Professional Documents
Culture Documents
LC Part 1 of 4 3
LC Part 1 of 4 3
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
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
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
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
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
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
Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 9 of 9
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 29 of 29
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
Page 4 of 4
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 7 of 7
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 14 of 14
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 22 of 22
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 5 of 5
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
Page 9 of 9
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Page 18 of 18
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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