005Agpinter 0.013 0.00 net
net 11 Jul, 22 12:09:30 rg00009000005Agpinter 0.015 0.00
08 Jul, 22 11:32:44 rg00009000005Agpinter 0.018 0.00 net
net 11 Jul, 22 14:18:13 rg00009000005Agpinter 0.014 0.00
08 Jul, 22 11:41:05 rg00009000005Agpinter 17.185 0.00 net
net

Page 8 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

EDGE/3G Browsing & Content 03 Jul, 22 16:52:41 01755541444 00:01:00 0.00


11 Jul, 22 16:47:11 rg00009000005Agpinter 0.005 0.00 04 Jul, 22 09:26:47 01715279576 00:02:00 0.00
net 04 Jul, 22 09:46:27 01755541516 00:02:00 0.00
11 Jul, 22 17:42:36 rg00009000005Agpinter 0.019 0.00 04 Jul, 22 10:56:03 01713850690 00:02:00 0.00
net 04 Jul, 22 13:54:29 01730335261 00:01:00 0.00
11 Jul, 22 17:48:05 rg00009000005Agpinter 0.016 0.00 04 Jul, 22 13:55:08 01755541444 00:01:00 0.00
net
04 Jul, 22 13:57:49 01755541444 00:01:00 0.00
11 Jul, 22 17:50:16 rg00009000005Agpinter 0.012 0.00
net 04 Jul, 22 13:58:21 01730335261 00:01:00 0.00
11 Jul, 22 17:50:47 rg00009000005Agpinter 0.015 0.00 04 Jul, 22 14:02:33 01755541444 00:01:00 0.00
net 04 Jul, 22 14:30:16 01755541444 00:01:00 0.00
11 Jul, 22 18:10:49 rg00009000005Agpinter 1.654 0.00 04 Jul, 22 14:34:10 01755541444 00:01:00 0.00
net
04 Jul, 22 14:37:59 01755541444 00:01:00 0.00
11 Jul, 22 20:18:33 rg00009000005Agpinter 0.011 0.00
net 04 Jul, 22 15:15:01 01755541463 00:02:00 0.00
11 Jul, 22 22:23:39 rg00009000005Agpinter 0.006 0.00 04 Jul, 22 17:23:09 01705651220 00:01:00 0.00
net 04 Jul, 22 17:24:30 01705651220 00:02:00 0.00
11 Jul, 22 23:05:53 rg00009000005Agpinter 12.912 0.00 04 Jul, 22 17:28:46 01705651220 00:01:00 0.00
net
04 Jul, 22 20:56:58 01711262331 00:01:00 0.00
11 Jul, 22 23:41:12 rg00009000005Agpinter 0.012 0.00
net 04 Jul, 22 22:45:01 01715279576 00:01:00 0.00
12 Jul, 22 02:12:31 rg00009000005Agpinter 0.011 0.00 04 Jul, 22 23:39:24 08801625417594 00:01:00 0.00
net 04 Jul, 22 23:41:00 01712208351 00:01:00 0.00
12 Jul, 22 20:16:05 rg00009000005Agpinter 97.72 0.00 04 Jul, 22 23:53:35 01712208351 00:01:00 0.00
net 05 Jul, 22 10:07:13 01755541516 00:03:00 0.00
12 Jul, 22 20:19:53 rg00009000005Agpinter 0.012 0.00
05 Jul, 22 11:49:26 8801880089030 00:01:00 0.00
net
12 Jul, 22 21:20:04 rg00009000005Agpinter 23.438 0.00 05 Jul, 22 12:50:11 8801880089030 00:01:00 0.00
net 05 Jul, 22 12:50:47 01730335162 00:05:00 0.00
Total 0.00 05 Jul, 22 13:22:29 01730320303 00:01:00 0.00
Voice Based Infotainment 05 Jul, 22 13:57:36 01755599257 00:01:00 0.00
05 Jul, 22 14:09:59 8801914331843 00:01:00 0.00
11 Jul, 22 13:12:04 999 00:00:20 0.00
05 Jul, 22 14:23:04 01716444167 00:03:00 0.00
12 Jul, 22 08:53:47 10615 00:03:10 4.75
05 Jul, 22 14:29:00 8801988592061 00:02:00 0.00
14 Jul, 22 00:15:56 10615 00:00:20 0.50
05 Jul, 22 15:50:08 01708519619 00:01:00 0.00
Total 5.25 05 Jul, 22 16:28:14 8801639473293 00:01:00 0.00
Incoming Calls (BTCL) 05 Jul, 22 16:30:22 01755599257 00:01:00 0.00
02 Jul, 22 21:32:26 01755541444 00:01:00 0.00 05 Jul, 22 16:36:59 8801981133981 00:04:00 0.00
02 Jul, 22 22:21:34 8801611187893 00:01:00 0.00 05 Jul, 22 16:45:51 01755541516 00:03:00 0.00
03 Jul, 22 09:23:16 01713850690 00:01:00 0.00 05 Jul, 22 16:52:35 01730320303 00:01:00 0.00
03 Jul, 22 10:06:40 01755541492 00:01:00 0.00 05 Jul, 22 17:27:16 01713205736 00:01:00 0.00
03 Jul, 22 12:49:09 08801580537959 00:01:00 0.00 05 Jul, 22 18:52:55 01734437040 00:03:00 0.00
03 Jul, 22 14:51:59 8801880089030 00:01:00 0.00 05 Jul, 22 19:23:27 8801880089030 00:01:00 0.00
03 Jul, 22 15:04:08 01716704969 00:01:00 0.00 05 Jul, 22 19:35:11 01711540456 00:01:00 0.00
03 Jul, 22 15:35:33 01755541444 00:03:00 0.00 05 Jul, 22 20:15:22 8801877715327 00:01:00 0.00
03 Jul, 22 15:41:58 01755541444 00:06:00 0.00 05 Jul, 22 20:24:40 8801877715327 00:01:00 0.00
03 Jul, 22 15:51:58 01755541444 00:02:00 0.00 05 Jul, 22 20:34:44 8801912088484 00:05:00 0.00
03 Jul, 22 16:11:30 01713850690 00:02:00 0.00 05 Jul, 22 20:41:37 8801877715327 00:06:00 0.00
03 Jul, 22 16:40:31 01730335261 00:02:00 0.00 05 Jul, 22 21:15:59 08801877715327 00:02:00 0.00
03 Jul, 22 16:43:33 8801932323275 00:02:00 0.00

Page 9 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 08 Jul, 22 15:59:29 8801625417594 00:01:00 0.00


05 Jul, 22 21:42:12 08801880089030 00:02:00 0.00 08 Jul, 22 16:34:31 8801625417594 00:01:00 0.00
06 Jul, 22 09:55:38 8801916850843 00:02:00 0.00 08 Jul, 22 21:23:11 01716444167 00:01:00 0.00
06 Jul, 22 10:12:21 01718265680 00:01:00 0.00 09 Jul, 22 00:23:41 01712208351 00:02:00 0.00
06 Jul, 22 11:23:00 09610066666 00:03:00 0.00 09 Jul, 22 09:36:26 8801625417594 00:01:00 0.00
06 Jul, 22 12:38:04 01302006829 00:01:00 0.00 09 Jul, 22 11:41:47 01711583332 00:01:00 0.00
06 Jul, 22 12:42:27 01302006829 00:01:00 0.00 09 Jul, 22 12:00:29 08801639473293 00:01:00 0.00
06 Jul, 22 12:44:13 01711567890 00:01:00 0.00 09 Jul, 22 13:38:07 08801639473293 00:01:00 0.00
06 Jul, 22 13:23:52 01755541516 00:02:00 0.00 10 Jul, 22 10:30:06 8801916850843 00:01:00 0.00
06 Jul, 22 13:47:56 08801611187893 00:01:00 0.00 10 Jul, 22 10:30:39 01724436386 00:01:00 0.00
06 Jul, 22 14:56:23 01730329716 00:02:00 0.00 10 Jul, 22 11:17:00 01755541444 00:04:00 0.00
06 Jul, 22 15:08:46 01755541492 00:01:00 0.00 10 Jul, 22 11:48:13 01755541444 00:02:00 0.00
06 Jul, 22 15:13:45 01718512234 00:01:00 0.00 10 Jul, 22 14:49:06 01721455868 00:01:00 0.00
06 Jul, 22 15:21:59 01755541444 00:01:00 0.00 10 Jul, 22 15:24:53 01755541444 00:01:00 0.00
06 Jul, 22 15:30:32 01739497223 00:01:00 0.00 10 Jul, 22 16:33:12 01721361871 00:01:00 0.00
06 Jul, 22 15:31:21 01739497223 00:02:00 0.00 10 Jul, 22 16:43:39 01721455868 00:01:00 0.00
06 Jul, 22 15:35:17 01302006829 00:01:00 0.00 10 Jul, 22 23:23:35 01718321863 00:03:00 0.00
06 Jul, 22 16:07:48 8801730701809 00:01:00 0.00 11 Jul, 22 13:18:47 8801920111207 00:01:00 0.00
06 Jul, 22 16:33:24 01755541516 00:02:00 0.00 11 Jul, 22 13:31:04 01737576795 00:02:00 0.00
06 Jul, 22 16:52:19 01730335162 00:01:00 0.00 11 Jul, 22 13:44:21 01724436386 00:01:00 0.00
06 Jul, 22 17:32:17 01714480665 00:02:00 0.00 11 Jul, 22 14:06:47 01712208351 00:02:00 0.00
06 Jul, 22 19:50:22 01740351020 00:01:00 0.00 11 Jul, 22 14:26:18 01737576795 00:01:00 0.00
06 Jul, 22 20:19:19 01755541444 00:02:00 0.00 11 Jul, 22 21:24:49 8801905468077 00:02:00 0.00
06 Jul, 22 21:10:13 01730335261 00:01:00 0.00 11 Jul, 22 22:03:38 01755541516 00:07:00 0.00
06 Jul, 22 22:06:55 01730320303 00:01:00 0.00 11 Jul, 22 23:05:23 01755541444 00:03:00 0.00
07 Jul, 22 09:43:05 8801924760151 00:02:00 0.00 12 Jul, 22 01:09:33 8801534912314 00:01:00 0.00
07 Jul, 22 10:24:14 01755541444 00:01:00 0.00 12 Jul, 22 11:58:31 01755541444 00:01:00 0.00
07 Jul, 22 10:49:07 01755599257 00:01:00 0.00 12 Jul, 22 12:31:09 01730335162 00:01:00 0.00
07 Jul, 22 11:17:39 8801936975896 00:02:00 0.00 12 Jul, 22 21:19:47 8801837506940 00:02:00 0.00
07 Jul, 22 13:08:51 01711041818 00:01:00 0.00 12 Jul, 22 21:22:12 08801837506940 00:01:00 0.00
07 Jul, 22 13:30:22 01755599257 00:01:00 0.00 12 Jul, 22 21:43:35 01730335162 00:05:00 0.00
07 Jul, 22 13:31:21 01711567890 00:01:00 0.00 12 Jul, 22 22:30:34 8801837506940 00:01:00 0.00
07 Jul, 22 13:34:59 01716092365 00:01:00 0.00 12 Jul, 22 23:09:25 8801916850843 00:02:00 0.00
07 Jul, 22 14:46:18 8801731101599 00:07:00 0.00 12 Jul, 22 23:28:49 8801920111207 00:01:00 0.00
07 Jul, 22 15:33:01 8801880089030 00:02:00 0.00 13 Jul, 22 00:15:31 8801920111207 00:01:00 0.00
07 Jul, 22 15:45:26 01711596596 00:03:00 0.00 13 Jul, 22 10:31:10 01730335162 00:03:00 0.00
07 Jul, 22 18:21:26 01733008899 00:01:00 0.00 13 Jul, 22 11:00:58 01730335162 00:01:00 0.00
07 Jul, 22 22:39:11 01716444167 00:01:00 0.00 13 Jul, 22 11:23:08 01730335162 00:01:00 0.00
07 Jul, 22 23:16:04 01712208351 00:03:00 0.00 13 Jul, 22 12:01:29 01313081842 00:03:00 0.00
08 Jul, 22 09:08:43 01716444167 00:01:00 0.00 13 Jul, 22 12:26:50 01711158983 00:01:00 0.00
08 Jul, 22 09:47:56 8801905468077 00:01:00 0.00 13 Jul, 22 13:31:35 01724436386 00:01:00 0.00
08 Jul, 22 10:41:20 01734449282 00:01:00 0.00 13 Jul, 22 14:10:43 8801837506940 00:01:00 0.00
08 Jul, 22 10:44:21 01734449282 00:01:00 0.00 13 Jul, 22 19:01:35 8801837506940 00:01:00 0.00
08 Jul, 22 11:40:07 01708519619 00:02:00 0.00 13 Jul, 22 22:20:26 8801916850843 00:01:00 0.00
08 Jul, 22 12:32:47 01734449282 00:01:00 0.00 13 Jul, 22 22:21:19 01738049682 00:01:00 0.00
08 Jul, 22 15:55:51 01725653343 00:01:00 0.00 13 Jul, 22 22:22:06 8801916850843 00:01:00 0.00

Page 10 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 17 Jul, 22 12:42:44 8801917283557 00:03:00 0.00


13 Jul, 22 22:29:34 8801837506940 00:01:00 0.00 17 Jul, 22 13:07:55 01715645103 00:02:00 0.00
14 Jul, 22 11:00:38 8801837506940 00:01:00 0.00 17 Jul, 22 13:18:20 01724436386 00:02:00 0.00
14 Jul, 22 11:04:00 8801837506940 00:01:00 0.00 17 Jul, 22 13:48:49 01724436386 00:01:00 0.00
14 Jul, 22 12:05:04 08801837506940 00:01:00 0.00 17 Jul, 22 14:03:50 01724436386 00:01:00 0.00
14 Jul, 22 12:22:40 01730335261 00:01:00 0.00 17 Jul, 22 14:40:14 01717623196 00:01:00 0.00
14 Jul, 22 12:45:44 01711402772 00:01:00 0.00 17 Jul, 22 14:53:42 8801405912469 00:01:00 0.00
14 Jul, 22 13:44:34 8801916850843 00:02:00 0.00 17 Jul, 22 15:29:28 8801924760151 00:01:00 0.00
14 Jul, 22 14:18:01 01755541516 00:05:00 0.00 17 Jul, 22 15:34:51 01724436386 00:01:00 0.00
14 Jul, 22 16:05:15 01712081342 00:01:00 0.00 17 Jul, 22 16:41:36 8801639473293 00:02:00 0.00
14 Jul, 22 17:40:55 8801916850843 00:03:00 0.00 17 Jul, 22 18:03:20 01724436386 00:02:00 0.00
14 Jul, 22 18:09:56 8801905468077 00:01:00 0.00 17 Jul, 22 19:34:07 01755541570 00:03:00 0.00
14 Jul, 22 19:45:29 8801716656443 00:02:00 0.00 17 Jul, 22 19:52:47 01755541444 00:01:00 0.00
14 Jul, 22 23:34:35 01716704969 00:01:00 0.00 17 Jul, 22 19:58:33 01717623196 00:01:00 0.00
14 Jul, 22 23:47:20 01716704969 00:08:00 0.00 17 Jul, 22 21:03:33 8801916850843 00:02:00 0.00
15 Jul, 22 09:41:57 01709630323 00:03:00 0.00 17 Jul, 22 21:16:58 8801977242446 00:01:00 0.00
15 Jul, 22 13:35:29 8801920111207 00:01:00 0.00 17 Jul, 22 21:50:43 01724436386 00:03:00 0.00
15 Jul, 22 17:56:32 01724436386 00:01:00 0.00 17 Jul, 22 22:33:05 8801625252457 00:01:00 0.00
15 Jul, 22 19:42:03 8801916850843 00:02:00 0.00 17 Jul, 22 22:35:58 08801625252457 00:01:00 0.00
15 Jul, 22 20:17:02 01724436386 00:01:00 0.00 18 Jul, 22 08:47:45 8801924760151 00:01:00 0.00
15 Jul, 22 20:57:04 01731101599 00:01:00 0.00 18 Jul, 22 10:57:52 01717657035 00:01:00 0.00
15 Jul, 22 21:51:52 01712208351 00:01:00 0.00 18 Jul, 22 11:52:02 08801817073894 00:01:00 0.00
15 Jul, 22 22:55:11 01716092365 00:05:00 0.00 18 Jul, 22 12:13:47 01781785566 00:03:00 0.00
16 Jul, 22 09:31:11 8801611187893 00:03:00 0.00 18 Jul, 22 13:00:13 01755541411 00:01:00 0.00
16 Jul, 22 10:45:12 8801916850843 00:01:00 0.00 18 Jul, 22 13:17:34 8801313081842 00:01:00 0.00
16 Jul, 22 10:52:04 8801924760151 00:02:00 0.00 18 Jul, 22 13:22:13 01724436386 00:01:00 0.00
16 Jul, 22 12:05:15 01711540456 00:02:00 0.00 18 Jul, 22 13:40:33 8801755541411 00:01:00 0.00
16 Jul, 22 12:39:19 01713259686 00:01:00 0.00 18 Jul, 22 14:02:10 8801629097622 00:01:00 0.00
16 Jul, 22 12:45:54 8801835601354 00:01:00 0.00 18 Jul, 22 14:06:25 8801920111207 00:01:00 0.00
16 Jul, 22 12:47:01 8801916850843 00:02:00 0.00 18 Jul, 22 14:12:17 01755599257 00:01:00 0.00
16 Jul, 22 13:23:59 01713481098 00:04:00 0.00 18 Jul, 22 14:49:32 09613551551 00:03:00 0.00
16 Jul, 22 19:32:58 8801818249295 00:03:00 0.00 18 Jul, 22 14:52:44 09613553554 00:03:00 0.00
16 Jul, 22 21:23:59 01783966408 00:02:00 0.00 18 Jul, 22 15:59:58 8801920111207 00:01:00 0.00
16 Jul, 22 22:26:13 8801405912469 00:02:00 0.00 18 Jul, 22 16:01:23 01730335261 00:01:00 0.00
17 Jul, 22 09:46:41 8801924760151 00:01:00 0.00 18 Jul, 22 16:39:32 8801926964796 00:01:00 0.00
17 Jul, 22 10:15:13 8801916850843 00:03:00 0.00 18 Jul, 22 18:53:30 01711540456 00:01:00 0.00
17 Jul, 22 11:07:59 8801976871412 00:01:00 0.00 18 Jul, 22 20:38:35 01724436386 00:01:00 0.00
17 Jul, 22 11:10:48 8801976871412 00:01:00 0.00 18 Jul, 22 21:57:46 01755599257 00:01:00 0.00
17 Jul, 22 11:29:54 8801709630416 00:01:00 0.00 19 Jul, 22 09:02:04 8801924189207 00:01:00 0.00
17 Jul, 22 11:42:20 01730335261 00:02:00 0.00 19 Jul, 22 09:39:52 01738009155 00:01:00 0.00
17 Jul, 22 11:45:11 08801580537959 00:01:00 0.00 19 Jul, 22 09:41:20 8801916850843 00:01:00 0.00
17 Jul, 22 12:01:47 01724436386 00:01:00 0.00 19 Jul, 22 09:56:17 8801916850843 00:01:00 0.00
17 Jul, 22 12:03:29 8801916850843 00:01:00 0.00 19 Jul, 22 10:05:40 01730320303 00:01:00 0.00
17 Jul, 22 12:04:57 8801580537959 00:01:00 0.00 19 Jul, 22 10:39:35 01715645103 00:01:00 0.00
17 Jul, 22 12:15:50 09610066666 00:05:00 0.00 19 Jul, 22 10:42:19 08801820857264 00:01:00 0.00
17 Jul, 22 12:30:48 01729256247 00:01:00 0.00 19 Jul, 22 10:48:21 8801916850843 00:01:00 0.00

Page 11 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 20 Jul, 22 13:34:27 01712175624 00:01:00 0.00


19 Jul, 22 11:01:44 01712208351 00:01:00 0.00 20 Jul, 22 14:09:22 8801916850843 00:02:00 0.00
19 Jul, 22 11:07:35 01712208351 00:01:00 0.00 20 Jul, 22 15:12:36 08801689046045 00:03:00 0.00
19 Jul, 22 11:14:27 0255130760 00:02:00 0.00 20 Jul, 22 15:19:25 8801976315670 00:01:00 0.00
19 Jul, 22 11:23:40 8801951717178 00:01:00 0.00 20 Jul, 22 16:04:25 8801976871412 00:01:00 0.00
19 Jul, 22 11:27:02 01712175624 00:02:00 0.00 20 Jul, 22 16:26:10 8801976871412 00:01:00 0.00
19 Jul, 22 11:41:35 01712798958 00:06:00 0.00 20 Jul, 22 16:27:33 8801976871412 00:01:00 0.00
19 Jul, 22 11:50:20 01727666808 00:03:00 0.00 20 Jul, 22 16:28:54 8801976871412 00:01:00 0.00
19 Jul, 22 11:52:47 01712208351 00:01:00 0.00 20 Jul, 22 16:31:32 8801976315670 00:01:00 0.00
19 Jul, 22 11:54:03 8801711820580 00:02:00 0.00 20 Jul, 22 16:58:41 08801575638601 00:01:00 0.00
19 Jul, 22 11:55:08 01755541570 00:01:00 0.00 20 Jul, 22 16:59:42 01755541492 00:01:00 0.00
19 Jul, 22 11:55:58 8801711820580 00:01:00 0.00 20 Jul, 22 17:08:21 01755599257 00:01:00 0.00
19 Jul, 22 11:56:57 01712175624 00:01:00 0.00 20 Jul, 22 18:06:44 01755541492 00:02:00 0.00
19 Jul, 22 12:16:00 8801716156184 00:01:00 0.00 20 Jul, 22 18:48:36 8801916850843 00:02:00 0.00
19 Jul, 22 12:19:09 01755541444 00:01:00 0.00 20 Jul, 22 19:24:49 8801916850843 00:01:00 0.00
19 Jul, 22 12:19:55 8801738009155 00:01:00 0.00 20 Jul, 22 20:02:55 01715124705 00:03:00 0.00
19 Jul, 22 12:25:01 01730335261 00:01:00 0.00 20 Jul, 22 20:09:17 08801689046045 00:03:00 0.00
19 Jul, 22 12:27:13 01711289219 00:01:00 0.00 20 Jul, 22 21:16:35 8801880089030 00:01:00 0.00
19 Jul, 22 12:33:21 8801976315670 00:01:00 0.00 20 Jul, 22 21:38:08 01711540456 00:01:00 0.00
19 Jul, 22 13:40:54 8801886447573 00:01:00 0.00 20 Jul, 22 22:00:45 01711596596 00:01:00 0.00
19 Jul, 22 13:48:38 01712208351 00:02:00 0.00 20 Jul, 22 22:24:02 8801916850843 00:03:00 0.00
19 Jul, 22 14:52:41 8801738009155 00:01:00 0.00 20 Jul, 22 22:42:43 01755541444 00:07:00 0.00
19 Jul, 22 15:00:15 01755541570 00:02:00 0.00 21 Jul, 22 11:14:12 01730335261 00:01:00 0.00
19 Jul, 22 15:20:24 8801738009155 00:01:00 0.00 21 Jul, 22 11:21:19 8801880089030 00:01:00 0.00
19 Jul, 22 15:28:39 8801711820580 00:01:00 0.00 21 Jul, 22 11:59:18 8801911356025 00:01:00 0.00
19 Jul, 22 15:29:26 8801711820580 00:02:00 0.00 21 Jul, 22 12:44:57 8801917283557 00:03:00 0.00
19 Jul, 22 16:03:48 8801755693662 00:01:00 0.00 21 Jul, 22 12:48:56 01777739960 00:01:00 0.00
19 Jul, 22 16:06:39 8801738009155 00:01:00 0.00 21 Jul, 22 12:51:28 8801917283557 00:02:00 0.00
19 Jul, 22 16:38:00 01755541492 00:02:00 0.00 21 Jul, 22 12:58:49 01777739960 00:02:00 0.00
19 Jul, 22 17:08:53 01730320303 00:02:00 0.00 21 Jul, 22 14:17:15 8801714394439 00:01:00 0.00
19 Jul, 22 17:45:01 01701625916 00:02:00 0.00 21 Jul, 22 14:26:33 8801926894292 00:01:00 0.00
19 Jul, 22 18:44:52 01711540456 00:01:00 0.00 21 Jul, 22 14:34:08 01730335162 00:06:00 0.00
19 Jul, 22 20:16:10 01704164956 00:01:00 0.00 21 Jul, 22 17:36:38 01713850690 00:02:00 0.00
19 Jul, 22 20:37:14 8801670475144 00:01:00 0.00 21 Jul, 22 18:09:29 8801841327676 00:01:00 0.00
19 Jul, 22 21:35:03 8801924189207 00:01:00 0.00 21 Jul, 22 18:10:51 8801841327676 00:04:00 0.00
20 Jul, 22 07:54:30 01755541516 00:03:00 0.00 21 Jul, 22 18:15:07 08801841327676 00:02:00 0.00
20 Jul, 22 09:52:37 8801916850843 00:04:00 0.00 21 Jul, 22 18:21:49 8801976315670 00:01:00 0.00
20 Jul, 22 10:05:04 08801816295539 00:06:00 0.00 21 Jul, 22 18:44:41 8801976315670 00:01:00 0.00
20 Jul, 22 10:11:33 01716156184 00:01:00 0.00 21 Jul, 22 19:23:59 8801951523369 00:01:00 0.00
20 Jul, 22 10:28:26 8801711817763 00:01:00 0.00 21 Jul, 22 20:14:34 01783966408 00:01:00 0.00
20 Jul, 22 10:57:42 01755599257 00:01:00 0.00 21 Jul, 22 20:29:32 01730335261 00:01:00 0.00
20 Jul, 22 10:59:00 01755599257 00:02:00 0.00 21 Jul, 22 20:34:29 8801951523369 00:01:00 0.00
20 Jul, 22 11:22:17 8801976315670 00:01:00 0.00 21 Jul, 22 21:52:12 8801916850843 00:01:00 0.00
20 Jul, 22 11:58:29 8801976315670 00:02:00 0.00 22 Jul, 22 11:02:43 01704164955 00:02:00 0.00
20 Jul, 22 12:09:45 8801976315670 00:04:00 0.00 22 Jul, 22 11:52:13 8801926894292 00:01:00 0.00
20 Jul, 22 13:23:21 01712175624 00:01:00 0.00 22 Jul, 22 12:32:36 8801926894292 00:02:00 0.00

Page 12 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 25 Jul, 22 15:38:17 01755599257 00:01:00 0.00


22 Jul, 22 13:14:07 01730320303 00:01:00 0.00 25 Jul, 22 15:40:33 8801401216534 00:05:00 0.00
22 Jul, 22 14:56:23 8801916850843 00:05:00 0.00 25 Jul, 22 15:47:35 8801880089030 00:02:00 0.00
22 Jul, 22 18:18:32 01730335261 00:02:00 0.00 25 Jul, 22 16:37:53 8801689046045 00:03:00 0.00
22 Jul, 22 18:37:22 8801916850843 00:01:00 0.00 25 Jul, 22 17:08:35 8801902555705 00:01:00 0.00
22 Jul, 22 18:48:40 01730335261 00:01:00 0.00 25 Jul, 22 19:20:24 01730335104 00:03:00 0.00
22 Jul, 22 20:25:48 8801916850843 00:01:00 0.00 25 Jul, 22 19:41:11 01718288050 00:05:00 0.00
22 Jul, 22 21:37:02 01710993162 00:04:00 0.00 25 Jul, 22 20:45:33 8801880089030 00:10:00 0.00
22 Jul, 22 22:04:23 01712802991 00:01:00 0.00 25 Jul, 22 21:15:30 8801837506940 00:05:00 0.00
23 Jul, 22 10:53:18 8801916850843 00:01:00 0.00 26 Jul, 22 09:03:22 01787335309 00:02:00 0.00
23 Jul, 22 11:01:28 8801625417594 00:01:00 0.00 26 Jul, 22 09:22:47 01712208351 00:02:00 0.00
23 Jul, 22 11:38:03 8801916850843 00:01:00 0.00 26 Jul, 22 09:47:04 01745954008 00:01:00 0.00
23 Jul, 22 12:21:05 8801924760151 00:01:00 0.00 26 Jul, 22 09:50:00 01745954008 00:02:00 0.00
23 Jul, 22 14:08:59 01785861163 00:01:00 0.00 26 Jul, 22 10:24:55 01787335309 00:02:00 0.00
23 Jul, 22 16:26:22 09610066666 00:03:00 0.00 26 Jul, 22 10:57:29 8801916850843 00:01:00 0.00
23 Jul, 22 22:56:25 8801920111207 00:01:00 0.00 26 Jul, 22 11:23:16 01730335261 00:01:00 0.00
24 Jul, 22 09:13:08 01728316746 00:01:00 0.00 26 Jul, 22 11:40:52 01729256247 00:01:00 0.00
24 Jul, 22 09:39:24 8801983452413 00:01:00 0.00 26 Jul, 22 12:17:08 8801817013822 00:01:00 0.00
24 Jul, 22 09:58:51 8801678620582 00:01:00 0.00 26 Jul, 22 14:02:08 01730335162 00:01:00 0.00
24 Jul, 22 10:50:42 8801837506940 00:01:00 0.00 26 Jul, 22 14:18:54 01730335261 00:01:00 0.00
24 Jul, 22 11:59:15 8801713259686 00:01:00 0.00 26 Jul, 22 15:09:28 01730335261 00:01:00 0.00
24 Jul, 22 12:07:48 01730335261 00:01:00 0.00 26 Jul, 22 15:38:55 8801880089030 00:01:00 0.00
24 Jul, 22 12:12:15 8801689046045 00:01:00 0.00 26 Jul, 22 16:12:01 8801819213781 00:02:00 0.00
24 Jul, 22 12:35:23 01749951553 00:01:00 0.00 26 Jul, 22 16:18:37 01760265282 00:04:00 0.00
24 Jul, 22 15:18:59 8801689046045 00:01:00 0.00 26 Jul, 22 16:34:00 01716444167 00:05:00 0.00
24 Jul, 22 15:55:14 01730320303 00:01:00 0.00 26 Jul, 22 17:05:56 01718512234 00:01:00 0.00
24 Jul, 22 15:56:21 01717657035 00:02:00 0.00 26 Jul, 22 17:15:09 8801820857264 00:03:00 0.00
24 Jul, 22 17:03:51 01713850690 00:01:00 0.00 26 Jul, 22 17:40:44 01760265282 00:01:00 0.00
24 Jul, 22 17:08:53 09610066666 00:05:00 0.00 26 Jul, 22 19:44:00 01718288050 00:01:00 0.00
24 Jul, 22 18:12:11 8801709630327 00:02:00 0.00 26 Jul, 22 20:06:24 01712208351 00:01:00 0.00
24 Jul, 22 19:54:11 01713205736 00:02:00 0.00 26 Jul, 22 21:14:46 01712208351 00:01:00 0.00
25 Jul, 22 08:35:21 01710993162 00:01:00 0.00 26 Jul, 22 21:38:03 01712208351 00:01:00 0.00
25 Jul, 22 10:19:00 8801820857264 00:02:00 0.00 27 Jul, 22 09:01:17 8801639473293 00:01:00 0.00
25 Jul, 22 11:05:53 8801817013822 00:01:00 0.00 27 Jul, 22 10:05:54 01722132124 00:01:00 0.00
25 Jul, 22 11:29:09 8801976315670 00:01:00 0.00 27 Jul, 22 10:40:24 8801902827123 00:01:00 0.00
25 Jul, 22 11:41:39 01715279576 00:01:00 0.00 27 Jul, 22 11:09:21 01730335162 00:01:00 0.00
25 Jul, 22 11:44:57 01751710229 00:01:00 0.00 27 Jul, 22 11:13:18 8801924760151 00:01:00 0.00
25 Jul, 22 12:00:04 01718512234 00:02:00 0.00 27 Jul, 22 11:17:19 8801916850843 00:02:00 0.00
25 Jul, 22 12:38:55 01730335261 00:01:00 0.00 27 Jul, 22 11:23:49 01730320303 00:01:00 0.00
25 Jul, 22 12:59:19 8801902555705 00:03:00 0.00 27 Jul, 22 11:26:08 8801924760151 00:01:00 0.00
25 Jul, 22 13:05:29 01708155535 00:02:00 0.00 27 Jul, 22 11:48:23 01755599257 00:01:00 0.00
25 Jul, 22 13:14:59 8801976315670 00:01:00 0.00 27 Jul, 22 14:37:00 01724436386 00:01:00 0.00
25 Jul, 22 13:31:51 8801920111207 00:01:00 0.00 27 Jul, 22 15:36:47 01315332466 00:01:00 0.00
25 Jul, 22 14:36:16 8801916850843 00:02:00 0.00 27 Jul, 22 15:37:16 01315332466 00:01:00 0.00
25 Jul, 22 15:07:28 8801401216534 00:07:00 0.00 27 Jul, 22 18:48:01 8801720338363 00:01:00 0.00
25 Jul, 22 15:16:22 8801916850843 00:02:00 0.00 27 Jul, 22 21:16:58 01303207531 00:01:00 0.00

Page 13 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 31 Jul, 22 12:13:18 01712208351 00:01:00 0.00


27 Jul, 22 21:48:34 8801611187893 00:01:00 0.00 31 Jul, 22 12:57:16 8801914507428 00:01:00 0.00
27 Jul, 22 21:48:53 01303207531 00:01:00 0.00 31 Jul, 22 13:01:37 01730335261 00:01:00 0.00
28 Jul, 22 09:42:30 01730320303 00:01:00 0.00 31 Jul, 22 13:07:34 01730335104 00:02:00 0.00
28 Jul, 22 10:43:56 01755541444 00:01:00 0.00 31 Jul, 22 13:43:09 01713481098 00:01:00 0.00
28 Jul, 22 10:44:18 01755541444 00:01:00 0.00 31 Jul, 22 13:44:45 01713481098 00:01:00 0.00
28 Jul, 22 10:54:57 01787335309 00:03:00 0.00 31 Jul, 22 13:55:20 01716320470 00:01:00 0.00
28 Jul, 22 11:12:51 01713850690 00:01:00 0.00 31 Jul, 22 14:02:18 01701625916 00:01:00 0.00
28 Jul, 22 11:41:23 01745954008 00:02:00 0.00 31 Jul, 22 14:19:07 01742743836 00:01:00 0.00
28 Jul, 22 11:45:56 01745954008 00:01:00 0.00 31 Jul, 22 15:22:11 01755541492 00:01:00 0.00
28 Jul, 22 12:24:18 01722132124 00:01:00 0.00 31 Jul, 22 16:09:38 8801615451525 00:02:00 0.00
28 Jul, 22 13:01:13 01722132124 00:01:00 0.00 31 Jul, 22 16:23:28 01730335162 00:01:00 0.00
28 Jul, 22 13:34:20 8801976315670 00:01:00 0.00 31 Jul, 22 16:25:19 01730335162 00:02:00 0.00
28 Jul, 22 13:43:19 8801920111207 00:01:00 0.00 31 Jul, 22 16:27:04 01730335162 00:02:00 0.00
28 Jul, 22 14:09:37 01755541492 00:01:00 0.00 31 Jul, 22 18:48:32 01730335261 00:01:00 0.00
28 Jul, 22 14:54:44 01783966408 00:01:00 0.00 31 Jul, 22 19:37:29 01730335261 00:02:00 0.00
28 Jul, 22 15:59:47 01755541465 00:01:00 0.00 31 Jul, 22 19:46:21 01730335261 00:01:00 0.00
28 Jul, 22 16:17:12 8801902555702 00:01:00 0.00 31 Jul, 22 19:51:11 01730335261 00:01:00 0.00
28 Jul, 22 16:45:21 01755541465 00:01:00 0.00 31 Jul, 22 20:10:19 01727666808 00:01:00 0.00
28 Jul, 22 16:48:39 8801976315670 00:01:00 0.00 31 Jul, 22 20:31:01 01755541444 00:01:00 0.00
28 Jul, 22 17:16:05 8801976315670 00:01:00 0.00 31 Jul, 22 21:06:54 8801914507428 00:01:00 0.00
28 Jul, 22 21:08:33 8801916850843 00:03:00 0.00 01 Aug, 22 11:32:26 8801837506940 00:02:00 0.00
29 Jul, 22 10:10:16 8801625417594 00:01:00 0.00 01 Aug, 22 11:37:04 8801841327676 00:01:00 0.00
29 Jul, 22 10:12:08 08801625417594 00:01:00 0.00 01 Aug, 22 12:47:03 8801933147638 00:01:00 0.00
29 Jul, 22 11:59:18 01718265680 00:03:00 0.00 01 Aug, 22 13:02:10 8801615451525 00:03:00 0.00
29 Jul, 22 12:41:25 8801916850843 00:02:00 0.00 01 Aug, 22 13:08:54 8801615451527 00:04:00 0.00
29 Jul, 22 14:49:41 01755541492 00:04:00 0.00 01 Aug, 22 13:13:44 8801713259686 00:01:00 0.00
29 Jul, 22 21:16:28 8801641768255 00:01:00 0.00 01 Aug, 22 13:15:33 8801615451525 00:03:00 0.00
29 Jul, 22 23:35:54 8801920111207 00:01:00 0.00 01 Aug, 22 13:26:28 08801615451525 00:05:00 0.00
30 Jul, 22 10:17:41 08801615451525 00:01:00 0.00 01 Aug, 22 13:31:22 8801615451525 00:01:00 0.00
30 Jul, 22 10:37:06 8801615451525 00:01:00 0.00 01 Aug, 22 14:07:52 01755541463 00:02:00 0.00
30 Jul, 22 10:45:55 01700705055 00:01:00 0.00 01 Aug, 22 14:09:10 01755541429 00:03:00 0.00
30 Jul, 22 11:16:25 8801718512234 00:01:00 0.00 01 Aug, 22 14:20:35 01755541463 00:01:00 0.00
30 Jul, 22 11:42:11 8801730320303 00:01:00 0.00 01 Aug, 22 14:22:59 01730335162 00:02:00 0.00
30 Jul, 22 11:55:57 01309679966 00:08:00 0.00 01 Aug, 22 14:35:56 01755599257 00:01:00 0.00
30 Jul, 22 12:17:43 8801641768255 00:01:00 0.00 01 Aug, 22 15:35:03 8801916850843 00:01:00 0.00
30 Jul, 22 13:41:10 8801730320303 00:02:00 0.00 01 Aug, 22 16:23:15 8801917551636 00:01:00 0.00
30 Jul, 22 13:55:48 01741120211 00:11:00 0.00 01 Aug, 22 16:24:48 01711158983 00:02:00 0.00
30 Jul, 22 19:40:43 01728316746 00:01:00 0.00 01 Aug, 22 16:27:41 01730335162 00:02:00 0.00
30 Jul, 22 21:25:38 01712208351 00:01:00 0.00 01 Aug, 22 17:09:55 01755541463 00:03:00 0.00
31 Jul, 22 10:02:50 01701625916 00:01:00 0.00 01 Aug, 22 17:35:20 01755599257 00:01:00 0.00
31 Jul, 22 10:29:46 01730335261 00:01:00 0.00 01 Aug, 22 18:05:47 8801916850843 00:01:00 0.00
31 Jul, 22 10:40:54 01730335261 00:04:00 0.00 01 Aug, 22 18:23:58 8801951523369 00:01:00 0.00
31 Jul, 22 11:13:19 8801730320303 00:01:00 0.00 01 Aug, 22 19:50:44 01755541444 00:01:00 0.00
31 Jul, 22 12:01:20 01712208351 00:01:00 0.00 01 Aug, 22 21:13:34 01711440844 00:01:00 0.00
31 Jul, 22 12:10:31 01755541444 00:01:00 0.00 01 Aug, 22 22:23:04 8801709630306 00:03:00 0.00

Page 14 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

Incoming Calls (BTCL) 04 Jul, 22 17:26:36 8801700000600 0.00


02 Aug, 22 08:00:16 01750826557 00:01:00 0.00 04 Jul, 22 17:31:42 8801700000600 0.00
02 Aug, 22 08:11:36 8801778111851 00:01:00 0.00 04 Jul, 22 20:11:30 8801700000600 0.00
02 Aug, 22 09:23:35 8801978249295 00:01:00 0.00 04 Jul, 22 20:16:41 8801700000600 0.00
02 Aug, 22 09:26:23 8801978249295 00:04:00 0.00 04 Jul, 22 20:16:42 8801700000600 0.00
02 Aug, 22 09:44:28 01730335162 00:01:00 0.00 04 Jul, 22 20:16:42 8801700000600 0.00
02 Aug, 22 10:12:05 8801730320303 00:01:00 0.00 05 Jul, 22 08:14:38 8801700000600 0.00
02 Aug, 22 10:54:59 01770462952 00:01:00 0.00 05 Jul, 22 08:14:39 8801700000600 0.00
02 Aug, 22 11:02:26 01742743836 00:01:00 0.00 05 Jul, 22 08:14:39 8801700000600 0.00
02 Aug, 22 11:33:36 01711158983 00:01:00 0.00 05 Jul, 22 10:46:39 8801700000600 0.00
02 Aug, 22 13:55:05 01755541570 00:02:00 0.00 05 Jul, 22 10:46:39 8801700000600 0.00
02 Aug, 22 14:09:29 8801630951327 00:02:00 0.00 05 Jul, 22 10:46:39 8801700000600 0.00
02 Aug, 22 14:11:23 01309617858 00:01:00 0.00 05 Jul, 22 10:46:39 8801700000600 0.00
02 Aug, 22 15:12:56 01717657035 00:01:00 0.00 05 Jul, 22 15:16:47 8801801000622 0.00
02 Aug, 22 16:46:53 01711440844 00:02:00 0.00 05 Jul, 22 15:16:48 8801801000624 0.00
02 Aug, 22 16:50:54 8801916850843 00:02:00 0.00 05 Jul, 22 15:16:49 8801801000622 0.00
02 Aug, 22 18:27:15 8801976315670 00:01:00 0.00 05 Jul, 22 17:17:13 8801700000600 0.00
02 Aug, 22 18:31:59 8801916850843 00:01:00 0.00 05 Jul, 22 17:17:13 8801700000600 0.00
02 Aug, 22 21:55:51 01712208351 00:04:00 0.00 05 Jul, 22 17:17:14 8801700000600 0.00
05 Jul, 22 18:42:05 8801700000600 0.00
Total 0.00
05 Jul, 22 18:42:07 8801700000600 0.00
SMS Incoming 05 Jul, 22 18:42:08 8801700000600 0.00
03 Jul, 22 12:25:07 8801700000600 0.00 06 Jul, 22 08:14:33 8801700000600 0.00
03 Jul, 22 15:03:38 8801716704969 0.00 06 Jul, 22 08:14:34 8801700000600 0.00
03 Jul, 22 15:03:52 8801700000600 0.00 06 Jul, 22 08:14:34 8801700000600 0.00
03 Jul, 22 18:35:41 8801700000600 0.00 06 Jul, 22 12:12:59 8801700000600 0.00
03 Jul, 22 18:35:43 8801700000600 0.00 06 Jul, 22 12:13:03 8801700000600 0.00
03 Jul, 22 18:35:44 8801700000600 0.00 06 Jul, 22 17:09:14 8801730335261 0.00
03 Jul, 22 18:59:18 8801730335261 0.00 06 Jul, 22 17:09:15 8801700000600 0.00
03 Jul, 22 18:59:20 8801700000600 0.00 06 Jul, 22 18:26:20 8801801000622 0.00
04 Jul, 22 11:48:06 8801700000600 0.00 06 Jul, 22 19:41:59 88019900557 0.00
04 Jul, 22 11:48:07 8801700000600 0.00 06 Jul, 22 20:29:44 8801700000600 0.00
04 Jul, 22 11:48:07 8801700000600 0.00 06 Jul, 22 20:29:49 8801700000600 0.00
04 Jul, 22 12:31:40 8801700000600 0.00 06 Jul, 22 21:26:11 8801700000600 0.00
04 Jul, 22 12:31:40 8801700000600 0.00 06 Jul, 22 21:26:12 8801700000600 0.00
04 Jul, 22 12:43:56 8801700000600 0.00 06 Jul, 22 21:26:12 8801700000600 0.00
04 Jul, 22 12:44:07 8801700000600 0.00 06 Jul, 22 21:26:13 8801700000600 0.00
04 Jul, 22 12:55:08 8801700000600 0.00 07 Jul, 22 08:14:50 8801700000600 0.00
04 Jul, 22 13:41:37 8801700000600 0.00 07 Jul, 22 08:14:51 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 11:27:54 8801700000600 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 13:09:26 8801730335261 0.00
04 Jul, 22 13:41:38 8801700000600 0.00 07 Jul, 22 13:09:27 8801730335261 0.00
04 Jul, 22 13:41:39 8801700000600 0.00 07 Jul, 22 14:13:24 8801700000600 0.00
04 Jul, 22 13:41:39 8801700000600 0.00 07 Jul, 22 14:13:25 8801700000600 0.00
04 Jul, 22 16:41:42 8801700000600 0.00 07 Jul, 22 15:01:30 8801700000600 0.00
04 Jul, 22 16:42:36 8801700000600 0.00

Page 15 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 10 Jul, 22 07:49:20 8801700705055 0.00


07 Jul, 22 15:01:30 8801700000600 0.00 10 Jul, 22 07:49:21 8801700705055 0.00
07 Jul, 22 15:01:31 8801700000600 0.00 10 Jul, 22 07:49:22 8801700705055 0.00
07 Jul, 22 15:01:31 8801700000600 0.00 10 Jul, 22 07:49:22 8801700705055 0.00
07 Jul, 22 15:19:55 88096381 0.00 10 Jul, 22 07:49:22 8801700000600 0.00
07 Jul, 22 16:16:34 8801700000600 0.00 10 Jul, 22 07:49:23 8801700000600 0.00
07 Jul, 22 16:16:35 8801700000600 0.00 10 Jul, 22 07:49:23 8801700000600 0.00
07 Jul, 22 16:16:35 8801700000600 0.00 10 Jul, 22 07:49:24 8801700000600 0.00
07 Jul, 22 16:16:36 8801700000600 0.00 10 Jul, 22 11:15:37 88019900557 0.00
07 Jul, 22 16:16:36 8801700000600 0.00 10 Jul, 22 13:06:56 8801700000600 0.00
07 Jul, 22 16:16:36 8801700000600 0.00 10 Jul, 22 13:07:00 8801700000600 0.00
07 Jul, 22 17:01:00 8801700000600 0.00 10 Jul, 22 13:07:00 8801700000600 0.00
07 Jul, 22 18:38:30 8801730335261 0.00 10 Jul, 22 13:39:29 8801700000600 0.00
07 Jul, 22 18:38:31 8801730335261 0.00 10 Jul, 22 13:39:30 8801700000600 0.00
07 Jul, 22 18:38:32 8801700000600 0.00 11 Jul, 22 08:05:40 01713234567 0.00
07 Jul, 22 18:38:44 8801700000600 0.00 11 Jul, 22 08:05:40 01713234567 0.00
08 Jul, 22 08:09:58 8801700000600 0.00 11 Jul, 22 08:05:40 01713234567 0.00
08 Jul, 22 12:07:55 8801700000600 0.00 11 Jul, 22 08:05:41 8801700000600 0.00
08 Jul, 22 14:08:30 8801700000600 0.00 11 Jul, 22 08:05:41 8801700000600 0.00
08 Jul, 22 14:08:30 8801700000600 0.00 11 Jul, 22 08:05:42 8801700000600 0.00
08 Jul, 22 20:20:35 8801700000600 0.00 11 Jul, 22 09:32:47 8801700000600 0.00
08 Jul, 22 20:20:35 8801700000600 0.00 11 Jul, 22 16:20:20 8801700000600 0.00
08 Jul, 22 20:20:36 8801700000600 0.00 11 Jul, 22 16:20:25 8801700000600 0.00
08 Jul, 22 20:20:36 8801700000600 0.00 11 Jul, 22 21:23:41 8801700000600 0.00
09 Jul, 22 12:06:08 8801700000600 0.00 11 Jul, 22 21:23:41 8801700000600 0.00
09 Jul, 22 12:06:08 8801700000600 0.00 11 Jul, 22 21:23:41 8801700000600 0.00
09 Jul, 22 15:00:20 8801700000600 0.00 12 Jul, 22 08:00:13 8801700000600 0.00
09 Jul, 22 15:00:21 8801700000600 0.00 12 Jul, 22 08:00:14 8801700000600 0.00
09 Jul, 22 15:00:21 8801700000600 0.00 12 Jul, 22 08:01:16 8801700000600 0.00
09 Jul, 22 18:30:45 8809612111111 0.00 12 Jul, 22 08:01:16 8801700000600 0.00
09 Jul, 22 18:30:46 8809612111111 0.00 12 Jul, 22 08:04:54 8801700000600 0.00
09 Jul, 22 18:30:47 8809612111111 0.00 12 Jul, 22 11:05:47 8801700000600 0.00
09 Jul, 22 18:37:22 8801700000600 0.00 12 Jul, 22 12:21:28 8801700000600 0.00
09 Jul, 22 18:37:22 8801700000600 0.00 12 Jul, 22 12:21:28 8801700000600 0.00
09 Jul, 22 18:46:32 8801801000622 0.00 12 Jul, 22 12:21:28 8801700000600 0.00
09 Jul, 22 19:29:35 8801700000600 0.00 12 Jul, 22 12:21:29 8801700000600 0.00
09 Jul, 22 20:27:47 880190190735 0.00 12 Jul, 22 22:35:54 8801700000600 0.00
09 Jul, 22 20:27:49 880190190735 0.00 12 Jul, 22 22:36:02 8801700000600 0.00
09 Jul, 22 20:27:50 880190190735 0.00 13 Jul, 22 16:37:06 8801700000600 0.00
09 Jul, 22 20:35:53 8801700000600 0.00 13 Jul, 22 17:01:14 8801700000600 0.00
10 Jul, 22 00:14:08 8801719248736 0.00 14 Jul, 22 08:14:30 8801700000600 0.00
10 Jul, 22 00:14:10 8801719248736 0.00 14 Jul, 22 08:14:30 8801700000600 0.00
10 Jul, 22 00:14:10 8801700000600 0.00 14 Jul, 22 08:14:31 8801700000600 0.00
10 Jul, 22 00:19:38 8801700000600 0.00 14 Jul, 22 10:31:30 8801700000600 0.00
10 Jul, 22 06:59:39 8801700000600 0.00 14 Jul, 22 10:31:31 8801700000600 0.00
10 Jul, 22 06:59:40 8801700000600 0.00 14 Jul, 22 10:31:31 8801700000600 0.00

Page 16 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 17 Jul, 22 18:00:22 8801700000600 0.00


14 Jul, 22 10:31:31 8801700000600 0.00 17 Jul, 22 20:53:16 8801700000600 0.00
14 Jul, 22 10:31:32 8801700000600 0.00 17 Jul, 22 20:53:19 8801700000600 0.00
14 Jul, 22 10:59:01 8801700000600 0.00 17 Jul, 22 21:09:39 8801700000600 0.00
14 Jul, 22 10:59:01 8801700000600 0.00 18 Jul, 22 11:01:30 8801700000600 0.00
14 Jul, 22 11:00:57 8801700000600 0.00 18 Jul, 22 13:40:20 8801755541411 0.00
14 Jul, 22 11:01:05 8801700000600 0.00 18 Jul, 22 13:40:22 8801700000600 0.00
14 Jul, 22 13:43:24 8801700000600 0.00 18 Jul, 22 14:32:34 8801700000600 0.00
14 Jul, 22 13:43:27 8801700000600 0.00 18 Jul, 22 14:36:17 8801700000600 0.00
14 Jul, 22 15:53:30 8801700000600 0.00 18 Jul, 22 14:45:01 8801700000600 0.00
14 Jul, 22 15:53:31 8801700000600 0.00 18 Jul, 22 14:59:41 8801700000600 0.00
14 Jul, 22 15:53:31 8801700000600 0.00 18 Jul, 22 14:59:44 8801700000600 0.00
14 Jul, 22 17:14:20 8801700000600 0.00 19 Jul, 22 00:04:35 8801700000600 0.00
14 Jul, 22 17:14:20 8801700000600 0.00 19 Jul, 22 00:06:55 8801700000600 0.00
14 Jul, 22 17:14:21 8801700000600 0.00 19 Jul, 22 11:20:43 8801801000624 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 19 Jul, 22 11:21:02 8801801000624 0.00
14 Jul, 22 18:05:27 8801700000600 0.00 19 Jul, 22 11:21:04 8801801000624 0.00
14 Jul, 22 18:05:28 8801700000600 0.00 19 Jul, 22 13:01:08 8801700000600 0.00
14 Jul, 22 18:05:28 8801700000600 0.00 19 Jul, 22 14:00:57 8801700000600 0.00
14 Jul, 22 20:06:53 8801700000600 0.00 19 Jul, 22 14:01:01 8801700000600 0.00
14 Jul, 22 20:06:54 8801700000600 0.00 19 Jul, 22 14:29:12 8801801000622 0.00
14 Jul, 22 22:30:45 8801700000600 0.00 19 Jul, 22 16:00:41 8801700000600 0.00
14 Jul, 22 22:30:51 8801700000600 0.00 19 Jul, 22 16:00:44 8801700000600 0.00
15 Jul, 22 11:22:47 8801700000600 0.00 19 Jul, 22 16:02:13 880150159967 0.00
15 Jul, 22 11:22:48 8801700000600 0.00 19 Jul, 22 16:02:15 880150159967 0.00
15 Jul, 22 11:54:22 8801700000600 0.00 19 Jul, 22 16:02:36 880150159967 0.00
15 Jul, 22 12:58:46 8801700000600 0.00 19 Jul, 22 16:02:45 880150159967 0.00
15 Jul, 22 12:58:47 8801700000600 0.00 19 Jul, 22 16:03:06 880150159967 0.00
15 Jul, 22 12:59:03 8801700000600 0.00 19 Jul, 22 16:22:07 8801730335261 0.00
15 Jul, 22 14:30:38 8801700000600 0.00 19 Jul, 22 16:22:08 8801730335261 0.00
15 Jul, 22 17:21:24 8801700000600 0.00 19 Jul, 22 16:22:08 8801700000600 0.00
15 Jul, 22 17:21:28 8801700000600 0.00 19 Jul, 22 16:22:09 8801730335261 0.00
16 Jul, 22 03:02:31 8801700000600 0.00 19 Jul, 22 16:22:09 8801700000600 0.00
16 Jul, 22 03:02:31 8801700000600 0.00 19 Jul, 22 16:22:22 8801700000600 0.00
16 Jul, 22 03:02:32 8801700000600 0.00 19 Jul, 22 16:51:37 8801700000600 0.00
16 Jul, 22 10:30:17 8801700000600 0.00 19 Jul, 22 16:51:37 8801700000600 0.00
16 Jul, 22 22:21:58 8801700000600 0.00 19 Jul, 22 17:02:40 8801700000600 0.00
16 Jul, 22 22:22:01 8801700000600 0.00 19 Jul, 22 17:50:08 8801730335261 0.00
17 Jul, 22 10:14:34 8801700000600 0.00 19 Jul, 22 17:50:10 8801700000600 0.00
17 Jul, 22 10:22:03 8801700000600 0.00 19 Jul, 22 17:50:59 8801730335261 0.00
17 Jul, 22 11:10:33 8801700000600 0.00 19 Jul, 22 17:51:00 8801730335261 0.00
17 Jul, 22 11:10:34 8801700000600 0.00 19 Jul, 22 17:51:11 8801700000600 0.00
17 Jul, 22 11:10:34 8801700000600 0.00 19 Jul, 22 17:51:12 8801700000600 0.00
17 Jul, 22 11:10:35 8801700000600 0.00 19 Jul, 22 21:01:08 8801700000600 0.00
17 Jul, 22 14:29:17 8801700000600 0.00 19 Jul, 22 21:01:09 8801700000600 0.00
17 Jul, 22 18:00:17 8801700000600 0.00 19 Jul, 22 21:01:09 8801700000600 0.00

Page 17 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming 23 Jul, 22 19:11:29 8801700000600 0.00


19 Jul, 22 21:01:10 8801700000600 0.00 23 Jul, 22 19:11:30 8801700000600 0.00
19 Jul, 22 21:01:10 8801700000600 0.00 23 Jul, 22 19:11:31 8801700000600 0.00
19 Jul, 22 21:29:37 8801700000600 0.00 23 Jul, 22 19:11:31 8801700000600 0.00
19 Jul, 22 21:29:43 8801700000600 0.00 24 Jul, 22 12:06:58 8801700000600 0.00
19 Jul, 22 23:39:37 8801700000600 0.00 24 Jul, 22 12:09:44 8801700000600 0.00
20 Jul, 22 08:14:28 8801700000600 0.00 24 Jul, 22 12:19:37 8801730335261 0.00
20 Jul, 22 08:14:29 8801700000600 0.00 24 Jul, 22 12:19:38 8801700000600 0.00
20 Jul, 22 08:14:29 8801700000600 0.00 24 Jul, 22 12:20:00 8801785858198 0.00
20 Jul, 22 12:19:04 8801700000600 0.00 24 Jul, 22 12:20:02 8801700000600 0.00
20 Jul, 22 14:31:39 8801730335261 0.00 24 Jul, 22 16:31:30 8801700000600 0.00
20 Jul, 22 14:31:40 8801730335261 0.00 24 Jul, 22 16:31:30 8801700000600 0.00
20 Jul, 22 14:31:42 8801700000600 0.00 24 Jul, 22 16:31:31 8801700000600 0.00
20 Jul, 22 14:31:42 8801700000600 0.00 24 Jul, 22 16:31:31 8801700000600 0.00
20 Jul, 22 17:17:48 8801700000600 0.00 24 Jul, 22 16:31:31 8801700000600 0.00
20 Jul, 22 17:17:48 8801700000600 0.00 24 Jul, 22 17:59:25 8801700000600 0.00
20 Jul, 22 17:17:48 8801700000600 0.00 25 Jul, 22 11:51:42 8801700000600 0.00
20 Jul, 22 19:57:05 8801700000600 0.00 25 Jul, 22 11:55:15 880150159999 0.00
20 Jul, 22 19:57:11 8801700000600 0.00 25 Jul, 22 11:55:18 880150159999 0.00
21 Jul, 22 08:14:32 8801700000600 0.00 25 Jul, 22 11:55:20 880150159999 0.00
21 Jul, 22 08:14:33 8801700000600 0.00 25 Jul, 22 19:14:54 8801700000600 0.00
21 Jul, 22 08:14:33 8801700000600 0.00 26 Jul, 22 08:09:50 8801700000600 0.00
21 Jul, 22 12:23:42 8801801000622 0.00 26 Jul, 22 08:09:50 8801700000600 0.00
21 Jul, 22 12:30:21 8801801000622 0.00 26 Jul, 22 10:52:30 8801755605703 0.00
21 Jul, 22 17:12:39 8801700000600 0.00 26 Jul, 22 10:52:32 8801700000600 0.00
21 Jul, 22 17:12:40 8801700000600 0.00 26 Jul, 22 12:20:31 8801700000600 0.00
21 Jul, 22 17:12:40 8801700000600 0.00 26 Jul, 22 12:20:31 8801700000600 0.00
21 Jul, 22 18:58:13 8801700000600 0.00 26 Jul, 22 12:20:32 8801700000600 0.00
21 Jul, 22 20:28:54 8801730335261 0.00 26 Jul, 22 12:20:32 8801700000600 0.00
21 Jul, 22 20:28:55 8801730335261 0.00 26 Jul, 22 14:11:49 8801700000600 0.00
21 Jul, 22 20:28:55 8801700000600 0.00 26 Jul, 22 14:11:49 8801700000600 0.00
21 Jul, 22 20:28:56 8801700000600 0.00 27 Jul, 22 08:14:31 8801700000600 0.00
22 Jul, 22 08:14:40 8801700000600 0.00 27 Jul, 22 08:14:31 8801700000600 0.00
22 Jul, 22 08:14:40 8801700000600 0.00 27 Jul, 22 08:14:32 8801700000600 0.00
22 Jul, 22 08:14:41 8801700000600 0.00 27 Jul, 22 17:12:34 8801700000600 0.00
22 Jul, 22 09:18:51 8801700000600 0.00 27 Jul, 22 17:12:34 8801700000600 0.00
22 Jul, 22 09:18:55 8801700000600 0.00 27 Jul, 22 17:12:35 8801700000600 0.00
22 Jul, 22 14:19:30 8801700000600 0.00 28 Jul, 22 09:36:43 8801700000600 0.00
22 Jul, 22 14:19:30 8801700000600 0.00 28 Jul, 22 09:36:43 8801700000600 0.00
22 Jul, 22 17:49:37 8801700000600 0.00 28 Jul, 22 09:36:43 8801700000600 0.00
22 Jul, 22 17:49:38 8801700000600 0.00 28 Jul, 22 09:59:28 8801700000600 0.00
22 Jul, 22 17:49:38 8801700000600 0.00 28 Jul, 22 09:59:29 8801700000600 0.00
22 Jul, 22 19:43:31 8801700000600 0.00 28 Jul, 22 10:34:33 8801700000600 0.00
23 Jul, 22 13:07:58 8801700000600 0.00 28 Jul, 22 12:05:26 8801700000600 0.00
23 Jul, 22 13:08:02 8801700000600 0.00 28 Jul, 22 12:05:27 8801700000600 0.00
23 Jul, 22 19:11:29 8801700000600 0.00 28 Jul, 22 14:42:40 8801700000600 0.00

Page 18 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0124326462
Invoice Date : 03 Aug, 22
Billing Period : 03 Jul, 22 - 02 Aug, 22

Date Time No. Called Duration BDT Date Time No. Called Duration BDT

SMS Incoming
28 Jul, 22 16:16:44 8801700000600 0.00
28 Jul, 22 18:40:21 8801700000600 0.00
28 Jul, 22 18:40:21 8801700000600 0.00
28 Jul, 22 18:40:22 8801700000600 0.00
29 Jul, 22 21:19:53 8801700000600 0.00
29 Jul, 22 21:19:58 8801700000600 0.00
30 Jul, 22 03:03:42 8801700000600 0.00
30 Jul, 22 03:03:43 8801700000600 0.00
30 Jul, 22 03:03:44 8801700000600 0.00
30 Jul, 22 10:22:42 8801801000624 0.00
30 Jul, 22 15:40:36 8801700000600 0.00
30 Jul, 22 15:40:36 8801700000600 0.00
30 Jul, 22 15:40:36 8801700000600 0.00
30 Jul, 22 15:40:37 8801700000600 0.00
30 Jul, 22 15:40:37 8801700000600 0.00
30 Jul, 22 15:40:37 8801700000600 0.00
30 Jul, 22 18:52:37 8801700000600 0.00
30 Jul, 22 19:36:41 8801700000600 0.00
30 Jul, 22 19:36:49 8801700000600 0.00
30 Jul, 22 20:11:47 8801700000600 0.00
30 Jul, 22 20:11:51 8801700000600 0.00
31 Jul, 22 20:31:31 8801700000600 0.00
31 Jul, 22 20:31:32 8801700000600 0.00
31 Jul, 22 20:31:32 8801700000600 0.00
31 Jul, 22 20:31:33 8801700000600 0.00
31 Jul, 22 20:31:33 8801700000600 0.00
01 Aug, 22 12:13:13 8801700000600 0.00
02 Aug, 22 08:09:41 8801700000600 0.00
02 Aug, 22 08:09:42 8801700000600 0.00
02 Aug, 22 10:39:32 8801700000600 0.00
02 Aug, 22 10:39:45 8801700000600 0.00
02 Aug, 22 11:28:46 8801700000600 0.00
02 Aug, 22 11:30:14 8801700000600 0.00
02 Aug, 22 11:30:15 8801700000600 0.00
02 Aug, 22 11:30:30 8801700000600 0.00
02 Aug, 22 14:08:16 8801700000600 0.00
02 Aug, 22 14:08:17 8801700000600 0.00
02 Aug, 22 21:08:12 8801700000600 0.00
Total 0.00

Page 19 of 19

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