PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

200.29 - 290.00 + 0.00 + 113.13 = 23.42

Please Pay BDT 23.42

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0061436760 Total Amount Due: BDT 23.42Bill Date: 03/05/2018 Mobile Number: 01777760003Last Date of Payment: 17/05/2018

Name: . Account No: 1.12213659Bill Number/Invoice Number: 0061436760 Total Amount Due: BDT 23.42Bill Date: 03/05/2018 Mobile Number: 01777760003Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213659

.. .6000 .

Mobile Number 01777760003

Invoice Number 0061436760

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 99 01:26:59 80.97GP-Others 8 00:05:17 5.11CUG 3 00:04:06 1.09

BTCL Calls - (Outgoing)Local 4 00:05:42 5.25

SMSGeneral SMS 1 0.50

VASDATA/FAX 113 00:00:00 0.00

Total Usage 92.92SurchargeSupplementary DutyValue Added Tax

0.934.65

14.63Total Current Charges 113.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0026544419 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850035Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.259111096Bill Number/Invoice Number: 0026544419 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850035Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.259111096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, Dhaka - 1000 ..

Mobile Number 01713850035

Invoice Number 0026544419

Bill Date May 03, 2018

Bill Period 19-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,567.35 - 1,100.00 + 0.00 + 1,277.92 = 3,745.27

Please Pay BDT 3,745.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0061457620 Total Amount Due: BDT 3,745.27Bill Date: 03/05/2018 Mobile Number: 01730316199Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459443Bill Number/Invoice Number: 0061457620 Total Amount Due: BDT 3,745.27Bill Date: 03/05/2018 Mobile Number: 01730316199Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459443

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerEnergy Auditing UnitChanmari Barisal

Mobile Number 01730316199

Invoice Number 0061457620

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

62 79,55,691.00KB

199.63

DATA/FAX 34 00:00:00 0.00Total Usage 199.63SurchargeSupplementary DutyValue Added Tax

10.5052.48

165.30Total Current Charges 1,277.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,569.24 - 0.00 + 0.00 + 0.47 = 2,569.71

Please Pay BDT 2,569.71

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0061491949 Total Amount Due: BDT 2,569.71Bill Date: 03/05/2018 Mobile Number: 01730316788Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462293Bill Number/Invoice Number: 0061491949 Total Amount Due: BDT 2,569.71Bill Date: 03/05/2018 Mobile Number: 01730316788Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462293

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)Regional Accounting OfficeBarisal G.T. Power Station,Dapdapia, Barisal

Mobile Number 01730316788

Invoice Number 0061491949

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

1 401.00 KB 0.39

DATA/FAX 4 00:00:00 0.00Total Usage 0.39SurchargeSupplementary DutyValue Added Tax

0.000.020.05

Total Current Charges 0.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(48.82) - 500.00 + 0.00 + 488.96 = (59.86)

You have paid BDT 59.86 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0061397869 Total Amount Due: BDT (59.86)Bill Date: 03/05/2018 Mobile Number: 01755582466Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677966Bill Number/Invoice Number: 0061397869 Total Amount Due: BDT (59.86)Bill Date: 03/05/2018 Mobile Number: 01755582466Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677966

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Chanmari Barisal

Mobile Number 01755582466

Invoice Number 0061397869

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 219 05:34:02 298.42GP-Others 55 01:12:31 64.94CUG 33 00:49:59 13.12

BTCL Calls - (Outgoing)Local 3 00:02:20 2.13

SMSGeneral SMS 12 6.00

VASDATA/FAX 181 00:00:00 0.00Voice Based Infotainment 4 00:08:07 17.00

Total Usage 401.61SurchargeSupplementary DutyValue Added Tax

4.0220.0863.25

Total Current Charges 488.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,865.20) - 2,000.00 + 0.00 + 1,344.95 = (2,520.25)

You have paid BDT 2,520.25 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0061367484 Total Amount Due: BDT (2,520.25)Bill Date: 03/05/2018 Mobile Number: 01755582315Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676566Bill Number/Invoice Number: 0061367484 Total Amount Due: BDT (2,520.25)Bill Date: 03/05/2018 Mobile Number: 01755582315Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676566

Bangladesh Power Development Board(BPDB)SE, O&M CircleBogra

Mobile Number 01755582315

Invoice Number 0061367484

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 460 13:49:29 735.42GP-Others 138 02:31:05 137.41CUG 267 05:08:19 82.02

BTCL Calls - (Outgoing)Local 6 00:05:24 5.11

SMSGeneral SMS 58 29.00

VASEDGE/3G Browsing &

Content16 1,18,512.00

KB115.72

DATA/FAX 180 00:00:00 0.00Total Usage 1,104.68SurchargeSupplementary DutyValue Added Tax

11.0555.24

173.97Total Current Charges 1,344.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

686.39 - 1,500.00 + 0.00 + 923.34 = 109.73

Please Pay BDT 109.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0061359013 Total Amount Due: BDT 109.73Bill Date: 03/05/2018 Mobile Number: 01755582316Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0061359013 Total Amount Due: BDT 109.73Bill Date: 03/05/2018 Mobile Number: 01755582316Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676598

Bangladesh Power Development Board(BPDB)XEN, S&DD-1Bogra

Mobile Number 01755582316

Invoice Number 0061359013

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141525060645556357_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523713098053957_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523259890790591_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161525060562805962_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_Software Shop Limited SSLWire_3030211151522749456147245_PPU00021701292_FTXT0

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 624 09:52:32 545.18GP-Others 57 00:55:56 51.90CUG 122 03:36:39 56.79

BTCL Calls - (Outgoing)Local 29 00:17:47 17.02

International Calls - (Outgoing)ISD 5 00:02:42 39.00

SMS

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

686.39 - 1,500.00 + 0.00 + 923.34 = 109.73

Please Pay BDT 109.73

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0061359013 Total Amount Due: BDT 109.73Bill Date: 03/05/2018 Mobile Number: 01755582316Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676598Bill Number/Invoice Number: 0061359013 Total Amount Due: BDT 109.73Bill Date: 03/05/2018 Mobile Number: 01755582316Last Date of Payment: 17/05/2018

General SMS 61 30.50VAS

DATA/FAX 227 00:00:00 0.00Voice Based Infotainment 3 00:01:45 0.00

Total Usage 740.39SurchargeSupplementary DutyValue Added Tax

7.5937.92

119.44Total Current Charges 923.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

624.30 - 1,500.00 + 0.00 + 1,089.98 = 214.28

Please Pay BDT 214.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0061375901 Total Amount Due: BDT 214.28Bill Date: 03/05/2018 Mobile Number: 01755582317Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676600Bill Number/Invoice Number: 0061375901 Total Amount Due: BDT 214.28Bill Date: 03/05/2018 Mobile Number: 01755582317Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676600

Bangladesh Power Development Board(BPDB)XEN, S&DD-2Bogra

Mobile Number 01755582317

Invoice Number 0061375901

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 412 13:06:48 695.00GP-Others 88 01:41:51 92.16CUG 56 01:55:18 30.03

BTCL Calls - (Outgoing)Local 15 00:12:08 11.07

International Calls - (Outgoing)ISD 3 00:09:46 61.50

SMSGeneral SMS 11 5.50

VASDATA/FAX 160 00:00:00 0.00

Total Usage 895.26SurchargeSupplementary DutyValue Added Tax

8.9644.77

140.99Total Current Charges 1,089.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

868.78 - 500.00 + 0.00 + 623.59 = 992.37

Please Pay BDT 992.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0061369948 Total Amount Due: BDT 992.37Bill Date: 03/05/2018 Mobile Number: 01755582320Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676634Bill Number/Invoice Number: 0061369948 Total Amount Due: BDT 992.37Bill Date: 03/05/2018 Mobile Number: 01755582320Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676634

Bangladesh Power Development Board(BPDB)XEN, Distribution DivisionBogra

Mobile Number 01755582320

Invoice Number 0061369948

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 427 08:06:23 440.74GP-Others 49 00:39:51 37.11CUG 75 01:27:27 23.31

BTCL Calls - (Outgoing)Local 12 00:09:01 8.53

SMSGeneral SMS 5 2.50

VASDATA/FAX 145 00:00:00 0.00

Total Usage 512.19SurchargeSupplementary DutyValue Added Tax

5.1225.6180.66

Total Current Charges 623.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(190.12) - 0.00 + 0.00 + 412.10 = 221.98

Please Pay BDT 221.98

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0061384419 Total Amount Due: BDT 221.98Bill Date: 03/05/2018 Mobile Number: 01755582321Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676635Bill Number/Invoice Number: 0061384419 Total Amount Due: BDT 221.98Bill Date: 03/05/2018 Mobile Number: 01755582321Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676635

Bangladesh Power Development Board(BPDB)Executive EngineerBBB (BPDB)Sherpur Bogra

Mobile Number 01755582321

Invoice Number 0061384419

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 421 04:58:34 281.02GP-Others 37 00:34:28 31.90CUG 52 01:09:22 18.31

BTCL Calls - (Outgoing)Local 10 00:04:11 4.25

SMSGeneral SMS 6 3.00

VASDATA/FAX 131 00:00:00 0.00

Total Usage 338.48SurchargeSupplementary DutyValue Added Tax

3.3916.9353.30

Total Current Charges 412.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

796.35 - 0.00 + 0.00 + 663.35 = 1,459.70

Please Pay BDT 1,459.70

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0061386318 Total Amount Due: BDT 1,459.70Bill Date: 03/05/2018 Mobile Number: 01755582322Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676638Bill Number/Invoice Number: 0061386318 Total Amount Due: BDT 1,459.70Bill Date: 03/05/2018 Mobile Number: 01755582322Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676638

Bangladesh Power Development Board(BPDB)RE (A/E)Dhupchanchia Elect supplyBogra

Mobile Number 01755582322

Invoice Number 0061386318

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 611 08:23:04 466.72GP-Others 91 00:38:46 38.69CUG 71 01:19:32 21.28

BTCL Calls - (Outgoing)Local 16 00:10:08 9.66

SMSGeneral SMS 17 8.50

VASDATA/FAX 133 00:00:00 0.00

Total Usage 544.85SurchargeSupplementary DutyValue Added Tax

5.4527.2485.80

Total Current Charges 663.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

861.25 - 400.00 + 0.00 + 412.54 = 873.79

Please Pay BDT 873.79

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0061407962 Total Amount Due: BDT 873.79Bill Date: 03/05/2018 Mobile Number: 01755582323Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676640Bill Number/Invoice Number: 0061407962 Total Amount Due: BDT 873.79Bill Date: 03/05/2018 Mobile Number: 01755582323Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676640

Bangladesh Power Development Board(BPDB)RE (A/E)Shibganj Elect SupplyBogra

Mobile Number 01755582323

Invoice Number 0061407962

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 04:08:32 227.58GP-Others 95 01:32:30 84.74CUG 8 00:07:39 1.99

BTCL Calls - (Outgoing)Local 37 00:24:48 23.53

SMSGeneral SMS 2 1.00

VASDATA/FAX 84 00:00:00 0.00

Total Usage 338.84SurchargeSupplementary DutyValue Added Tax

3.3916.9453.36

Total Current Charges 412.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,039.47 - 1,000.00 + 0.00 + 1,563.20 = 2,602.67

Please Pay BDT 2,602.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0061373589 Total Amount Due: BDT 2,602.67Bill Date: 03/05/2018 Mobile Number: 01755582324Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676642Bill Number/Invoice Number: 0061373589 Total Amount Due: BDT 2,602.67Bill Date: 03/05/2018 Mobile Number: 01755582324Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676642

Bangladesh Power Development Board(BPDB)RE (A/E)Shantahar Elect supplyBogra

Mobile Number 01755582324

Invoice Number 0061373589

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 605 16:40:20 889.85GP-Others 96 02:22:32 126.42CUG 111 03:22:31 52.80

BTCL Calls - (Outgoing)Local 15 00:16:37 15.32

VASEDGE/3G Browsing &

Content32 2,04,354.00

KB199.55

DATA/FAX 133 00:00:00 0.00Voice Based Infotainment 1 00:00:50 0.00

Total Usage 1,283.94SurchargeSupplementary DutyValue Added Tax

12.8564.20

202.21Total Current Charges 1,563.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(259.34) - 0.00 + 0.00 + 22.55 = (236.79)

You have paid BDT 236.79 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0061455530 Total Amount Due: BDT (236.79)Bill Date: 03/05/2018 Mobile Number: 01755582325Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676654Bill Number/Invoice Number: 0061455530 Total Amount Due: BDT (236.79)Bill Date: 03/05/2018 Mobile Number: 01755582325Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676654

Bangladesh Power Development Board(BPDB)Executive EngineerZonal Repair Shop (ZRO)PDB, Puran Bogra Bogra

Mobile Number 01755582325

Invoice Number 0061455530

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 9 00:18:00 16.01GP-Others 3 00:02:27 2.26CUG 1 00:00:52 0.25

VASDATA/FAX 108 00:00:00 0.00

Total Usage 18.52SurchargeSupplementary DutyValue Added Tax

0.190.932.91

Total Current Charges 22.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

985.36 - 500.00 + 0.00 + 433.88 = 919.24

Please Pay BDT 919.24

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0061428959 Total Amount Due: BDT 919.24Bill Date: 03/05/2018 Mobile Number: 01755582326Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676655Bill Number/Invoice Number: 0061428959 Total Amount Due: BDT 919.24Bill Date: 03/05/2018 Mobile Number: 01755582326Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676655

Bangladesh Power Development Board(BPDB)Dy. Director (A/C)RAO, PDBBogra

Mobile Number 01755582326

Invoice Number 0061428959

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5720211171525095315613657_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.33

Internet & Other Package Charge 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 62 01:51:45 98.81GP-Others 2 00:01:25 1.42CUG 64 01:31:37 24.18

BTCL Calls - (Outgoing)Local 3 00:05:30 4.82

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content17 4,60,128.00

KB199.35

DATA/FAX 125 00:00:00 0.00Voice Based Infotainment 1 00:00:02 0.00

Total Usage 330.58SurchargeSupplementary DutyValue Added Tax

3.5717.8256.12

Total Current Charges 433.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,045.60 - 1,540.00 + 0.00 + 1,245.44 = 751.04

Please Pay BDT 751.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0061380003 Total Amount Due: BDT 751.04Bill Date: 03/05/2018 Mobile Number: 01755582463Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677955Bill Number/Invoice Number: 0061380003 Total Amount Due: BDT 751.04Bill Date: 03/05/2018 Mobile Number: 01755582463Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677955

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Puran Bogra Bogra

Mobile Number 01755582463

Invoice Number 0061380003

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5650211161524644923218084_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

CRMmygp_3GWBB1024MBTK16V12hrsDA43APR

13.14

Internet & Other Package Charge 231.60Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 359 06:20:53 345.67GP-Others 33 00:41:22 37.58CUG 45 01:01:29 16.23

BTCL Calls - (Outgoing)Local 8 00:05:49 5.54

SMSGeneral SMS 26 3.50

VASEDGE/3G Browsing &

Content194 37,26,128.00

KB365.69

DATA/FAX 184 00:00:00 0.00Total Usage 774.21SurchargeSupplementary DutyValue Added Tax

10.2351.15

161.10Total Current Charges 1,245.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

241.37 - 340.00 + 0.00 + 350.60 = 251.97

Please Pay BDT 251.97

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0061484077 Total Amount Due: BDT 251.97Bill Date: 03/05/2018 Mobile Number: 01730319930Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222980Bill Number/Invoice Number: 0061484077 Total Amount Due: BDT 251.97Bill Date: 03/05/2018 Mobile Number: 01730319930Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222980

Bangladesh Power Development Board(BPDB)Residential Engineer, DistributionPDB, Ashuganj, BramonbariaBrahmanbaria

Mobile Number 01730319930

Invoice Number 0061484077

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 287.97VAS

EDGE/3G Browsing &Content

30 9,63,254.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.8814.4045.35

Total Current Charges 350.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

414.92 - 400.00 + 0.00 + 474.02 = 488.94

Please Pay BDT 488.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0061374423 Total Amount Due: BDT 488.94Bill Date: 03/05/2018 Mobile Number: 01755582313Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11675608Bill Number/Invoice Number: 0061374423 Total Amount Due: BDT 488.94Bill Date: 03/05/2018 Mobile Number: 01755582313Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11675608

Bangladesh Power Development Board(BPDB)RE,shibgonj,chapai NawabgonjChapai Nawabganj

Mobile Number 01755582313

Invoice Number 0061374423

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 510 06:01:01 340.47GP-Others 20 00:14:36 13.46CUG 69 01:09:54 18.69

BTCL Calls - (Outgoing)Local 24 00:12:24 12.22

SMSGeneral SMS 9 4.50

VASDATA/FAX 135 00:00:00 0.00

Total Usage 389.34SurchargeSupplementary DutyValue Added Tax

3.9019.4761.31

Total Current Charges 474.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

701.29 - 525.00 + 0.00 + 502.35 = 678.64

Please Pay BDT 678.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0061393763 Total Amount Due: BDT 678.64Bill Date: 03/05/2018 Mobile Number: 01755582311Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676597Bill Number/Invoice Number: 0061393763 Total Amount Due: BDT 678.64Bill Date: 03/05/2018 Mobile Number: 01755582311Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676597

Bangladesh Power Development Board(BPDB)RE (XEN)Chapai Nababgonj Elect SupplyChapai Nawabganj

Mobile Number 01755582311

Invoice Number 0061393763

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 305 05:30:17 299.81GP-Others 83 01:12:43 67.40CUG 101 02:36:31 41.20

BTCL Calls - (Outgoing)Local 4 00:02:56 2.70

SMSGeneral SMS 3 1.50

VASDATA/FAX 148 00:00:00 0.00Voice Based Infotainment 2 00:01:08 0.00

Total Usage 412.61SurchargeSupplementary DutyValue Added Tax

4.1320.6364.98

Total Current Charges 502.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

385.72 - 500.00 + 0.00 + 1,219.80 = 1,105.52

Please Pay BDT 1,105.52

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0061381889 Total Amount Due: BDT 1,105.52Bill Date: 03/05/2018 Mobile Number: 01777743245Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12146693Bill Number/Invoice Number: 0061381889 Total Amount Due: BDT 1,105.52Bill Date: 03/05/2018 Mobile Number: 01777743245Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12146693

Bangladesh Power Development Board(BPDB)Executive EngineerSales & Distribution Division-2Chapai Nawabganj

Mobile Number 01777743245

Invoice Number 0061381889

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 800 16:20:05 885.82GP-Others 34 00:45:02 40.27CUG 95 02:51:27 44.78

BTCL Calls - (Outgoing)Local 15 00:16:27 15.02

International Calls - (Outgoing)ISD 1 00:01:07 15.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 121 00:00:00 0.00Voice Based Infotainment 1 00:00:15 0.00

Total Usage 1,001.89SurchargeSupplementary DutyValue Added Tax

10.0250.10

157.78Total Current Charges 1,219.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

864.67 - 864.00 + 0.00 + 861.24 = 861.91

Please Pay BDT 861.91

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0061357620 Total Amount Due: BDT 861.91Bill Date: 03/05/2018 Mobile Number: 01708149495Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364645Bill Number/Invoice Number: 0061357620 Total Amount Due: BDT 861.91Bill Date: 03/05/2018 Mobile Number: 01708149495Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364645

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149495

Invoice Number 0061357620

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 366 10:23:42 553.16GP-Others 81 02:15:59 120.93CUG 73 01:43:23 27.17

BTCL Calls - (Outgoing)Local 6 00:04:24 4.12

International Calls - (Outgoing)ISD 1 00:00:12 1.50

SMSGeneral SMS 1 0.50

VASDATA/FAX 1,486 00:00:00 0.00

Total Usage 707.38SurchargeSupplementary DutyValue Added Tax

7.0835.37

111.41Total Current Charges 861.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

68.80 - 68.00 + 0.00 + 21.46 = 22.26

Please Pay BDT 22.26

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0061476105 Total Amount Due: BDT 22.26Bill Date: 03/05/2018 Mobile Number: 01708149496Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364646Bill Number/Invoice Number: 0061476105 Total Amount Due: BDT 22.26Bill Date: 03/05/2018 Mobile Number: 01708149496Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364646

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149496

Invoice Number 0061476105

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:20 1.13SMS

General SMS 21 16.50VAS

DATA/FAX 65 00:00:00 0.00Total Usage 17.63SurchargeSupplementary DutyValue Added Tax

0.180.882.77

Total Current Charges 21.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

614.11 - 633.00 + 0.00 + 273.24 = 254.35

Please Pay BDT 254.35

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0061437674 Total Amount Due: BDT 254.35Bill Date: 03/05/2018 Mobile Number: 01708149497Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364647Bill Number/Invoice Number: 0061437674 Total Amount Due: BDT 254.35Bill Date: 03/05/2018 Mobile Number: 01708149497Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364647

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149497

Invoice Number 0061437674

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 89 03:20:29 175.95GP-Others 8 00:52:48 45.34CUG 3 00:02:13 0.64

SMSGeneral SMS 5 2.50

VASDATA/FAX 57 00:00:00 0.00

Total Usage 224.43SurchargeSupplementary DutyValue Added Tax

2.2511.2235.34

Total Current Charges 273.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

634.57 - 634.00 + 0.00 + 323.75 = 324.32

Please Pay BDT 324.32

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0061358607 Total Amount Due: BDT 324.32Bill Date: 03/05/2018 Mobile Number: 01708149498Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364799Bill Number/Invoice Number: 0061358607 Total Amount Due: BDT 324.32Bill Date: 03/05/2018 Mobile Number: 01708149498Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364799

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149498

Invoice Number 0061358607

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 190 03:20:02 181.28GP-Others 43 01:09:06 61.22CUG 66 01:22:33 21.91

SMSGeneral SMS 3 1.50

VASDATA/FAX 1,058 00:00:00 0.00

Total Usage 265.91SurchargeSupplementary DutyValue Added Tax

2.6613.3041.88

Total Current Charges 323.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

337.17 - 0.00 + 0.00 + 375.48 = 712.65

Please Pay BDT 712.65

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0061392889 Total Amount Due: BDT 712.65Bill Date: 03/05/2018 Mobile Number: 01708149499Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.236364800Bill Number/Invoice Number: 0061392889 Total Amount Due: BDT 712.65Bill Date: 03/05/2018 Mobile Number: 01708149499Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.236364800

Bangladesh Power Development Board (BPDB .Chapainawabganj 100MW Power Plant, BPDB, Amnura,Chapainawabganj .0000 Chapai Nawabganj

Mobile Number 01708149499

Invoice Number 0061392889

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Software Shop Limited SSLWire_3040211171523730130377288_PPU00021701292_FTXT0

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 330 03:59:58 224.41GP-Others 65 01:01:40 56.26CUG 29 00:32:27 8.72

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content1 13.00 KB 0.01

DATA/FAX 92 00:00:00 0.00Total Usage 306.40SurchargeSupplementary DutyValue Added Tax

3.0915.4248.57

Total Current Charges 375.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

141.24 - 0.00 + 0.00 + 0.00 = 141.24

Please Pay BDT 141.24

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0026465761 Total Amount Due: BDT 141.24Bill Date: 03/05/2018 Mobile Number: 01730319942Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446628Bill Number/Invoice Number: 0026465761 Total Amount Due: BDT 141.24Bill Date: 03/05/2018 Mobile Number: 01730319942Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446628

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Pathorghata,Sales&Distribution DivisionBPDB, Reaz Uddin Bazar Chittagong

Mobile Number 01730319942

Invoice Number 0026465761

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,035.70 - 1,035.00 + 0.00 + 1,034.88 = 1,035.58

Please Pay BDT 1,035.58

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0061483093 Total Amount Due: BDT 1,035.58Bill Date: 03/05/2018 Mobile Number: 01730319954Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446786Bill Number/Invoice Number: 0061483093 Total Amount Due: BDT 1,035.58Bill Date: 03/05/2018 Mobile Number: 01730319954Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446786

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Hathazari, Sales & Distribution DivisionBPDB, Hathazari Chittagong

Mobile Number 01730319954

Invoice Number 0061483093

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

47 61,34,998.00KB

0.00

DATA/FAX 28 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,490.10 - 0.00 + 0.00 + 242.51 = 5,732.61

Please Pay BDT 5,732.61

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0061490809 Total Amount Due: BDT 5,732.61Bill Date: 03/05/2018 Mobile Number: 01730319971Last Date of Payment: 17/05/2018

Name: bpdp Account No: 1.11446814Bill Number/Invoice Number: 0061490809 Total Amount Due: BDT 5,732.61Bill Date: 03/05/2018 Mobile Number: 01730319971Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446814

bpdpbpdp bidhut bhadan4000 Chittagong

Mobile Number 01730319971

Invoice Number 0061490809

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

9 21,88,596.00KB

199.19

Total Usage 199.19SurchargeSupplementary DutyValue Added Tax

1.999.96

31.36Total Current Charges 242.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.88 - 0.00 + 0.00 + 1,034.88 = 2,069.76

Please Pay BDT 2,069.76

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0061467512 Total Amount Due: BDT 2,069.76Bill Date: 03/05/2018 Mobile Number: 01730319972Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446815Bill Number/Invoice Number: 0061467512 Total Amount Due: BDT 2,069.76Bill Date: 03/05/2018 Mobile Number: 01730319972Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446815

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit-1,Bidhut Bhaban (1st Flr), BPDB, Agrabad Chittagong

Mobile Number 01730319972

Invoice Number 0061467512

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

116 1,84,40,758.00 KB

0.00

DATA/FAX 25 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.80 - 1,034.00 + 0.00 + 1,034.88 = 1,035.68

Please Pay BDT 1,035.68

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0061478353 Total Amount Due: BDT 1,035.68Bill Date: 03/05/2018 Mobile Number: 01730319973Last Date of Payment: 17/05/2018

Name: PDB PDB Account No: 1.11446816Bill Number/Invoice Number: 0061478353 Total Amount Due: BDT 1,035.68Bill Date: 03/05/2018 Mobile Number: 01730319973Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446816

PDB PDBBPDB, Agrabad Energy Auditing Unit-2, Bidhut Bhaban 4thFloor),4000 Chittagong

Mobile Number 01730319973

Invoice Number 0061478353

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

71 61,98,006.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.37 - 0.00 + 0.00 + 0.00 = 0.37

Please Pay BDT 0.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0026515377 Total Amount Due: BDT 0.37Bill Date: 03/05/2018 Mobile Number: 01730319976Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446819Bill Number/Invoice Number: 0026515377 Total Amount Due: BDT 0.37Bill Date: 03/05/2018 Mobile Number: 01730319976Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446819

BANGLADESH POWER DEVELOPMENT BOARDManager, Sikalbaha Thermal Power PlantBidyut BhabanBPDB, Sikalbaha Chittagong

Mobile Number 01730319976

Invoice Number 0026515377

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,507.00 - 3,317.00 + 0.00 + 2,113.91 = 303.91

Please Pay BDT 303.91

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0061451697 Total Amount Due: BDT 303.91Bill Date: 03/05/2018 Mobile Number: 01730319979Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446822Bill Number/Invoice Number: 0061451697 Total Amount Due: BDT 303.91Bill Date: 03/05/2018 Mobile Number: 01730319979Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446822

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director, Regional Accounts UnitSikalbaha Power PlantBPDB, Sikalbaha Chittagong

Mobile Number 01730319979

Invoice Number 0061451697

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMmygp_3GWBB1024MBTK16V12hrsDA43APR

52.56

Internet & Other Package Charge 500.20Internet & Other Package Charge 994.62

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 39 00:40:03 36.13GP-Others 85 02:14:00 119.67CUG 4 00:09:17 2.41

BTCL Calls - (Outgoing)Local 3 00:01:35 1.56

VASEDGE/3G Browsing &

Content307 2,79,20,463.

78 KB21.79

DATA/FAX 204 00:00:00 0.00Voice Based Infotainment 1 00:03:35 7.33

Total Usage 188.89SurchargeSupplementary DutyValue Added Tax

17.3786.82

273.44Total Current Charges 2,113.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,282.36 - 0.00 + 0.00 + 608.99 = 2,891.35

Please Pay BDT 2,891.35

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0061502541 Total Amount Due: BDT 2,891.35Bill Date: 03/05/2018 Mobile Number: 01730097853Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11477012Bill Number/Invoice Number: 0061502541 Total Amount Due: BDT 2,891.35Bill Date: 03/05/2018 Mobile Number: 01730097853Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11477012

BANGLADESH POWER DEVELOPMENT BOARDSystem AnalystChittagong Computer CenterPDB Bidyut Bhaban,Agrabad Chittagong

Mobile Number 01730097853

Invoice Number 0061502541

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

5.0025.0178.77

Total Current Charges 608.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,382.77 - 1,382.00 + 0.00 + 1,270.32 = 1,271.09

Please Pay BDT 1,271.09

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0061403145 Total Amount Due: BDT 1,271.09Bill Date: 03/05/2018 Mobile Number: 01713187376Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11512521Bill Number/Invoice Number: 0061403145 Total Amount Due: BDT 1,271.09Bill Date: 03/05/2018 Mobile Number: 01713187376Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11512521

BANGLADESH POWER DEVELOPMENT BOARDScada project,bidduth bhavan,6th floor,agrabad 14000 Chittagong

Mobile Number 01713187376

Invoice Number 0061403145

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 04:23:00 229.70GP-Others 371 14:50:38 780.47CUG 12 01:06:59 16.94

BTCL Calls - (Outgoing)Local 2 00:01:28 1.27

SMSGeneral SMS 30 15.00

VASDATA/FAX 121 00:00:00 0.00

Total Usage 1,043.38SurchargeSupplementary DutyValue Added Tax

10.4452.17

164.32Total Current Charges 1,270.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.76 - 1,035.00 + 0.00 + 1,034.88 = 1,034.64

Please Pay BDT 1,034.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0061502334 Total Amount Due: BDT 1,034.64Bill Date: 03/05/2018 Mobile Number: 01730319974Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11539984Bill Number/Invoice Number: 0061502334 Total Amount Due: BDT 1,034.64Bill Date: 03/05/2018 Mobile Number: 01730319974Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11539984

Bangladesh Power Development Board(BPDB)-Chief Eng. OfficeBidhut Bhaban(Agrabad)Chittagong

Mobile Number 01730319974

Invoice Number 0061502334

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

4 26,02,723.00KB

0.00

DATA/FAX 2 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,070.45 - 1,100.00 + 0.00 + 986.49 = 956.94

Please Pay BDT 956.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0061392721 Total Amount Due: BDT 956.94Bill Date: 03/05/2018 Mobile Number: 01755582458Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677939Bill Number/Invoice Number: 0061392721 Total Amount Due: BDT 956.94Bill Date: 03/05/2018 Mobile Number: 01755582458Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677939

Bangladesh Power Development Board(BPDB)Executive Engineer-2Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582458

Invoice Number 0061392721

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 216 06:05:33 324.81GP-Others 218 05:40:56 302.97CUG 151 02:28:08 39.55

BTCL Calls - (Outgoing)Local 1 00:00:23 0.43

International Calls - (Outgoing)ISD 3 00:08:50 111.00

SMSGeneral SMS 3 1.50

VASDATA/FAX 140 00:00:00 0.00

Total Usage 780.26SurchargeSupplementary DutyValue Added Tax

8.1140.52

127.60Total Current Charges 986.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

551.85 - 552.00 + 0.00 + 701.84 = 701.69

Please Pay BDT 701.69

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0061392722 Total Amount Due: BDT 701.69Bill Date: 03/05/2018 Mobile Number: 01755582459Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677944Bill Number/Invoice Number: 0061392722 Total Amount Due: BDT 701.69Bill Date: 03/05/2018 Mobile Number: 01755582459Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677944

Bangladesh Power Development Board(BPDB)Executive Engineer-3Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582459

Invoice Number 0061392722

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV1000D1536MBS50D30

460.09

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 394 15:49:42 0.00GP-Others 53 01:11:29 64.04CUG 4 00:01:48 0.51

BTCL Calls - (Outgoing)Local 30 00:17:47 17.31

SMSGeneral SMS 30 2.50

VASEDGE/3G Browsing &

Content89 10,10,861.00

KB0.00

DATA/FAX 166 00:00:00 0.00Voice Based Infotainment 8 00:15:26 32.01

Total Usage 116.37SurchargeSupplementary DutyValue Added Tax

5.7728.8290.78

Total Current Charges 701.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

474.38 - 0.00 + 0.00 + 1,040.20 = 1,514.58

Please Pay BDT 1,514.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0061380004 Total Amount Due: BDT 1,514.58Bill Date: 03/05/2018 Mobile Number: 01755582457Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677974Bill Number/Invoice Number: 0061380004 Total Amount Due: BDT 1,514.58Bill Date: 03/05/2018 Mobile Number: 01755582457Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677974

Bangladesh Power Development Board(BPDB)Executive Engineer-1Energy Audit DivisionBidyut Bhaban, Agrabad Chittagong

Mobile Number 01755582457

Invoice Number 0061380004

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 263 12:28:28 653.30GP-Others 201 02:58:28 163.78CUG 78 01:47:16 28.59

BTCL Calls - (Outgoing)Local 3 00:01:44 1.70

SMSGeneral SMS 14 7.00

VASDATA/FAX 124 00:00:00 0.00

Total Usage 854.37SurchargeSupplementary DutyValue Added Tax

8.5542.72

134.55Total Current Charges 1,040.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,478.53 - 1,479.00 + 0.00 + 141.81 = 141.34

Please Pay BDT 141.34

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0061355172 Total Amount Due: BDT 141.34Bill Date: 03/05/2018 Mobile Number: 01755583000Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680713Bill Number/Invoice Number: 0061355172 Total Amount Due: BDT 141.34Bill Date: 03/05/2018 Mobile Number: 01755583000Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680713

BPDBAsstt. Chief EngineerDistribution Southern ZoneBiddut Bhaban (1st Flr), Agrabad Chittagong

Mobile Number 01755583000

Invoice Number 0061355172

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 460 05:46:34 40.55GP-Others 220 02:49:57 43.81CUG 63 00:53:08 14.46

BTCL Calls - (Outgoing)Local 6 00:05:27 3.26

SMSGeneral SMS 24 3.00

VASEDGE/3G Browsing &

Content129 8,40,121.00

KB11.40

DATA/FAX 288 00:00:00 0.00Total Usage 116.48SurchargeSupplementary DutyValue Added Tax

1.175.82

18.34Total Current Charges 141.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

984.38 - 1,048.00 + 0.00 + 984.65 = 921.03

Please Pay BDT 921.03

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0061360469 Total Amount Due: BDT 921.03Bill Date: 03/05/2018 Mobile Number: 01755583001Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0061360469 Total Amount Due: BDT 921.03Bill Date: 03/05/2018 Mobile Number: 01755583001Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680714

BPDBExecutive EngineerSalaes&Distribution Division,PatharghataReaz Uddin Bazar, Station Road, Chittagong

Mobile Number 01755583001

Invoice Number 0061360469

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141524202755216899_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141524203038099806_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141524210638930570_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524203842313448_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524190414421351_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524196519594147_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524202500288847_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524197696021872_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

984.38 - 1,048.00 + 0.00 + 984.65 = 921.03

Please Pay BDT 921.03

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0061360469 Total Amount Due: BDT 921.03Bill Date: 03/05/2018 Mobile Number: 01755583001Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680714Bill Number/Invoice Number: 0061360469 Total Amount Due: BDT 921.03Bill Date: 03/05/2018 Mobile Number: 01755583001Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5650211161524203894984553_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524194951745553_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524195034968068_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524202447677691_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

AIRBus_FLXPLNAV100D0MBS0D15 66.00AIRBus_FLXPLNAV300D1536MBS0D30 398.09AIRBus_FLXPLNOV0D250MBS0D7 50.00AIRBus_FLXPLNOV25D0MBS0D30 20.00AIRBus_FLXPLNOV300D100MBS50D30 152.00CRMmygp_3GWBB1024MBTK16V12hrsDA

43APR13.14

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 407 05:15:33 0.00GP-Others 404 04:45:40 2.84

BTCL Calls - (Outgoing)Local 39 00:24:30 22.99

International Calls - (Outgoing)ISD 1 00:00:05 3.50

SMSGeneral SMS 31 0.00

VASEDGE/3G Browsing &

Content276 18,48,577.00

KB30.52

DATA/FAX 211 00:00:00 0.00Voice Based Infotainment 1 00:00:48 1.67

Total Usage 61.52SurchargeSupplementary DutyValue Added Tax

8.0940.44

127.36Total Current Charges 984.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(134.82) - 500.00 + 0.00 + 1,028.73 = 393.91

Please Pay BDT 393.91

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0061361639 Total Amount Due: BDT 393.91Bill Date: 03/05/2018 Mobile Number: 01755583002Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680715Bill Number/Invoice Number: 0061361639 Total Amount Due: BDT 393.91Bill Date: 03/05/2018 Mobile Number: 01755583002Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680715

BPDBExecutive EngineerSalaes&Distribution Division,StadiumNeval Avenue Chittagong

Mobile Number 01755583002

Invoice Number 0061361639

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 562 08:14:41 454.62GP-Others 341 04:28:03 249.31CUG 211 04:21:54 69.81

BTCL Calls - (Outgoing)Local 11 00:09:58 9.21

International Calls - (Outgoing)ISD 2 00:03:28 60.00

SMSGeneral SMS 4 2.00

VASDATA/FAX 282 00:00:00 0.00

Total Usage 844.95SurchargeSupplementary DutyValue Added Tax

8.4542.25

133.07Total Current Charges 1,028.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(478.36) - 1,000.00 + 0.00 + 895.62 = (582.74)

You have paid BDT 582.74 in advance

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0061367486 Total Amount Due: BDT (582.74)Bill Date: 03/05/2018 Mobile Number: 01755583004Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680717Bill Number/Invoice Number: 0061367486 Total Amount Due: BDT (582.74)Bill Date: 03/05/2018 Mobile Number: 01755583004Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680717

BPDBExecutive EngineerSalaes&Distribution Division,KalurghatBFIDC Road, Kalurghat Heavy II/A Chittagong

Mobile Number 01755583004

Invoice Number 0061367486

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 403 05:40:31 315.10GP-Others 303 06:32:40 354.17CUG 112 02:56:46 46.58

BTCL Calls - (Outgoing)Local 12 00:12:46 11.77

SMSGeneral SMS 16 8.00

VASDATA/FAX 184 00:00:00 0.00

Total Usage 735.62SurchargeSupplementary DutyValue Added Tax

7.3636.78

115.85Total Current Charges 895.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

164.98 - 0.00 + 0.00 + 918.46 = 1,083.44

Please Pay BDT 1,083.44

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680718

BPDBExecutive EngineerSalaes&Distribution Division,BakaliaSyad Shah Road, Chawkbazar, Chittagong

Mobile Number 01755583005

Invoice Number 0061364078

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_4010211181522887220926918_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523060049241750_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523146454794754_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523664906023088_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523751311909610_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523924131417785_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524010541225302_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524096946603119_SUB00026204473_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

164.98 - 0.00 + 0.00 + 918.46 = 1,083.44

Please Pay BDT 1,083.44

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211181524269764263751_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524356170341010_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524442572886449_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524528980399911_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524615385504739_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524701792624897_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524788197999258_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524874603360540_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524961012083534_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181525133831223236_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181525220243509764_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522714402055451_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522800813335662_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522973632794554_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523232861985828_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523319273723242_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523405683188113_SUB00026204473_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

164.98 - 0.00 + 0.00 + 918.46 = 1,083.44

Please Pay BDT 1,083.44

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680718Bill Number/Invoice Number: 0061364078 Total Amount Due: BDT 1,083.44Bill Date: 03/05/2018 Mobile Number: 01755583005Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211191523492091564383_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523578502072821_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523837720844430_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524183358243998_SUB00026204473_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191525047425494705_SUB00026204473_FSUB000200_renewal_SUB_

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 359 07:41:35 415.84GP-Others 221 04:28:27 242.13CUG 50 01:32:04 24.08

BTCL Calls - (Outgoing)Local 6 00:04:09 3.83

SMSGeneral SMS 17 8.50

VASDATA/FAX 206 00:00:00 0.00

Total Usage 694.38SurchargeSupplementary DutyValue Added Tax

7.5537.72

118.81Total Current Charges 918.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

46.67 - 200.00 + 0.00 + 625.22 = 471.89

Please Pay BDT 471.89

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0061375906 Total Amount Due: BDT 471.89Bill Date: 03/05/2018 Mobile Number: 01755583006Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680719Bill Number/Invoice Number: 0061375906 Total Amount Due: BDT 471.89Bill Date: 03/05/2018 Mobile Number: 01755583006Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680719

BPDBExecutive EngineerSalaes&Distribution Division,MadarbariReaz Uddin Bazar, Station Road Chittagong

Mobile Number 01755583006

Invoice Number 0061375906

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 328 04:15:45 237.37GP-Others 192 03:32:02 191.70CUG 201 03:34:06 57.35

BTCL Calls - (Outgoing)Local 20 00:17:01 15.61

SMSGeneral SMS 23 11.50

VASDATA/FAX 189 00:00:00 0.00

Total Usage 513.53SurchargeSupplementary DutyValue Added Tax

5.1425.6880.87

Total Current Charges 625.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5,744.71) - 1,000.00 + 0.00 + 909.27 = (5,835.44)

You have paid BDT 5,835.44 in advance

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0061366130 Total Amount Due: BDT (5,835.44)Bill Date: 03/05/2018 Mobile Number: 01755583007Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680720Bill Number/Invoice Number: 0061366130 Total Amount Due: BDT (5,835.44)Bill Date: 03/05/2018 Mobile Number: 01755583007Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680720

BPDBExecutive EngineerSalaes&Distribution Division,AgrabadAgrabad Chittagong

Mobile Number 01755583007

Invoice Number 0061366130

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 371 06:16:34 344.10GP-Others 420 06:23:11 354.06CUG 108 02:07:04 33.98

BTCL Calls - (Outgoing)Local 5 00:03:53 3.69

SMSGeneral SMS 22 11.00

VASDATA/FAX 157 00:00:00 0.00

Total Usage 746.83SurchargeSupplementary DutyValue Added Tax

7.4737.34

117.62Total Current Charges 909.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,106.84 - 500.00 + 0.00 + 556.57 = 1,163.41

Please Pay BDT 1,163.41

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0061397871 Total Amount Due: BDT 1,163.41Bill Date: 03/05/2018 Mobile Number: 01755583008Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680721Bill Number/Invoice Number: 0061397871 Total Amount Due: BDT 1,163.41Bill Date: 03/05/2018 Mobile Number: 01755583008Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680721

BPDBExecutive EngineerSalaes&Distribution Division,HalishaharNewmooring,Noarhat,South Halishahar, Chittagong

Mobile Number 01755583008

Invoice Number 0061397871

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 164 05:08:30 273.58GP-Others 116 02:35:40 139.71CUG 29 00:38:19 10.17

BTCL Calls - (Outgoing)Local 6 00:05:00 4.68

SMSGeneral SMS 18 9.00

VASDATA/FAX 218 00:00:00 0.00

Total Usage 437.14SurchargeSupplementary DutyValue Added Tax

4.5722.8671.99

Total Current Charges 556.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

673.78 - 1,500.00 + 0.00 + 1,824.01 = 997.79

Please Pay BDT 997.79

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0061359916 Total Amount Due: BDT 997.79Bill Date: 03/05/2018 Mobile Number: 01755583009Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680743Bill Number/Invoice Number: 0061359916 Total Amount Due: BDT 997.79Bill Date: 03/05/2018 Mobile Number: 01755583009Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680743

BPDBBPDBExecutive EngineerSalaes&Distribution Division,Khulshi95, East Nasirabad Chittagong 4000

Mobile Number 01755583009

Invoice Number 0061359916

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 374.52Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 535 08:14:34 455.05GP-Others 339 06:07:26 334.07CUG 193 04:03:12 64.62

BTCL Calls - (Outgoing)Local 23 00:19:49 18.87

International Calls - (Outgoing)ISD 1 00:02:04 27.00

SMSGeneral SMS 47 11.00

VASEDGE/3G Browsing &

Content165 38,84,963.00

KB213.03

DATA/FAX 263 00:00:00 0.00Voice Based Infotainment 1 00:00:18 0.00

Total Usage 1,123.64SurchargeSupplementary DutyValue Added Tax

14.9974.91

235.94Total Current Charges 1,824.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

856.85 - 1,000.00 + 0.00 + 1,263.89 = 1,120.74

Please Pay BDT 1,120.74

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0061361182 Total Amount Due: BDT 1,120.74Bill Date: 03/05/2018 Mobile Number: 01755583011Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680746Bill Number/Invoice Number: 0061361182 Total Amount Due: BDT 1,120.74Bill Date: 03/05/2018 Mobile Number: 01755583011Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680746

BPDBExecutive EngineerSalaes&Distribution Division,RampurBiddut Bhaban (6th Floor), Agrabad Chittagong

Mobile Number 01755583011

Invoice Number 0061361182

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 410 07:22:51 402.86GP-Others 630 09:41:17 535.45CUG 220 03:15:50 53.24

BTCL Calls - (Outgoing)Local 2 00:02:49 2.55

SMSGeneral SMS 88 44.00

VASDATA/FAX 282 00:00:00 0.00

Total Usage 1,038.10SurchargeSupplementary DutyValue Added Tax

10.3951.91

163.49Total Current Charges 1,263.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

746.92 - 1,000.00 + 0.00 + 902.98 = 649.90

Please Pay BDT 649.90

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0061377167 Total Amount Due: BDT 649.90Bill Date: 03/05/2018 Mobile Number: 01755583012Last Date of Payment: 17/05/2018

Name: Hossain Dalwar Account No: 1.11680747Bill Number/Invoice Number: 0061377167 Total Amount Due: BDT 649.90Bill Date: 03/05/2018 Mobile Number: 01755583012Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680747

Hossain Dalwar Sales and distribution office, fouzderhat. Near CDA R/A,4317 Chittagong

Mobile Number 01755583012

Invoice Number 0061377167

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 362 07:50:44 424.04GP-Others 297 04:40:17 256.51CUG 138 02:59:17 47.62

SMSGeneral SMS 27 13.50

VASDATA/FAX 251 00:00:00 0.00

Total Usage 741.67SurchargeSupplementary DutyValue Added Tax

7.4237.09

116.80Total Current Charges 902.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,463.83 - 1,480.00 + 0.00 + 956.07 = 939.90

Please Pay BDT 939.90

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0061380005 Total Amount Due: BDT 939.90Bill Date: 03/05/2018 Mobile Number: 01755583013Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680748Bill Number/Invoice Number: 0061380005 Total Amount Due: BDT 939.90Bill Date: 03/05/2018 Mobile Number: 01755583013Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680748

BPDBResidential EngineerSwandip Electric SupplySwandip Chittagong

Mobile Number 01755583013

Invoice Number 0061380005

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 207 05:09:49 277.30GP-Others 466 09:08:04 498.26CUG 15 00:23:27 6.14

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

SMSGeneral SMS 6 3.00

VASDATA/FAX 117 00:00:00 0.00

Total Usage 785.27SurchargeSupplementary DutyValue Added Tax

7.8639.27

123.67Total Current Charges 956.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(482.44) - 500.00 + 0.00 + 376.13 = (606.31)

You have paid BDT 606.31 in advance

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0061392725 Total Amount Due: BDT (606.31)Bill Date: 03/05/2018 Mobile Number: 01755583014Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680749Bill Number/Invoice Number: 0061392725 Total Amount Due: BDT (606.31)Bill Date: 03/05/2018 Mobile Number: 01755583014Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680749

BPDBExecutive Engineer, S&DPDB, Barabkunda, ShitakundaChittagong

Mobile Number 01755583014

Invoice Number 0061392725

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 94 01:38:49 89.74GP-Others 288 03:50:24 214.54CUG 5 00:04:33 1.25

BTCL Calls - (Outgoing)Local 3 00:02:38 2.41

SMSGeneral SMS 2 1.00

VASDATA/FAX 125 00:00:00 0.00

Total Usage 308.94SurchargeSupplementary DutyValue Added Tax

3.0915.4548.65

Total Current Charges 376.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,080.82 - 1,000.00 + 0.00 + 965.89 = 1,046.71

Please Pay BDT 1,046.71

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0061372897 Total Amount Due: BDT 1,046.71Bill Date: 03/05/2018 Mobile Number: 01755583015Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680750Bill Number/Invoice Number: 0061372897 Total Amount Due: BDT 1,046.71Bill Date: 03/05/2018 Mobile Number: 01755583015Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680750

BPDBExecutive EngineerSales&Distribution Division,HathazariHathazari Chittagong

Mobile Number 01755583015

Invoice Number 0061372897

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 356 05:57:16 325.84GP-Others 308 06:25:12 347.58CUG 71 01:33:59 24.73

BTCL Calls - (Outgoing)Local 14 00:13:23 12.19

International Calls - (Outgoing)ISD 2 00:06:11 78.00

SMSGeneral SMS 10 5.00

VASDATA/FAX 191 00:00:00 0.00

Total Usage 793.34SurchargeSupplementary DutyValue Added Tax

7.9439.67

124.94Total Current Charges 965.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

618.15 - 0.00 + 0.00 + 614.46 = 1,232.61

Please Pay BDT 1,232.61

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0061392726 Total Amount Due: BDT 1,232.61Bill Date: 03/05/2018 Mobile Number: 01755583016Last Date of Payment: 17/05/2018

Name: Executive Engineer Account No: 1.11680751Bill Number/Invoice Number: 0061392726 Total Amount Due: BDT 1,232.61Bill Date: 03/05/2018 Mobile Number: 01755583016Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680751

Executive EngineerPower Development Board (PDB) A K Khan Gait, Kaptai Road, .0000 Chittagong

Mobile Number 01755583016

Invoice Number 0061392726

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 170.84Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 03:14:12 177.78GP-Others 177 02:22:14 132.47CUG 35 00:55:20 14.56

BTCL Calls - (Outgoing)Local 10 00:05:49 5.54

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content215 26,17,696.00

KB0.00

DATA/FAX 183 00:00:00 0.00Total Usage 333.85SurchargeSupplementary DutyValue Added Tax

5.0525.2479.48

Total Current Charges 614.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

915.70 - 1,000.00 + 0.00 + 969.11 = 884.81

Please Pay BDT 884.81

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0061369952 Total Amount Due: BDT 884.81Bill Date: 03/05/2018 Mobile Number: 01755583022Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680788Bill Number/Invoice Number: 0061369952 Total Amount Due: BDT 884.81Bill Date: 03/05/2018 Mobile Number: 01755583022Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680788

BPDBExecutive EngineerDistribution Division - PatiyaPatiya Chittagong

Mobile Number 01755583022

Invoice Number 0061369952

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 417 08:24:11 456.20GP-Others 377 04:20:25 246.17CUG 111 01:34:06 25.70

BTCL Calls - (Outgoing)Local 4 00:02:38 2.41

SMSGeneral SMS 131 65.50

VASDATA/FAX 208 00:00:00 0.00

Total Usage 795.98SurchargeSupplementary DutyValue Added Tax

7.9639.80

125.36Total Current Charges 969.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

999.38 - 500.00 + 0.00 + 268.95 = 768.33

Please Pay BDT 768.33

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0061389359 Total Amount Due: BDT 768.33Bill Date: 03/05/2018 Mobile Number: 01755583023Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680789Bill Number/Invoice Number: 0061389359 Total Amount Due: BDT 768.33Bill Date: 03/05/2018 Mobile Number: 01755583023Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680789

BPDBResidential EngineerDohazari Electric SupplyDohazari Chittagong

Mobile Number 01755583023

Invoice Number 0061389359

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 01:00:52 56.33GP-Others 165 02:59:31 163.56CUG 6 00:03:24 1.01

SMSGeneral SMS 2 0.00

VASEDGE/3G Browsing &

Content3 7,02,141.00

KB0.00

DATA/FAX 216 00:00:00 0.00Total Usage 220.90SurchargeSupplementary DutyValue Added Tax

2.2111.0534.79

Total Current Charges 268.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

730.81 - 400.00 + 0.00 + 170.68 = 501.49

Please Pay BDT 501.49

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0061428963 Total Amount Due: BDT 501.49Bill Date: 03/05/2018 Mobile Number: 01755583024Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680791Bill Number/Invoice Number: 0061428963 Total Amount Due: BDT 501.49Bill Date: 03/05/2018 Mobile Number: 01755583024Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680791

BPDBResidential EngineerSatkania Electric SupplySatkania Chittagong

Mobile Number 01755583024

Invoice Number 0061428963

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 00:49:03 45.74GP-Others 103 01:37:53 89.44CUG 15 00:11:58 3.31

BTCL Calls - (Outgoing)Local 2 00:01:56 1.70

VASDATA/FAX 87 00:00:00 0.00

Total Usage 140.19SurchargeSupplementary DutyValue Added Tax

1.407.01

22.07Total Current Charges 170.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(73.95) - 0.00 + 0.00 + 238.12 = 164.17

Please Pay BDT 164.17

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0061431377 Total Amount Due: BDT 164.17Bill Date: 03/05/2018 Mobile Number: 01755583036Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680855Bill Number/Invoice Number: 0061431377 Total Amount Due: BDT 164.17Bill Date: 03/05/2018 Mobile Number: 01755583036Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680855

BPDBEx.En.,System Control Center-SCADAOffice of Superintendent EngineerO&M Circle(East),Biddut Bhaban,Agrabad Chittagong

Mobile Number 01755583036

Invoice Number 0061431377

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 70 02:30:08 131.51GP-Others 33 00:36:17 32.71CUG 43 01:36:13 24.90

BTCL Calls - (Outgoing)Local 6 00:05:46 4.96

SMSGeneral SMS 3 1.50

VASDATA/FAX 85 00:00:00 0.00

Total Usage 195.58SurchargeSupplementary DutyValue Added Tax

1.969.78

30.80Total Current Charges 238.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

292.25 - 300.00 + 0.00 + 185.52 = 177.77

Please Pay BDT 177.77

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0061439367 Total Amount Due: BDT 177.77Bill Date: 03/05/2018 Mobile Number: 01755583037Last Date of Payment: 17/05/2018

Name: . . Account No: 1.11680857Bill Number/Invoice Number: 0061439367 Total Amount Due: BDT 177.77Bill Date: 03/05/2018 Mobile Number: 01755583037Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680857

. .executive engineer,jonal repair shop,eid ga, monsurabad.PDBchittagong .0000 Chittagong

Mobile Number 01755583037

Invoice Number 0061439367

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 80 01:47:46 96.57GP-Others 54 00:42:02 39.12CUG 6 00:03:26 1.01

BTCL Calls - (Outgoing)Local 11 00:05:53 5.68

International Calls - (Outgoing)ISD 1 00:00:16 10.00

VASDATA/FAX 71 00:00:00 0.00

Total Usage 152.38SurchargeSupplementary DutyValue Added Tax

1.527.62

23.99Total Current Charges 185.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

253.59 - 254.00 + 0.00 + 273.29 = 272.88

Please Pay BDT 272.88

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0061450649 Total Amount Due: BDT 272.88Bill Date: 03/05/2018 Mobile Number: 01755583038Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680858Bill Number/Invoice Number: 0061450649 Total Amount Due: BDT 272.88Bill Date: 03/05/2018 Mobile Number: 01755583038Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680858

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Admin.)Distribution Southern ZoneBiddut Bhaban (1st Floor), Agrabad Chittagong 1000

Mobile Number 01755583038

Invoice Number 0061450649

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 01:34:37 82.50GP-Others 133 02:28:00 133.84CUG 7 00:04:46 1.35

BTCL Calls - (Outgoing)Local 1 00:00:19 0.28

SMSGeneral SMS 13 6.50

VASDATA/FAX 52 00:00:00 0.00

Total Usage 224.47SurchargeSupplementary DutyValue Added Tax

2.2511.2235.35

Total Current Charges 273.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

496.50 - 1,000.00 + 0.00 + 530.36 = 26.86

Please Pay BDT 26.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0061382275 Total Amount Due: BDT 26.86Bill Date: 03/05/2018 Mobile Number: 01755582417Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692227Bill Number/Invoice Number: 0061382275 Total Amount Due: BDT 26.86Bill Date: 03/05/2018 Mobile Number: 01755582417Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692227

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer- 1100 MW Dohazari Powerplant, PDB,Dohazar Chittagong

Mobile Number 01755582417

Invoice Number 0061382275

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 200 04:36:24 248.24GP-Others 215 02:47:29 156.27CUG 51 00:40:13 11.10

VASDATA/FAX 197 00:00:00 0.00

Total Usage 415.61SurchargeSupplementary DutyValue Added Tax

4.3621.7868.60

Total Current Charges 530.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,463.44 - 1,500.00 + 0.00 + 774.17 = 1,737.61

Please Pay BDT 1,737.61

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0061380697 Total Amount Due: BDT 1,737.61Bill Date: 03/05/2018 Mobile Number: 01755582418Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0061380697 Total Amount Due: BDT 1,737.61Bill Date: 03/05/2018 Mobile Number: 01755582418Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692228

BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer # 2100MW Dohazari Powerplant, PDB,Dohazari Chittagong

Mobile Number 01755582418

Invoice Number 0061380697

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5420211141523463244007572_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.67

40_SSD-TECH_5460211141523242521168699_SUB00026204531_FSCH000200_ivr_SUB_Mother

1.00

40_SSD-TECH_5660211161523864618326224_SUB00026204531_FSCH000200_ivr_SUB_Mother

3.33

40_SSD-TECH_5760211171524242615298519_SUB00026204531_FSCH000200_ivr_SUB_Mother

2.00

Internet & Other Package Charge 77.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 04:22:15 234.67GP-Others 306 05:09:18 282.50CUG 70 01:32:31 24.60

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

International Calls - (Outgoing)ISD 1 00:00:13 1.50

SMSGeneral SMS 14 6.50

VAS

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,463.44 - 1,500.00 + 0.00 + 774.17 = 1,737.61

Please Pay BDT 1,737.61

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0061380697 Total Amount Due: BDT 1,737.61Bill Date: 03/05/2018 Mobile Number: 01755582418Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692228Bill Number/Invoice Number: 0061380697 Total Amount Due: BDT 1,737.61Bill Date: 03/05/2018 Mobile Number: 01755582418Last Date of Payment: 17/05/2018

EDGE/3G Browsing &Content

82 33,17,023.00KB

0.00

DATA/FAX 238 00:00:00 0.00Voice Based Infotainment 4 00:03:17 1.33

Total Usage 551.67SurchargeSupplementary DutyValue Added Tax

6.3631.80

100.14Total Current Charges 774.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.12 - 0.00 + 0.00 + 0.00 = 500.12

Please Pay BDT 500.12

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0026455579 Total Amount Due: BDT 500.12Bill Date: 03/05/2018 Mobile Number: 01755582421Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11692231Bill Number/Invoice Number: 0026455579 Total Amount Due: BDT 500.12Bill Date: 03/05/2018 Mobile Number: 01755582421Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11692231

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer ¿ 3100MW Hathazari Powerplant, PDB,Hathazari Chittagong

Mobile Number 01755582421

Invoice Number 0026455579

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

28.45 - 0.00 + 0.00 + 30.69 = 59.14

Please Pay BDT 59.14

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0061465350 Total Amount Due: BDT 59.14Bill Date: 03/05/2018 Mobile Number: 01755607970Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733461Bill Number/Invoice Number: 0061465350 Total Amount Due: BDT 59.14Bill Date: 03/05/2018 Mobile Number: 01755607970Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733461

Bangladesh Power Development Board(BPDB)System AnalystChittagong Computer CenterBiddut Bhaban (4th Floor),Agrabad, Chittagong

Mobile Number 01755607970

Invoice Number 0061465350

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 6 00:08:15 7.50GP-Others 8 00:14:38 13.04CUG 3 00:02:16 0.67

SMSGeneral SMS 8 4.00

VASDATA/FAX 82 00:00:00 0.00

Total Usage 25.21SurchargeSupplementary DutyValue Added Tax

0.251.263.96

Total Current Charges 30.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

633.75 - 100.00 + 0.00 + 602.70 = 1,136.45

Please Pay BDT 1,136.45

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0061420105 Total Amount Due: BDT 1,136.45Bill Date: 03/05/2018 Mobile Number: 01755607968Last Date of Payment: 17/05/2018

Name: . Account No: 1.11733496Bill Number/Invoice Number: 0061420105 Total Amount Due: BDT 1,136.45Bill Date: 03/05/2018 Mobile Number: 01755607968Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733496

.2 24000 Chittagong

Mobile Number 01755607968

Invoice Number 0061420105

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 04:16:05 223.79GP-Others 139 03:38:09 193.97CUG 22 00:31:28 8.27

International Calls - (Outgoing)ISD 1 00:02:21 50.00

SMSGeneral SMS 22 11.00

VASDATA/FAX 115 00:00:00 0.00Voice Based Infotainment 2 00:03:44 8.00

Total Usage 495.03SurchargeSupplementary DutyValue Added Tax

4.9524.7577.96

Total Current Charges 602.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,059.92 - 1,060.00 + 0.00 + 867.80 = 867.72

Please Pay BDT 867.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0061373632 Total Amount Due: BDT 867.72Bill Date: 03/05/2018 Mobile Number: 01755607965Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733498Bill Number/Invoice Number: 0061373632 Total Amount Due: BDT 867.72Bill Date: 03/05/2018 Mobile Number: 01755607965Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733498

Bangladesh Power Development Board(BPDB)Deputy Director(Commercial Operation)Superintendent Engineer,O&M CircleBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607965

Invoice Number 0061373632

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 210 04:58:59 268.24GP-Others 373 07:42:49 417.25CUG 20 00:25:28 6.71

BTCL Calls - (Outgoing)Local 1 00:00:37 0.57

SMSGeneral SMS 16 8.00

VASDATA/FAX 288 00:00:00 0.00Voice Based Infotainment 1 00:05:55 12.00

Total Usage 712.77SurchargeSupplementary DutyValue Added Tax

7.1335.64

112.25Total Current Charges 867.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,141.47 - 1,142.00 + 0.00 + 1,094.57 = 1,094.04

Please Pay BDT 1,094.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0061402465 Total Amount Due: BDT 1,094.04Bill Date: 03/05/2018 Mobile Number: 01755607966Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733499Bill Number/Invoice Number: 0061402465 Total Amount Due: BDT 1,094.04Bill Date: 03/05/2018 Mobile Number: 01755607966Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733499

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Superintendent Engineer,O&MCircle Biddut Bhaban4000 Chittagong

Mobile Number 01755607966

Invoice Number 0061402465

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 185 08:50:12 462.07GP-Others 245 07:52:36 417.39CUG 20 00:16:45 4.65

BTCL Calls - (Outgoing)Local 1 00:01:36 1.42

International Calls - (Outgoing)ISD 1 00:00:01 10.00

SMSGeneral SMS 7 3.50

VASDATA/FAX 85 00:00:00 0.00

Total Usage 899.03SurchargeSupplementary DutyValue Added Tax

8.9944.95

141.59Total Current Charges 1,094.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.90 - 474.00 + 0.00 + 439.19 = 439.09

Please Pay BDT 439.09

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0061431425 Total Amount Due: BDT 439.09Bill Date: 03/05/2018 Mobile Number: 01755607971Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733500Bill Number/Invoice Number: 0061431425 Total Amount Due: BDT 439.09Bill Date: 03/05/2018 Mobile Number: 01755607971Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733500

Bangladesh Power Development Board(BPDB)Senior Medical OfficerMedical CenterBiddut Bhaban (Ground Floor),Agrabad, Chittagong

Mobile Number 01755607971

Invoice Number 0061431425

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 38 00:42:37 38.55GP-Others 26 00:37:34 33.75CUG 3 00:04:21 1.13

International Calls - (Outgoing)ISD 1 00:00:33 10.50

VASEDGE/3G Browsing &

Content72 8,51,815.00

KB0.00

DATA/FAX 73 00:00:00 0.00Total Usage 83.93SurchargeSupplementary DutyValue Added Tax

3.6118.0456.81

Total Current Charges 439.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

610.29 - 221.85 + 0.00 + 352.30 = 740.74

Please Pay BDT 740.74

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0061432349 Total Amount Due: BDT 740.74Bill Date: 03/05/2018 Mobile Number: 01755607967Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733501Bill Number/Invoice Number: 0061432349 Total Amount Due: BDT 740.74Bill Date: 03/05/2018 Mobile Number: 01755607967Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733501

Bangladesh Power Development Board(BPDB)Deputy Director (Store)Central StoreFouzderhat, Jafrabad, Chittagong

Mobile Number 01755607967

Invoice Number 0061432349

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 75 00:55:02 51.31GP-Others 330 03:57:23 224.93CUG 9 00:16:51 4.34

BTCL Calls - (Outgoing)Local 4 00:04:01 3.68

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content2 4.00 KB 0.00

DATA/FAX 81 00:00:00 0.00Total Usage 285.26SurchargeSupplementary DutyValue Added Tax

2.9014.4745.57

Total Current Charges 352.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,107.95 - 1,200.00 + 0.00 + 1,269.06 = 1,177.01

Please Pay BDT 1,177.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0061367661 Total Amount Due: BDT 1,177.01Bill Date: 03/05/2018 Mobile Number: 01755607962Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733517Bill Number/Invoice Number: 0061367661 Total Amount Due: BDT 1,177.01Bill Date: 03/05/2018 Mobile Number: 01755607962Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733517

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - P&DBiddut Bhaban (3rd Floor),Agrabad, Chittagong

Mobile Number 01755607962

Invoice Number 0061367661

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 237 03:05:05 173.04GP-Others 652 09:49:54 545.18CUG 76 01:14:46 20.06

BTCL Calls - (Outgoing)Local 27 00:20:35 19.27

International Calls - (Outgoing)ISD 1 00:00:28 8.00

VASDATA/FAX 517 00:00:00 0.00

Total Usage 765.55SurchargeSupplementary DutyValue Added Tax

10.4352.12

164.16Total Current Charges 1,269.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,242.80 - 1,000.00 + 0.00 + 1,208.97 = 4,451.77

Please Pay BDT 4,451.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0061363952 Total Amount Due: BDT 4,451.77Bill Date: 03/05/2018 Mobile Number: 01755607963Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733518Bill Number/Invoice Number: 0061363952 Total Amount Due: BDT 4,451.77Bill Date: 03/05/2018 Mobile Number: 01755607963Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733518

Bangladesh Power Development Board(BPDB)Deputy Director (Accounts)Reginal Accounts Office - CESBiddut Bhaban (2rd Floor),Agrabad, Chittagong

Mobile Number 01755607963

Invoice Number 0061363952

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 151.95Internet & Other Package Charge 297.32

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 286 05:18:04 288.44GP-Others 211 04:11:16 226.86CUG 90 01:13:43 19.97

BTCL Calls - (Outgoing)Local 10 00:08:19 7.95

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content38 8,20,268.00

KB0.00

DATA/FAX 333 00:00:00 0.00Total Usage 543.72SurchargeSupplementary DutyValue Added Tax

9.9449.65

156.39Total Current Charges 1,208.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

713.13 - 1,000.00 + 0.00 + 751.34 = 464.47

Please Pay BDT 464.47

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0061359022 Total Amount Due: BDT 464.47Bill Date: 03/05/2018 Mobile Number: 01755583010Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11739424Bill Number/Invoice Number: 0061359022 Total Amount Due: BDT 464.47Bill Date: 03/05/2018 Mobile Number: 01755583010Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11739424

BPDBSalaes & Distribution Division,Pahartali, A K Khan Gate,Chittagong

Mobile Number 01755583010

Invoice Number 0061359022

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 524 05:24:43 309.62GP-Others 343 04:42:42 262.35CUG 97 01:50:36 29.50

BTCL Calls - (Outgoing)Local 14 00:09:15 8.65

SMSGeneral SMS 14 7.00

VASDATA/FAX 198 00:00:00 0.00

Total Usage 617.12SurchargeSupplementary DutyValue Added Tax

6.1730.8697.18

Total Current Charges 751.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

498.42 - 0.00 + 0.00 + 0.00 = 498.42

Please Pay BDT 498.42

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0026470853 Total Amount Due: BDT 498.42Bill Date: 03/05/2018 Mobile Number: 01755607980Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11749308Bill Number/Invoice Number: 0026470853 Total Amount Due: BDT 498.42Bill Date: 03/05/2018 Mobile Number: 01755607980Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11749308

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Office of PDUrban Project, Biddyut Bhaban(3rd floor)Agrabad C/A Chittagong

Mobile Number 01755607980

Invoice Number 0026470853

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.02 - 0.00 + 0.00 + 0.00 = 500.02

Please Pay BDT 500.02

Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0061484667 Total Amount Due: BDT 500.02Bill Date: 03/05/2018 Mobile Number: 01755511639Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11769381Bill Number/Invoice Number: 0061484667 Total Amount Due: BDT 500.02Bill Date: 03/05/2018 Mobile Number: 01755511639Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11769381

BPDBThe Executive Engineer,AnowaraChittagong&Khulna 1300MW X2 Coal BasedThermal Power Station Construction Proje Chittagong

Mobile Number 01755511639

Invoice Number 0061484667

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 39 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

276.77 - 0.00 + 0.00 + 274.11 = 550.88

Please Pay BDT 550.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0061435149 Total Amount Due: BDT 550.88Bill Date: 03/05/2018 Mobile Number: 01755635111Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820435Bill Number/Invoice Number: 0061435149 Total Amount Due: BDT 550.88Bill Date: 03/05/2018 Mobile Number: 01755635111Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11820435

Bangladesh Power Development Board(BPDB)Deputy ManagerShikalbaha 60MW Power StationBPDB Chittagong

Mobile Number 01755635111

Invoice Number 0061435149

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 108 02:09:02 116.95GP-Others 82 01:47:52 97.19CUG 55 00:37:44 10.50

SMSGeneral SMS 1 0.50

VASDATA/FAX 63 00:00:00 0.00

Total Usage 225.14SurchargeSupplementary DutyValue Added Tax

2.2511.2635.45

Total Current Charges 274.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

220.39 - 500.00 + 0.00 + 600.45 = 320.84

Please Pay BDT 320.84

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0061370796 Total Amount Due: BDT 320.84Bill Date: 03/05/2018 Mobile Number: 01755583003Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11835406Bill Number/Invoice Number: 0061370796 Total Amount Due: BDT 320.84Bill Date: 03/05/2018 Mobile Number: 01755583003Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11835406

BPDBExecutive EngineerSalaes & Distribution DivSholoshahar BDBP, CTG Chittagong

Mobile Number 01755583003

Invoice Number 0061370796

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 371 04:14:34 239.63GP-Others 267 03:45:04 208.00CUG 86 01:28:00 23.58

BTCL Calls - (Outgoing)Local 24 00:19:51 18.47

SMSGeneral SMS 7 3.50

VASDATA/FAX 161 00:00:00 0.00

Total Usage 493.18SurchargeSupplementary DutyValue Added Tax

4.9324.6677.67

Total Current Charges 600.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

809.68 - 810.00 + 0.00 + 710.37 = 710.05

Please Pay BDT 710.05

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0061431629 Total Amount Due: BDT 710.05Bill Date: 03/05/2018 Mobile Number: 01755607964Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020265Bill Number/Invoice Number: 0061431629 Total Amount Due: BDT 710.05Bill Date: 03/05/2018 Mobile Number: 01755607964Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12020265

Bangladesh Power Development Board(BPDB)Deputy Director (Commercial)Chief Engineer's OfficeDistribution Southern ZoneBiddut Bhaban (1st Floor),Agrabad Chittagong

Mobile Number 01755607964

Invoice Number 0061431629

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 58 02:49:28 147.03GP-Others 263 08:07:00 431.30CUG 16 00:13:20 3.64

SMSGeneral SMS 3 1.50

VASDATA/FAX 87 00:00:00 0.00

Total Usage 583.47SurchargeSupplementary DutyValue Added Tax

5.8429.1791.88

Total Current Charges 710.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(395.57) - 0.00 + 0.00 + 764.41 = 368.84

Please Pay BDT 368.84

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0061394635 Total Amount Due: BDT 368.84Bill Date: 03/05/2018 Mobile Number: 01755583039Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.12052884Bill Number/Invoice Number: 0061394635 Total Amount Due: BDT 368.84Bill Date: 03/05/2018 Mobile Number: 01755583039Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12052884

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerSales & Distribution DivisionNewmooring, Noarhat, South Halishahar,Chittagong

Mobile Number 01755583039

Invoice Number 0061394635

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 85 08:04:47 418.12GP-Others 116 02:30:17 134.90CUG 87 01:53:03 29.98

BTCL Calls - (Outgoing)Local 2 00:01:56 1.85

SMSGeneral SMS 26 13.00

VASWelcome Tune Fee 1 30.00DATA/FAX 125 00:00:00 0.00

Total Usage 627.85SurchargeSupplementary DutyValue Added Tax

6.2831.4098.88

Total Current Charges 764.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

913.10 - 1,000.00 + 0.00 + 1,410.90 = 1,324.00

Please Pay BDT 1,324.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0061364556 Total Amount Due: BDT 1,324.00Bill Date: 03/05/2018 Mobile Number: 01766675042Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12068135Bill Number/Invoice Number: 0061364556 Total Amount Due: BDT 1,324.00Bill Date: 03/05/2018 Mobile Number: 01766675042Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12068135

Bangladesh Power Development Board(BPDB)Hathazari 100MWPeaking Power Station11 Mile, Hathazari, Chittagong

Mobile Number 01766675042

Invoice Number 0061364556

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV0D20MBS0D1 3.20AIRBus_FLXPLNOV0D50MBS0D1 7.50CRMmygp_3GWBB1024MBTK16V12hrsDA

43APR13.14

Internet & Other Package Charge 45.99Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 415 04:56:23 279.50GP-Others 421 04:33:21 259.79CUG 139 01:40:10 27.98

BTCL Calls - (Outgoing)Local 18 00:27:33 24.38

SMSGeneral SMS 46 23.00

VASWelcome Tune Fee 1 30.00EDGE/3G Browsing &

Content52 7,17,124.00

KB444.37

DATA/FAX 358 00:00:00 0.00Total Usage 1,089.02SurchargeSupplementary DutyValue Added Tax

11.5957.95

182.50Total Current Charges 1,410.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.20) - 0.00 + 0.00 + 0.00 = (0.20)

You have paid BDT 0.20 in advance

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0026478066 Total Amount Due: BDT (0.20)Bill Date: 03/05/2018 Mobile Number: 01777743204Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12098563Bill Number/Invoice Number: 0026478066 Total Amount Due: BDT (0.20)Bill Date: 03/05/2018 Mobile Number: 01777743204Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12098563

Bangladesh Power Development Board (BPDBDeputy Manager, Office of ManagerSikalbaha 150 MW Power PlantSikalbaha Chittagong

Mobile Number 01777743204

Invoice Number 0026478066

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,231.60 - 0.00 + 0.00 + 766.66 = 1,998.26

Please Pay BDT 1,998.26

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0061384696 Total Amount Due: BDT 1,998.26Bill Date: 03/05/2018 Mobile Number: 01777743213Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12112317Bill Number/Invoice Number: 0061384696 Total Amount Due: BDT 1,998.26Bill Date: 03/05/2018 Mobile Number: 01777743213Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12112317

Bangladesh Power Development Board (BPDBDeputy DirectorTraining AcademyBPDB, Jhilogjha,Cox's Bazar Chittagong

Mobile Number 01777743213

Invoice Number 0061384696

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 335 07:11:12 388.43GP-Others 142 02:44:50 148.01CUG 35 01:08:10 17.71

BTCL Calls - (Outgoing)Local 5 00:05:37 5.11

SMSGeneral SMS 6 3.00

VASVoice SMS 1 0.67EDGE/3G Browsing &

Content88 68,482.00 KB 66.77

DATA/FAX 160 00:00:00 0.00Total Usage 629.70SurchargeSupplementary DutyValue Added Tax

6.3031.4999.17

Total Current Charges 766.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0026525056 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777743234Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12142517Bill Number/Invoice Number: 0026525056 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777743234Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12142517

Bangladesh Power Development Board(BPDB)Superintendent EngineerOperation & Maintenance CircleChittagong South,Biddyut Bhaban Chittagong

Mobile Number 01777743234

Invoice Number 0026525056

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

355.19 - 0.00 + 0.00 + 150.14 = 505.33

Please Pay BDT 505.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0061418102 Total Amount Due: BDT 505.33Bill Date: 03/05/2018 Mobile Number: 01777760013Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222038Bill Number/Invoice Number: 0061418102 Total Amount Due: BDT 505.33Bill Date: 03/05/2018 Mobile Number: 01777760013Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222038

Bangladesh Power Development Board(BPDB)Project DirectorPre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760013

Invoice Number 0061418102

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 64 01:08:10 62.38GP-Others 63 00:54:40 50.35CUG 32 00:35:26 9.52

BTCL Calls - (Outgoing)Local 1 00:00:31 0.57

SMSGeneral SMS 1 0.50

VASDATA/FAX 115 00:00:00 0.00

Total Usage 123.32SurchargeSupplementary DutyValue Added Tax

1.236.17

19.42Total Current Charges 150.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

765.96 - 0.00 + 0.00 + 513.80 = 1,279.76

Please Pay BDT 1,279.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0061418982 Total Amount Due: BDT 1,279.76Bill Date: 03/05/2018 Mobile Number: 01777760014Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222039Bill Number/Invoice Number: 0061418982 Total Amount Due: BDT 1,279.76Bill Date: 03/05/2018 Mobile Number: 01777760014Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222039

Bangladesh Power Development Board(BPDB)Executive Engineer-1Pre-paid Metering project(Phase-1)Biddyut Bhaban(5th floor), Agrabad Chittagong

Mobile Number 01777760014

Invoice Number 0061418982

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 77.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 51 01:14:04 66.17GP-Others 38 00:33:47 31.05CUG 10 00:14:33 3.79

International Calls - (Outgoing)ISD 1 00:07:11 43.50

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content4 12,54,733.00

KB199.30

DATA/FAX 100 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00

Total Usage 344.81SurchargeSupplementary DutyValue Added Tax

4.2221.1066.46

Total Current Charges 513.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

16.19 - 100.00 + 0.00 + 491.37 = 407.56

Please Pay BDT 407.56

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0061413881 Total Amount Due: BDT 407.56Bill Date: 03/05/2018 Mobile Number: 01755583021Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.12256883Bill Number/Invoice Number: 0061413881 Total Amount Due: BDT 407.56Bill Date: 03/05/2018 Mobile Number: 01755583021Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12256883

BPDBBPDBChittagongChittagong

Mobile Number 01755583021

Invoice Number 0061413881

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 168 03:22:51 182.79GP-Others 173 03:52:36 208.38Customer Service Hotline 21 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:01:33 1.42

SMSGeneral SMS 10 5.00

MMS Outgoing 2 6.00VAS

DATA/FAX 105 00:00:00 0.00Voice Based Infotainment 2 00:06:30 0.00

Total Usage 403.59SurchargeSupplementary DutyValue Added Tax

4.0420.1863.56

Total Current Charges 491.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.91 - 0.00 + 0.00 + 0.00 = 499.91

Please Pay BDT 499.91

Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0026456238 Total Amount Due: BDT 499.91Bill Date: 03/05/2018 Mobile Number: 01777760041Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.198432711Bill Number/Invoice Number: 0026456238 Total Amount Due: BDT 499.91Bill Date: 03/05/2018 Mobile Number: 01777760041Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198432711

BPDBExecutive EngineerChittagong 0000

Mobile Number 01777760041

Invoice Number 0026456238

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,547.84 - 500.00 + 0.00 + 709.43 = 1,757.27

Please Pay BDT 1,757.27

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0061379164 Total Amount Due: BDT 1,757.27Bill Date: 03/05/2018 Mobile Number: 01777760029Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198516089Bill Number/Invoice Number: 0061379164 Total Amount Due: BDT 1,757.27Bill Date: 03/05/2018 Mobile Number: 01777760029Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198516089

BANGLADESH POWER DEVELOPMENT BOARDUser: Superentending Engineer .Chittagong 0000

Mobile Number 01777760029

Invoice Number 0061379164

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 05:12:40 277.21GP-Others 77 01:12:47 67.22CUG 71 01:48:59 28.73

BTCL Calls - (Outgoing)Local 4 00:07:58 6.94

International Calls - (Outgoing)ISD 2 00:00:22 12.00

SMSGeneral SMS 8 2.50

VASEDGE/3G Browsing &

Content10 5,321.00 KB 0.00

DATA/FAX 139 00:00:00 0.00Total Usage 394.60SurchargeSupplementary DutyValue Added Tax

5.8329.1491.77

Total Current Charges 709.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

365.00 - 501.00 + 0.00 + 584.46 = 448.46

Please Pay BDT 448.46

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0061389241 Total Amount Due: BDT 448.46Bill Date: 03/05/2018 Mobile Number: 01755582419Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.202398057Bill Number/Invoice Number: 0061389241 Total Amount Due: BDT 448.46Bill Date: 03/05/2018 Mobile Number: 01755582419Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202398057

Bangladesh Power Development Board(BPDB) .Hathazari 100 MW Peaking Power Station, BPDB, Hathazari0000 Chittagong

Mobile Number 01755582419

Invoice Number 0061389241

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 196 03:18:08 180.42GP-Others 212 05:08:08 275.68CUG 65 01:18:27 20.95

SMSGeneral SMS 6 3.00

VASDATA/FAX 255 00:00:00 0.00

Total Usage 480.05SurchargeSupplementary DutyValue Added Tax

4.8024.0075.60

Total Current Charges 584.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.55) - 0.00 + 0.00 + 1,034.97 = 1,031.42

Please Pay BDT 1,031.42

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0061488924 Total Amount Due: BDT 1,031.42Bill Date: 03/05/2018 Mobile Number: 01709641900Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.203821288Bill Number/Invoice Number: 0061488924 Total Amount Due: BDT 1,031.42Bill Date: 03/05/2018 Mobile Number: 01709641900Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203821288

Bangladesh Power Development Board(BPDB) ExecutiveEngineerDistribution Division, Patiya,BPDB Chittagong .0000 Chittagong

Mobile Number 01709641900

Invoice Number 0061488924

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Mobile to Mobile/PSTN Calls - (Outgoing)

CUG 1 00:00:15 0.08VAS

EDGE/3G Browsing &Content

18 3,03,998.00KB

0.00

DATA/FAX 83 00:00:00 0.00Voice Based Infotainment 1 00:01:17 0.00

Total Usage 0.08SurchargeSupplementary DutyValue Added Tax

8.5042.51

133.87Total Current Charges 1,034.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

373.91 - 410.00 + 0.00 + 143.57 = 107.48

Please Pay BDT 107.48

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0061433728 Total Amount Due: BDT 107.48Bill Date: 03/05/2018 Mobile Number: 01709641910Last Date of Payment: 17/05/2018

Name: Executive Engineer (Electrical) . Account No: 1.204318898Bill Number/Invoice Number: 0061433728 Total Amount Due: BDT 107.48Bill Date: 03/05/2018 Mobile Number: 01709641910Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318898

Executive Engineer (Electrical) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641910

Invoice Number 0061433728

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 77 00:54:00 50.95GP-Others 96 01:06:45 62.76CUG 11 00:16:08 4.21

VASDATA/FAX 84 00:00:00 0.00

Total Usage 117.92SurchargeSupplementary DutyValue Added Tax

1.185.90

18.57Total Current Charges 143.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

131.86 - 600.00 + 0.00 + 342.36 = (125.78)

You have paid BDT 125.78 in advance

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0061414819 Total Amount Due: BDT (125.78)Bill Date: 03/05/2018 Mobile Number: 01709641911Last Date of Payment: 17/05/2018

Name: Executive Engineer (I & C) . Account No: 1.204318899Bill Number/Invoice Number: 0061414819 Total Amount Due: BDT (125.78)Bill Date: 03/05/2018 Mobile Number: 01709641911Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318899

Executive Engineer (I & C) .Chittagong Power Station, BPDB, Raozan, ,0000 Chittagong

Mobile Number 01709641911

Invoice Number 0061414819

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 02:24:33 131.93GP-Others 121 02:23:51 129.29CUG 10 00:07:27 2.13

BTCL Calls - (Outgoing)Local 1 00:00:58 0.85

International Calls - (Outgoing)ISD 1 00:00:08 1.50

SMSGeneral SMS 31 15.50

VASDATA/FAX 80 00:00:00 0.00Voice Based Infotainment 1 00:04:18 0.00

Total Usage 281.20SurchargeSupplementary DutyValue Added Tax

2.8114.0644.28

Total Current Charges 342.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0026489810 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641912Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587818Bill Number/Invoice Number: 0026489810 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641912Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587818

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA Masterpara Sub Station .0000 Chittagong

Mobile Number 01709641912

Invoice Number 0026489810

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

106.44 - 0.00 + 0.00 + 0.00 = 106.44

Please Pay BDT 106.44

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0026489811 Total Amount Due: BDT 106.44Bill Date: 03/05/2018 Mobile Number: 01709641914Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587820Bill Number/Invoice Number: 0026489811 Total Amount Due: BDT 106.44Bill Date: 03/05/2018 Mobile Number: 01709641914Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587820

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerComplain Center .0000 Chittagong

Mobile Number 01709641914

Invoice Number 0026489811

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

502.98 - 0.00 + 0.00 + 0.00 = 502.98

Please Pay BDT 502.98

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0061400884 Total Amount Due: BDT 502.98Bill Date: 03/05/2018 Mobile Number: 01709641928Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587821Bill Number/Invoice Number: 0061400884 Total Amount Due: BDT 502.98Bill Date: 03/05/2018 Mobile Number: 01709641928Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587821

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineer33/11 KVA BBB, Stadium, Ctg Metro(east) Sub Station .0000 Chittagong

Mobile Number 01709641928

Invoice Number 0061400884

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 56 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.95 - 0.00 + 0.00 + 0.00 = 499.95

Please Pay BDT 499.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0061449816 Total Amount Due: BDT 499.95Bill Date: 03/05/2018 Mobile Number: 01709641929Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Executive Engineer Account No: 1.204587822Bill Number/Invoice Number: 0061449816 Total Amount Due: BDT 499.95Bill Date: 03/05/2018 Mobile Number: 01709641929Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204587822

BANGLADESH POWER DEVELOPMENT BOARD ExecutiveEngineerDivisional Control Room .0000 Chittagong

Mobile Number 01709641929

Invoice Number 0061449816

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 58 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0026493907 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641973Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.214182986Bill Number/Invoice Number: 0026493907 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641973Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182986

Bangladesh Power Development Board .Project Director, 225 Mw PS Construction Project, Sikol Baha,BPDB, .0000 Chittagong

Mobile Number 01709641973

Invoice Number 0026493907

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

332.75 - 0.00 + 0.00 + 95.74 = 428.49

Please Pay BDT 428.49

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0061464737 Total Amount Due: BDT 428.49Bill Date: 03/05/2018 Mobile Number: 01709641974Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.214182987Bill Number/Invoice Number: 0061464737 Total Amount Due: BDT 428.49Bill Date: 03/05/2018 Mobile Number: 01709641974Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182987

Bangladesh Power Development Board .SE 1, 225 Mw PS Construction Project, Sikol Baha, BPDB,Chittagong .0000 Chittagong

Mobile Number 01709641974

Invoice Number 0061464737

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:02:46 2.41GP-Others 3 01:29:32 76.23

VASEDGE/3G Browsing &

Content17 13,15,123.00

KB0.00

DATA/FAX 37 00:00:00 0.00Total Usage 78.64SurchargeSupplementary DutyValue Added Tax

0.793.93

12.38Total Current Charges 95.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(645.10) - 0.00 + 0.00 + 0.00 = (645.10)

You have paid BDT 645.10 in advance

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0026493908 Total Amount Due: BDT (645.10)Bill Date: 03/05/2018 Mobile Number: 01709641975Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.214182988Bill Number/Invoice Number: 0026493908 Total Amount Due: BDT (645.10)Bill Date: 03/05/2018 Mobile Number: 01709641975Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182988

Bangladesh Power Development Board .SE 2, 225 Mw PS Construction Project, Sikol Baha, BPDB, .0000 Chittagong

Mobile Number 01709641975

Invoice Number 0026493908

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

418.82 - 500.00 + 0.00 + 390.44 = 309.26

Please Pay BDT 309.26

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0061406814 Total Amount Due: BDT 309.26Bill Date: 03/05/2018 Mobile Number: 01709641977Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.214182990Bill Number/Invoice Number: 0061406814 Total Amount Due: BDT 309.26Bill Date: 03/05/2018 Mobile Number: 01709641977Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182990

Bangladesh Power Development Board .Deputy Director, Ghorashal Training Center, BPDB, Palash,Narsindi .0000 Chittagong

Mobile Number 01709641977

Invoice Number 0061406814

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 03:59:26 216.38GP-Others 98 01:36:43 88.90CUG 55 00:51:11 13.91

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content13 22.00 KB 0.00

DATA/FAX 93 00:00:00 0.00Total Usage 320.69SurchargeSupplementary DutyValue Added Tax

3.2116.0450.50

Total Current Charges 390.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(25.85) - 0.00 + 0.00 + 21.01 = (4.84)

You have paid BDT 4.84 in advance

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0061526263 Total Amount Due: BDT (4.84)Bill Date: 03/05/2018 Mobile Number: 01709641931Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.216289621Bill Number/Invoice Number: 0061526263 Total Amount Due: BDT (4.84)Bill Date: 03/05/2018 Mobile Number: 01709641931Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.216289621

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641931

Invoice Number 0061526263

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 4 00:05:49 5.24GP-Others 6 00:12:00 10.76CUG 1 00:00:26 0.13

BTCL Calls - (Outgoing)Local 1 00:01:11 1.13

VASDATA/FAX 43 00:00:00 0.00Voice Based Infotainment 1 00:01:38 0.00

Total Usage 17.26SurchargeSupplementary DutyValue Added Tax

0.170.862.71

Total Current Charges 21.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

493.33 - 100.00 + 0.00 + 89.74 = 483.07

Please Pay BDT 483.07

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0061395430 Total Amount Due: BDT 483.07Bill Date: 03/05/2018 Mobile Number: 01709641932Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.216289622Bill Number/Invoice Number: 0061395430 Total Amount Due: BDT 483.07Bill Date: 03/05/2018 Mobile Number: 01709641932Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.216289622

BPDB Executive EngineerSales and Distribution Division-Halishohor .0000 Chittagong

Mobile Number 01709641932

Invoice Number 0061395430

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 38 00:25:28 23.96GP-Others 49 00:32:42 31.02

BTCL Calls - (Outgoing)Local 25 00:20:21 18.73

VASDATA/FAX 57 00:00:00 0.00

Total Usage 73.71SurchargeSupplementary DutyValue Added Tax

0.743.69

11.60Total Current Charges 89.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(841.65) - 0.00 + 0.00 + 20.71 = (820.94)

You have paid BDT 820.94 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0061464980 Total Amount Due: BDT (820.94)Bill Date: 03/05/2018 Mobile Number: 01709641940Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.227889352Bill Number/Invoice Number: 0061464980 Total Amount Due: BDT (820.94)Bill Date: 03/05/2018 Mobile Number: 01709641940Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227889352

Bangladesh Power Development Board(BPDB) .Power Development Board (PDB) Biddut Bhaban (1st Floor)Agrabad, Argabad,0000 Chittagong

Mobile Number 01709641940

Invoice Number 0061464980

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:06:14 6.08GP-Others 14 00:08:22 8.09CUG 2 00:01:13 0.34

SMSGeneral SMS 1 2.50

VASDATA/FAX 66 00:00:00 0.00

Total Usage 17.01SurchargeSupplementary DutyValue Added Tax

0.170.852.67

Total Current Charges 20.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.59) - 0.00 + 0.00 + 0.00 = (3.59)

You have paid BDT 3.59 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0026499332 Total Amount Due: BDT (3.59)Bill Date: 03/05/2018 Mobile Number: 01730336942Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096953Bill Number/Invoice Number: 0026499332 Total Amount Due: BDT (3.59)Bill Date: 03/05/2018 Mobile Number: 01730336942Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096953

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730336942

Invoice Number 0026499332

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0026499333 Total Amount Due: BDT (19.00)Bill Date: 03/05/2018 Mobile Number: 01730319978Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096954Bill Number/Invoice Number: 0026499333 Total Amount Due: BDT (19.00)Bill Date: 03/05/2018 Mobile Number: 01730319978Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096954

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319978

Invoice Number 0026499333

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.00) - 0.00 + 0.00 + 0.00 = (19.00)

You have paid BDT 19.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0026499334 Total Amount Due: BDT (19.00)Bill Date: 03/05/2018 Mobile Number: 01730319970Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096955Bill Number/Invoice Number: 0026499334 Total Amount Due: BDT (19.00)Bill Date: 03/05/2018 Mobile Number: 01730319970Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096955

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319970

Invoice Number 0026499334

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0026537815 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319963Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096956Bill Number/Invoice Number: 0026537815 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319963Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096956

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319963

Invoice Number 0026537815

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0026499335 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319960Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096957Bill Number/Invoice Number: 0026499335 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319960Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096957

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319960

Invoice Number 0026499335

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(39.00) - 0.00 + 0.00 + 0.00 = (39.00)

You have paid BDT 39.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0026499336 Total Amount Due: BDT (39.00)Bill Date: 03/05/2018 Mobile Number: 01730319953Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096958Bill Number/Invoice Number: 0026499336 Total Amount Due: BDT (39.00)Bill Date: 03/05/2018 Mobile Number: 01730319953Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096958

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319953

Invoice Number 0026499336

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0026499337 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319940Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096959Bill Number/Invoice Number: 0026499337 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730319940Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096959

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730319940

Invoice Number 0026499337

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0026499338 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730315720Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096961Bill Number/Invoice Number: 0026499338 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730315720Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096961

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730315720

Invoice Number 0026499338

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,565.98 - 1,522.00 + 0.00 + 1,522.00 = 4,565.98

Please Pay BDT 4,565.98

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0061496832 Total Amount Due: BDT 4,565.98Bill Date: 03/05/2018 Mobile Number: 01755582400Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096962Bill Number/Invoice Number: 0061496832 Total Amount Due: BDT 4,565.98Bill Date: 03/05/2018 Mobile Number: 01755582400Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096962

Bangladesh Power Development Board(BPDB) .Member, Company Affairs,WAPDA Building(1st Floor),Motijheel C/A ,1000 Chittagong

Mobile Number 01755582400

Invoice Number 0061496832

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.10VAS

EDGE/3G Browsing &Content

40 30,71,582.00KB

0.00

DATA/FAX 8 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.88Total Current Charges 1,522.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0026499339 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01755582405Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096963Bill Number/Invoice Number: 0026499339 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01755582405Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096963

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582405

Invoice Number 0026499339

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3.19) - 0.00 + 0.00 + 0.00 = (3.19)

You have paid BDT 3.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0026537816 Total Amount Due: BDT (3.19)Bill Date: 03/05/2018 Mobile Number: 01755582420Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096965Bill Number/Invoice Number: 0026537816 Total Amount Due: BDT (3.19)Bill Date: 03/05/2018 Mobile Number: 01755582420Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096965

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582420

Invoice Number 0026537816

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(500.19) - 0.00 + 0.00 + 0.00 = (500.19)

You have paid BDT 500.19 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0026499340 Total Amount Due: BDT (500.19)Bill Date: 03/05/2018 Mobile Number: 01755582473Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096968Bill Number/Invoice Number: 0026499340 Total Amount Due: BDT (500.19)Bill Date: 03/05/2018 Mobile Number: 01755582473Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096968

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582473

Invoice Number 0026499340

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,550.24) - 0.00 + 0.00 + 0.00 = (1,550.24)

You have paid BDT 1,550.24 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0026499341 Total Amount Due: BDT (1,550.24)Bill Date: 03/05/2018 Mobile Number: 01755582481Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096969Bill Number/Invoice Number: 0026499341 Total Amount Due: BDT (1,550.24)Bill Date: 03/05/2018 Mobile Number: 01755582481Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096969

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755582481

Invoice Number 0026499341

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0026499342 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01755635113Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096970Bill Number/Invoice Number: 0026499342 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01755635113Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096970

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01755635113

Invoice Number 0026499342

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(540.89) - 0.00 + 0.00 + 513.35 = (27.54)

You have paid BDT 27.54 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0061447334 Total Amount Due: BDT (27.54)Bill Date: 03/05/2018 Mobile Number: 01730311284Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096971Bill Number/Invoice Number: 0061447334 Total Amount Due: BDT (27.54)Bill Date: 03/05/2018 Mobile Number: 01730311284Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096971

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311284

Invoice Number 0061447334

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 148 06:57:47 363.93GP-Others 75 00:54:11 50.74CUG 9 00:07:06 1.93

BTCL Calls - (Outgoing)Local 2 00:05:15 4.54

SMSGeneral SMS 1 0.50

VASDATA/FAX 69 00:00:00 0.00

Total Usage 421.64SurchargeSupplementary DutyValue Added Tax

4.2221.0866.40

Total Current Charges 513.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0026499343 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730311287Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.233096972Bill Number/Invoice Number: 0026499343 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730311287Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233096972

Bangladesh Power Development Board(BPDB) .Wapda Building C/A ,0000 Chittagong

Mobile Number 01730311287

Invoice Number 0026499343

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

936.90 - 600.00 + 0.00 + 618.44 = 955.34

Please Pay BDT 955.34

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0061375767 Total Amount Due: BDT 955.34Bill Date: 03/05/2018 Mobile Number: 01709641953Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234852322Bill Number/Invoice Number: 0061375767 Total Amount Due: BDT 955.34Bill Date: 03/05/2018 Mobile Number: 01709641953Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234852322

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641953

Invoice Number 0061375767

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 232 04:02:12 219.79GP-Others 316 04:39:16 257.68CUG 86 01:34:01 25.16

BTCL Calls - (Outgoing)Local 2 00:03:12 2.83

SMSGeneral SMS 5 2.50

VASDATA/FAX 80 00:00:00 0.00

Total Usage 507.96SurchargeSupplementary DutyValue Added Tax

5.0825.4079.99

Total Current Charges 618.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

268.09 - 268.00 + 0.00 + 228.37 = 228.46

Please Pay BDT 228.46

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0061419394 Total Amount Due: BDT 228.46Bill Date: 03/05/2018 Mobile Number: 01709641954Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857395Bill Number/Invoice Number: 0061419394 Total Amount Due: BDT 228.46Bill Date: 03/05/2018 Mobile Number: 01709641954Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857395

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641954

Invoice Number 0061419394

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 60 01:02:07 56.87GP-Others 57 01:07:16 60.70CUG 54 00:36:35 10.26

BTCL Calls - (Outgoing)Local 2 00:04:24 3.82

SMSGeneral SMS 42 21.00

VASEDGE/3G Browsing &

Content10 38,658.00 KB 34.92

DATA/FAX 98 00:00:00 0.00Total Usage 187.57SurchargeSupplementary DutyValue Added Tax

1.889.38

29.54Total Current Charges 228.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.08 - 500.00 + 0.00 + 499.93 = 500.01

Please Pay BDT 500.01

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0061465544 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01709641956Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857396Bill Number/Invoice Number: 0061465544 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01709641956Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857396

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641956

Invoice Number 0061465544

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 46 06:21:00 326.30GP-Others 21 01:37:24 84.32

VASDATA/FAX 56 00:00:00 0.00

Total Usage 410.62SurchargeSupplementary DutyValue Added Tax

4.1120.5364.66

Total Current Charges 499.93

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

236.37 - 1,020.00 + 0.00 + 1,181.22 = 397.59

Please Pay BDT 397.59

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0061353384 Total Amount Due: BDT 397.59Bill Date: 03/05/2018 Mobile Number: 01709641957Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857397Bill Number/Invoice Number: 0061353384 Total Amount Due: BDT 397.59Bill Date: 03/05/2018 Mobile Number: 01709641957Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857397

Bangladesh Power Development Board (BPDB .Shikalbaha 225MW Duel Fuel CCPP, BPDB, CTG .0000 Chittagong

Mobile Number 01709641957

Invoice Number 0061353384

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5560211151524181387252636_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.33

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 392 05:17:52 295.25GP-Others 438 05:06:37 286.59CUG 91 01:19:59 21.55

BTCL Calls - (Outgoing)Local 1 00:04:37 3.97

SMSGeneral SMS 726 362.51

VASEDGE/3G Browsing &

Content2 7.00 KB 0.00

DATA/FAX 109 00:00:00 0.00Voice Based Infotainment 1 00:00:08 0.00

Total Usage 969.87SurchargeSupplementary DutyValue Added Tax

9.7148.51

152.79Total Current Charges 1,181.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.85 - 0.00 + 0.00 + 0.00 = 0.85

Please Pay BDT 0.85

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0061480958 Total Amount Due: BDT 0.85Bill Date: 03/05/2018 Mobile Number: 01709641959Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.235507900Bill Number/Invoice Number: 0061480958 Total Amount Due: BDT 0.85Bill Date: 03/05/2018 Mobile Number: 01709641959Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.235507900

Bangladesh Power Development Board(BPDB) .Senior Medical Officer,O&M Circle, Chittagong(North), BPDB,4000 Chittagong

Mobile Number 01709641959

Invoice Number 0061480958

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 24 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

99.41 - 0.00 + 0.00 + 50.39 = 149.80

Please Pay BDT 149.80

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0061440407 Total Amount Due: BDT 149.80Bill Date: 03/05/2018 Mobile Number: 01708149504Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284097Bill Number/Invoice Number: 0061440407 Total Amount Due: BDT 149.80Bill Date: 03/05/2018 Mobile Number: 01708149504Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284097

Bangladesh Power Development Board (BPDB .SCADA operation Division, Khulshi,BPDB,Chittagong .0000 Chittagong

Mobile Number 01708149504

Invoice Number 0061440407

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 22 00:19:53 18.02GP-Others 15 00:22:40 20.41CUG 7 00:07:12 1.97

BTCL Calls - (Outgoing)Local 1 00:01:01 0.99

VASDATA/FAX 70 00:00:00 0.00

Total Usage 41.39SurchargeSupplementary DutyValue Added Tax

0.412.076.51

Total Current Charges 50.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

970.08 - 0.00 + 0.00 + 1,034.88 = 2,004.96

Please Pay BDT 2,004.96

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0061483092 Total Amount Due: BDT 2,004.96Bill Date: 03/05/2018 Mobile Number: 01730319927Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446634Bill Number/Invoice Number: 0061483092 Total Amount Due: BDT 2,004.96Bill Date: 03/05/2018 Mobile Number: 01730319927Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446634

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Sales&Distribution-2PDB, South Sortha, ComillaComilla

Mobile Number 01730319927

Invoice Number 0061483092

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

326.78 - 330.00 + 0.00 + 361.59 = 358.37

Please Pay BDT 358.37

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0061364700 Total Amount Due: BDT 358.37Bill Date: 03/05/2018 Mobile Number: 01755523027Last Date of Payment: 17/05/2018

Name: Chief Eng. Distribution Div. Comilla Account No: 1.11586439Bill Number/Invoice Number: 0061364700 Total Amount Due: BDT 358.37Bill Date: 03/05/2018 Mobile Number: 01755523027Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11586439

Chief Eng. Distribution Div. ComillaJangalia Bidyut BhabanComilla

Mobile Number 01755523027

Invoice Number 0061364700

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 230 02:43:46 153.84GP-Others 225 02:29:50 142.15

SMSGeneral SMS 2 1.00

VASDATA/FAX 74 00:00:00 0.00Voice Based Infotainment 2 00:03:09 0.00

Total Usage 296.99SurchargeSupplementary DutyValue Added Tax

2.9714.8546.77

Total Current Charges 361.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

787.45 - 500.00 + 0.00 + 1,316.49 = 1,603.94

Please Pay BDT 1,603.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0061410003 Total Amount Due: BDT 1,603.94Bill Date: 03/05/2018 Mobile Number: 01755582460Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677947Bill Number/Invoice Number: 0061410003 Total Amount Due: BDT 1,603.94Bill Date: 03/05/2018 Mobile Number: 01755582460Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677947

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionJangalia Comilla

Mobile Number 01755582460

Invoice Number 0061410003

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 275 06:29:00 349.27GP-Others 112 03:13:42 172.22CUG 26 01:27:05 22.12

International Calls - (Outgoing)ISD 3 00:01:41 35.00

SMSGeneral SMS 5 2.50

VASDATA/FAX 131 00:00:00 0.00

Total Usage 581.11SurchargeSupplementary DutyValue Added Tax

10.8254.07

170.29Total Current Charges 1,316.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,492.43 - 600.00 + 0.00 + 931.13 = 1,823.56

Please Pay BDT 1,823.56

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0061383603 Total Amount Due: BDT 1,823.56Bill Date: 03/05/2018 Mobile Number: 01709641902Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.204318807Bill Number/Invoice Number: 0061383603 Total Amount Due: BDT 1,823.56Bill Date: 03/05/2018 Mobile Number: 01709641902Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318807

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641902

Invoice Number 0061383603

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 370 06:25:39 350.67GP-Others 294 03:47:56 212.80

BTCL Calls - (Outgoing)Local 4 00:00:51 0.99

SMSGeneral SMS 32 6.00

VASEDGE/3G Browsing &

Content298 8,97,874.00

KB0.00

DATA/FAX 394 00:00:00 0.00Voice Based Infotainment 5 00:21:42 44.33

Total Usage 614.79SurchargeSupplementary DutyValue Added Tax

7.6538.24

120.44Total Current Charges 931.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.96 - 50.00 + 0.00 + 49.99 = 499.95

Please Pay BDT 499.95

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0061422390 Total Amount Due: BDT 499.95Bill Date: 03/05/2018 Mobile Number: 01709641903Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.204318808Bill Number/Invoice Number: 0061422390 Total Amount Due: BDT 499.95Bill Date: 03/05/2018 Mobile Number: 01709641903Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318808

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641903

Invoice Number 0061422390

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 00:18:53 12.33SMS

General SMS 7 0.00VAS

EDGE/3G Browsing &Content

17 29,420.00 KB 28.73

DATA/FAX 177 00:00:00 0.00Voice Based Infotainment 1 00:00:19 0.00

Total Usage 41.06SurchargeSupplementary DutyValue Added Tax

0.412.056.46

Total Current Charges 49.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

499.90 - 0.00 + 0.00 + 0.00 = 499.90

Please Pay BDT 499.90

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0061459106 Total Amount Due: BDT 499.90Bill Date: 03/05/2018 Mobile Number: 01709641904Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.204318809Bill Number/Invoice Number: 0061459106 Total Amount Due: BDT 499.90Bill Date: 03/05/2018 Mobile Number: 01709641904Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318809

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641904

Invoice Number 0061459106

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 152 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

300.00 - 200.00 + 0.00 + 272.83 = 372.83

Please Pay BDT 372.83

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0061473264 Total Amount Due: BDT 372.83Bill Date: 03/05/2018 Mobile Number: 01709641905Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.204318810Bill Number/Invoice Number: 0061473264 Total Amount Due: BDT 372.83Bill Date: 03/05/2018 Mobile Number: 01709641905Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318810

BPDB .Office of the Manager, Titas Power House, BPDB, Titas, ,0000 Comilla

Mobile Number 01709641905

Invoice Number 0061473264

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 60 01:03:45 57.43GP-Others 49 00:40:41 38.16

SMSGeneral SMS 257 128.50

VASDATA/FAX 68 00:00:00 0.00

Total Usage 224.09SurchargeSupplementary DutyValue Added Tax

2.2411.2135.29

Total Current Charges 272.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

203.48 - 0.00 + 0.00 + 166.10 = 369.58

Please Pay BDT 369.58

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0061397873 Total Amount Due: BDT 369.58Bill Date: 03/05/2018 Mobile Number: 01755583017Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680752Bill Number/Invoice Number: 0061397873 Total Amount Due: BDT 369.58Bill Date: 03/05/2018 Mobile Number: 01755583017Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680752

BPDBExecutive EngineerDistribution DivisionCox's Bazar

Mobile Number 01755583017

Invoice Number 0061397873

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 81 01:15:49 70.05GP-Others 80 00:54:38 51.61CUG 24 00:27:03 7.27

SMSGeneral SMS 11 7.50

VASDATA/FAX 166 00:00:00 0.00

Total Usage 136.43SurchargeSupplementary DutyValue Added Tax

1.366.82

21.48Total Current Charges 166.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

444.75 - 0.00 + 0.00 + 195.94 = 640.69

Please Pay BDT 640.69

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0061425481 Total Amount Due: BDT 640.69Bill Date: 03/05/2018 Mobile Number: 01755583018Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680784Bill Number/Invoice Number: 0061425481 Total Amount Due: BDT 640.69Bill Date: 03/05/2018 Mobile Number: 01755583018Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680784

BPDBResidential EngineerChokoria Electric SupplyChokoria Cox's Bazar

Mobile Number 01755583018

Invoice Number 0061425481

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 63 01:14:09 67.03GP-Others 39 00:47:40 42.96CUG 35 00:57:27 15.17

BTCL Calls - (Outgoing)Local 1 00:00:20 0.28

SMSGeneral SMS 11 5.50

VASWelcome Tune Fee 1 30.00DATA/FAX 86 00:00:00 0.00

Total Usage 160.94SurchargeSupplementary DutyValue Added Tax

1.618.05

25.34Total Current Charges 195.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,219.84 - 1,000.00 + 0.00 + 486.32 = 706.16

Please Pay BDT 706.16

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0061390192 Total Amount Due: BDT 706.16Bill Date: 03/05/2018 Mobile Number: 01755583019Last Date of Payment: 17/05/2018

Name: bpdp Account No: 1.11680785Bill Number/Invoice Number: 0061390192 Total Amount Due: BDT 706.16Bill Date: 03/05/2018 Mobile Number: 01755583019Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680785

bpdp4000 ...4000 Cox's Bazar

Mobile Number 01755583019

Invoice Number 0061390192

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 246 02:36:11 147.74GP-Others 440 04:17:49 248.44CUG 8 00:06:53 1.91

BTCL Calls - (Outgoing)Local 2 00:00:47 0.85

SMSGeneral SMS 1 0.50

VASDATA/FAX 89 00:00:00 0.00

Total Usage 399.44SurchargeSupplementary DutyValue Added Tax

4.0019.9762.90

Total Current Charges 486.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,090.91 - 1,200.00 + 0.00 + 1,111.77 = 1,002.68

Please Pay BDT 1,002.68

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0061364864 Total Amount Due: BDT 1,002.68Bill Date: 03/05/2018 Mobile Number: 01755583020Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680786Bill Number/Invoice Number: 0061364864 Total Amount Due: BDT 1,002.68Bill Date: 03/05/2018 Mobile Number: 01755583020Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680786

BPDBResidential EngineerLama Electric SupplyLama Cox's Bazar

Mobile Number 01755583020

Invoice Number 0061364864

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 226 04:32:27 247.00GP-Others 668 11:38:55 638.52CUG 33 00:44:10 11.64

SMSGeneral SMS 32 16.00

VASDATA/FAX 214 00:00:00 0.00

Total Usage 913.16SurchargeSupplementary DutyValue Added Tax

9.1445.66

143.81Total Current Charges 1,111.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,251.19 - 2,252.00 + 0.00 + 1,073.65 = 1,072.84

Please Pay BDT 1,072.84

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0061397112 Total Amount Due: BDT 1,072.84Bill Date: 03/05/2018 Mobile Number: 01709641942Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072181Bill Number/Invoice Number: 0061397112 Total Amount Due: BDT 1,072.84Bill Date: 03/05/2018 Mobile Number: 01709641942Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072181

Bangladesh Power Development Board(BPDB) .Training Academy BPDB, Jhilogjha,Cox's Bazar. .0000 Cox's Bazar.

Mobile Number 01709641942

Invoice Number 0061397112

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 179 14:57:56 773.32GP-Others 57 01:28:31 78.36CUG 29 01:16:50 19.78

BTCL Calls - (Outgoing)Local 2 00:06:16 5.39

SMSGeneral SMS 10 5.00

VASEDGE/3G Browsing &

Content4 68,315.00 KB 0.00

DATA/FAX 93 00:00:00 0.00Total Usage 881.85SurchargeSupplementary DutyValue Added Tax

8.8244.09

138.88Total Current Charges 1,073.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,363.56 - 2,440.00 + 0.00 + 1,022.75 = 2,946.31

Please Pay BDT 2,946.31

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0061366976 Total Amount Due: BDT 2,946.31Bill Date: 03/05/2018 Mobile Number: 01711541624Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Chief Engineer Account No: 1.10231529Bill Number/Invoice Number: 0061366976 Total Amount Due: BDT 2,946.31Bill Date: 03/05/2018 Mobile Number: 01711541624Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10231529

BANGLADESH POWER DEVELOPMENT BOARD Chief EngineerDistribution Project, Bidyut Bhaban(L-6),1, Abdul Gani Road .1000 Dhaka

Mobile Number 01711541624

Invoice Number 0061366976

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 236 08:16:09 436.68GP-Others 47 00:45:24 41.40CUG 10 00:06:32 1.81

BTCL Calls - (Outgoing)Local 1 00:00:26 0.43

International Calls - (Outgoing)ISD 1 00:00:18 6.00

SMSGeneral SMS 11 3.00

VASEDGE/3G Browsing &

Content32 15,30,496.00

KB0.00

DATA/FAX 196 00:00:00 0.00Total Usage 489.32SurchargeSupplementary DutyValue Added Tax

8.4042.01

132.30Total Current Charges 1,022.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(69,930.14) - 0.00 + 0.00 + 2,088.30 = (67,841.84)

You have paid BDT 67,841.84 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0061345238 Total Amount Due: BDT (67,841.84)Bill Date: 03/05/2018 Mobile Number: 01711547473Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.10285654Bill Number/Invoice Number: 0061345238 Total Amount Due: BDT (67,841.84)Bill Date: 03/05/2018 Mobile Number: 01711547473Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10285654

Bangladesh Power Development Board(BPDB)Chairman, WAPDA Bhaban1st Floor, Motijheel C/ADhaka 1000

Mobile Number 01711547473

Invoice Number 0061345238

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 432 07:40:32 418.28GP-Others 253 04:46:06 260.53CUG 75 01:07:59 18.50

BTCL Calls - (Outgoing)Local 2 00:03:27 3.12

International Calls - (Outgoing)ISD 3 00:04:42 60.00

SMSGeneral SMS 23 4.50

VASEDGE/3G Browsing &

Content560 11,98,115.00

KB0.00

DATA/FAX 1,862 00:00:00 0.00Total Usage 764.93SurchargeSupplementary DutyValue Added Tax

17.1685.77

270.13Total Current Charges 2,088.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,773.79 - 0.00 + 0.00 + 835.10 = 2,608.89

Please Pay BDT 2,608.89

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0061359133 Total Amount Due: BDT 2,608.89Bill Date: 03/05/2018 Mobile Number: 01711595126Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.10323694Bill Number/Invoice Number: 0061359133 Total Amount Due: BDT 2,608.89Bill Date: 03/05/2018 Mobile Number: 01711595126Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10323694

Bangladesh Power Development Board Chief Engineer, Power Devlopment Board288East Rampura Dhaka

Mobile Number 01711595126

Invoice Number 0061359133

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 165 04:15:16 226.34GP-Others 63 02:00:16 106.28CUG 212 04:18:37 69.19

SMSGeneral SMS 353 176.50

VASEDGE/3G Browsing &

Content285 1,10,082.00

KB107.60

DATA/FAX 636 00:00:00 0.00Total Usage 685.91SurchargeSupplementary DutyValue Added Tax

6.8634.30

108.02Total Current Charges 835.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,356.26 - 0.00 + 0.00 + 1,880.83 = 5,237.09

Please Pay BDT 5,237.09

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0061350191 Total Amount Due: BDT 5,237.09Bill Date: 03/05/2018 Mobile Number: 01713003844Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.10361583Bill Number/Invoice Number: 0061350191 Total Amount Due: BDT 5,237.09Bill Date: 03/05/2018 Mobile Number: 01713003844Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10361583

BPDB12 Motijheel Dhaka1000 Dhaka

Mobile Number 01713003844

Invoice Number 0061350191

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 576 07:59:11 444.84GP-Others 228 03:34:37 197.27CUG 16 00:07:21 2.10

BTCL Calls - (Outgoing)Local 4 00:04:22 3.82

SMSGeneral SMS 1,250 620.00

VASEDGE/3G Browsing &

Content235 39,30,793.00

KB0.00

DATA/FAX 509 00:00:00 0.00Total Usage 1,268.03SurchargeSupplementary DutyValue Added Tax

15.4677.25

243.29Total Current Charges 1,880.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,770.95 - 1,770.00 + 0.00 + 1,329.29 = 1,330.24

Please Pay BDT 1,330.24

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0061371646 Total Amount Due: BDT 1,330.24Bill Date: 03/05/2018 Mobile Number: 01713011749Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.10406148Bill Number/Invoice Number: 0061371646 Total Amount Due: BDT 1,330.24Bill Date: 03/05/2018 Mobile Number: 01713011749Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.10406148

Bangladesh Power Development BoardDirector, IPP Cell-3BPDB, Bidyut Bhaban(10th Floor),1 No Abdul Goni Road, Dhaka Dhaka 1000

Mobile Number 01713011749

Invoice Number 0061371646

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 264.47Internet & Other Package Charge 77.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 199 04:53:59 262.93GP-Others 179 02:48:54 155.22CUG 80 00:55:59 15.54

BTCL Calls - (Outgoing)Local 1 00:00:18 0.28

International Calls - (Outgoing)ISD 1 00:00:13 4.50

SMSGeneral SMS 35 18.50

VASEDGE/3G Browsing &

Content38 11,61,627.00

KB293.18

DATA/FAX 237 00:00:00 0.00Total Usage 750.15SurchargeSupplementary DutyValue Added Tax

10.9254.59

171.95Total Current Charges 1,329.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(218.78) - (167.95) + 0.00 + 512.01 = 461.18

Please Pay BDT 461.18

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0061434865 Total Amount Due: BDT 461.18Bill Date: 03/05/2018 Mobile Number: 01730069681Last Date of Payment: 17/05/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11365443Bill Number/Invoice Number: 0061434865 Total Amount Due: BDT 461.18Bill Date: 03/05/2018 Mobile Number: 01730069681Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11365443

DIRECTOR, PROJECT PLANNING, BPDBDirector,Project PlanningWAPDA Bhaban (6th Floor), MotijheelMotijheel Dhaka 1000

Mobile Number 01730069681

Invoice Number 0061434865

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 77 01:04:23 59.93GP-Others 65 00:49:20 46.64CUG 37 00:42:57 11.47

SMSGeneral SMS 6 2.50

VASEDGE/3G Browsing &

Content12 1,71,505.00

KB0.00

DATA/FAX 97 00:00:00 0.00Total Usage 120.54SurchargeSupplementary DutyValue Added Tax

4.2121.0366.23

Total Current Charges 512.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

861.07 - 861.08 + 0.00 + 1,433.28 = 1,433.27

Please Pay BDT 1,433.27

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0061410866 Total Amount Due: BDT 1,433.27Bill Date: 03/05/2018 Mobile Number: 01730069682Last Date of Payment: 17/05/2018

Name: DIRECTOR, SYSTEM PLANNING, BPDB Account No: 1.11365542Bill Number/Invoice Number: 0061410866 Total Amount Due: BDT 1,433.27Bill Date: 03/05/2018 Mobile Number: 01730069682Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11365542

DIRECTOR, SYSTEM PLANNING, BPDBDirector,System PlanningWAPDA Bhaban(5th Floor)Motijheel, Dhaka Dhaka 1000

Mobile Number 01730069682

Invoice Number 0061410866

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 105 03:38:28 192.31GP-Others 37 00:49:37 44.78CUG 15 00:19:05 4.97

BTCL Calls - (Outgoing)Local 10 00:13:00 11.63

International Calls - (Outgoing)ISD 8 00:26:56 333.00

SMSGeneral SMS 2 0.00

VASEDGE/3G Browsing &

Content21 3,58,505.00

KB0.00

DATA/FAX 175 00:00:00 0.00Total Usage 586.69SurchargeSupplementary DutyValue Added Tax

11.7858.87

185.40Total Current Charges 1,433.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0026465850 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730324898Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11409480Bill Number/Invoice Number: 0026465850 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730324898Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11409480

BANGLADESH POWER DEVELOPMENT BOARDChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730324898

Invoice Number 0026465850

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,034.88 - 1,034.88 + 0.00 + 1,034.88 = 1,034.88

Please Pay BDT 1,034.88

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0061493493 Total Amount Due: BDT 1,034.88Bill Date: 03/05/2018 Mobile Number: 01713435848Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.11416370Bill Number/Invoice Number: 0061493493 Total Amount Due: BDT 1,034.88Bill Date: 03/05/2018 Mobile Number: 01713435848Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11416370

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01713435848

Invoice Number 0061493493

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00VAS

EDGE/3G Browsing &Content

18 99,28,547.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

75.49 - 77.93 + 0.00 + 0.00 = (2.44)

You have paid BDT 2.44 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0026467886 Total Amount Due: BDT (2.44)Bill Date: 03/05/2018 Mobile Number: 01730311285Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418205Bill Number/Invoice Number: 0026467886 Total Amount Due: BDT (2.44)Bill Date: 03/05/2018 Mobile Number: 01730311285Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418205

BANGLADESH POWER DEVELOPMENT BOARDMember,P&DWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311285

Invoice Number 0026467886

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.54) - 0.00 + 0.00 + 0.00 = (0.54)

You have paid BDT 0.54 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0026467890 Total Amount Due: BDT (0.54)Bill Date: 03/05/2018 Mobile Number: 01713435844Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418512Bill Number/Invoice Number: 0026467890 Total Amount Due: BDT (0.54)Bill Date: 03/05/2018 Mobile Number: 01713435844Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418512

BANGLADESH POWER DEVELOPMENT BOARDSpecialized Electricity GenerationBidhut Bhaban(5th Floor)Abdul Gani Road Dhaka

Mobile Number 01713435844

Invoice Number 0026467890

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.37) - 0.00 + 0.00 + 0.00 = (0.37)

You have paid BDT 0.37 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0026467893 Total Amount Due: BDT (0.37)Bill Date: 03/05/2018 Mobile Number: 01713435847Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418846Bill Number/Invoice Number: 0026467893 Total Amount Due: BDT (0.37)Bill Date: 03/05/2018 Mobile Number: 01713435847Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418846

BANGLADESH POWER DEVELOPMENT BOARDDirectorDesign & Inspection-29/B,Motijheel Dhaka

Mobile Number 01713435847

Invoice Number 0026467893

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0026467895 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730311283Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11418850Bill Number/Invoice Number: 0026467895 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730311283Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11418850

BANGLADESH POWER DEVELOPMENT BOARDMember, DistributionWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730311283

Invoice Number 0026467895

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,742.74 - 3,585.74 + 0.00 + 1,157.00 = 2,314.00

Please Pay BDT 2,314.00

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0061461230 Total Amount Due: BDT 2,314.00Bill Date: 03/05/2018 Mobile Number: 01730339266Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11440709Bill Number/Invoice Number: 0061461230 Total Amount Due: BDT 2,314.00Bill Date: 03/05/2018 Mobile Number: 01730339266Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11440709

Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor,1, Abdul Gani Road,.1000 Dhaka

Mobile Number 01730339266

Invoice Number 0061461230

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

62 51,52,985.00KB

0.00

DATA/FAX 97 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0026465526 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730339261Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11440710Bill Number/Invoice Number: 0026465526 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730339261Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11440710

BANGLADESH POWER DEVELOPMENT BOARDMember FinanceWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339261

Invoice Number 0026465526

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,628.00 - 1,157.00 + 0.00 + 1,157.00 = 4,628.00

Please Pay BDT 4,628.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0061500922 Total Amount Due: BDT 4,628.00Bill Date: 03/05/2018 Mobile Number: 01730339262Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11452350Bill Number/Invoice Number: 0061500922 Total Amount Due: BDT 4,628.00Bill Date: 03/05/2018 Mobile Number: 01730339262Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11452350

BANGLADESH POWER DEVELOPMENT BOARDDS GenerationWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730339262

Invoice Number 0061500922

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

33 1,90,66,587.00 KB

0.00

DATA/FAX 15 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

30.68 - 0.00 + 0.00 + 1,522.00 = 1,552.68

Please Pay BDT 1,552.68

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0061501946 Total Amount Due: BDT 1,552.68Bill Date: 03/05/2018 Mobile Number: 01730316899Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462105Bill Number/Invoice Number: 0061501946 Total Amount Due: BDT 1,552.68Bill Date: 03/05/2018 Mobile Number: 01730316899Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462105

BANGLADESH POWER DEVELOPMENT BOARDController, Account & Finance1 No. Abdul Goni RoadBiddut Bhaban, 6th floor Dhaka 1000

Mobile Number 01730316899

Invoice Number 0061501946

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.10Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.88Total Current Charges 1,522.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0026466390 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713436159Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11462272Bill Number/Invoice Number: 0026466390 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713436159Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11462272

BANGLADESH POWER DEVELOPMENT BOARDMember, Company AffairsWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713436159

Invoice Number 0026466390

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

12,451.70 - 0.00 + 0.00 + 1,157.00 = 13,608.70

Please Pay BDT 13,608.70

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0061491956 Total Amount Due: BDT 13,608.70Bill Date: 03/05/2018 Mobile Number: 01730097851Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11470399Bill Number/Invoice Number: 0061491956 Total Amount Due: BDT 13,608.70Bill Date: 03/05/2018 Mobile Number: 01730097851Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11470399

BANGLADESH POWER DEVELOPMENT BOARDDirector,PRWAPDA Building(10th floor)Motijheel Dhaka

Mobile Number 01730097851

Invoice Number 0061491956

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

24 14,73,421.00KB

0.00

DATA/FAX 4 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,634.81 - 1,634.81 + 0.00 + 1,581.31 = 1,581.31

Please Pay BDT 1,581.31

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0061375865 Total Amount Due: BDT 1,581.31Bill Date: 03/05/2018 Mobile Number: 01730001212Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.11484049Bill Number/Invoice Number: 0061375865 Total Amount Due: BDT 1,581.31Bill Date: 03/05/2018 Mobile Number: 01730001212Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11484049

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01730001212

Invoice Number 0061375865

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

4G SIM Replacement (90.34)Internet & Other Package Charge 500.20SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 282 10:35:46 558.57GP-Others 121 03:49:30 203.37CUG 62 02:02:23 31.91

BTCL Calls - (Outgoing)Local 2 00:02:28 2.27

SMSGeneral SMS 8 2.50

VASDATA/FAX 173 00:00:00 0.00

Total Usage 798.62SurchargeSupplementary DutyValue Added Tax

12.9964.94

204.55Total Current Charges 1,581.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

777.51 - 0.00 + 0.00 + 1,354.29 = 2,131.80

Please Pay BDT 2,131.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0061404847 Total Amount Due: BDT 2,131.80Bill Date: 03/05/2018 Mobile Number: 01730359677Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11485305Bill Number/Invoice Number: 0061404847 Total Amount Due: BDT 2,131.80Bill Date: 03/05/2018 Mobile Number: 01730359677Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11485305

BANGLADESH POWER DEVELOPMENT BOARDProject Director,1300 Mega WattCoal Project,Bidyut Bhaban (8th Floor)Room No:913,1 Abdul Gani Road Dhaka 0000

Mobile Number 01730359677

Invoice Number 0061404847

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 02:19:16 126.02GP-Others 186 06:55:57 365.55CUG 5 00:02:55 0.84Customer Service Hotline 61 00:00:00 0.00

BTCL Calls - (Outgoing)Local 5 00:05:49 5.24

International Calls - (Outgoing)ISD 2 00:16:30 100.50

SMSGeneral SMS 45 14.00

VASEDGE/3G Browsing &

Content66 18,51,161.00

KB0.00

DATA/FAX 232 00:00:00 0.00Total Usage 612.15SurchargeSupplementary DutyValue Added Tax

11.1355.62

175.18Total Current Charges 1,354.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

648.42 - 648.82 + 0.00 + 676.14 = 675.74

Please Pay BDT 675.74

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0061435692 Total Amount Due: BDT 675.74Bill Date: 03/05/2018 Mobile Number: 01730428168Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494431Bill Number/Invoice Number: 0061435692 Total Amount Due: BDT 675.74Bill Date: 03/05/2018 Mobile Number: 01730428168Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11494431

BANGLADESH POWER DEVELOPMENT BOARDDirector,Design-111Biddut Bhaban, L-9Dhaka

Mobile Number 01730428168

Invoice Number 0061435692

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 128 07:22:23 383.79GP-Others 89 02:18:21 123.30CUG 13 00:33:15 8.60

BTCL Calls - (Outgoing)Local 13 00:45:49 39.66

VASDATA/FAX 111 00:00:00 0.00

Total Usage 555.35SurchargeSupplementary DutyValue Added Tax

5.5627.7787.46

Total Current Charges 676.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

978.07 - 2,000.00 + 0.00 + 921.57 = (100.36)

You have paid BDT 100.36 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0061342296 Total Amount Due: BDT (100.36)Bill Date: 03/05/2018 Mobile Number: 01730356035Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11494871Bill Number/Invoice Number: 0061342296 Total Amount Due: BDT (100.36)Bill Date: 03/05/2018 Mobile Number: 01730356035Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11494871

BANGLADESH POWER DEVELOPMENT BOARDChief Engineer Generation ,Wapda Bhaban (1st Fl),Motijheel Dhaka

Mobile Number 01730356035

Invoice Number 0061342296

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 160 02:58:39 161.59GP-Others 72 01:27:57 79.40CUG 20 00:26:16 6.95

BTCL Calls - (Outgoing)Local 12 00:09:17 8.80

VASEDGE/3G Browsing &

Content31 1,52,906.00

KB0.00

DATA/FAX 6,419 00:00:00 0.00Total Usage 256.74SurchargeSupplementary DutyValue Added Tax

7.5737.85

119.20Total Current Charges 921.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,536.75 - 1,157.00 + 0.00 + 1,157.00 = 3,536.75

Please Pay BDT 3,536.75

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0061492010 Total Amount Due: BDT 3,536.75Bill Date: 03/05/2018 Mobile Number: 01713185058Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11498437Bill Number/Invoice Number: 0061492010 Total Amount Due: BDT 3,536.75Bill Date: 03/05/2018 Mobile Number: 01713185058Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11498437

BANGLADESH POWER DEVELOPMENT BOARDChief Staff Officer to ChairmanWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01713185058

Invoice Number 0061492010

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

60 10,22,363.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,717.72 - 0.00 + 0.00 + 0.00 = 1,717.72

Please Pay BDT 1,717.72

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0026466498 Total Amount Due: BDT 1,717.72Bill Date: 03/05/2018 Mobile Number: 01713185196Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11501283Bill Number/Invoice Number: 0026466498 Total Amount Due: BDT 1,717.72Bill Date: 03/05/2018 Mobile Number: 01713185196Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11501283

BANGLADESH POWER DEVELOPMENT BOARD.Projects director (SE)Picking Power Plant ProjectBiddut Bhaban(5th Flr),Abdul gani Road Dhaka

Mobile Number 01713185196

Invoice Number 0026466498

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,036.55 - 408.71 + 0.00 + 393.19 = 1,021.03

Please Pay BDT 1,021.03

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0061409346 Total Amount Due: BDT 1,021.03Bill Date: 03/05/2018 Mobile Number: 01730338855Last Date of Payment: 17/05/2018

Name: EXECUTIVE ENGINEERING CHAIRMAN OFFICE Account No: 1.11519317Bill Number/Invoice Number: 0061409346 Total Amount Due: BDT 1,021.03Bill Date: 03/05/2018 Mobile Number: 01730338855Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11519317

EXECUTIVE ENGINEERING CHAIRMAN OFFICEBPDBExecutive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730338855

Invoice Number 0061409346

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 173 05:07:14 272.08GP-Others 46 00:45:55 41.83CUG 15 00:14:50 4.04

SMSGeneral SMS 10 5.00

VASDATA/FAX 105 00:00:00 0.00

Total Usage 322.95SurchargeSupplementary DutyValue Added Tax

3.2316.1550.86

Total Current Charges 393.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,454.52 - 0.00 + 0.00 + 337.00 = 1,791.52

Please Pay BDT 1,791.52

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0061524798 Total Amount Due: BDT 1,791.52Bill Date: 03/05/2018 Mobile Number: 01730705078Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11524535Bill Number/Invoice Number: 0061524798 Total Amount Due: BDT 1,791.52Bill Date: 03/05/2018 Mobile Number: 01730705078Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11524535

BANGLADESH POWER DEVELOPMENT BOARDPD,Ctg & Khulna 1320MW Coal Based PowerStation Construction Project . Room:913Biddyut Bhaban (8th fl)1,Abdul Gani Road Dhaka 1000

Mobile Number 01730705078

Invoice Number 0061524798

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

2.7713.8443.59

Total Current Charges 337.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0026516591 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730706278Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11534193Bill Number/Invoice Number: 0026516591 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01730706278Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11534193

Bangladesh Power Development Board(BPDB).Executive Engineer, Chairman OfficeWAPDA Bhaban (1st Floor)Motijheel Dhaka 1000

Mobile Number 01730706278

Invoice Number 0026516591

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

678.90 - 1,000.00 + 0.00 + 755.45 = 434.35

Please Pay BDT 434.35

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0061400468 Total Amount Due: BDT 434.35Bill Date: 03/05/2018 Mobile Number: 01755516619Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11624028Bill Number/Invoice Number: 0061400468 Total Amount Due: BDT 434.35Bill Date: 03/05/2018 Mobile Number: 01755516619Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11624028

BANGLADESH POWER DEVELOPMENT BOARDDirector of Renewable Energy and R&DBiddut Bhaban, 15th Floor1, Abdul Gani Road Dhaka

Mobile Number 01755516619

Invoice Number 0061400468

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 230 04:54:06 265.42GP-Others 199 05:22:57 286.66CUG 61 01:28:33 23.23

BTCL Calls - (Outgoing)Local 32 00:28:06 25.68

SMSGeneral SMS 39 19.50

VASDATA/FAX 190 00:00:00 0.00

Total Usage 620.49SurchargeSupplementary DutyValue Added Tax

6.2131.0397.72

Total Current Charges 755.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

140.72 - 0.00 + 0.00 + 559.22 = 699.94

Please Pay BDT 699.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0061402436 Total Amount Due: BDT 699.94Bill Date: 03/05/2018 Mobile Number: 01755582333Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676665Bill Number/Invoice Number: 0061402436 Total Amount Due: BDT 699.94Bill Date: 03/05/2018 Mobile Number: 01755582333Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676665

Bangladesh Power Development Board(BPDB)- -Uday Tower (11th & 12th Floor)Plot # 57 & 57/A,Gulshan AvenueGulshan-1 Dhaka 1212

Mobile Number 01755582333

Invoice Number 0061402436

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 06:46:35 361.14GP-Others 10 00:11:12 10.06CUG 30 00:41:18 10.89

BTCL Calls - (Outgoing)Local 3 00:04:01 3.68

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content34 74,783.00 KB 73.05

DATA/FAX 172 00:00:00 0.00Total Usage 459.32SurchargeSupplementary DutyValue Added Tax

4.6022.9772.33

Total Current Charges 559.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,328.27 - 500.00 + 0.00 + 495.45 = 1,323.72

Please Pay BDT 1,323.72

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0061360468 Total Amount Due: BDT 1,323.72Bill Date: 03/05/2018 Mobile Number: 01755581360Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676667Bill Number/Invoice Number: 0061360468 Total Amount Due: BDT 1,323.72Bill Date: 03/05/2018 Mobile Number: 01755581360Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676667

Bangladesh Power Development Board(BPDB)Rofikul Islam, Asst Chief EnggDistribution Central Zone, Keyat KhalMymenshigh Dhaka 1000

Mobile Number 01755581360

Invoice Number 0061360468

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 254 02:20:18 135.41GP-Others 98 01:15:21 70.11CUG 105 01:17:15 21.42

SMSGeneral SMS 360 180.00

VASDATA/FAX 225 00:00:00 0.00

Total Usage 406.94SurchargeSupplementary DutyValue Added Tax

4.0720.3564.09

Total Current Charges 495.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(115.80) - 0.00 + 0.00 + 36.11 = (79.69)

You have paid BDT 79.69 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0061443885 Total Amount Due: BDT (79.69)Bill Date: 03/05/2018 Mobile Number: 01755581361Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676668Bill Number/Invoice Number: 0061443885 Total Amount Due: BDT (79.69)Bill Date: 03/05/2018 Mobile Number: 01755581361Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676668

Bangladesh Power Development Board(BPDB)DD AdminDistribution Central Zone, MymensinghDhaka 1000

Mobile Number 01755581361

Invoice Number 0061443885

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 27 00:18:08 17.44GP-Others 12 00:07:46 7.08CUG 15 00:12:26 3.44

BTCL Calls - (Outgoing)Local 1 00:01:56 1.70

VASDATA/FAX 61 00:00:00 0.00

Total Usage 29.66SurchargeSupplementary DutyValue Added Tax

0.301.484.67

Total Current Charges 36.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

927.38 - 0.00 + 0.00 + 417.59 = 1,344.97

Please Pay BDT 1,344.97

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0061404979 Total Amount Due: BDT 1,344.97Bill Date: 03/05/2018 Mobile Number: 01755581363Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676671Bill Number/Invoice Number: 0061404979 Total Amount Due: BDT 1,344.97Bill Date: 03/05/2018 Mobile Number: 01755581363Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676671

Bangladesh Power Development Board(BPDB)Md. Masudur RahmanDD (Acct) Gangadas Guho RoadBatirkall, Mymensingh. Dhaka 1000

Mobile Number 01755581363

Invoice Number 0061404979

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 04:19:05 233.08GP-Others 89 01:41:45 92.00CUG 36 00:57:48 15.14

BTCL Calls - (Outgoing)Local 4 00:01:02 1.27

SMSGeneral SMS 3 1.50

VASDATA/FAX 211 00:00:00 0.00

Total Usage 342.99SurchargeSupplementary DutyValue Added Tax

3.4317.1554.01

Total Current Charges 417.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(4,352.19) - 2,000.00 + 0.00 + 1,173.57 = (5,178.62)

You have paid BDT 5,178.62 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0061368936 Total Amount Due: BDT (5,178.62)Bill Date: 03/05/2018 Mobile Number: 01755581364Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676672Bill Number/Invoice Number: 0061368936 Total Amount Due: BDT (5,178.62)Bill Date: 03/05/2018 Mobile Number: 01755581364Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676672

Bangladesh Power Development Board(BPDB)Md. Habibur Rahman, XENSales & Distribution Division (North)137 Gangadas Guho Road, Mymensingh Dhaka 1000

Mobile Number 01755581364

Invoice Number 0061368936

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 571 10:44:20 585.22GP-Others 156 03:02:50 165.89CUG 130 03:09:18 49.81

International Calls - (Outgoing)ISD 6 00:12:02 156.00

SMSGeneral SMS 14 7.00

VASEDGE/3G Browsing &

Content1 2.00 KB 0.00

DATA/FAX 204 00:00:00 0.00Total Usage 963.92SurchargeSupplementary DutyValue Added Tax

9.6448.20

151.80Total Current Charges 1,173.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,068.52) - 1,000.00 + 0.00 + 109.75 = (1,958.77)

You have paid BDT 1,958.77 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0061427079 Total Amount Due: BDT (1,958.77)Bill Date: 03/05/2018 Mobile Number: 01755581366Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676695Bill Number/Invoice Number: 0061427079 Total Amount Due: BDT (1,958.77)Bill Date: 03/05/2018 Mobile Number: 01755581366Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676695

Bangladesh Power Development Board(BPDB)R.E. Muktagacha Electric SupplyDapunia Bazar, Sadar, MymensinghDhaka 1000

Mobile Number 01755581366

Invoice Number 0061427079

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 48 00:51:53 46.91GP-Others 57 00:39:51 37.75CUG 16 00:20:47 5.48

VASDATA/FAX 83 00:00:00 0.00

Total Usage 90.14SurchargeSupplementary DutyValue Added Tax

0.904.51

14.19Total Current Charges 109.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,257.66 - 1,000.00 + 0.00 + 1,308.01 = 1,565.67

Please Pay BDT 1,565.67

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0061358281 Total Amount Due: BDT 1,565.67Bill Date: 03/05/2018 Mobile Number: 01755581367Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676696Bill Number/Invoice Number: 0061358281 Total Amount Due: BDT 1,565.67Bill Date: 03/05/2018 Mobile Number: 01755581367Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676696

Bangladesh Power Development Board(BPDB)Md. Tohur UddinR.E. Eshorgonj Electric SupplyBPDB, Eshorgonj Dhaka 1000

Mobile Number 01755581367

Invoice Number 0061358281

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 531 12:57:32 695.61GP-Others 198 05:08:30 275.85CUG 50 01:31:06 23.88

SMSGeneral SMS 158 79.00

VASDATA/FAX 200 00:00:00 0.00

Total Usage 1,074.34SurchargeSupplementary DutyValue Added Tax

10.7553.72

169.20Total Current Charges 1,308.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,789.05) - 2,000.00 + 0.00 + 1,308.11 = (2,480.94)

You have paid BDT 2,480.94 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0061367651 Total Amount Due: BDT (2,480.94)Bill Date: 03/05/2018 Mobile Number: 01755581368Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676697Bill Number/Invoice Number: 0061367651 Total Amount Due: BDT (2,480.94)Bill Date: 03/05/2018 Mobile Number: 01755581368Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676697

Bangladesh Power Development Board(BPDB)Md. Billal Hossain, R.EGouripur Electric Supply, BPDBGouripur, Mymensingh Dhaka 1000

Mobile Number 01755581368

Invoice Number 0061367651

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 799 14:26:06 787.63GP-Others 231 04:38:50 251.48CUG 78 01:57:48 30.81

SMSGeneral SMS 3 1.50

MMS Outgoing 1 3.00VAS

DATA/FAX 107 00:00:00 0.00Voice Based Infotainment 3 00:05:13 0.00

Total Usage 1,074.42SurchargeSupplementary DutyValue Added Tax

10.7553.73

169.21Total Current Charges 1,308.11

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,638.16) - 1,000.00 + 0.00 + 524.58 = (2,113.58)

You have paid BDT 2,113.58 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0061411219 Total Amount Due: BDT (2,113.58)Bill Date: 03/05/2018 Mobile Number: 01755581369Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676698Bill Number/Invoice Number: 0061411219 Total Amount Due: BDT (2,113.58)Bill Date: 03/05/2018 Mobile Number: 01755581369Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676698

Bangladesh Power Development Board(BPDB)Md. Shofikul Islam, R.E.Fulpur Electric Supply, BPDB, MymensinghDhaka 1000

Mobile Number 01755581369

Invoice Number 0061411219

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 25.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 224 05:33:16 296.55GP-Others 97 01:51:08 100.81CUG 12 00:17:02 4.51

SMSGeneral SMS 8 4.00

VASDATA/FAX 124 00:00:00 0.00

Total Usage 405.87SurchargeSupplementary DutyValue Added Tax

4.3121.5467.85

Total Current Charges 524.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

69.74 - 158.00 + 0.00 + 438.01 = 349.75

Please Pay BDT 349.75

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0061411220 Total Amount Due: BDT 349.75Bill Date: 03/05/2018 Mobile Number: 01755581370Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676701Bill Number/Invoice Number: 0061411220 Total Amount Due: BDT 349.75Bill Date: 03/05/2018 Mobile Number: 01755581370Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676701

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581370

Invoice Number 0061411220

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 243 05:39:10 304.96GP-Others 41 00:49:56 45.10CUG 18 00:37:51 9.70

VASDATA/FAX 89 00:00:00 0.00Voice Based Infotainment 2 00:03:12 0.00

Total Usage 359.76SurchargeSupplementary DutyValue Added Tax

3.6017.9956.66

Total Current Charges 438.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(2,891.45) - 0.00 + 0.00 + 615.02 = (2,276.43)

You have paid BDT 2,276.43 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0061369949 Total Amount Due: BDT (2,276.43)Bill Date: 03/05/2018 Mobile Number: 01755581371Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676702Bill Number/Invoice Number: 0061369949 Total Amount Due: BDT (2,276.43)Bill Date: 03/05/2018 Mobile Number: 01755581371Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676702

Bangladesh Power Development Board(BPDB)Syed Feroj Kabir, Executive EngineerSales & Distribution, South, 22J.C. Guho Road, BPDB, Mymensingh Dhaka 1000

Mobile Number 01755581371

Invoice Number 0061369949

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 519 06:42:13 375.35GP-Others 177 01:50:38 105.68CUG 90 01:11:24 19.72

BTCL Calls - (Outgoing)Local 3 00:04:51 4.40

VASDATA/FAX 227 00:00:00 0.00

Total Usage 505.15SurchargeSupplementary DutyValue Added Tax

5.0525.2679.55

Total Current Charges 615.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,797.29 - 1,000.00 + 0.00 + 1,169.73 = 1,967.02

Please Pay BDT 1,967.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0061358282 Total Amount Due: BDT 1,967.02Bill Date: 03/05/2018 Mobile Number: 01755581372Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676713Bill Number/Invoice Number: 0061358282 Total Amount Due: BDT 1,967.02Bill Date: 03/05/2018 Mobile Number: 01755581372Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676713

Bangladesh Power Development Board(BPDB)Md. Sanowar Hossain, R.E.Trishal Electric Supply, TrishalMymensingh Dhaka 1000

Mobile Number 01755581372

Invoice Number 0061358282

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 747 12:09:04 668.24GP-Others 271 03:00:56 170.21CUG 180 05:27:27 85.82

BTCL Calls - (Outgoing)Local 1 00:01:01 0.99

SMSGeneral SMS 11 5.50

VASDATA/FAX 287 00:00:00 0.00

Total Usage 930.76SurchargeSupplementary DutyValue Added Tax

9.6148.04

151.31Total Current Charges 1,169.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,992.25) - 200.00 + 0.00 + 336.07 = (1,856.18)

You have paid BDT 1,856.18 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0061399030 Total Amount Due: BDT (1,856.18)Bill Date: 03/05/2018 Mobile Number: 01755581373Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676714Bill Number/Invoice Number: 0061399030 Total Amount Due: BDT (1,856.18)Bill Date: 03/05/2018 Mobile Number: 01755581373Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676714

Bangladesh Power Development Board(BPDB)R.E, Valuka Electric SupplyValuka Bazar, BPDB, ValukaMymenshing Dhaka 1000

Mobile Number 01755581373

Invoice Number 0061399030

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 03:44:23 203.45GP-Others 53 01:06:31 60.12CUG 29 00:42:02 11.11

BTCL Calls - (Outgoing)Local 1 00:00:52 0.85

SMSGeneral SMS 1 0.50

VASDATA/FAX 140 00:00:00 0.00

Total Usage 276.03SurchargeSupplementary DutyValue Added Tax

2.7613.8043.47

Total Current Charges 336.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

949.04 - 2,000.00 + 0.00 + 1,534.05 = 483.09

Please Pay BDT 483.09

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0061372896 Total Amount Due: BDT 483.09Bill Date: 03/05/2018 Mobile Number: 01755581375Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676718Bill Number/Invoice Number: 0061372896 Total Amount Due: BDT 483.09Bill Date: 03/05/2018 Mobile Number: 01755581375Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676718

Bangladesh Power Development Board(BPDB)Mirza Md. Kamruzzaman, XEN, Satpai(Near Netrokona Sadar Thana), NetrokonaDhaka 1000

Mobile Number 01755581375

Invoice Number 0061372896

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 594 19:59:25 1,057.17GP-Others 105 02:47:08 149.01CUG 30 00:55:58 14.69

BTCL Calls - (Outgoing)Local 7 00:12:17 10.63

SMSGeneral SMS 57 28.50

VASDATA/FAX 187 00:00:00 0.00

Total Usage 1,260.00SurchargeSupplementary DutyValue Added Tax

12.6163.00

198.43Total Current Charges 1,534.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,910.01 - 0.00 + 0.00 + 657.85 = 2,567.86

Please Pay BDT 2,567.86

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0061396437 Total Amount Due: BDT 2,567.86Bill Date: 03/05/2018 Mobile Number: 01755581376Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676719Bill Number/Invoice Number: 0061396437 Total Amount Due: BDT 2,567.86Bill Date: 03/05/2018 Mobile Number: 01755581376Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676719

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581376

Invoice Number 0061396437

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 135 02:12:37 121.94GP-Others 136 02:19:40 128.08CUG 9 00:04:42 1.30

BTCL Calls - (Outgoing)Local 21 00:12:42 12.21

SMSGeneral SMS 4 0.00

VASEDGE/3G Browsing &

Content26 2,40,190.00

KB0.00

DATA/FAX 136 00:00:00 0.00Total Usage 263.53SurchargeSupplementary DutyValue Added Tax

5.4127.0285.09

Total Current Charges 657.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,716.55 - 2,000.00 + 0.00 + 1,592.44 = 1,308.99

Please Pay BDT 1,308.99

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0061353834 Total Amount Due: BDT 1,308.99Bill Date: 03/05/2018 Mobile Number: 01755581377Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676720Bill Number/Invoice Number: 0061353834 Total Amount Due: BDT 1,308.99Bill Date: 03/05/2018 Mobile Number: 01755581377Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676720

Bangladesh Power Development Board(BPDB)Sunil Shaha, R.E.Bajitpur Electric SupplyBajitpur, Kishorgonj Dhaka 1000

Mobile Number 01755581377

Invoice Number 0061353834

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,487 19:11:42 1,073.46GP-Others 354 03:45:53 213.83CUG 34 00:34:19 9.17

SMSGeneral SMS 23 11.50

VASDATA/FAX 178 00:00:00 0.00

Total Usage 1,307.96SurchargeSupplementary DutyValue Added Tax

13.0965.40

205.99Total Current Charges 1,592.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

698.99 - 1,000.00 + 0.00 + 438.46 = 137.45

Please Pay BDT 137.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0061390190 Total Amount Due: BDT 137.45Bill Date: 03/05/2018 Mobile Number: 01755581378Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676721Bill Number/Invoice Number: 0061390190 Total Amount Due: BDT 137.45Bill Date: 03/05/2018 Mobile Number: 01755581378Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676721

Bangladesh Power Development Board(BPDB)XEN, Distribution DivissionBPDB, SherpurDhaka 1000

Mobile Number 01755581378

Invoice Number 0061390190

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 269 04:55:23 269.07GP-Others 30 00:40:19 36.44CUG 108 03:16:54 51.35Customer Service Hotline 12 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:01:18 1.27

SMSGeneral SMS 4 2.00

VASDATA/FAX 125 00:00:00 0.00Voice Based Infotainment 2 00:04:11 0.00

Total Usage 360.13SurchargeSupplementary DutyValue Added Tax

3.6018.0156.71

Total Current Charges 438.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,360.51 - 980.00 + 0.00 + 1,137.27 = 1,517.78

Please Pay BDT 1,517.78

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0061379347 Total Amount Due: BDT 1,517.78Bill Date: 03/05/2018 Mobile Number: 01755581379Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676733Bill Number/Invoice Number: 0061379347 Total Amount Due: BDT 1,517.78Bill Date: 03/05/2018 Mobile Number: 01755581379Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676733

Bangladesh Power Development Board(BPDB)Proshanto Dhar, R.E.Nakla Electric Supply, Nakla, SherpurDhaka 1000

Mobile Number 01755581379

Invoice Number 0061379347

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 763 13:18:27 728.22GP-Others 203 03:23:39 186.31CUG 30 01:09:57 18.07

SMSGeneral SMS 3 1.50

VASDATA/FAX 131 00:00:00 0.00

Total Usage 934.10SurchargeSupplementary DutyValue Added Tax

9.3546.71

147.11Total Current Charges 1,137.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,452.25 - 500.00 + 0.00 + 525.55 = 1,477.80

Please Pay BDT 1,477.80

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0061373590 Total Amount Due: BDT 1,477.80Bill Date: 03/05/2018 Mobile Number: 01755581380Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676734Bill Number/Invoice Number: 0061373590 Total Amount Due: BDT 1,477.80Bill Date: 03/05/2018 Mobile Number: 01755581380Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676734

Bangladesh Power Development Board(BPDB)R.E. Sribodhi Eelectric SupplySherpurDhaka 1000

Mobile Number 01755581380

Invoice Number 0061373590

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 434 05:23:44 303.65GP-Others 160 01:36:59 91.18CUG 36 02:24:12 36.83

VASDATA/FAX 93 00:00:00 0.00

Total Usage 431.66SurchargeSupplementary DutyValue Added Tax

4.3221.5967.98

Total Current Charges 525.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(983.07) - 800.00 + 0.00 + 962.69 = (820.38)

You have paid BDT 820.38 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0061403476 Total Amount Due: BDT (820.38)Bill Date: 03/05/2018 Mobile Number: 01755581381Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676735Bill Number/Invoice Number: 0061403476 Total Amount Due: BDT (820.38)Bill Date: 03/05/2018 Mobile Number: 01755581381Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676735

Bangladesh Power Development Board(BPDB)Md. Azizur RahmanR.E. Nalitabari Electric SupplySherpur, Nalitabari-2110 Dhaka 1000

Mobile Number 01755581381

Invoice Number 0061403476

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 338 10:11:40 541.21GP-Others 134 04:18:14 229.01CUG 19 01:18:18 19.92

BTCL Calls - (Outgoing)Local 1 00:00:37 0.57

VASDATA/FAX 95 00:00:00 0.00

Total Usage 790.71SurchargeSupplementary DutyValue Added Tax

7.9139.54

124.53Total Current Charges 962.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

386.15 - 200.00 + 0.00 + 253.22 = 439.37

Please Pay BDT 439.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0061410001 Total Amount Due: BDT 439.37Bill Date: 03/05/2018 Mobile Number: 01755581382Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676737Bill Number/Invoice Number: 0061410001 Total Amount Due: BDT 439.37Bill Date: 03/05/2018 Mobile Number: 01755581382Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676737

Bangladesh Power Development Board(BPDB)- -Ahmmed Ali, R.EJhenaigati Electric SupplyBPDB, Sherpur Dhaka 1000

Mobile Number 01755581382

Invoice Number 0061410001

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 248 03:02:40 171.43GP-Others 62 00:36:05 34.56CUG 9 00:07:26 1.99

VASDATA/FAX 85 00:00:00 0.00

Total Usage 207.98SurchargeSupplementary DutyValue Added Tax

2.0810.4032.75

Total Current Charges 253.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

835.82 - 1,000.00 + 0.00 + 806.73 = 642.55

Please Pay BDT 642.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0061395161 Total Amount Due: BDT 642.55Bill Date: 03/05/2018 Mobile Number: 01755581383Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676739Bill Number/Invoice Number: 0061395161 Total Amount Due: BDT 642.55Bill Date: 03/05/2018 Mobile Number: 01755581383Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676739

Bangladesh Power Development Board(BPDB)Chandan Kumar Sutradhar, Xen, BPDBBhairab Electric Supply, BhairabKishorgonj Dhaka 1000

Mobile Number 01755581383

Invoice Number 0061395161

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 319 08:56:25 477.90GP-Others 111 02:39:45 142.59CUG 73 01:48:03 28.62

SMSGeneral SMS 27 13.50

VASDATA/FAX 138 00:00:00 0.00Voice Based Infotainment 3 00:04:34 0.00

Total Usage 662.61SurchargeSupplementary DutyValue Added Tax

6.6333.13

104.35Total Current Charges 806.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(149.32) - 0.00 + 0.00 + 104.63 = (44.69)

You have paid BDT 44.69 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0061427080 Total Amount Due: BDT (44.69)Bill Date: 03/05/2018 Mobile Number: 01755581384Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676740Bill Number/Invoice Number: 0061427080 Total Amount Due: BDT (44.69)Bill Date: 03/05/2018 Mobile Number: 01755581384Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676740

Bangladesh Power Development Board(BPDB)Muazzem Hossain R.E.Kuliar Char, BPDB, Kuliar CharKishorgonj Dhaka 1000

Mobile Number 01755581384

Invoice Number 0061427080

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 73 00:53:53 50.71GP-Others 47 00:28:36 27.09CUG 9 00:09:21 2.56

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content9 2,651.00 KB 2.58

DATA/FAX 93 00:00:00 0.00Total Usage 85.94SurchargeSupplementary DutyValue Added Tax

0.864.30

13.53Total Current Charges 104.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,786.41 - 2,200.00 + 0.00 + 1,414.03 = 1,000.44

Please Pay BDT 1,000.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0061370947 Total Amount Due: BDT 1,000.44Bill Date: 03/05/2018 Mobile Number: 01755581386Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0061370947 Total Amount Due: BDT 1,000.44Bill Date: 03/05/2018 Mobile Number: 01755581386Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676753

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-1, Power HouseTangailDhaka 1000

Mobile Number 01755581386

Invoice Number 0061370947

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141525138436365635_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151525133110799323_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151525136636207920_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161525138967897741_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525139530530072_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 720 17:01:33 913.04GP-Others 129 03:46:46 201.03CUG 70 01:04:56 17.53

BTCL Calls - (Outgoing)Local 3 00:05:17 4.82

SMSGeneral SMS 10 5.00

VAS

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,786.41 - 2,200.00 + 0.00 + 1,414.03 = 1,000.44

Please Pay BDT 1,000.44

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0061370947 Total Amount Due: BDT 1,000.44Bill Date: 03/05/2018 Mobile Number: 01755581386Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676753Bill Number/Invoice Number: 0061370947 Total Amount Due: BDT 1,000.44Bill Date: 03/05/2018 Mobile Number: 01755581386Last Date of Payment: 17/05/2018

DATA/FAX 150 00:00:00 0.00Total Usage 1,141.42SurchargeSupplementary DutyValue Added Tax

11.6258.08

182.91Total Current Charges 1,414.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,902.68 - 500.00 + 0.00 + 374.53 = 1,777.21

Please Pay BDT 1,777.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0061399031 Total Amount Due: BDT 1,777.21Bill Date: 03/05/2018 Mobile Number: 01755581387Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0061399031 Total Amount Due: BDT 1,777.21Bill Date: 03/05/2018 Mobile Number: 01755581387Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676754

Bangladesh Power Development Board(BPDB)XEN, Sales & Distribution-2TangailDhaka 1000

Mobile Number 01755581387

Invoice Number 0061399031

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141524730052630133_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524753909149432_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151525094043864505_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161525078087518475_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 189 04:02:39 217.42GP-Others 61 00:52:37 48.90CUG 51 01:00:18 15.90

BTCL Calls - (Outgoing)Local 2 00:05:01 4.40

SMSGeneral SMS 10 5.00

VASEDGE/3G Browsing &

Content1 1.00 KB 0.00

DATA/FAX 133 00:00:00 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,902.68 - 500.00 + 0.00 + 374.53 = 1,777.21

Please Pay BDT 1,777.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0061399031 Total Amount Due: BDT 1,777.21Bill Date: 03/05/2018 Mobile Number: 01755581387Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676754Bill Number/Invoice Number: 0061399031 Total Amount Due: BDT 1,777.21Bill Date: 03/05/2018 Mobile Number: 01755581387Last Date of Payment: 17/05/2018

Total Usage 291.62SurchargeSupplementary DutyValue Added Tax

3.0815.3848.44

Total Current Charges 374.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(57.96) - 0.00 + 0.00 + 670.82 = 612.86

Please Pay BDT 612.86

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0061382265 Total Amount Due: BDT 612.86Bill Date: 03/05/2018 Mobile Number: 01755581388Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676756Bill Number/Invoice Number: 0061382265 Total Amount Due: BDT 612.86Bill Date: 03/05/2018 Mobile Number: 01755581388Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676756

Bangladesh Power Development Board(BPDB)XEN, Sales & DistributionShakhipur, TangailDhaka 1000

Mobile Number 01755581388

Invoice Number 0061382265

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 261 06:14:53 335.42GP-Others 161 02:35:35 142.83CUG 62 02:13:48 34.73

International Calls - (Outgoing)ISD 3 00:01:45 36.00

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content2 4.00 KB 0.00

DATA/FAX 118 00:00:00 0.00Total Usage 550.98SurchargeSupplementary DutyValue Added Tax

5.5127.5586.77

Total Current Charges 670.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,443.82 - 1,500.00 + 0.00 + 1,232.52 = 1,176.34

Please Pay BDT 1,176.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0061360874 Total Amount Due: BDT 1,176.34Bill Date: 03/05/2018 Mobile Number: 01755581392Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676761Bill Number/Invoice Number: 0061360874 Total Amount Due: BDT 1,176.34Bill Date: 03/05/2018 Mobile Number: 01755581392Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676761

Bangladesh Power Development Board(BPDB)XEN, Distribution Divission, BPDBJamalpurDhaka 1000

Mobile Number 01755581392

Invoice Number 0061360874

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 764 09:39:27 542.64GP-Others 423 07:52:06 429.10CUG 42 01:35:52 24.79

BTCL Calls - (Outgoing)Local 4 00:07:36 6.81

SMSGeneral SMS 14 9.00

VASDATA/FAX 158 00:00:00 0.00

Total Usage 1,012.34SurchargeSupplementary DutyValue Added Tax

10.1350.62

159.43Total Current Charges 1,232.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,220.17 - 0.00 + 0.00 + 544.87 = 1,765.04

Please Pay BDT 1,765.04

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0061439364 Total Amount Due: BDT 1,765.04Bill Date: 03/05/2018 Mobile Number: 01755581393Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676784Bill Number/Invoice Number: 0061439364 Total Amount Due: BDT 1,765.04Bill Date: 03/05/2018 Mobile Number: 01755581393Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676784

Bangladesh Power Development Board(BPDB)R.E. Sharisha Bhari E/SJamalpurDhaka 1000

Mobile Number 01755581393

Invoice Number 0061439364

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 306 07:21:27 394.16GP-Others 41 00:46:15 41.96CUG 27 00:26:45 7.28

BTCL Calls - (Outgoing)Local 1 00:01:12 1.13

SMSGeneral SMS 6 3.00

VASDATA/FAX 149 00:00:00 0.00

Total Usage 447.53SurchargeSupplementary DutyValue Added Tax

4.4822.3870.48

Total Current Charges 544.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,658.85 - 1,000.00 + 0.00 + 390.06 = 2,048.91

Please Pay BDT 2,048.91

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0061391760 Total Amount Due: BDT 2,048.91Bill Date: 03/05/2018 Mobile Number: 01755582450Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677886Bill Number/Invoice Number: 0061391760 Total Amount Due: BDT 2,048.91Bill Date: 03/05/2018 Mobile Number: 01755582450Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677886

Bangladesh Power Development Board(BPDB)Executive Engineer-1Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582450

Invoice Number 0061391760

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 02:32:23 140.61GP-Others 102 01:43:23 94.72CUG 48 00:42:56 11.53

BTCL Calls - (Outgoing)Local 2 00:03:35 3.11

SMSGeneral SMS 100 53.50

VASEDGE/3G Browsing &

Content6 13,575.00 KB 13.25

DATA/FAX 147 00:00:00 0.00Voice Based Infotainment 2 00:01:46 3.66

Total Usage 320.38SurchargeSupplementary DutyValue Added Tax

3.2116.0250.45

Total Current Charges 390.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(24.01) - 0.00 + 0.00 + 0.00 = (24.01)

You have paid BDT 24.01 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0026469064 Total Amount Due: BDT (24.01)Bill Date: 03/05/2018 Mobile Number: 01755582451Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677889Bill Number/Invoice Number: 0026469064 Total Amount Due: BDT (24.01)Bill Date: 03/05/2018 Mobile Number: 01755582451Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677889

Bangladesh Power Development Board(BPDB)Executive Engineer-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582451

Invoice Number 0026469064

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

952.57 - 0.00 + 0.00 + 575.12 = 1,527.69

Please Pay BDT 1,527.69

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0061342384 Total Amount Due: BDT 1,527.69Bill Date: 03/05/2018 Mobile Number: 01755582469Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677890Bill Number/Invoice Number: 0061342384 Total Amount Due: BDT 1,527.69Bill Date: 03/05/2018 Mobile Number: 01755582469Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677890

Bangladesh Power Development Board(BPDB)Executive Engineer-3IPP Cell-3, 10th floorBidyut Bhaban Dhaka

Mobile Number 01755582469

Invoice Number 0061342384

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 251 04:43:18 257.17GP-Others 108 02:10:59 118.36Video Calls 2 00:02:26 3.00CUG 53 00:35:56 10.15

BTCL Calls - (Outgoing)Local 6 00:06:43 6.10

SMSGeneral SMS 78 43.00

VASEDGE/3G Browsing &

Content2 616.00 KB 0.60

DATA/FAX 5,150 00:00:00 0.00Voice Based Infotainment 4 00:16:35 34.00

Total Usage 472.38SurchargeSupplementary DutyValue Added Tax

4.7323.6274.39

Total Current Charges 575.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

804.97 - 2,000.00 + 0.00 + 1,798.64 = 603.61

Please Pay BDT 603.61

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0061375905 Total Amount Due: BDT 603.61Bill Date: 03/05/2018 Mobile Number: 01755582470Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677894Bill Number/Invoice Number: 0061375905 Total Amount Due: BDT 603.61Bill Date: 03/05/2018 Mobile Number: 01755582470Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677894

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582470

Invoice Number 0061375905

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 380 07:17:08 396.42GP-Others 335 05:33:43 306.25CUG 183 04:28:00 70.87

BTCL Calls - (Outgoing)Local 8 00:08:49 8.08

International Calls - (Outgoing)ISD 5 00:13:17 174.50

SMSGeneral SMS 55 21.00

VASEDGE/3G Browsing &

Content61 13,08,574.00

KB0.00

DATA/FAX 315 00:00:00 0.00Total Usage 977.12SurchargeSupplementary DutyValue Added Tax

14.7873.87

232.66Total Current Charges 1,798.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

972.50 - 0.00 + 0.00 + 519.88 = 1,492.38

Please Pay BDT 1,492.38

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0061414466 Total Amount Due: BDT 1,492.38Bill Date: 03/05/2018 Mobile Number: 01755582452Last Date of Payment: 17/05/2018

Name: . Account No: 1.11677900Bill Number/Invoice Number: 0061414466 Total Amount Due: BDT 1,492.38Bill Date: 03/05/2018 Mobile Number: 01755582452Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677900

.Office of GM,Commercial Operation, 13th floor, Bidyut Bhaban .0000 Dhaka

Mobile Number 01755582452

Invoice Number 0061414466

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 124 02:45:52 149.50GP-Others 91 04:25:55 231.06CUG 119 02:48:37 44.45

SMSGeneral SMS 4 2.00

VASDATA/FAX 111 00:00:00 0.00

Total Usage 427.01SurchargeSupplementary DutyValue Added Tax

4.2721.3567.24

Total Current Charges 519.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,214.42 - 1,215.00 + 0.00 + 1,369.03 = 1,368.45

Please Pay BDT 1,368.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0061404980 Total Amount Due: BDT 1,368.45Bill Date: 03/05/2018 Mobile Number: 01755582471Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677914Bill Number/Invoice Number: 0061404980 Total Amount Due: BDT 1,368.45Bill Date: 03/05/2018 Mobile Number: 01755582471Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677914

Bangladesh Power Development Board(BPDB)Chief Engineer, Company Affairs4th Floor (Room#518),Biddut Bhaban1, Abdul Gani Road Dhaka

Mobile Number 01755582471

Invoice Number 0061404980

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Internet & Other Package Charge 105.95

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 267 10:37:17 559.00GP-Others 242 04:27:23 243.43CUG 19 00:21:09 5.66

BTCL Calls - (Outgoing)Local 8 00:15:02 13.33

International Calls - (Outgoing)ISD 1 00:00:18 8.00

SMSGeneral SMS 2 0.00

VASEDGE/3G Browsing &

Content9 12,55,163.00

KB0.00

DATA/FAX 128 00:00:00 0.00Voice Based Infotainment 1 00:00:21 1.00

Total Usage 830.42SurchargeSupplementary DutyValue Added Tax

11.2556.23

177.09Total Current Charges 1,369.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

354.92 - 355.00 + 0.00 + 505.10 = 505.02

Please Pay BDT 505.02

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0061450646 Total Amount Due: BDT 505.02Bill Date: 03/05/2018 Mobile Number: 01755582472Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677918Bill Number/Invoice Number: 0061450646 Total Amount Due: BDT 505.02Bill Date: 03/05/2018 Mobile Number: 01755582472Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677918

Bangladesh Power Development Board(BPDB)Asst Chief Engineer,C.E. Company AffairsBiddut Bhaban, 5th Floor1 Abdul Gani Road Dhaka

Mobile Number 01755582472

Invoice Number 0061450646

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 98.55Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 05:01:14 269.58GP-Others 34 00:50:33 45.53CUG 8 00:02:12 0.71

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content29 82,839.00 KB 0.00

DATA/FAX 109 00:00:00 0.00Total Usage 316.32SurchargeSupplementary DutyValue Added Tax

4.1520.7465.33

Total Current Charges 505.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(40.01) - 0.00 + 0.00 + 20.37 = (19.64)

You have paid BDT 19.64 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0061487233 Total Amount Due: BDT (19.64)Bill Date: 03/05/2018 Mobile Number: 01755582454Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677927Bill Number/Invoice Number: 0061487233 Total Amount Due: BDT (19.64)Bill Date: 03/05/2018 Mobile Number: 01755582454Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677927

Bangladesh Power Development Board(BPDB)Deputy Director-2Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582454

Invoice Number 0061487233

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:03:16 2.98GP-Others 4 00:15:46 13.75

VASDATA/FAX 54 00:00:00 0.00

Total Usage 16.73SurchargeSupplementary DutyValue Added Tax

0.170.842.63

Total Current Charges 20.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

348.17 - 500.00 + 0.00 + 3.10 = (148.73)

You have paid BDT 148.73 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0061487234 Total Amount Due: BDT (148.73)Bill Date: 03/05/2018 Mobile Number: 01755582455Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677932Bill Number/Invoice Number: 0061487234 Total Amount Due: BDT (148.73)Bill Date: 03/05/2018 Mobile Number: 01755582455Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677932

Bangladesh Power Development Board(BPDB)Deputy Director(Admin)Office of GM,Commercial Operation13th floor, Bidyut Bhaban Dhaka

Mobile Number 01755582455

Invoice Number 0061487234

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:01:39 1.56GP-Others 3 00:00:49 0.99Customer Service Hotline 6 00:00:00 0.00

VASDATA/FAX 41 00:00:00 0.00Voice Based Infotainment 4 00:04:18 0.00

Total Usage 2.55SurchargeSupplementary DutyValue Added Tax

0.030.130.39

Total Current Charges 3.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(183.15) - 800.00 + 0.00 + 849.86 = (133.29)

You have paid BDT 133.29 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0061357902 Total Amount Due: BDT (133.29)Bill Date: 03/05/2018 Mobile Number: 01755582476Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677933Bill Number/Invoice Number: 0061357902 Total Amount Due: BDT (133.29)Bill Date: 03/05/2018 Mobile Number: 01755582476Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677933

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582476

Invoice Number 0061357902

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 339 04:57:05 273.09GP-Others 367 04:16:53 240.78Video Calls 1 00:00:20 0.40CUG 61 00:55:29 15.19

BTCL Calls - (Outgoing)Local 3 00:00:34 0.56

SMSGeneral SMS 338 168.02

VASDATA/FAX 107 00:00:00 0.00

Total Usage 698.04SurchargeSupplementary DutyValue Added Tax

6.9834.90

109.93Total Current Charges 849.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

644.89 - 645.00 + 0.00 + 658.41 = 658.30

Please Pay BDT 658.30

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0061395164 Total Amount Due: BDT 658.30Bill Date: 03/05/2018 Mobile Number: 01755582456Last Date of Payment: 17/05/2018

Name: . Account No: 1.11677936Bill Number/Invoice Number: 0061395164 Total Amount Due: BDT 658.30Bill Date: 03/05/2018 Mobile Number: 01755582456Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677936

.. .0000 Dhaka

Mobile Number 01755582456

Invoice Number 0061395164

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 59.12Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 117 03:34:55 190.22GP-Others 115 02:56:23 157.64CUG 31 00:46:28 12.31

SMSGeneral SMS 239 121.50

VASDATA/FAX 331 00:00:00 0.00

Total Usage 481.67SurchargeSupplementary DutyValue Added Tax

5.4127.0485.16

Total Current Charges 658.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,125.39 - 1,000.00 + 0.00 + 1,057.89 = 1,183.28

Please Pay BDT 1,183.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0061364076 Total Amount Due: BDT 1,183.28Bill Date: 03/05/2018 Mobile Number: 01755582478Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677940Bill Number/Invoice Number: 0061364076 Total Amount Due: BDT 1,183.28Bill Date: 03/05/2018 Mobile Number: 01755582478Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677940

Bangladesh Power Development Board(BPDB)Bidyut Building 13th Floor,Motijheel C/ADhaka

Mobile Number 01755582478

Invoice Number 0061364076

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 244 03:12:40 180.21GP-Others 577 05:35:46 323.29CUG 50 00:32:50 9.35

SMSGeneral SMS 672 336.00

VASEDGE/3G Browsing &

Content3 9,940.00 KB 9.71

DATA/FAX 149 00:00:00 0.00Voice Based Infotainment 3 00:06:32 10.34

Total Usage 868.90SurchargeSupplementary DutyValue Added Tax

8.6943.45

136.84Total Current Charges 1,057.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

627.87 - 500.00 + 0.00 + 1,276.71 = 1,404.58

Please Pay BDT 1,404.58

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0061373591 Total Amount Due: BDT 1,404.58Bill Date: 03/05/2018 Mobile Number: 01755582479Last Date of Payment: 17/05/2018

Name: B D P Account No: 1.11677942Bill Number/Invoice Number: 0061373591 Total Amount Due: BDT 1,404.58Bill Date: 03/05/2018 Mobile Number: 01755582479Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677942

B D PBiddut Bhaban (4th Fioor) 1 Nawab Abul Gani Road. 0001000 Dhaka

Mobile Number 01755582479

Invoice Number 0061373591

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMeasynet_3GWBB1024MBTK16V12hrsDA43APR

13.14

Internet & Other Package Charge 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 515 12:12:44 657.12GP-Others 377 05:47:02 318.02CUG 21 00:15:25 4.20

BTCL Calls - (Outgoing)Local 13 00:15:28 14.19

SMSGeneral SMS 35 16.50

VASEDGE/3G Browsing &

Content9 1,667.00 KB 0.00

DATA/FAX 160 00:00:00 0.00Total Usage 1,010.03SurchargeSupplementary DutyValue Added Tax

10.4952.44

165.15Total Current Charges 1,276.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

175.51 - 0.00 + 0.00 + 0.00 = 175.51

Please Pay BDT 175.51

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0026469065 Total Amount Due: BDT 175.51Bill Date: 03/05/2018 Mobile Number: 01755582480Last Date of Payment: 17/05/2018

Name: P D P Account No: 1.11677946Bill Number/Invoice Number: 0026469065 Total Amount Due: BDT 175.51Bill Date: 03/05/2018 Mobile Number: 01755582480Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677946

P D PBiddut Ghaban (4th Floor) 1 Nawab Abdul Gani Road. 001000 Dhaka

Mobile Number 01755582480

Invoice Number 0026469065

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(888.65) - 0.00 + 0.00 + 0.00 = (888.65)

You have paid BDT 888.65 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0026469066 Total Amount Due: BDT (888.65)Bill Date: 03/05/2018 Mobile Number: 01755582482Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677956Bill Number/Invoice Number: 0026469066 Total Amount Due: BDT (888.65)Bill Date: 03/05/2018 Mobile Number: 01755582482Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677956

Bangladesh Power Development Board(BPDB)Deputy Director (XEN),(GEN-2),Project Planning,Room No-513(5th Flr),WAPDA Building,Motijheel C/A, Dhaka 1000

Mobile Number 01755582482

Invoice Number 0026469066

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(373.46) - (352.82) + 0.00 + 111.01 = 90.37

Please Pay BDT 90.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0061450647 Total Amount Due: BDT 90.37Bill Date: 03/05/2018 Mobile Number: 01755582484Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677965Bill Number/Invoice Number: 0061450647 Total Amount Due: BDT 90.37Bill Date: 03/05/2018 Mobile Number: 01755582484Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677965

Bangladesh Power Development Board(BPDB)Deputy Director (XEN), MISCProject Planning,Room No-511(5th Flr),WAPDA Building,Motijheel C/A, Dhaka

Mobile Number 01755582484

Invoice Number 0061450647

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:05:02 4.54GP-Others 82 01:35:42 86.52CUG 2 00:00:19 0.12

VASDATA/FAX 6 00:00:00 0.00

Total Usage 91.18SurchargeSupplementary DutyValue Added Tax

0.914.56

14.35Total Current Charges 111.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

812.45 - 812.45 + 0.00 + 647.21 = 647.21

Please Pay BDT 647.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0061386319 Total Amount Due: BDT 647.21Bill Date: 03/05/2018 Mobile Number: 01755582485Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0061386319 Total Amount Due: BDT 647.21Bill Date: 03/05/2018 Mobile Number: 01755582485Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677967

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-2,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582485

Invoice Number 0061386319

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Software Shop Limited SSLWire_3030211151523375173602490_PPU00021701293_FTXT0

2.00

40_Software Shop Limited SSLWire_3030211151523413644999906_PPU00021701293_FTXT0

2.00

40_Software Shop Limited SSLWire_3030211151524753990865836_PPU00021701292_FTXT0

2.00

40_Software Shop Limited SSLWire_3030211151524921665872936_PPU00021701292_FTXT0

2.00

40_Software Shop Limited SSLWire_3030211151525017943554590_PPU00021701292_FTXT0

2.00

40_Software Shop Limited SSLWire_3040211171525017842109672_PPU00021701292_FTXT0

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 222 05:28:32 292.71GP-Others 125 03:18:49 177.88CUG 68 01:52:18 29.49

BTCL Calls - (Outgoing)Local 5 00:07:17 6.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

812.45 - 812.45 + 0.00 + 647.21 = 647.21

Please Pay BDT 647.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0061386319 Total Amount Due: BDT 647.21Bill Date: 03/05/2018 Mobile Number: 01755582485Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677967Bill Number/Invoice Number: 0061386319 Total Amount Due: BDT 647.21Bill Date: 03/05/2018 Mobile Number: 01755582485Last Date of Payment: 17/05/2018

SMSGeneral SMS 26 13.00

VASDATA/FAX 103 00:00:00 0.00

Total Usage 519.59SurchargeSupplementary DutyValue Added Tax

5.3226.5883.72

Total Current Charges 647.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,519.41 - 1,519.00 + 0.00 + 1,481.69 = 1,482.10

Please Pay BDT 1,482.10

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0061364077 Total Amount Due: BDT 1,482.10Bill Date: 03/05/2018 Mobile Number: 01755582467Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677968Bill Number/Invoice Number: 0061364077 Total Amount Due: BDT 1,482.10Bill Date: 03/05/2018 Mobile Number: 01755582467Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677968

Bangladesh Power Development Board(BPDB)Executive Engineer-1IPP Cell-1, 13th floorBidyut Bhaban Dhaka

Mobile Number 01755582467

Invoice Number 0061364077

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Software Shop Limited SSLWire_3030211151523090551918637_PPU00021701292_FTXT0

2.00

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 291 05:02:27 276.97GP-Others 214 02:58:28 165.50CUG 34 00:24:16 6.68

BTCL Calls - (Outgoing)Local 7 00:09:01 8.21

International Calls - (Outgoing)ISD 13 00:16:22 216.00

SMSGeneral SMS 29 19.50

VASEDGE/3G Browsing &

Content186 40,60,221.00

KB222.13

DATA/FAX 259 00:00:00 0.00Total Usage 914.99SurchargeSupplementary DutyValue Added Tax

12.1860.85

191.66Total Current Charges 1,481.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.01 - 0.00 + 0.00 + 0.00 = 0.01

Please Pay BDT 0.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0026456734 Total Amount Due: BDT 0.01Bill Date: 03/05/2018 Mobile Number: 01755582486Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677969Bill Number/Invoice Number: 0026456734 Total Amount Due: BDT 0.01Bill Date: 03/05/2018 Mobile Number: 01755582486Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677969

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-3,System Planning,Room No-512(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582486

Invoice Number 0026456734

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

15.59 - 500.00 + 0.00 + 199.49 = (284.92)

You have paid BDT 284.92 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0061441534 Total Amount Due: BDT (284.92)Bill Date: 03/05/2018 Mobile Number: 01755582468Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677970Bill Number/Invoice Number: 0061441534 Total Amount Due: BDT (284.92)Bill Date: 03/05/2018 Mobile Number: 01755582468Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677970

Bangladesh Power Development Board(BPDB)Executive Engineer-2IPP Cell-2, 7th floorBidyut Bhaban Dhaka

Mobile Number 01755582468

Invoice Number 0061441534

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 02:36:38 136.80GP-Others 15 00:23:53 21.54CUG 6 00:19:24 5.01

SMSGeneral SMS 1 0.50

VASDATA/FAX 93 00:00:00 0.00Voice Based Infotainment 1 00:00:44 0.00

Total Usage 163.85SurchargeSupplementary DutyValue Added Tax

1.648.19

25.80Total Current Charges 199.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

622.15 - 622.17 + 0.00 + 607.31 = 607.29

Please Pay BDT 607.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0061425480 Total Amount Due: BDT 607.29Bill Date: 03/05/2018 Mobile Number: 01755582487Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677973Bill Number/Invoice Number: 0061425480 Total Amount Due: BDT 607.29Bill Date: 03/05/2018 Mobile Number: 01755582487Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677973

Bangladesh Power Development Board(BPDB)Deputy Director (XEN)-4,System Planning,Room # 503(5th Flr),WAPDA Building,Motijheel C/A, Dhaka Dhaka 1000

Mobile Number 01755582487

Invoice Number 0061425480

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Software Shop Limited SSLWire_3040211171523599348823109_PPU00021701292_FTXT0

2.00

Internet & Other Package Charge 30.75Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 115 02:37:34 141.37GP-Others 49 02:05:59 110.40CUG 33 00:48:03 12.55

BTCL Calls - (Outgoing)Local 39 00:40:14 36.58

International Calls - (Outgoing)ISD 9 00:24:01 150.00

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content31 1,24,223.00

KB0.00

DATA/FAX 101 00:00:00 0.00Voice Based Infotainment 2 00:07:13 14.67

Total Usage 466.07SurchargeSupplementary DutyValue Added Tax

4.9924.9478.55

Total Current Charges 607.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

17.14 - 0.00 + 0.00 + 10.68 = 27.82

Please Pay BDT 27.82

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0061472246 Total Amount Due: BDT 27.82Bill Date: 03/05/2018 Mobile Number: 01755584888Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683398Bill Number/Invoice Number: 0061472246 Total Amount Due: BDT 27.82Bill Date: 03/05/2018 Mobile Number: 01755584888Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683398

BANGLADESH POWER DEVELOPMENT BOARDGolam Rabbani (Deputy Director, Admin)GM Trainning, Biddut Bhavan, Dhaka.Dhaka

Mobile Number 01755584888

Invoice Number 0061472246

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:03:03 2.97GP-Others 5 00:06:12 5.67CUG 1 00:00:27 0.13

VASDATA/FAX 60 00:00:00 0.00

Total Usage 8.77SurchargeSupplementary DutyValue Added Tax

0.090.441.38

Total Current Charges 10.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,217.05 - 579.07 + 0.00 + 958.43 = 1,596.41

Please Pay BDT 1,596.41

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0061407973 Total Amount Due: BDT 1,596.41Bill Date: 03/05/2018 Mobile Number: 01755582401Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683401Bill Number/Invoice Number: 0061407973 Total Amount Due: BDT 1,596.41Bill Date: 03/05/2018 Mobile Number: 01755582401Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683401

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director,Contract and Consultant Administration12th Fl,Bidyut Bhaban,1 Abdul Gani road Dhaka 1000

Mobile Number 01755582401

Invoice Number 0061407973

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 422 12:37:51 669.82GP-Others 110 01:50:28 100.84CUG 20 00:15:10 4.20

BTCL Calls - (Outgoing)Local 10 00:11:25 10.35

SMSGeneral SMS 4 2.00

VASDATA/FAX 120 00:00:00 0.00

Total Usage 787.21SurchargeSupplementary DutyValue Added Tax

7.8839.36

123.98Total Current Charges 958.43

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(13.13) - 0.00 + 0.00 + 0.00 = (13.13)

You have paid BDT 13.13 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0026470195 Total Amount Due: BDT (13.13)Bill Date: 03/05/2018 Mobile Number: 01755582402Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683402Bill Number/Invoice Number: 0026470195 Total Amount Due: BDT (13.13)Bill Date: 03/05/2018 Mobile Number: 01755582402Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683402

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka

Mobile Number 01755582402

Invoice Number 0026470195

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

398.16 - 500.00 + 0.00 + 110.42 = 8.58

Please Pay BDT 8.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0061443891 Total Amount Due: BDT 8.58Bill Date: 03/05/2018 Mobile Number: 01755582403Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683425Bill Number/Invoice Number: 0061443891 Total Amount Due: BDT 8.58Bill Date: 03/05/2018 Mobile Number: 01755582403Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683425

Bangladesh Power Development Board(BPDB)Flat # 102, Purabi BuildingPDB Officers Quater (Wapda Coloni)Mugda Para, PS: Subujbagh Dhaka

Mobile Number 01755582403

Invoice Number 0061443891

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 47 00:35:14 33.28GP-Others 96 00:57:26 55.00CUG 1 00:00:23 0.13

BTCL Calls - (Outgoing)Local 2 00:01:21 1.28

SMSGeneral SMS 2 1.00

VASDATA/FAX 91 00:00:00 0.00Voice Based Infotainment 2 00:01:54 0.00

Total Usage 90.69SurchargeSupplementary DutyValue Added Tax

0.914.54

14.28Total Current Charges 110.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

225.86 - 225.86 + 0.00 + 414.47 = 414.47

Please Pay BDT 414.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0061435927 Total Amount Due: BDT 414.47Bill Date: 03/05/2018 Mobile Number: 01755582406Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683429Bill Number/Invoice Number: 0061435927 Total Amount Due: BDT 414.47Bill Date: 03/05/2018 Mobile Number: 01755582406Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683429

Bangladesh Power Development Board(BPDB)Depu Director-1,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582406

Invoice Number 0061435927

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 154 02:30:11 136.99GP-Others 79 01:19:28 72.92CUG 12 00:09:04 2.51

International Calls - (Outgoing)ISD 10 00:06:58 128.00

VASEDGE/3G Browsing &

Content12 26.00 KB 0.01

DATA/FAX 96 00:00:00 0.00Total Usage 340.43SurchargeSupplementary DutyValue Added Tax

3.4117.0253.61

Total Current Charges 414.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

391.12 - 391.12 + 0.00 + 548.23 = 548.23

Please Pay BDT 548.23

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0061397877 Total Amount Due: BDT 548.23Bill Date: 03/05/2018 Mobile Number: 01755582407Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683431Bill Number/Invoice Number: 0061397877 Total Amount Due: BDT 548.23Bill Date: 03/05/2018 Mobile Number: 01755582407Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683431

Bangladesh Power Development Board(BPDB)Depu Director-2,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582407

Invoice Number 0061397877

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 211 04:52:51 263.04GP-Others 149 02:56:03 159.47CUG 64 01:16:38 20.35

BTCL Calls - (Outgoing)Local 1 00:00:27 0.43

SMSGeneral SMS 14 7.00

VASDATA/FAX 91 00:00:00 0.00

Total Usage 450.29SurchargeSupplementary DutyValue Added Tax

4.5122.5270.91

Total Current Charges 548.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

493.99 - 493.99 + 0.00 + 500.25 = 500.25

Please Pay BDT 500.25

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0061385321 Total Amount Due: BDT 500.25Bill Date: 03/05/2018 Mobile Number: 01755582408Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683443Bill Number/Invoice Number: 0061385321 Total Amount Due: BDT 500.25Bill Date: 03/05/2018 Mobile Number: 01755582408Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683443

Bangladesh Power Development Board(BPDB)Depu Director-3,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582408

Invoice Number 0061385321

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 195 04:38:48 249.81GP-Others 158 02:36:33 143.38CUG 29 00:31:49 8.50

BTCL Calls - (Outgoing)Local 4 00:02:59 2.69

SMSGeneral SMS 13 6.50

VASDATA/FAX 148 00:00:00 0.00

Total Usage 410.88SurchargeSupplementary DutyValue Added Tax

4.1120.5564.71

Total Current Charges 500.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

166.26 - 166.26 + 0.00 + 423.08 = 423.08

Please Pay BDT 423.08

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0061431379 Total Amount Due: BDT 423.08Bill Date: 03/05/2018 Mobile Number: 01755582409Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11683445Bill Number/Invoice Number: 0061431379 Total Amount Due: BDT 423.08Bill Date: 03/05/2018 Mobile Number: 01755582409Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683445

Bangladesh Power Development Board(BPDB)Depu Director-4,Director Of PersonelPDB, Level-5Wapda Building,Motijheel C/A Dhaka 1000

Mobile Number 01755582409

Invoice Number 0061431379

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 01:47:55 97.70GP-Others 127 04:00:04 212.86CUG 13 00:23:52 6.30

BTCL Calls - (Outgoing)Local 4 00:00:55 1.14

SMSGeneral SMS 19 9.50

VASDATA/FAX 63 00:00:00 0.00

Total Usage 327.50SurchargeSupplementary DutyValue Added Tax

3.4817.3854.72

Total Current Charges 423.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

82.25 - 1,000.00 + 0.00 + 953.61 = 35.86

Please Pay BDT 35.86

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0061365646 Total Amount Due: BDT 35.86Bill Date: 03/05/2018 Mobile Number: 01755584889Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683735Bill Number/Invoice Number: 0061365646 Total Amount Due: BDT 35.86Bill Date: 03/05/2018 Mobile Number: 01755584889Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683735

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584889

Invoice Number 0061365646

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV0D0MBS50D7 2.00AIRBus_FLXPLNOV10D20MBS0D7 36.00AIRBus_FLXPLNOV10D20MBS50D7 14.00AIRBus_FLXPLNOV500D5120MBS200D7 312.78

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,104 16:30:34 222.26GP-Others 39 00:55:52 49.89CUG 41 00:37:50 10.27

BTCL Calls - (Outgoing)Local 15 00:09:54 9.51

International Calls - (Outgoing)ISD 1 00:03:17 42.00

SMSGeneral SMS 48 8.00

VASEDGE/3G Browsing &

Content221 42,10,639.00

KB76.54

DATA/FAX 279 00:00:00 0.00Total Usage 418.47SurchargeSupplementary DutyValue Added Tax

7.8439.17

123.35Total Current Charges 953.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

120.64 - 401.00 + 0.00 + 517.90 = 237.54

Please Pay BDT 237.54

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0061406837 Total Amount Due: BDT 237.54Bill Date: 03/05/2018 Mobile Number: 01755584891Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683737Bill Number/Invoice Number: 0061406837 Total Amount Due: BDT 237.54Bill Date: 03/05/2018 Mobile Number: 01755584891Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683737

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN), Distribution DivissionCollege Road, Alamnagar, Rangpur.Dhaka 1000

Mobile Number 01755584891

Invoice Number 0061406837

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 340 06:36:39 359.03GP-Others 60 00:39:51 37.72CUG 55 01:08:22 18.16

BTCL Calls - (Outgoing)Local 5 00:05:30 4.97

SMSGeneral SMS 11 5.50

VASDATA/FAX 169 00:00:00 0.00

Total Usage 425.38SurchargeSupplementary DutyValue Added Tax

4.2621.2766.99

Total Current Charges 517.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(76.85) - 400.00 + 0.00 + 472.89 = (3.96)

You have paid BDT 3.96 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0061395170 Total Amount Due: BDT (3.96)Bill Date: 03/05/2018 Mobile Number: 01755584892Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683738Bill Number/Invoice Number: 0061395170 Total Amount Due: BDT (3.96)Bill Date: 03/05/2018 Mobile Number: 01755584892Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683738

BANGLADESH POWER DEVELOPMENT BOARDXEN, S & D-1, BPDB, SHAPLA CHATTARRANGPURDhaka 1000

Mobile Number 01755584892

Invoice Number 0061395170

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 395 05:30:05 303.92GP-Others 68 00:57:05 52.49CUG 53 01:11:33 19.04

BTCL Calls - (Outgoing)Local 9 00:07:29 6.95

SMSGeneral SMS 12 6.00

VASEDGE/3G Browsing &

Content44 75.00 KB 0.01

DATA/FAX 118 00:00:00 0.00Total Usage 388.41SurchargeSupplementary DutyValue Added Tax

3.8919.4261.17

Total Current Charges 472.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

469.33 - 500.00 + 0.00 + 869.64 = 838.97

Please Pay BDT 838.97

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0061392734 Total Amount Due: BDT 838.97Bill Date: 03/05/2018 Mobile Number: 01755584896Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683750Bill Number/Invoice Number: 0061392734 Total Amount Due: BDT 838.97Bill Date: 03/05/2018 Mobile Number: 01755584896Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683750

BANGLADESH POWER DEVELOPMENT BOARDR.E. (XEN) Sayadpur Electric SupplyBPDB, SayadpurDhaka 1000

Mobile Number 01755584896

Invoice Number 0061392734

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 328 12:27:36 656.56GP-Others 42 00:38:57 36.20CUG 21 01:21:27 20.81

BTCL Calls - (Outgoing)Local 2 00:00:39 0.71

VASDATA/FAX 160 00:00:00 0.00

Total Usage 714.28SurchargeSupplementary DutyValue Added Tax

7.1535.72

112.49Total Current Charges 869.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

687.61 - 1,100.00 + 0.00 + 941.16 = 528.77

Please Pay BDT 528.77

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0061369954 Total Amount Due: BDT 528.77Bill Date: 03/05/2018 Mobile Number: 01755584897Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683752Bill Number/Invoice Number: 0061369954 Total Amount Due: BDT 528.77Bill Date: 03/05/2018 Mobile Number: 01755584897Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683752

BANGLADESH POWER DEVELOPMENT BOARDShankar Kumar Dev, XENSales & Distribution-1, SuihariDinajpur Dhaka 1000

Mobile Number 01755584897

Invoice Number 0061369954

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 585 12:11:50 659.83GP-Others 35 00:34:03 31.18CUG 150 03:21:45 53.26

BTCL Calls - (Outgoing)Local 33 00:20:58 20.26

SMSGeneral SMS 17 8.50

VASDATA/FAX 223 00:00:00 0.00

Total Usage 773.03SurchargeSupplementary DutyValue Added Tax

7.7338.65

121.74Total Current Charges 941.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

819.99 - 1,400.00 + 0.00 + 1,494.71 = 914.70

Please Pay BDT 914.70

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0061361640 Total Amount Due: BDT 914.70Bill Date: 03/05/2018 Mobile Number: 01755584898Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683793Bill Number/Invoice Number: 0061361640 Total Amount Due: BDT 914.70Bill Date: 03/05/2018 Mobile Number: 01755584898Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683793

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2,PDB, Balubari, Dinajpur.Dhaka 1000

Mobile Number 01755584898

Invoice Number 0061361640

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,071 19:00:50 1,037.43GP-Others 109 01:40:15 92.50CUG 139 02:59:13 47.48

BTCL Calls - (Outgoing)Local 35 00:19:21 19.28

SMSGeneral SMS 62 31.00

VASDATA/FAX 302 00:00:00 0.00

Total Usage 1,227.69SurchargeSupplementary DutyValue Added Tax

12.2861.39

193.34Total Current Charges 1,494.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(321.55) - 16.00 + 0.00 + 1,218.04 = 880.49

Please Pay BDT 880.49

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0061380010 Total Amount Due: BDT 880.49Bill Date: 03/05/2018 Mobile Number: 01755584899Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683795Bill Number/Invoice Number: 0061380010 Total Amount Due: BDT 880.49Bill Date: 03/05/2018 Mobile Number: 01755584899Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683795

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution Divission PDBCerkit House, Thakurgaon,Dhaka 1000

Mobile Number 01755584899

Invoice Number 0061380010

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV0D20MBS0D1 12.80AIRBus_FLXPLNOV0D50MBS0D1 15.00CRMmygp_3GWBB1024MBTK16V12hrsDA

43APR39.42

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 456 09:12:45 501.17GP-Others 56 01:17:48 69.36CUG 22 00:22:11 6.03

BTCL Calls - (Outgoing)Local 3 00:05:43 4.95

SMSGeneral SMS 56 28.00

VASEDGE/3G Browsing &

Content36 5,00,674.17

KB323.71

DATA/FAX 291 00:00:00 0.00Voice Based Infotainment 1 00:00:09 0.00

Total Usage 933.22SurchargeSupplementary DutyValue Added Tax

10.0150.03

157.56Total Current Charges 1,218.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

493.67 - 500.00 + 0.00 + 380.32 = 373.99

Please Pay BDT 373.99

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0061395171 Total Amount Due: BDT 373.99Bill Date: 03/05/2018 Mobile Number: 01755584901Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683798Bill Number/Invoice Number: 0061395171 Total Amount Due: BDT 373.99Bill Date: 03/05/2018 Mobile Number: 01755584901Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683798

BANGLADESH POWER DEVELOPMENT BOARDMd. Robiul Hossain, DD, RAOBiddut Bhaban, Suihari, Dinajpur.Dhaka 1000

Mobile Number 01755584901

Invoice Number 0061395171

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 344 05:01:58 279.17GP-Others 15 00:13:29 12.48CUG 71 01:10:47 19.02

BTCL Calls - (Outgoing)Local 1 00:00:45 0.71

SMSGeneral SMS 2 1.00

VASDATA/FAX 197 00:00:00 0.00

Total Usage 312.38SurchargeSupplementary DutyValue Added Tax

3.1315.6249.19

Total Current Charges 380.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(271.39) - 1,500.00 + 0.00 + 1,713.91 = (57.48)

You have paid BDT 57.48 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0061372274 Total Amount Due: BDT (57.48)Bill Date: 03/05/2018 Mobile Number: 01755584902Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683799Bill Number/Invoice Number: 0061372274 Total Amount Due: BDT (57.48)Bill Date: 03/05/2018 Mobile Number: 01755584902Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683799

BANGLADESH POWER DEVELOPMENT BOARDR.E. Domer Eelectric SupplyPDB, Domer, Nilofamari.Dhaka 1000

Mobile Number 01755584902

Invoice Number 0061372274

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,282 23:24:15 1,277.16GP-Others 29 01:47:42 93.24CUG 17 00:18:22 5.04

BTCL Calls - (Outgoing)Local 23 00:33:23 29.79

SMSGeneral SMS 5 2.50

VASDATA/FAX 130 00:00:00 0.00

Total Usage 1,407.73SurchargeSupplementary DutyValue Added Tax

14.0870.39

221.70Total Current Charges 1,713.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

823.50 - 700.00 + 0.00 + 324.87 = 448.37

Please Pay BDT 448.37

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0061413014 Total Amount Due: BDT 448.37Bill Date: 03/05/2018 Mobile Number: 01755584903Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683800Bill Number/Invoice Number: 0061413014 Total Amount Due: BDT 448.37Bill Date: 03/05/2018 Mobile Number: 01755584903Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683800

BANGLADESH POWER DEVELOPMENT BOARDMasudul Alam (XEN)Sales & Distribution Divission, KurigramDhaka 1000

Mobile Number 01755584903

Invoice Number 0061413014

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 193 02:13:56 125.32GP-Others 56 00:43:47 40.87CUG 30 00:34:53 9.28

BTCL Calls - (Outgoing)Local 11 00:10:07 9.36

SMSGeneral SMS 164 82.00

VASDATA/FAX 105 00:00:00 0.00

Total Usage 266.83SurchargeSupplementary DutyValue Added Tax

2.6713.3442.02

Total Current Charges 324.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

926.76 - 1,000.00 + 0.00 + 816.53 = 743.29

Please Pay BDT 743.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683802

BANGLADESH POWER DEVELOPMENT BOARDMd. Mokthar Hossain (R.E)Dowabi Eelectric Supply, PatgramLalmonirhat Dhaka 1000

Mobile Number 01755584905

Invoice Number 0061417958

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_4010211181522722992511426_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181522809403319706_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523068620318668_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523155021656454_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523241425754901_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523327833367377_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523500645474955_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523673456916409_SUB00026204528_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

926.76 - 1,000.00 + 0.00 + 816.53 = 743.29

Please Pay BDT 743.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211181523932680234326_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524278310923096_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524364721268368_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524451124464676_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524537533935200_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524796761680517_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181525142383402618_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181525228788547795_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522895805152321_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522982215273621_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523414240882750_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523587047952395_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523759866485276_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523846269898258_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524019090290665_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524105492785392_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524191899882092_SUB00026204528_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

926.76 - 1,000.00 + 0.00 + 816.53 = 743.29

Please Pay BDT 743.29

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683802Bill Number/Invoice Number: 0061417958 Total Amount Due: BDT 743.29Bill Date: 03/05/2018 Mobile Number: 01755584905Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211191524623944060240_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524710351574551_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524883170531257_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524969572587428_SUB00026204528_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191525055976434602_SUB00026204528_FSUB000200_renewal_SUB_

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 546 10:24:41 566.73GP-Others 9 00:11:38 10.62CUG 24 00:38:44 10.13

BTCL Calls - (Outgoing)Local 1 00:04:19 3.68

SMSGeneral SMS 39 19.50

VASEDGE/3G Browsing &

Content7 13.00 KB 0.00

DATA/FAX 131 00:00:00 0.00Voice Based Infotainment 1 00:01:50 0.00

Total Usage 610.66SurchargeSupplementary DutyValue Added Tax

6.7133.54

105.62Total Current Charges 816.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

883.02 - 1,100.00 + 0.00 + 1,167.57 = 950.59

Please Pay BDT 950.59

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0061365647 Total Amount Due: BDT 950.59Bill Date: 03/05/2018 Mobile Number: 01755584906Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683803Bill Number/Invoice Number: 0061365647 Total Amount Due: BDT 950.59Bill Date: 03/05/2018 Mobile Number: 01755584906Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683803

BANGLADESH POWER DEVELOPMENT BOARDAnisur Rahman (R.E)Jaldhaka, Eelectric SupplyJaldhaka, Nilofamari. Dhaka 1000

Mobile Number 01755584906

Invoice Number 0061365647

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 128.12Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,153 17:26:03 796.62GP-Others 22 00:19:39 15.61CUG 55 00:48:02 13.09

BTCL Calls - (Outgoing)Local 6 00:03:52 3.54

SMSGeneral SMS 8 2.00

VASEDGE/3G Browsing &

Content1 7.00 KB 0.01

DATA/FAX 263 00:00:00 0.00Total Usage 830.87SurchargeSupplementary DutyValue Added Tax

9.5947.95

151.03Total Current Charges 1,167.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

582.97 - 500.00 + 0.00 + 613.13 = 696.10

Please Pay BDT 696.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0061388435 Total Amount Due: BDT 696.10Bill Date: 03/05/2018 Mobile Number: 01755584907Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683804Bill Number/Invoice Number: 0061388435 Total Amount Due: BDT 696.10Bill Date: 03/05/2018 Mobile Number: 01755584907Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683804

BANGLADESH POWER DEVELOPMENT BOARDA. K. M. Mohiuddin (R.E)Fulbari Eelectric Supply, FulbariDinajpur Dhaka 1000

Mobile Number 01755584907

Invoice Number 0061388435

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 503 07:44:27 426.15GP-Others 63 01:05:41 60.13CUG 29 00:46:09 12.05

BTCL Calls - (Outgoing)Local 2 00:02:27 2.27

SMSGeneral SMS 6 3.00

VASDATA/FAX 119 00:00:00 0.00

Total Usage 503.60SurchargeSupplementary DutyValue Added Tax

5.0425.1879.31

Total Current Charges 613.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

874.81 - 400.00 + 0.00 + 381.30 = 856.11

Please Pay BDT 856.11

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0061385323 Total Amount Due: BDT 856.11Bill Date: 03/05/2018 Mobile Number: 01755584908Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683807Bill Number/Invoice Number: 0061385323 Total Amount Due: BDT 856.11Bill Date: 03/05/2018 Mobile Number: 01755584908Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683807

BANGLADESH POWER DEVELOPMENT BOARDWapda BuildingMotijheel C/ADhaka 1000

Mobile Number 01755584908

Invoice Number 0061385323

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 389 04:59:31 281.40GP-Others 13 00:10:28 9.65CUG 26 00:34:12 8.96

BTCL Calls - (Outgoing)Local 15 00:10:08 9.67

SMSGeneral SMS 7 3.50

VASDATA/FAX 127 00:00:00 0.00

Total Usage 313.18SurchargeSupplementary DutyValue Added Tax

3.1315.6649.32

Total Current Charges 381.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

336.03 - 1,000.00 + 0.00 + 1,376.01 = 712.04

Please Pay BDT 712.04

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0061371183 Total Amount Due: BDT 712.04Bill Date: 03/05/2018 Mobile Number: 01755584909Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683808Bill Number/Invoice Number: 0061371183 Total Amount Due: BDT 712.04Bill Date: 03/05/2018 Mobile Number: 01755584909Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683808

BANGLADESH POWER DEVELOPMENT BOARDMd. Belal Uddin, XENSales & Distribution, PanchagorDhaka 1000

Mobile Number 01755584909

Invoice Number 0061371183

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 564 17:26:27 926.95GP-Others 136 03:05:18 166.29Video Calls 1 00:00:22 0.60CUG 49 01:26:56 22.62

BTCL Calls - (Outgoing)Local 9 00:09:05 8.23

SMSGeneral SMS 11 5.50

VASDATA/FAX 240 00:00:00 0.00

Total Usage 1,130.19SurchargeSupplementary DutyValue Added Tax

11.3156.51

177.99Total Current Charges 1,376.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

846.97 - 1,098.00 + 0.00 + 1,132.51 = 881.48

Please Pay BDT 881.48

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0061364866 Total Amount Due: BDT 881.48Bill Date: 03/05/2018 Mobile Number: 01755584910Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683809Bill Number/Invoice Number: 0061364866 Total Amount Due: BDT 881.48Bill Date: 03/05/2018 Mobile Number: 01755584910Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683809

BANGLADESH POWER DEVELOPMENT BOARDR.E. (Asst Chief) Setabgonj ElectricSupply, BPDB, Setabgonj, DinajpurDhaka 1000

Mobile Number 01755584910

Invoice Number 0061364866

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 904 13:36:18 751.82GP-Others 58 01:09:53 62.99CUG 91 02:04:12 32.81

BTCL Calls - (Outgoing)Local 124 01:09:44 67.55

SMSGeneral SMS 30 15.00

VASEDGE/3G Browsing &

Content1 16.00 KB 0.02

DATA/FAX 250 00:00:00 0.00Total Usage 930.19SurchargeSupplementary DutyValue Added Tax

9.3146.51

146.49Total Current Charges 1,132.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

524.28 - 263.00 + 0.00 + 634.39 = 895.67

Please Pay BDT 895.67

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0061363938 Total Amount Due: BDT 895.67Bill Date: 03/05/2018 Mobile Number: 01755584911Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683810Bill Number/Invoice Number: 0061363938 Total Amount Due: BDT 895.67Bill Date: 03/05/2018 Mobile Number: 01755584911Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683810

BANGLADESH POWER DEVELOPMENT BOARDAbdul Awal, R.EPalash Bari Electric Supply, BPDBPalashbari, Gaibandha Dhaka 1000

Mobile Number 01755584911

Invoice Number 0061363938

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 545 08:48:33 484.52GP-Others 18 00:16:26 15.17CUG 23 00:19:43 5.37

SMSGeneral SMS 32 16.00

VASDATA/FAX 202 00:00:00 0.00

Total Usage 521.06SurchargeSupplementary DutyValue Added Tax

5.2126.0582.06

Total Current Charges 634.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

502.84 - 1,000.00 + 0.00 + 1,181.10 = 683.94

Please Pay BDT 683.94

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0061363572 Total Amount Due: BDT 683.94Bill Date: 03/05/2018 Mobile Number: 01755584912Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683811Bill Number/Invoice Number: 0061363572 Total Amount Due: BDT 683.94Bill Date: 03/05/2018 Mobile Number: 01755584912Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683811

BANGLADESH POWER DEVELOPMENT BOARDProdip Kumar RuddraR.E., Kaligonj Electric SupplyBPDB, Gaibandha Dhaka 1000

Mobile Number 01755584912

Invoice Number 0061363572

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 858 16:27:43 893.31GP-Others 17 00:22:50 20.58CUG 83 02:24:58 37.90

BTCL Calls - (Outgoing)Local 10 00:05:59 5.81

SMSGeneral SMS 25 12.50

VASDATA/FAX 137 00:00:00 0.00

Total Usage 970.10SurchargeSupplementary DutyValue Added Tax

9.7148.51

152.78Total Current Charges 1,181.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

475.69 - 300.00 + 0.00 + 626.73 = 802.42

Please Pay BDT 802.42

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0061379133 Total Amount Due: BDT 802.42Bill Date: 03/05/2018 Mobile Number: 01755584893Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683812Bill Number/Invoice Number: 0061379133 Total Amount Due: BDT 802.42Bill Date: 03/05/2018 Mobile Number: 01755584893Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683812

BANGLADESH POWER DEVELOPMENT BOARDXEN, Sales & Distribution-2BPDB, Textile Mor, Rangpur.Dhaka 1000

Mobile Number 01755584893

Invoice Number 0061379133

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5610211161523310814143280_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523286726403470_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 426 07:49:44 426.89GP-Others 98 01:01:01 57.53CUG 22 00:23:31 6.29

BTCL Calls - (Outgoing)Local 24 00:12:25 12.06

SMSGeneral SMS 8 4.00

VASDATA/FAX 152 00:00:00 0.00Voice Based Infotainment 1 00:00:27 0.00

Total Usage 506.77SurchargeSupplementary DutyValue Added Tax

5.1525.7481.07

Total Current Charges 626.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

661.92 - 500.00 + 0.00 + 833.28 = 995.20

Please Pay BDT 995.20

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0061383055 Total Amount Due: BDT 995.20Bill Date: 03/05/2018 Mobile Number: 01755584894Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683813Bill Number/Invoice Number: 0061383055 Total Amount Due: BDT 995.20Bill Date: 03/05/2018 Mobile Number: 01755584894Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683813

BANGLADESH POWER DEVELOPMENT BOARDAnowarul IslamXen, BPDB, Master Para, GaibandhaDhaka 1000

Mobile Number 01755584894

Invoice Number 0061383055

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 764 09:44:30 546.60GP-Others 91 01:19:47 73.44CUG 26 00:42:31 11.26

BTCL Calls - (Outgoing)Local 6 00:22:02 19.12

SMSGeneral SMS 68 34.00

VASDATA/FAX 142 00:00:00 0.00

Total Usage 684.42SurchargeSupplementary DutyValue Added Tax

6.8534.22

107.78Total Current Charges 833.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

620.59 - 500.00 + 0.00 + 364.98 = 485.57

Please Pay BDT 485.57

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0061377170 Total Amount Due: BDT 485.57Bill Date: 03/05/2018 Mobile Number: 01755582404Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11685697Bill Number/Invoice Number: 0061377170 Total Amount Due: BDT 485.57Bill Date: 03/05/2018 Mobile Number: 01755582404Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11685697

BPDBDeputy Director,IPP Cell-3,Level # 10, Bidyut Bhaban,1, Abdul Gani Road, Dhaka

Mobile Number 01755582404

Invoice Number 0061377170

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 147 03:57:31 210.46GP-Others 72 01:04:17 59.29CUG 31 00:35:17 9.53

SMSGeneral SMS 41 20.50

VASDATA/FAX 758 00:00:00 0.00

Total Usage 299.78SurchargeSupplementary DutyValue Added Tax

3.0014.9947.21

Total Current Charges 364.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,586.59 - 1,100.00 + 0.00 + 990.29 = 1,476.88

Please Pay BDT 1,476.88

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0061381798 Total Amount Due: BDT 1,476.88Bill Date: 03/05/2018 Mobile Number: 01755582414Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689412Bill Number/Invoice Number: 0061381798 Total Amount Due: BDT 1,476.88Bill Date: 03/05/2018 Mobile Number: 01755582414Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11689412

BANGLADESH POWER DEVELOPMENT BOARDDelowar HossainR/E, Gobindagonj E/S, GobindagonjDhaka 1000

Mobile Number 01755582414

Invoice Number 0061381798

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 788 13:58:40 762.93GP-Others 15 00:13:38 12.63CUG 40 01:03:12 16.62

BTCL Calls - (Outgoing)Local 2 00:01:50 1.70

SMSGeneral SMS 39 19.50

VASDATA/FAX 126 00:00:00 0.00

Total Usage 813.38SurchargeSupplementary DutyValue Added Tax

8.1440.67

128.10Total Current Charges 990.29

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.61 - 500.00 + 0.00 + 652.51 = 890.12

Please Pay BDT 890.12

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0061391768 Total Amount Due: BDT 890.12Bill Date: 03/05/2018 Mobile Number: 01755582415Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11689447Bill Number/Invoice Number: 0061391768 Total Amount Due: BDT 890.12Bill Date: 03/05/2018 Mobile Number: 01755582415Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11689447

BANGLADESH POWER DEVELOPMENT BOARDLutful Haydar Chy, XENXEN, Distribution Div. 3,10 shohor PowerDevt Project, H-42, R-2, Islambagh,RK Rd Dhaka

Mobile Number 01755582415

Invoice Number 0061391768

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 362 09:11:56 491.24GP-Others 25 00:17:58 17.17CUG 20 00:36:05 9.53

SMSGeneral SMS 36 18.00

VASDATA/FAX 175 00:00:00 0.00

Total Usage 535.94SurchargeSupplementary DutyValue Added Tax

5.3626.8084.40

Total Current Charges 652.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.12 - 0.00 + 0.00 + 0.00 = 0.12

Please Pay BDT 0.12

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0026469223 Total Amount Due: BDT 0.12Bill Date: 03/05/2018 Mobile Number: 01755582422Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11690827Bill Number/Invoice Number: 0026469223 Total Amount Due: BDT 0.12Bill Date: 03/05/2018 Mobile Number: 01755582422Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11690827

Bangladesh Power Development Board (BPDBHassina Dilruba, XENArban Project, Biddut Bhaban, Hetem khaRajshahi Dhaka 1000

Mobile Number 01755582422

Invoice Number 0026469223

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

285.06 - 1,000.00 + 0.00 + 831.78 = 116.84

Please Pay BDT 116.84

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0061369956 Total Amount Due: BDT 116.84Bill Date: 03/05/2018 Mobile Number: 01755582426Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0061369956 Total Amount Due: BDT 116.84Bill Date: 03/05/2018 Mobile Number: 01755582426Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11690922

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerCivil Construction Division - 18th Floor, Bidyut Bhaban,1,Abdul Gani Rd Dhaka 1000

Mobile Number 01755582426

Invoice Number 0061369956

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_AGWOpera_5460211141524715155878254_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5520211151522903971788579_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5660211161523509142830026_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5760211171524113621810759_PPU00021800001_DAPP001000_app_APP_

10.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 395 09:02:50 488.21GP-Others 146 02:15:01 124.19CUG 36 00:38:49 10.31

BTCL Calls - (Outgoing)Local 1 00:02:20 1.98

SMSGeneral SMS 15 7.50

VASDATA/FAX 223 00:00:00 0.00Voice Based Infotainment 1 00:05:21 11.00

Total Usage 643.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

285.06 - 1,000.00 + 0.00 + 831.78 = 116.84

Please Pay BDT 116.84

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0061369956 Total Amount Due: BDT 116.84Bill Date: 03/05/2018 Mobile Number: 01755582426Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11690922Bill Number/Invoice Number: 0061369956 Total Amount Due: BDT 116.84Bill Date: 03/05/2018 Mobile Number: 01755582426Last Date of Payment: 17/05/2018

SurchargeSupplementary DutyValue Added Tax

6.8434.16

107.59Total Current Charges 831.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

152.82 - 500.00 + 0.00 + 473.63 = 126.45

Please Pay BDT 126.45

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0061372277 Total Amount Due: BDT 126.45Bill Date: 03/05/2018 Mobile Number: 01755582427Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11691006Bill Number/Invoice Number: 0061372277 Total Amount Due: BDT 126.45Bill Date: 03/05/2018 Mobile Number: 01755582427Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11691006

BANGLADESH POWER DEVELOPMENT BOARDCivil Construction Division - 24th Floor, Bidyut Bhaban1, Abdul Gani Road Dhaka 1000

Mobile Number 01755582427

Invoice Number 0061372277

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 358 04:03:17 230.06GP-Others 187 01:54:42 108.80CUG 45 00:30:15 8.54

BTCL Calls - (Outgoing)Local 4 00:01:02 1.12

SMSGeneral SMS 81 40.50

VASDATA/FAX 368 00:00:00 0.00

Total Usage 389.02SurchargeSupplementary DutyValue Added Tax

3.8919.4561.26

Total Current Charges 473.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,894.04 - 1,890.00 + 0.00 + 556.01 = 560.05

Please Pay BDT 560.05

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0061400501 Total Amount Due: BDT 560.05Bill Date: 03/05/2018 Mobile Number: 01730705077Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11699714Bill Number/Invoice Number: 0061400501 Total Amount Due: BDT 560.05Bill Date: 03/05/2018 Mobile Number: 01730705077Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11699714

BANGLADESH POWER DEVELOPMENT BOARDProject Director(Addl. Chief Engineer)Chittagong & Khulna 1300MWx2 Coal BasedBPDB Bhaban,R-913,L-9,1 Abdul Goni Rd Dhaka 1000

Mobile Number 01730705077

Invoice Number 0061400501

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 157 04:29:22 239.57GP-Others 113 03:42:16 195.70CUG 29 00:35:28 9.41

BTCL Calls - (Outgoing)Local 7 00:10:43 9.50

SMSGeneral SMS 5 2.50

VASDATA/FAX 74 00:00:00 0.00Voice Based Infotainment 5 00:03:51 0.00

Total Usage 456.68SurchargeSupplementary DutyValue Added Tax

4.5722.8471.92

Total Current Charges 556.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

214.44 - 0.00 + 0.00 + 446.26 = 660.70

Please Pay BDT 660.70

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0061428484 Total Amount Due: BDT 660.70Bill Date: 03/05/2018 Mobile Number: 01755575443Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11722846Bill Number/Invoice Number: 0061428484 Total Amount Due: BDT 660.70Bill Date: 03/05/2018 Mobile Number: 01755575443Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11722846

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-4Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755575443

Invoice Number 0061428484

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 200 03:24:52 186.84GP-Others 186 02:56:00 161.37CUG 15 00:27:49 7.26

BTCL Calls - (Outgoing)Local 1 00:00:36 0.57

SMSGeneral SMS 21 10.50

VASDATA/FAX 107 00:00:00 0.00

Total Usage 366.54SurchargeSupplementary DutyValue Added Tax

3.6718.3357.72

Total Current Charges 446.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,256.69 - 0.00 + 0.00 + 77.42 = 1,334.11

Please Pay BDT 1,334.11

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0061443033 Total Amount Due: BDT 1,334.11Bill Date: 03/05/2018 Mobile Number: 01755607969Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733458Bill Number/Invoice Number: 0061443033 Total Amount Due: BDT 1,334.11Bill Date: 03/05/2018 Mobile Number: 01755607969Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733458

Bangladesh Power Development Board(BPDB)Deputy Director,Commercial Operation, Southern ZoneBiddut Bhaban (1st Floor),Agrabad, Dhaka

Mobile Number 01755607969

Invoice Number 0061443033

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 33 00:15:26 15.44GP-Others 58 00:35:57 33.85CUG 7 00:03:16 0.97

VASEDGE/3G Browsing &

Content1 13,647.00 KB 13.33

DATA/FAX 67 00:00:00 0.00Total Usage 63.59SurchargeSupplementary DutyValue Added Tax

0.643.18

10.01Total Current Charges 77.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(468.60) - 0.00 + 0.00 + 217.91 = (250.69)

You have paid BDT 250.69 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0061422903 Total Amount Due: BDT (250.69)Bill Date: 03/05/2018 Mobile Number: 01755607960Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733515Bill Number/Invoice Number: 0061422903 Total Amount Due: BDT (250.69)Bill Date: 03/05/2018 Mobile Number: 01755607960Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733515

Bangladesh Power Development Board(BPDB)XEN, Energy Auditing UnitBagbari, Sylhet.Dhaka

Mobile Number 01755607960

Invoice Number 0061422903

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 73 01:34:47 85.04GP-Others 64 01:36:14 85.62CUG 22 00:26:05 6.90

BTCL Calls - (Outgoing)Local 1 00:01:38 1.42

VASDATA/FAX 74 00:00:00 0.00

Total Usage 178.98SurchargeSupplementary DutyValue Added Tax

1.798.95

28.18Total Current Charges 217.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(3,558.68) - 0.00 + 0.00 + 0.00 = (3,558.68)

You have paid BDT 3,558.68 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0026518659 Total Amount Due: BDT (3,558.68)Bill Date: 03/05/2018 Mobile Number: 01755607961Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11733516Bill Number/Invoice Number: 0026518659 Total Amount Due: BDT (3,558.68)Bill Date: 03/05/2018 Mobile Number: 01755607961Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11733516

Bangladesh Power Development Board(BPDB)Md. Joinal AbedinDeputy Director(Add. charge)Distribution Zone, Alamnagar, Rangpur Dhaka

Mobile Number 01755607961

Invoice Number 0026518659

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

813.22 - 1,000.00 + 0.00 + 895.89 = 709.11

Please Pay BDT 709.11

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0061379863 Total Amount Due: BDT 709.11Bill Date: 03/05/2018 Mobile Number: 01755591658Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11736326Bill Number/Invoice Number: 0061379863 Total Amount Due: BDT 709.11Bill Date: 03/05/2018 Mobile Number: 01755591658Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11736326

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-3Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka

Mobile Number 01755591658

Invoice Number 0061379863

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 228 03:53:28 214.11GP-Others 129 02:08:23 117.33CUG 9 00:05:08 1.41

BTCL Calls - (Outgoing)Local 1 00:02:34 2.27

International Calls - (Outgoing)ISD 1 00:00:33 9.00

SMSGeneral SMS 37 17.00

VASEDGE/3G Browsing &

Content55 9,83,058.00

KB0.00

DATA/FAX 254 00:00:00 0.00Voice Based Infotainment 2 00:11:51 24.00

Total Usage 385.12SurchargeSupplementary DutyValue Added Tax

7.3636.80

115.89Total Current Charges 895.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(483.02) - 0.00 + 0.00 + 529.58 = 46.56

Please Pay BDT 46.56

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0061376809 Total Amount Due: BDT 46.56Bill Date: 03/05/2018 Mobile Number: 01755591659Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11737502Bill Number/Invoice Number: 0061376809 Total Amount Due: BDT 46.56Bill Date: 03/05/2018 Mobile Number: 01755591659Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11737502

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director-1,Directorate of Purchase,WAPDA Building (9th FloorBPDB Motijheel, Dhaka

Mobile Number 01755591659

Invoice Number 0061376809

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 03:52:35 212.81GP-Others 146 01:27:39 83.92CUG 71 01:21:07 21.81

SMSGeneral SMS 21 10.50

VASEDGE/3G Browsing &

Content6 1,00,969.00

KB98.60

DATA/FAX 206 00:00:00 0.00Voice Based Infotainment 3 00:03:35 7.33

Total Usage 434.97SurchargeSupplementary DutyValue Added Tax

4.3521.7568.50

Total Current Charges 529.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(939.88) - 0.00 + 0.00 + 1,283.42 = 343.54

Please Pay BDT 343.54

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0061370398 Total Amount Due: BDT 343.54Bill Date: 03/05/2018 Mobile Number: 01755599407Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.11748673Bill Number/Invoice Number: 0061370398 Total Amount Due: BDT 343.54Bill Date: 03/05/2018 Mobile Number: 01755599407Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11748673

Bangladesh Power Development BoardDeputy Director-2Directorate of PurchaseWAPDA Building (9th Flr),BPDB Motijheel, Dhaka 1000

Mobile Number 01755599407

Invoice Number 0061370398

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 230 05:29:16 294.74GP-Others 240 07:40:29 406.21CUG 50 01:09:50 18.39

International Calls - (Outgoing)ISD 3 00:06:36 48.50

SMSGeneral SMS 31 9.50

VASEDGE/3G Browsing &

Content163 2,14,279.00

KB0.00

DATA/FAX 187 00:00:00 0.00Total Usage 777.34SurchargeSupplementary DutyValue Added Tax

10.5552.71

166.02Total Current Charges 1,283.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,046.19 - 2,329.61 + 0.00 + 1,195.55 = 1,912.13

Please Pay BDT 1,912.13

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0061374964 Total Amount Due: BDT 1,912.13Bill Date: 03/05/2018 Mobile Number: 01755607700Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Office ofthe GM Commercial, Operation

Account No: 1.11749775Bill Number/Invoice Number: 0061374964 Total Amount Due: BDT 1,912.13Bill Date: 03/05/2018 Mobile Number: 01755607700Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11749775

Bangladesh Power Development Board(BPDB) Office of the GMCommercial, OperationSystem Analyst,Bidyut Bhaban, 13th Floor, 1, Abdul GaniRoad, ,1000 Dhaka

Mobile Number 01755607700

Invoice Number 0061374964

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 292 04:33:34 251.66GP-Others 391 05:54:10 325.25CUG 78 01:34:30 25.23

BTCL Calls - (Outgoing)Local 8 00:08:01 7.36

International Calls - (Outgoing)ISD 4 00:05:14 69.00

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content99 13,91,141.00

KB0.00

DATA/FAX 262 00:00:00 0.00Voice Based Infotainment 2 00:04:41 9.67

Total Usage 705.17SurchargeSupplementary DutyValue Added Tax

9.8249.10

154.65Total Current Charges 1,195.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

467.95 - 1,000.00 + 0.00 + 1,507.22 = 975.17

Please Pay BDT 975.17

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0061397561 Total Amount Due: BDT 975.17Bill Date: 03/05/2018 Mobile Number: 01713275040Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757100Bill Number/Invoice Number: 0061397561 Total Amount Due: BDT 975.17Bill Date: 03/05/2018 Mobile Number: 01713275040Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757100

Bangladesh Power Development Board(BPDB)DD-2(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275040

Invoice Number 0061397561

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNAV300D50MBS0D15 192.75Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 377 08:03:54 383.42GP-Others 168 03:12:11 164.03CUG 32 00:52:23 13.67

BTCL Calls - (Outgoing)Local 1 00:00:08 0.14

International Calls - (Outgoing)ISD 17 00:26:33 452.00

SMSGeneral SMS 13 6.50

VASEDGE/3G Browsing &

Content2 28,061.00 KB 25.45

DATA/FAX 130 00:00:00 0.00Total Usage 1,045.21SurchargeSupplementary DutyValue Added Tax

12.3961.90

194.97Total Current Charges 1,507.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

370.82 - 1,600.00 + 0.00 + 2,100.14 = 870.96

Please Pay BDT 870.96

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0061365665 Total Amount Due: BDT 870.96Bill Date: 03/05/2018 Mobile Number: 01713275041Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757101Bill Number/Invoice Number: 0061365665 Total Amount Due: BDT 870.96Bill Date: 03/05/2018 Mobile Number: 01713275041Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757101

Bangladesh Power Development Board(BPDB)DD-3(XEN),Design & Ins-2WAPDA building,MotijheelDhaka 1000

Mobile Number 01713275041

Invoice Number 0061365665

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 900.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 240 04:27:00 242.47GP-Others 170 02:19:29 129.80CUG 104 01:41:09 26.86

International Calls - (Outgoing)ISD 1 00:01:50 24.00

SMSGeneral SMS 32 2.50

VASEDGE/3G Browsing &

Content135 91,49,011.00

KB399.33

DATA/FAX 276 00:00:00 0.00Total Usage 824.96SurchargeSupplementary DutyValue Added Tax

17.2686.25

271.66Total Current Charges 2,100.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,056.72 - 600.00 + 0.00 + 753.86 = 1,210.58

Please Pay BDT 1,210.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0061413333 Total Amount Due: BDT 1,210.58Bill Date: 03/05/2018 Mobile Number: 01713275042Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11757102Bill Number/Invoice Number: 0061413333 Total Amount Due: BDT 1,210.58Bill Date: 03/05/2018 Mobile Number: 01713275042Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11757102

Bangladesh Power Development Board(BPDB)Deputy Director(Xen)Directorate of Design & Inspection-2BPDB, 9/B, Motijheel Dhaka 1000

Mobile Number 01713275042

Invoice Number 0061413333

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 211.90Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 290 05:25:07 294.79GP-Others 90 01:48:40 97.66CUG 31 00:35:10 9.34

SMSGeneral SMS 12 5.50

VASEDGE/3G Browsing &

Content30 1,96,452.00

KB0.00

DATA/FAX 207 00:00:00 0.00Voice Based Infotainment 2 00:01:15 0.00

Total Usage 407.29SurchargeSupplementary DutyValue Added Tax

6.1930.9697.51

Total Current Charges 753.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(883.75) - (1,426.45) + 0.00 + 965.05 = 1,507.75

Please Pay BDT 1,507.75

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0061386553 Total Amount Due: BDT 1,507.75Bill Date: 03/05/2018 Mobile Number: 01755582483Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11766372Bill Number/Invoice Number: 0061386553 Total Amount Due: BDT 1,507.75Bill Date: 03/05/2018 Mobile Number: 01755582483Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11766372

Bangladesh Power Development Board (BPDBDirector, Projecting PlanningWAPDA Bhaban ( 5th floor)Motijheel Dhaka

Mobile Number 01755582483

Invoice Number 0061386553

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 290 05:43:33 309.28GP-Others 264 03:40:07 203.47CUG 12 00:11:45 3.10

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content140 20,75,636.00

KB0.00

DATA/FAX 132 00:00:00 0.00Total Usage 515.85SurchargeSupplementary DutyValue Added Tax

7.9339.63

124.83Total Current Charges 965.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(696.89) - (650.21) + 0.00 + 508.10 = 461.42

Please Pay BDT 461.42

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0061428524 Total Amount Due: BDT 461.42Bill Date: 03/05/2018 Mobile Number: 01713278312Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11767469Bill Number/Invoice Number: 0061428524 Total Amount Due: BDT 461.42Bill Date: 03/05/2018 Mobile Number: 01713278312Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11767469

Bangladesh Power Development Board(BPDB)Executive Engineer,C/O Daisy ParveenOffice of Project Planning5th Floor, WAPDA Bhaban,Motijheel C/A Dhaka

Mobile Number 01713278312

Invoice Number 0061428524

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 51 00:50:48 46.24GP-Others 93 01:20:17 74.05CUG 19 00:18:36 5.16

BTCL Calls - (Outgoing)Local 12 00:10:44 10.08

SMSGeneral SMS 8 0.00

VASDATA/FAX 116 00:00:00 0.00Voice Based Infotainment 2 00:02:18 5.00

Total Usage 140.53SurchargeSupplementary DutyValue Added Tax

4.1820.8765.72

Total Current Charges 508.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

16.10 - 0.00 + 0.00 + 0.00 = 16.10

Please Pay BDT 16.10

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0026518885 Total Amount Due: BDT 16.10Bill Date: 03/05/2018 Mobile Number: 01713276009Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11781897Bill Number/Invoice Number: 0026518885 Total Amount Due: BDT 16.10Bill Date: 03/05/2018 Mobile Number: 01713276009Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11781897

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01713276009

Invoice Number 0026518885

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

573.40 - 500.00 + 0.00 + 459.44 = 532.84

Please Pay BDT 532.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0061387840 Total Amount Due: BDT 532.84Bill Date: 03/05/2018 Mobile Number: 01755637647Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11792335Bill Number/Invoice Number: 0061387840 Total Amount Due: BDT 532.84Bill Date: 03/05/2018 Mobile Number: 01755637647Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11792335

Bangladesh Power Development Board(BPDB)Mr. Deputy Director-1Directorate of Design & Inspection - 29/B, Motijheel C/ADhaka 1000

Mobile Number 01755637647

Invoice Number 0061387840

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 257 04:43:26 257.13GP-Others 135 01:20:41 77.38CUG 29 00:21:20 6.00

BTCL Calls - (Outgoing)Local 1 00:00:59 0.85

International Calls - (Outgoing)ISD 1 00:03:25 28.00

SMSGeneral SMS 16 8.00

VASDATA/FAX 191 00:00:00 0.00

Total Usage 377.36SurchargeSupplementary DutyValue Added Tax

3.7818.8759.43

Total Current Charges 459.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,228.30 - 0.00 + 0.00 + 867.98 = 2,096.28

Please Pay BDT 2,096.28

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0061375594 Total Amount Due: BDT 2,096.28Bill Date: 03/05/2018 Mobile Number: 01755635110Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11820434Bill Number/Invoice Number: 0061375594 Total Amount Due: BDT 2,096.28Bill Date: 03/05/2018 Mobile Number: 01755635110Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11820434

Bangladesh Power Development Board(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Mobile Number 01755635110

Invoice Number 0061375594

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 196 04:07:52 223.33GP-Others 272 05:23:15 292.53CUG 187 02:26:57 40.44

BTCL Calls - (Outgoing)Local 5 00:03:20 3.12

SMSGeneral SMS 18 3.50

VASEDGE/3G Browsing &

Content79 5,37,568.00

KB0.00

DATA/FAX 187 00:00:00 0.00Voice Based Infotainment 3 00:01:02 0.00

Total Usage 562.92SurchargeSupplementary DutyValue Added Tax

7.1335.65

112.27Total Current Charges 867.98

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 1 of 22

GP-GP1 03-Apr-2018 15:05:56 01711153926 Flat Hour 03:06 03:10 2.692 03-Apr-2018 19:16:23 01711723836 Flat Hour 00:14 00:20 0.283 04-Apr-2018 00:31:36 01710976546 Flat Hour 00:18 00:20 0.284 04-Apr-2018 13:46:33 01794333310 Flat Hour 00:29 00:30 0.435 05-Apr-2018 12:52:15 01711987216 Flat Hour 00:38 00:40 0.576 05-Apr-2018 19:48:59 01716889036 Flat Hour 00:26 00:30 0.437 06-Apr-2018 05:19:48 01794333310 Flat Hour 00:11 00:20 0.288 06-Apr-2018 20:04:10 01794333310 Flat Hour 00:09 00:10 0.149 07-Apr-2018 21:54:14 01762625962 Flat Hour 02:39 02:40 2.2710 08-Apr-2018 12:02:14 01794333310 Flat Hour 00:21 00:30 0.4311 08-Apr-2018 14:54:39 01716889036 Flat Hour 00:56 01:00 0.8512 08-Apr-2018 16:14:32 01787663300 Flat Hour 01:23 01:30 1.2813 08-Apr-2018 16:25:17 01714443173 Flat Hour 00:16 00:20 0.2814 08-Apr-2018 17:03:24 01711011752 Flat Hour 07:19 07:20 6.2315 08-Apr-2018 17:48:41 01729462741 Flat Hour 00:28 00:30 0.4316 08-Apr-2018 17:55:38 01794333310 Flat Hour 00:50 00:50 0.7117 08-Apr-2018 18:07:48 01711340840 Flat Hour 00:13 00:20 0.2818 08-Apr-2018 18:08:16 01711340840 Flat Hour 00:55 01:00 0.8519 08-Apr-2018 18:55:41 01794333310 Flat Hour 00:28 00:30 0.4320 08-Apr-2018 19:26:33 01711340840 Flat Hour 00:18 00:20 0.2821 08-Apr-2018 19:56:15 01714443173 Flat Hour 01:26 01:30 1.2822 08-Apr-2018 21:47:23 01794333310 Flat Hour 01:10 01:10 0.9923 08-Apr-2018 21:57:19 01729462741 Flat Hour 00:41 00:50 0.7124 09-Apr-2018 17:18:31 01716889036 Flat Hour 00:31 00:40 0.5725 09-Apr-2018 17:20:24 01788363778 Flat Hour 00:25 00:30 0.4326 09-Apr-2018 17:34:01 01716889036 Flat Hour 00:08 00:10 0.1427 09-Apr-2018 19:08:13 01729462741 Flat Hour 00:16 00:20 0.2828 09-Apr-2018 19:08:51 01794333310 Flat Hour 00:23 00:30 0.4329 09-Apr-2018 19:09:40 01794333310 Flat Hour 00:14 00:20 0.2830 09-Apr-2018 20:03:11 01794333310 Flat Hour 00:34 00:40 0.5731 09-Apr-2018 20:13:50 01733232903 Flat Hour 00:19 00:20 0.2832 09-Apr-2018 20:14:41 01733232903 Flat Hour 00:14 00:20 0.2833 09-Apr-2018 21:36:45 01711340840 Flat Hour 01:14 01:20 1.1334 09-Apr-2018 23:14:21 01729462741 Flat Hour 00:09 00:10 0.1435 10-Apr-2018 11:11:02 01794333310 Flat Hour 00:11 00:20 0.2836 10-Apr-2018 12:46:23 01747397206 Flat Hour 12:10 12:10 10.3437 10-Apr-2018 13:32:43 01715080085 Flat Hour 02:08 02:10 1.8438 10-Apr-2018 16:46:10 01794333310 Flat Hour 00:31 00:40 0.5739 10-Apr-2018 16:57:00 01715232224 Flat Hour 00:20 00:20 0.2840 10-Apr-2018 17:07:06 01710976546 Flat Hour 00:49 00:50 0.7141 10-Apr-2018 20:27:40 01794333310 Flat Hour 00:10 00:10 0.1442 10-Apr-2018 21:17:05 01711153926 Flat Hour 02:15 02:20 1.9843 10-Apr-2018 21:33:26 01711153926 Flat Hour 01:53 02:00 1.7044 10-Apr-2018 21:35:52 01717423188 Flat Hour 01:45 01:50 1.5645 10-Apr-2018 23:18:35 01794333310 Flat Hour 00:15 00:20 0.2846 11-Apr-2018 16:32:52 01794333310 Flat Hour 00:10 00:10 0.1447 11-Apr-2018 20:26:10 01710976546 Flat Hour 01:53 02:00 1.7048 11-Apr-2018 21:05:46 01711703098 Flat Hour 01:07 01:10 0.9949 11-Apr-2018 22:19:31 01794333310 Flat Hour 00:19 00:20 0.2850 12-Apr-2018 10:55:47 01794333310 Flat Hour 00:24 00:30 0.4351 12-Apr-2018 11:25:30 01794333310 Flat Hour 00:16 00:20 0.2852 12-Apr-2018 13:42:58 01794333310 Flat Hour 00:44 00:50 0.7153 12-Apr-2018 15:55:48 01794333310 Flat Hour 00:19 00:20 0.2854 12-Apr-2018 17:47:57 01794333310 Flat Hour 00:18 00:20 0.2855 12-Apr-2018 18:22:20 01794333310 Flat Hour 00:25 00:30 0.4356 12-Apr-2018 19:38:34 01717423188 Flat Hour 00:54 01:00 0.8557 13-Apr-2018 18:52:03 01794333310 Flat Hour 00:10 00:10 0.1458 13-Apr-2018 19:15:08 01711171086 Flat Hour 02:46 02:50 2.4159 13-Apr-2018 19:45:27 01794333310 Flat Hour 00:53 01:00 0.8560 13-Apr-2018 22:15:02 01794333310 Flat Hour 00:14 00:20 0.2861 13-Apr-2018 23:00:29 01794333310 Flat Hour 00:09 00:10 0.1462 14-Apr-2018 08:12:38 01794333310 Flat Hour 00:10 00:10 0.1463 14-Apr-2018 10:33:49 01794333310 Flat Hour 00:19 00:20 0.2864 14-Apr-2018 13:37:20 01794333310 Flat Hour 00:18 00:20 0.2865 14-Apr-2018 14:43:39 01720693555 Flat Hour 01:41 01:50 1.56

59.06

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 2 of 22

GP-GP66 14-Apr-2018 18:36:29 01794333310 Flat Hour 00:09 00:10 0.1467 14-Apr-2018 18:47:40 01794333310 Flat Hour 00:19 00:20 0.2868 14-Apr-2018 20:28:18 01739785775 Flat Hour 00:32 00:40 0.5769 14-Apr-2018 21:52:07 01794333310 Flat Hour 00:31 00:40 0.5770 15-Apr-2018 12:03:48 01741589304 Flat Hour 01:11 01:20 1.1371 15-Apr-2018 17:07:06 01794333310 Flat Hour 00:07 00:10 0.1472 15-Apr-2018 20:08:53 01794333310 Flat Hour 00:17 00:20 0.2873 15-Apr-2018 20:19:46 01715232224 Flat Hour 00:39 00:40 0.5774 15-Apr-2018 22:47:40 01794333310 Flat Hour 00:13 00:20 0.2875 15-Apr-2018 22:59:59 01794333310 Flat Hour 00:11 00:20 0.2876 16-Apr-2018 08:00:10 01751599473 Flat Hour 00:27 00:30 0.4377 16-Apr-2018 08:08:03 01794333310 Flat Hour 00:29 00:30 0.4378 16-Apr-2018 08:09:04 01720693555 Flat Hour 00:51 01:00 0.8579 16-Apr-2018 08:20:59 01720693555 Flat Hour 00:33 00:40 0.5780 16-Apr-2018 09:18:02 01720693555 Flat Hour 00:25 00:30 0.4381 16-Apr-2018 09:56:56 01720693555 Flat Hour 00:41 00:50 0.7182 16-Apr-2018 10:17:52 01787678650 Flat Hour 01:25 01:30 1.2883 16-Apr-2018 10:21:23 01720693555 Flat Hour 00:28 00:30 0.4384 16-Apr-2018 10:35:26 01741589304 Flat Hour 00:46 00:50 0.7185 16-Apr-2018 11:01:27 01741589304 Flat Hour 00:20 00:20 0.2886 16-Apr-2018 17:16:19 01787678650 Flat Hour 01:37 01:40 1.4287 16-Apr-2018 17:18:58 01794333310 Flat Hour 00:22 00:30 0.4388 16-Apr-2018 17:25:42 01720693555 Flat Hour 00:23 00:30 0.4389 16-Apr-2018 19:11:54 01794333310 Flat Hour 00:22 00:30 0.4390 16-Apr-2018 19:53:53 01751599473 Flat Hour 00:32 00:40 0.5791 16-Apr-2018 20:04:39 01794333310 Flat Hour 00:07 00:10 0.1492 16-Apr-2018 21:40:05 01747397206 Flat Hour 00:11 00:20 0.2893 16-Apr-2018 22:36:51 01794333310 Flat Hour 00:17 00:20 0.2894 16-Apr-2018 22:37:43 01747397206 Flat Hour 03:48 03:50 3.2695 16-Apr-2018 22:48:54 01794333310 Flat Hour 00:11 00:20 0.2896 17-Apr-2018 10:39:39 01711723836 Flat Hour 00:57 01:00 0.8597 17-Apr-2018 11:20:47 01711544031 Flat Hour 00:01 00:10 0.1498 17-Apr-2018 12:42:37 01741589304 Flat Hour 01:44 01:50 1.5699 17-Apr-2018 15:03:35 01717518072 Flat Hour 00:44 00:50 0.71100 17-Apr-2018 16:35:55 01741589304 Flat Hour 00:23 00:30 0.43101 17-Apr-2018 16:43:58 01794333310 Flat Hour 00:29 00:30 0.43102 17-Apr-2018 16:45:13 01714443173 Flat Hour 00:25 00:30 0.43103 17-Apr-2018 18:37:41 01794333310 Flat Hour 00:12 00:20 0.28104 17-Apr-2018 20:20:40 01717423188 Flat Hour 01:14 01:20 1.13105 17-Apr-2018 20:24:35 01747397206 Flat Hour 00:33 00:40 0.57106 17-Apr-2018 22:13:18 01741589304 Flat Hour 00:14 00:20 0.28107 18-Apr-2018 09:54:07 01787678650 Flat Hour 00:22 00:30 0.43108 18-Apr-2018 10:07:54 01711153926 Flat Hour 07:16 07:20 6.23109 18-Apr-2018 10:16:21 01711153926 Flat Hour 04:42 04:50 4.11110 18-Apr-2018 11:06:34 01741589304 Flat Hour 01:14 01:20 1.13111 18-Apr-2018 11:28:09 01747397206 Flat Hour 00:07 00:10 0.14112 18-Apr-2018 11:28:32 01747397206 Flat Hour 02:08 02:10 1.84113 18-Apr-2018 13:12:06 01788363778 Flat Hour 00:22 00:30 0.43114 18-Apr-2018 13:12:56 01714443173 Flat Hour 00:17 00:20 0.28115 18-Apr-2018 13:37:39 01747397206 Flat Hour 00:15 00:20 0.28116 18-Apr-2018 15:00:17 01747397206 Flat Hour 00:11 00:20 0.28117 18-Apr-2018 15:11:48 01794333310 Flat Hour 00:16 00:20 0.28118 18-Apr-2018 16:10:10 01794333310 Flat Hour 00:16 00:20 0.28119 18-Apr-2018 16:48:40 01777190914 Flat Hour 02:52 03:00 2.55120 18-Apr-2018 17:26:25 01794333310 Flat Hour 00:10 00:10 0.14121 18-Apr-2018 21:02:06 01794333310 Flat Hour 00:24 00:30 0.43122 19-Apr-2018 11:01:12 01747397206 Flat Hour 00:13 00:20 0.28123 19-Apr-2018 13:18:47 01716889036 Flat Hour 03:05 03:10 2.69124 19-Apr-2018 16:56:00 01794333310 Flat Hour 00:17 00:20 0.28125 19-Apr-2018 18:02:56 01788363778 Flat Hour 00:21 00:30 0.43126 19-Apr-2018 18:03:43 01716889036 Flat Hour 00:40 00:40 0.57127 20-Apr-2018 08:37:45 01777190914 Flat Hour 00:17 00:20 0.28128 20-Apr-2018 12:36:48 01794333310 Flat Hour 00:25 00:30 0.43129 20-Apr-2018 14:20:49 01777190914 Flat Hour 00:18 00:20 0.28130 20-Apr-2018 15:47:50 01794333310 Flat Hour 00:18 00:20 0.28

108.10

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 3 of 22

GP-GP131 20-Apr-2018 15:56:07 01716470000 Flat Hour 00:06 00:10 0.14132 20-Apr-2018 17:47:07 01794333310 Flat Hour 00:15 00:20 0.28133 20-Apr-2018 18:27:06 01747397206 Flat Hour 00:15 00:20 0.28134 20-Apr-2018 19:04:42 01777190914 Flat Hour 01:07 01:10 0.99135 20-Apr-2018 19:15:59 01747397206 Flat Hour 01:52 02:00 1.70136 20-Apr-2018 19:59:23 01715080085 Flat Hour 00:27 00:30 0.43137 20-Apr-2018 20:18:25 01711124329 Flat Hour 00:21 00:30 0.43138 20-Apr-2018 20:32:21 01711124329 Flat Hour 09:58 10:00 8.50139 20-Apr-2018 21:20:31 01794333310 Flat Hour 00:11 00:20 0.28140 20-Apr-2018 22:54:28 01794333310 Flat Hour 00:15 00:20 0.28141 21-Apr-2018 10:06:38 01710976546 Flat Hour 00:43 00:50 0.71142 21-Apr-2018 13:28:52 01715080085 Flat Hour 00:17 00:20 0.28143 21-Apr-2018 14:06:04 01794333310 Flat Hour 00:35 00:40 0.57144 21-Apr-2018 21:30:34 01715080085 Flat Hour 00:25 00:30 0.43145 21-Apr-2018 23:22:08 01794333310 Flat Hour 00:24 00:30 0.43146 22-Apr-2018 10:38:26 01794333310 Flat Hour 00:11 00:20 0.28147 22-Apr-2018 10:50:41 01711152252 Flat Hour 00:12 00:20 0.28148 22-Apr-2018 13:53:19 01794333310 Flat Hour 00:26 00:30 0.43149 22-Apr-2018 15:56:56 01794333310 Flat Hour 00:01 00:10 0.14150 22-Apr-2018 16:06:36 01794333310 Flat Hour 00:11 00:20 0.28151 22-Apr-2018 20:23:25 01715232224 Flat Hour 00:17 00:20 0.28152 23-Apr-2018 14:30:33 01794333310 Flat Hour 00:37 00:40 0.57153 23-Apr-2018 16:57:47 01794333310 Flat Hour 00:18 00:20 0.28154 23-Apr-2018 17:36:20 01711749800 Flat Hour 01:50 01:50 1.56155 23-Apr-2018 22:44:41 01720255323 Flat Hour 02:29 02:30 2.13156 24-Apr-2018 20:25:48 01711723836 Flat Hour 00:13 00:20 0.28157 25-Apr-2018 14:51:19 01714443173 Flat Hour 00:25 00:30 0.43158 25-Apr-2018 15:31:41 01714443173 Flat Hour 00:36 00:40 0.57159 25-Apr-2018 15:57:55 01794333310 Flat Hour 00:29 00:30 0.43160 26-Apr-2018 19:51:19 01714443173 Flat Hour 01:55 02:00 1.70161 26-Apr-2018 21:03:26 01714443173 Flat Hour 00:37 00:40 0.57162 27-Apr-2018 10:57:06 01794333310 Flat Hour 00:16 00:20 0.28163 27-Apr-2018 12:01:57 01794333310 Flat Hour 00:25 00:30 0.43164 27-Apr-2018 19:03:06 01715232224 Flat Hour 00:24 00:30 0.43165 27-Apr-2018 19:40:37 01715232224 Flat Hour 00:07 00:10 0.14166 27-Apr-2018 22:35:46 01710976546 Flat Hour 00:47 00:50 0.71167 27-Apr-2018 22:37:05 01747397206 Flat Hour 35:32 35:40 30.32168 28-Apr-2018 10:01:49 01720016604 Flat Hour 00:35 00:40 0.57169 28-Apr-2018 11:06:58 01720255323 Flat Hour 00:40 00:40 0.57170 28-Apr-2018 11:20:39 01747397206 Flat Hour 12:34 12:40 10.77171 28-Apr-2018 12:05:20 01797382929 Flat Hour 20:38 20:40 17.57172 28-Apr-2018 15:21:08 01794333310 Flat Hour 00:14 00:20 0.28173 28-Apr-2018 16:26:10 01747397206 Flat Hour 04:35 04:40 3.97174 28-Apr-2018 16:32:48 01794333310 Flat Hour 00:13 00:20 0.28175 29-Apr-2018 05:48:35 01794333310 Flat Hour 00:07 00:10 0.14176 29-Apr-2018 09:42:33 01747397206 Flat Hour 00:30 00:30 0.43177 29-Apr-2018 10:51:50 01747397206 Flat Hour 00:27 00:30 0.43178 29-Apr-2018 11:19:59 01747397206 Flat Hour 00:16 00:20 0.28179 29-Apr-2018 11:38:41 01747397206 Flat Hour 05:22 05:30 4.68180 29-Apr-2018 19:50:58 01769400082 Flat Hour 00:21 00:30 0.43181 29-Apr-2018 20:47:50 01747397206 Flat Hour 06:40 06:40 5.67182 29-Apr-2018 21:02:23 01769400082 Flat Hour 03:17 03:20 2.83183 30-Apr-2018 14:48:05 01747397206 Flat Hour 00:31 00:40 0.57184 30-Apr-2018 20:14:32 01769400082 Flat Hour 00:04 00:10 0.14185 01-May-2018 14:56:15 01747397206 Flat Hour 00:20 00:20 0.28186 01-May-2018 17:34:08 01730055550 Flat Hour 00:46 00:50 0.71187 01-May-2018 20:16:31 01720016604 Flat Hour 00:55 01:00 0.85188 02-May-2018 11:15:08 01714443173 Flat Hour 01:26 01:30 1.28189 02-May-2018 11:22:20 01714443173 Flat Hour 00:54 01:00 0.85190 02-May-2018 12:10:37 01794333310 Flat Hour 00:06 00:10 0.14191 02-May-2018 12:29:33 01714443173 Flat Hour 00:09 00:10 0.14192 02-May-2018 13:04:45 01747397206 Flat Hour 00:37 00:40 0.57193 02-May-2018 15:03:41 01794333310 Flat Hour 00:12 00:20 0.28194 02-May-2018 20:31:37 01747397206 Flat Hour 01:53 02:00 1.70195 02-May-2018 21:18:29 01714099247 Flat Hour 00:28 00:30 0.43

223.19

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 4 of 22

GP-GP196 02-May-2018 22:25:30 01794333310 Flat Hour 00:10 00:10 0.14

223.33GP-Others1 03-Apr-2018 15:04:14 01954972655 Flat Hour 01:18 01:19 1.132 03-Apr-2018 15:10:49 01673706225 Flat Hour 01:02 01:09 0.993 03-Apr-2018 17:17:15 01819082300 Flat Hour 00:28 00:30 0.434 03-Apr-2018 18:03:03 01971149528 Flat Hour 00:34 00:39 0.575 03-Apr-2018 18:04:05 01554328447 Flat Hour 00:25 00:30 0.436 03-Apr-2018 18:05:27 01673706225 Flat Hour 00:57 01:00 0.857 03-Apr-2018 19:17:09 01971149528 Flat Hour 00:29 00:30 0.438 04-Apr-2018 09:12:56 01819082300 Flat Hour 00:39 00:39 0.579 04-Apr-2018 10:48:08 01684307991 Flat Hour 00:54 01:00 0.8510 04-Apr-2018 10:49:25 01616470000 Flat Hour 00:56 01:00 0.8511 04-Apr-2018 12:57:40 01815404108 Flat Hour 00:20 00:19 0.2812 04-Apr-2018 13:00:08 01819318350 Flat Hour 00:22 00:30 0.4313 04-Apr-2018 13:49:17 01811420561 Flat Hour 00:39 00:39 0.5714 04-Apr-2018 15:24:48 01673706225 Flat Hour 00:21 00:30 0.4315 04-Apr-2018 20:48:20 01616470000 Flat Hour 00:09 00:09 0.1416 05-Apr-2018 09:54:33 01818171407 Flat Hour 00:36 00:39 0.5717 05-Apr-2018 16:50:22 01534550632 Flat Hour 00:11 00:19 0.2818 05-Apr-2018 17:02:08 01616470000 Flat Hour 01:42 01:49 1.5619 05-Apr-2018 17:14:07 01556540698 Flat Hour 01:09 01:09 0.9920 05-Apr-2018 19:02:46 01866955440 Flat Hour 00:28 00:30 0.4321 05-Apr-2018 22:41:38 01616470000 Flat Hour 00:28 00:30 0.4322 05-Apr-2018 22:54:11 01814082505 Flat Hour 00:44 00:49 0.7123 06-Apr-2018 07:21:09 01616470000 Flat Hour 00:24 00:30 0.4324 07-Apr-2018 15:07:04 01815404108 Flat Hour 00:35 00:39 0.5725 07-Apr-2018 15:15:22 01815404108 Flat Hour 00:15 00:19 0.2826 07-Apr-2018 20:07:40 01673706225 Flat Hour 00:20 00:19 0.2827 07-Apr-2018 21:47:29 01622929451 Flat Hour 00:47 00:49 0.7128 07-Apr-2018 21:57:18 01622929451 Flat Hour 00:51 01:00 0.8529 08-Apr-2018 10:15:27 01673706225 Flat Hour 00:11 00:19 0.2830 08-Apr-2018 16:25:54 01819229804 Flat Hour 00:27 00:30 0.4331 08-Apr-2018 18:09:43 01616470000 Flat Hour 00:32 00:39 0.5732 08-Apr-2018 19:17:10 01954972655 Flat Hour 00:14 00:19 0.2833 09-Apr-2018 19:59:35 01616470000 Flat Hour 00:25 00:30 0.4334 09-Apr-2018 22:26:53 01871849858 Flat Hour 00:27 00:30 0.4335 09-Apr-2018 22:53:30 01916816324 Flat Hour 06:32 06:39 5.6736 10-Apr-2018 09:19:33 01819118072 Flat Hour 02:20 02:19 1.9837 10-Apr-2018 09:22:40 01819118072 Flat Hour 00:45 00:49 0.7138 10-Apr-2018 09:41:02 01819082300 Flat Hour 00:11 00:19 0.2839 10-Apr-2018 12:37:49 01681483600 Flat Hour 00:32 00:39 0.5740 10-Apr-2018 12:40:25 01818111088 Flat Hour 05:19 05:19 4.5341 10-Apr-2018 14:53:38 01819229804 Flat Hour 01:37 01:39 1.4242 10-Apr-2018 15:20:59 01841121247 Flat Hour 02:13 02:19 1.9843 10-Apr-2018 16:56:08 01554328447 Flat Hour 00:18 00:19 0.2844 10-Apr-2018 21:14:39 01819229804 Flat Hour 01:45 01:49 1.5645 10-Apr-2018 21:38:47 01866955440 Flat Hour 00:20 00:19 0.2846 10-Apr-2018 22:16:07 01866955440 Flat Hour 01:25 01:30 1.2847 10-Apr-2018 22:20:41 01848318888 Flat Hour 01:58 02:00 1.7048 11-Apr-2018 16:05:43 01971149528 Flat Hour 01:09 01:09 0.9949 11-Apr-2018 16:15:24 01866955440 Flat Hour 01:26 01:30 1.2850 11-Apr-2018 17:15:16 01954972655 Flat Hour 00:50 00:49 0.7151 11-Apr-2018 17:29:17 01859210868 Flat Hour 00:57 01:00 0.8552 11-Apr-2018 19:46:44 01684307991 Flat Hour 01:32 01:39 1.4253 11-Apr-2018 20:10:32 01971149528 Flat Hour 00:17 00:19 0.2854 11-Apr-2018 21:00:06 01675372204 Flat Hour 00:04 00:09 0.1455 11-Apr-2018 21:00:22 01675372204 Flat Hour 00:03 00:09 0.1456 12-Apr-2018 13:39:34 01819371791 Flat Hour 02:10 02:09 1.8457 12-Apr-2018 14:01:23 01680895335 Flat Hour 00:38 00:39 0.5758 12-Apr-2018 14:06:16 01866955442 Flat Hour 00:22 00:30 0.4359 12-Apr-2018 17:01:50 01811420561 Flat Hour 00:57 01:00 0.8560 12-Apr-2018 19:40:48 01971149528 Flat Hour 01:23 01:30 1.2861 12-Apr-2018 19:43:56 01848318888 Flat Hour 04:26 04:30 3.8362 12-Apr-2018 19:49:26 01848366509 Flat Hour 01:50 01:49 1.5663 12-Apr-2018 20:19:41 01554328447 Flat Hour 00:10 00:09 0.1464 13-Apr-2018 10:53:26 01819229804 Flat Hour 02:43 02:49 2.4165 13-Apr-2018 17:10:52 01971149528 Flat Hour 03:09 03:09 2.6966 13-Apr-2018 17:14:32 01866955442 Flat Hour 00:40 00:39 0.57

63.68

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 5 of 22

GP-Others67 13-Apr-2018 17:18:23 01811420561 Flat Hour 02:39 02:39 2.2768 13-Apr-2018 18:50:13 01680895335 Flat Hour 01:19 01:19 1.1369 13-Apr-2018 18:57:18 01811525611 Flat Hour 01:28 01:30 1.2870 13-Apr-2018 19:11:35 01971149528 Flat Hour 00:15 00:19 0.2871 13-Apr-2018 19:13:07 01554328447 Flat Hour 00:16 00:19 0.2872 14-Apr-2018 10:12:03 01675372204 Flat Hour 02:06 02:09 1.8473 14-Apr-2018 10:14:41 01811420561 Flat Hour 00:47 00:49 0.7174 14-Apr-2018 10:16:15 01968021244 Flat Hour 00:32 00:39 0.5775 14-Apr-2018 11:49:59 01819313737 Flat Hour 00:12 00:19 0.2876 14-Apr-2018 11:55:14 01534550632 Flat Hour 00:13 00:19 0.2877 14-Apr-2018 11:55:54 01968021244 Flat Hour 00:31 00:39 0.5778 14-Apr-2018 15:44:28 01817318350 Flat Hour 03:18 03:19 2.8379 14-Apr-2018 15:54:18 01684307991 Flat Hour 02:11 02:19 1.9880 14-Apr-2018 16:12:58 01817318350 Flat Hour 00:16 00:19 0.2881 14-Apr-2018 18:52:33 01819229804 Flat Hour 00:35 00:39 0.5782 14-Apr-2018 21:53:08 01954972655 Flat Hour 00:49 00:49 0.7183 14-Apr-2018 23:10:36 01616470000 Flat Hour 01:23 01:30 1.2884 14-Apr-2018 23:37:16 01916816324 Flat Hour 01:01 01:09 0.9985 15-Apr-2018 09:37:43 01954972655 Flat Hour 01:43 01:49 1.5686 15-Apr-2018 09:51:09 01848318888 Flat Hour 00:31 00:39 0.5787 15-Apr-2018 09:57:44 01556538522 Flat Hour 02:01 02:09 1.8488 15-Apr-2018 11:09:09 01819237463 Flat Hour 00:59 01:00 0.8589 15-Apr-2018 11:52:57 01954972655 Flat Hour 00:15 00:19 0.2890 15-Apr-2018 11:55:47 01954972655 Flat Hour 00:25 00:30 0.4391 15-Apr-2018 12:20:02 01817794606 Flat Hour 00:13 00:19 0.2892 15-Apr-2018 12:46:00 01848318618 Flat Hour 00:14 00:19 0.2893 15-Apr-2018 14:36:43 01811420561 Flat Hour 00:48 00:49 0.7194 15-Apr-2018 14:44:26 01848318888 Flat Hour 01:04 01:09 0.9995 15-Apr-2018 16:35:34 01811485145 Flat Hour 01:49 01:49 1.5696 15-Apr-2018 17:28:59 01954972655 Flat Hour 00:32 00:39 0.5797 15-Apr-2018 19:24:47 01979030301 Flat Hour 00:46 00:49 0.7198 15-Apr-2018 19:26:04 01811420561 Flat Hour 01:01 01:09 0.9999 15-Apr-2018 19:29:41 01971149528 Flat Hour 05:56 06:00 5.10100 15-Apr-2018 19:52:04 01616470000 Flat Hour 00:31 00:39 0.57101 15-Apr-2018 19:54:53 01616470000 Flat Hour 00:17 00:19 0.28102 16-Apr-2018 07:56:14 01811420561 Flat Hour 00:15 00:19 0.28103 16-Apr-2018 08:23:30 01971149528 Flat Hour 02:06 02:09 1.84104 16-Apr-2018 09:19:05 01971149528 Flat Hour 01:54 02:00 1.70105 16-Apr-2018 10:46:24 01971149528 Flat Hour 01:01 01:09 0.99106 16-Apr-2018 19:08:45 01616470000 Flat Hour 00:58 01:00 0.85107 16-Apr-2018 19:14:03 01616470000 Flat Hour 00:30 00:30 0.43108 16-Apr-2018 20:07:56 01616470000 Flat Hour 00:21 00:30 0.43109 16-Apr-2018 20:15:16 01831822794 Flat Hour 00:43 00:49 0.71110 16-Apr-2018 20:16:32 01616470000 Flat Hour 00:08 00:09 0.14111 17-Apr-2018 09:34:58 01811485145 Flat Hour 01:22 01:30 1.28112 17-Apr-2018 10:06:46 01819229841 Flat Hour 01:02 01:09 0.99113 17-Apr-2018 10:29:16 01866955442 Flat Hour 01:07 01:09 0.99114 17-Apr-2018 14:03:29 01818111088 Flat Hour 00:33 00:39 0.57115 17-Apr-2018 15:16:52 01819545309 Flat Hour 00:47 00:49 0.71116 17-Apr-2018 15:39:42 01819545309 Flat Hour 00:14 00:19 0.28117 17-Apr-2018 15:50:22 01977370034 Flat Hour 00:20 00:19 0.28118 17-Apr-2018 15:51:13 01684307991 Flat Hour 01:21 01:30 1.28119 17-Apr-2018 15:53:01 01977370034 Flat Hour 00:14 00:19 0.28120 17-Apr-2018 16:46:17 01819229804 Flat Hour 00:44 00:49 0.71121 17-Apr-2018 16:52:43 01811424735 Flat Hour 03:13 03:19 2.83122 17-Apr-2018 17:34:08 01812996260 Flat Hour 01:33 01:39 1.42123 17-Apr-2018 20:25:49 01968021244 Flat Hour 00:36 00:39 0.57124 17-Apr-2018 20:30:40 01616470000 Flat Hour 00:19 00:19 0.28125 17-Apr-2018 20:36:13 01812996260 Flat Hour 02:25 02:30 2.13126 17-Apr-2018 20:39:22 01811485145 Flat Hour 00:38 00:39 0.57127 18-Apr-2018 10:06:55 01819229804 Flat Hour 00:19 00:19 0.28128 18-Apr-2018 11:31:21 01954972655 Flat Hour 00:35 00:39 0.57129 18-Apr-2018 11:32:47 01954972655 Flat Hour 03:02 03:09 2.69130 18-Apr-2018 11:53:08 01819545309 Flat Hour 00:16 00:19 0.28131 18-Apr-2018 13:14:02 01819229804 Flat Hour 00:40 00:39 0.57132 18-Apr-2018 13:32:52 01819237071 Flat Hour 01:20 01:19 1.13133 18-Apr-2018 15:45:42 01841417210 Flat Hour 00:40 00:39 0.57134 18-Apr-2018 15:58:29 01819545309 Flat Hour 00:26 00:30 0.43135 18-Apr-2018 16:28:17 01819545309 Flat Hour 00:13 00:19 0.28

128.72

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 6 of 22

GP-Others136 18-Apr-2018 18:57:46 01534550632 Flat Hour 00:23 00:30 0.43137 18-Apr-2018 21:31:24 01684307991 Flat Hour 01:39 01:39 1.42138 18-Apr-2018 21:34:54 01977370034 Flat Hour 03:07 03:09 2.69139 18-Apr-2018 23:28:13 01968021244 Flat Hour 00:27 00:30 0.43140 19-Apr-2018 09:39:25 01812996260 Flat Hour 01:26 01:30 1.28141 19-Apr-2018 10:53:14 01815404108 Flat Hour 00:56 01:00 0.85142 19-Apr-2018 12:08:36 01968021244 Flat Hour 00:38 00:39 0.57143 19-Apr-2018 19:41:43 01818909709 Flat Hour 00:35 00:39 0.57144 19-Apr-2018 19:42:58 01818909709 Flat Hour 00:09 00:09 0.14145 19-Apr-2018 20:06:27 01558328091 Flat Hour 07:41 07:49 6.66146 20-Apr-2018 08:49:34 01954972655 Flat Hour 00:15 00:19 0.28147 20-Apr-2018 14:21:41 01684307991 Flat Hour 01:13 01:19 1.13148 21-Apr-2018 08:36:06 01670376193 Flat Hour 00:27 00:30 0.43149 21-Apr-2018 09:24:26 01811420561 Flat Hour 01:14 01:19 1.13150 21-Apr-2018 09:39:51 01678758859 Flat Hour 01:13 01:19 1.13151 21-Apr-2018 09:41:31 01811420561 Flat Hour 00:15 00:19 0.28152 21-Apr-2018 11:20:46 01818111088 Flat Hour 01:28 01:30 1.28153 21-Apr-2018 12:10:35 01954972655 Flat Hour 00:32 00:39 0.57154 21-Apr-2018 14:20:29 01680895335 Flat Hour 00:15 00:19 0.28155 21-Apr-2018 15:35:41 01819229841 Flat Hour 04:09 04:09 3.54156 21-Apr-2018 16:00:34 01611788783 Flat Hour 00:28 00:30 0.43157 21-Apr-2018 19:23:48 01866955442 Flat Hour 00:13 00:19 0.28158 21-Apr-2018 19:30:20 01812996260 Flat Hour 00:22 00:30 0.43159 21-Apr-2018 19:36:51 01824844798 Flat Hour 04:27 04:30 3.83160 21-Apr-2018 21:04:50 01616470000 Flat Hour 00:24 00:30 0.43161 21-Apr-2018 23:23:02 01534550632 Flat Hour 00:27 00:30 0.43162 22-Apr-2018 11:08:10 01819545309 Flat Hour 00:29 00:30 0.43163 22-Apr-2018 13:47:14 01811485145 Flat Hour 01:02 01:09 0.99164 22-Apr-2018 16:13:53 01817722512 Flat Hour 01:12 01:19 1.13165 22-Apr-2018 16:18:54 01819545309 Flat Hour 00:48 00:49 0.71166 22-Apr-2018 17:12:27 01817722512 Flat Hour 00:11 00:19 0.28167 22-Apr-2018 17:24:22 01534550632 Flat Hour 00:11 00:19 0.28168 22-Apr-2018 19:25:47 01811485145 Flat Hour 00:42 00:49 0.71169 22-Apr-2018 19:47:19 01816359292 Flat Hour 01:02 01:09 0.99170 22-Apr-2018 20:07:11 01819545309 Flat Hour 00:21 00:30 0.43171 22-Apr-2018 20:09:47 01971149528 Flat Hour 00:18 00:19 0.28172 22-Apr-2018 20:22:14 01554328447 Flat Hour 00:17 00:19 0.28173 23-Apr-2018 09:11:58 01813248877 Flat Hour 00:41 00:49 0.71174 23-Apr-2018 11:26:40 01819237463 Flat Hour 02:15 02:19 1.98175 23-Apr-2018 16:57:12 01534550632 Flat Hour 00:09 00:09 0.14176 23-Apr-2018 17:31:59 01919311711 Flat Hour 02:03 02:09 1.84177 23-Apr-2018 20:14:10 01971149528 Flat Hour 00:13 00:19 0.28178 24-Apr-2018 14:43:00 01819229804 Flat Hour 00:25 00:30 0.43179 24-Apr-2018 14:45:54 01818111088 Flat Hour 01:42 01:49 1.56180 24-Apr-2018 15:39:38 01816359292 Flat Hour 01:07 01:09 0.99181 24-Apr-2018 20:24:13 01554328447 Flat Hour 00:12 00:19 0.28182 24-Apr-2018 20:27:07 01684307991 Flat Hour 02:16 02:19 1.98183 25-Apr-2018 13:07:01 01954972655 Flat Hour 01:11 01:19 1.13184 25-Apr-2018 14:34:03 01866955440 Flat Hour 01:17 01:19 1.13185 25-Apr-2018 14:52:34 01681483600 Flat Hour 00:47 00:49 0.71186 25-Apr-2018 14:54:05 01914897548 Flat Hour 00:22 00:30 0.43187 25-Apr-2018 14:56:31 01916816324 Flat Hour 04:10 04:09 3.54188 25-Apr-2018 16:25:09 01811420561 Flat Hour 00:39 00:39 0.57189 25-Apr-2018 19:39:26 01968021244 Flat Hour 01:18 01:19 1.13190 25-Apr-2018 19:41:26 01971149528 Flat Hour 00:24 00:30 0.43191 25-Apr-2018 20:10:38 01554328447 Flat Hour 00:10 00:09 0.14192 26-Apr-2018 09:42:23 01681483600 Flat Hour 01:39 01:39 1.42193 26-Apr-2018 15:16:59 01818909709 Flat Hour 01:22 01:30 1.28194 26-Apr-2018 15:20:17 01818909709 Flat Hour 00:47 00:49 0.71195 26-Apr-2018 16:40:00 01680895335 Flat Hour 00:02 00:09 0.14196 26-Apr-2018 16:51:12 01680895335 Flat Hour 00:03 00:09 0.14197 26-Apr-2018 16:51:45 01534550632 Flat Hour 00:30 00:30 0.43198 26-Apr-2018 17:07:37 01954972655 Flat Hour 02:25 02:30 2.13199 26-Apr-2018 17:10:44 01818909709 Flat Hour 01:51 02:00 1.70200 26-Apr-2018 18:43:24 01811420561 Flat Hour 01:17 01:19 1.13201 26-Apr-2018 19:50:30 01813248877 Flat Hour 00:12 00:19 0.28202 26-Apr-2018 19:58:33 01919466012 Flat Hour 00:48 00:49 0.71203 26-Apr-2018 19:59:32 01919466012 Flat Hour 00:11 00:19 0.28204 26-Apr-2018 20:00:08 01857932373 Flat Hour 00:15 00:19 0.28

196.18

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 7 of 22

GP-Others205 26-Apr-2018 21:02:29 01814082505 Flat Hour 00:29 00:30 0.43206 26-Apr-2018 23:15:59 01814082505 Flat Hour 00:13 00:19 0.28207 27-Apr-2018 10:58:56 01954972655 Flat Hour 00:23 00:30 0.43208 27-Apr-2018 11:44:23 01988129088 Flat Hour 16:03 16:09 13.74209 27-Apr-2018 12:04:24 01988129088 Flat Hour 23:45 23:49 20.26210 27-Apr-2018 18:42:32 01971149528 Flat Hour 00:34 00:39 0.57211 27-Apr-2018 18:43:41 01554328447 Flat Hour 00:22 00:30 0.43212 27-Apr-2018 18:46:57 01916816324 Flat Hour 07:56 08:00 6.80213 27-Apr-2018 18:56:58 01681483600 Flat Hour 05:48 05:49 4.96214 27-Apr-2018 19:04:23 01968021244 Flat Hour 01:07 01:09 0.99215 28-Apr-2018 09:45:15 01856171400 Flat Hour 01:17 01:19 1.13216 28-Apr-2018 09:47:16 01914897548 Flat Hour 00:50 00:49 0.71217 28-Apr-2018 09:48:41 01919466012 Flat Hour 00:49 00:49 0.71218 28-Apr-2018 09:58:48 01916816324 Flat Hour 00:55 01:00 0.85219 28-Apr-2018 10:04:17 01684307991 Flat Hour 02:30 02:30 2.13220 28-Apr-2018 10:07:05 01684307991 Flat Hour 01:51 02:00 1.70221 28-Apr-2018 13:37:27 01819318350 Flat Hour 00:08 00:09 0.14222 28-Apr-2018 15:03:55 01684307991 Flat Hour 01:06 01:09 0.99223 28-Apr-2018 15:19:31 01954972655 Flat Hour 01:02 01:09 0.99224 28-Apr-2018 15:30:26 01684307991 Flat Hour 00:23 00:30 0.43225 28-Apr-2018 16:50:38 01954972655 Flat Hour 01:06 01:09 0.99226 28-Apr-2018 18:38:51 01819956199 Flat Hour 01:05 01:09 0.99227 28-Apr-2018 19:48:48 01845661550 Flat Hour 00:03 00:09 0.14228 28-Apr-2018 19:57:15 01988129088 Flat Hour 06:38 06:39 5.67229 28-Apr-2018 20:15:33 01554328447 Flat Hour 00:08 00:09 0.14230 29-Apr-2018 07:01:17 01813248877 Flat Hour 00:55 01:00 0.85231 29-Apr-2018 08:44:06 01813248877 Flat Hour 00:36 00:39 0.57232 29-Apr-2018 12:13:22 01684307991 Flat Hour 00:52 01:00 0.85233 29-Apr-2018 12:25:35 01684307991 Flat Hour 00:09 00:09 0.14234 29-Apr-2018 12:36:42 01684307991 Flat Hour 01:03 01:09 0.99235 29-Apr-2018 16:03:15 01813248877 Flat Hour 00:39 00:39 0.57236 29-Apr-2018 16:36:55 01534550632 Flat Hour 00:09 00:09 0.14237 29-Apr-2018 17:30:20 01845661550 Flat Hour 01:10 01:09 0.99238 29-Apr-2018 20:44:02 01856171400 Flat Hour 01:19 01:19 1.13239 29-Apr-2018 21:00:14 01856171400 Flat Hour 00:32 00:39 0.57240 29-Apr-2018 21:41:07 01813248877 Flat Hour 02:44 02:49 2.41241 29-Apr-2018 23:43:01 01848318888 Flat Hour 01:22 01:30 1.28242 30-Apr-2018 12:01:42 01813248877 Flat Hour 01:07 01:09 0.99243 30-Apr-2018 12:03:38 01534550632 Flat Hour 00:31 00:39 0.57244 30-Apr-2018 13:13:45 01819313737 Flat Hour 03:42 03:49 3.26245 30-Apr-2018 13:36:26 01968021244 Flat Hour 00:06 00:09 0.14246 30-Apr-2018 13:36:45 01968021244 Flat Hour 01:36 01:39 1.42247 30-Apr-2018 15:20:52 01845661550 Flat Hour 00:03 00:09 0.14248 30-Apr-2018 15:21:16 01845661550 Flat Hour 00:03 00:09 0.14249 30-Apr-2018 15:22:44 01845661550 Flat Hour 00:03 00:09 0.14250 30-Apr-2018 15:25:23 01845661550 Flat Hour 00:03 00:09 0.14251 30-Apr-2018 15:26:12 01914897548 Flat Hour 00:14 00:19 0.28252 30-Apr-2018 15:42:12 01845661550 Flat Hour 00:09 00:09 0.14253 30-Apr-2018 18:23:39 01845661550 Flat Hour 00:45 00:49 0.71254 30-Apr-2018 18:55:38 01845661550 Flat Hour 00:10 00:09 0.14255 30-Apr-2018 20:12:35 01916816324 Flat Hour 00:11 00:19 0.28256 30-Apr-2018 20:13:25 01916816324 Flat Hour 00:09 00:09 0.14257 01-May-2018 09:01:23 01919466012 Flat Hour 00:53 01:00 0.85258 01-May-2018 13:06:54 01813248877 Flat Hour 00:45 00:49 0.71259 01-May-2018 13:08:23 01968021244 Flat Hour 00:48 00:49 0.71260 01-May-2018 13:09:44 01813248877 Flat Hour 00:14 00:19 0.28261 01-May-2018 16:15:37 01845661550 Flat Hour 01:00 01:00 0.85262 01-May-2018 18:32:46 01845661550 Flat Hour 00:35 00:39 0.57263 01-May-2018 18:58:21 01914897548 Flat Hour 00:19 00:19 0.28264 01-May-2018 18:59:10 01916816324 Flat Hour 00:35 00:39 0.57265 01-May-2018 20:12:53 01622929451 Flat Hour 00:19 00:19 0.28266 02-May-2018 10:34:21 01914897548 Flat Hour 00:19 00:19 0.28267 02-May-2018 13:03:26 01680895335 Flat Hour 00:03 00:09 0.14268 02-May-2018 14:35:22 01816934934 Flat Hour 00:04 00:09 0.14269 02-May-2018 14:36:24 01629290795 Flat Hour 00:27 00:30 0.43270 02-May-2018 20:29:28 01819229804 Flat Hour 00:36 00:39 0.57271 02-May-2018 20:34:04 01684307991 Flat Hour 03:40 03:39 3.12272 02-May-2018 20:38:28 01914897548 Flat Hour 00:55 01:00 0.85

292.53

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 8 of 22

CUG1 03-Apr-2018 12:12:48 01755583002 PROMOTIONAL HOUR 00:52 01:00 0.252 03-Apr-2018 13:23:14 01777760013 PROMOTIONAL HOUR 00:31 00:39 0.173 03-Apr-2018 14:59:08 01755583010 PROMOTIONAL HOUR 00:22 00:30 0.134 03-Apr-2018 15:01:57 01755583012 PROMOTIONAL HOUR 01:50 01:49 0.465 03-Apr-2018 15:09:37 01755583013 PROMOTIONAL HOUR 00:24 00:30 0.136 03-Apr-2018 17:59:02 01755583007 BUSINESS HOUR 03:05 03:09 0.797 04-Apr-2018 09:03:46 01755607963 BUSINESS HOUR 00:15 00:19 0.088 04-Apr-2018 09:04:23 01777760034 BUSINESS HOUR 00:22 00:30 0.139 04-Apr-2018 10:13:24 01755583010 BUSINESS HOUR 00:37 00:39 0.1710 04-Apr-2018 12:41:04 01777760013 PROMOTIONAL HOUR 00:30 00:30 0.1311 04-Apr-2018 12:56:57 01755607965 PROMOTIONAL HOUR 00:19 00:19 0.0812 04-Apr-2018 14:49:05 01755583007 PROMOTIONAL HOUR 00:12 00:19 0.0813 04-Apr-2018 15:10:37 01755607965 PROMOTIONAL HOUR 00:06 00:09 0.0414 05-Apr-2018 13:16:23 01755583010 PROMOTIONAL HOUR 01:29 01:30 0.3815 05-Apr-2018 13:24:56 01755583010 PROMOTIONAL HOUR 00:11 00:19 0.0816 05-Apr-2018 17:04:31 01755583012 BUSINESS HOUR 00:28 00:30 0.1317 05-Apr-2018 17:24:28 01755607963 BUSINESS HOUR 00:20 00:19 0.0818 05-Apr-2018 20:12:21 01755607963 PEAK 00:12 00:19 0.0819 06-Apr-2018 20:18:23 01755607962 PEAK 00:15 00:19 0.0820 07-Apr-2018 14:04:09 01755583009 PROMOTIONAL HOUR 00:44 00:49 0.2121 07-Apr-2018 15:05:48 01755607965 PROMOTIONAL HOUR 00:29 00:30 0.1322 07-Apr-2018 16:15:31 01777760029 BUSINESS HOUR 00:10 00:09 0.0423 07-Apr-2018 20:56:56 01755583005 PEAK 00:13 00:19 0.0824 08-Apr-2018 09:03:39 01755583009 BUSINESS HOUR 00:28 00:30 0.1325 08-Apr-2018 09:21:50 01755607965 BUSINESS HOUR 00:08 00:09 0.0426 08-Apr-2018 10:16:15 01755583007 BUSINESS HOUR 00:13 00:19 0.0827 08-Apr-2018 10:17:09 01755583005 BUSINESS HOUR 00:07 00:09 0.0428 08-Apr-2018 17:42:16 01755583016 BUSINESS HOUR 01:25 01:30 0.3829 08-Apr-2018 23:08:26 01777760034 PEAK 00:28 00:30 0.1330 09-Apr-2018 08:56:07 01777760034 PEAK 00:21 00:30 0.1331 09-Apr-2018 09:19:59 01777760029 BUSINESS HOUR 00:32 00:39 0.1732 09-Apr-2018 10:41:19 01755583005 BUSINESS HOUR 00:08 00:09 0.0433 09-Apr-2018 10:41:47 01755583007 BUSINESS HOUR 00:17 00:19 0.0834 09-Apr-2018 12:43:27 01755607965 PROMOTIONAL HOUR 00:06 00:09 0.0435 09-Apr-2018 13:43:58 01755607965 PROMOTIONAL HOUR 00:07 00:09 0.0436 09-Apr-2018 15:56:36 01755607965 PROMOTIONAL HOUR 00:35 00:39 0.1737 09-Apr-2018 16:21:31 01777760029 BUSINESS HOUR 00:10 00:09 0.0438 09-Apr-2018 17:35:13 01755583003 BUSINESS HOUR 00:49 00:49 0.2139 10-Apr-2018 09:39:42 01755607963 BUSINESS HOUR 00:26 00:30 0.1340 10-Apr-2018 10:58:46 01755583007 BUSINESS HOUR 00:08 00:09 0.0441 10-Apr-2018 12:11:15 01755607965 PROMOTIONAL HOUR 00:06 00:09 0.0442 10-Apr-2018 13:42:34 01755607963 PROMOTIONAL HOUR 00:06 00:09 0.0443 10-Apr-2018 14:19:00 01755583006 PROMOTIONAL HOUR 00:39 00:39 0.1744 10-Apr-2018 16:32:14 01777760034 BUSINESS HOUR 00:43 00:49 0.2145 10-Apr-2018 19:33:02 01787680510 PEAK 00:24 00:30 0.1346 10-Apr-2018 19:40:09 01755607963 PEAK 00:12 00:19 0.0847 10-Apr-2018 19:40:48 01787680510 PEAK 00:22 00:30 0.1348 10-Apr-2018 19:44:08 01777760029 PEAK 00:08 00:09 0.0449 10-Apr-2018 21:20:45 01755583017 PEAK 01:41 01:49 0.4650 11-Apr-2018 09:06:38 01777760034 BUSINESS HOUR 00:08 00:09 0.0451 11-Apr-2018 10:46:05 01755583017 BUSINESS HOUR 00:24 00:30 0.1352 11-Apr-2018 16:39:03 01755583006 BUSINESS HOUR 00:30 00:30 0.1353 11-Apr-2018 20:08:09 01777760029 PEAK 00:25 00:30 0.1354 11-Apr-2018 20:09:19 01755607963 PEAK 00:09 00:09 0.0455 12-Apr-2018 09:43:44 01777760034 BUSINESS HOUR 00:30 00:30 0.1356 12-Apr-2018 09:44:37 01777760029 BUSINESS HOUR 00:31 00:39 0.1757 12-Apr-2018 09:46:26 01755607963 BUSINESS HOUR 00:34 00:39 0.1758 12-Apr-2018 18:17:49 01755583006 PEAK 00:30 00:30 0.1359 12-Apr-2018 19:18:06 01755607962 PEAK 00:44 00:49 0.2160 12-Apr-2018 20:16:16 01755607963 PEAK 00:10 00:09 0.0461 12-Apr-2018 20:18:49 01787680510 PEAK 00:14 00:19 0.0862 13-Apr-2018 10:50:30 01755583000 BUSINESS HOUR 01:08 01:09 0.2963 13-Apr-2018 11:32:06 01755583000 BUSINESS HOUR 00:47 00:49 0.2164 13-Apr-2018 14:29:03 01755607963 PROMOTIONAL HOUR 00:43 00:49 0.2165 13-Apr-2018 14:51:22 01755583000 PROMOTIONAL HOUR 00:13 00:19 0.0866 13-Apr-2018 14:59:50 01755607963 PROMOTIONAL HOUR 00:06 00:09 0.0467 13-Apr-2018 15:01:23 01755583000 PROMOTIONAL HOUR 00:26 00:30 0.1368 13-Apr-2018 17:01:38 01755607963 BUSINESS HOUR 00:17 00:19 0.0869 13-Apr-2018 18:52:58 01755583006 PEAK 00:43 00:49 0.21

9.77

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 9 of 22

CUG70 13-Apr-2018 18:59:11 01755583006 PEAK 01:48 01:49 0.4671 13-Apr-2018 19:18:41 01755583035 PEAK 02:20 02:19 0.5872 13-Apr-2018 19:21:29 01777760034 PEAK 02:17 02:19 0.5873 13-Apr-2018 19:24:21 01755583017 PEAK 03:35 03:39 0.9274 13-Apr-2018 19:29:38 01755583018 PEAK 00:45 00:49 0.2175 14-Apr-2018 08:36:49 01777760034 PEAK 00:59 01:00 0.2576 14-Apr-2018 15:43:35 01755583000 PROMOTIONAL HOUR 00:23 00:30 0.1377 14-Apr-2018 16:34:55 01755583000 BUSINESS HOUR 01:06 01:09 0.2978 14-Apr-2018 18:50:54 01755583000 PEAK 00:09 00:09 0.0479 14-Apr-2018 21:10:30 01755583009 PEAK 00:34 00:39 0.1780 14-Apr-2018 22:10:31 01755583009 PEAK 00:22 00:30 0.1381 15-Apr-2018 10:12:38 01755607963 BUSINESS HOUR 00:01 00:09 0.0482 15-Apr-2018 10:28:45 01777760034 BUSINESS HOUR 01:12 01:19 0.3383 15-Apr-2018 11:44:23 01755583003 BUSINESS HOUR 00:36 00:39 0.1784 15-Apr-2018 12:30:04 01755583000 PROMOTIONAL HOUR 00:12 00:19 0.0885 15-Apr-2018 13:22:30 01755583002 PROMOTIONAL HOUR 00:56 01:00 0.2586 15-Apr-2018 13:26:07 01755583001 PROMOTIONAL HOUR 00:38 00:39 0.1787 15-Apr-2018 13:28:16 01755583017 PROMOTIONAL HOUR 00:28 00:30 0.1388 15-Apr-2018 13:46:10 01777760029 PROMOTIONAL HOUR 01:33 01:39 0.4289 15-Apr-2018 15:32:52 01755583004 PROMOTIONAL HOUR 01:45 01:49 0.4690 15-Apr-2018 16:13:54 01755583035 BUSINESS HOUR 00:44 00:49 0.2191 15-Apr-2018 17:09:01 01777760034 BUSINESS HOUR 00:36 00:39 0.1792 16-Apr-2018 00:20:29 01777760034 PEAK 01:40 01:39 0.4293 16-Apr-2018 09:16:42 01755583035 BUSINESS HOUR 00:23 00:30 0.1394 16-Apr-2018 10:24:32 01755583018 BUSINESS HOUR 00:46 00:49 0.2195 16-Apr-2018 10:45:10 01755583035 BUSINESS HOUR 00:18 00:19 0.0896 16-Apr-2018 11:02:51 01755583035 BUSINESS HOUR 00:26 00:30 0.1397 16-Apr-2018 20:10:08 01777760034 PEAK 00:23 00:30 0.1398 16-Apr-2018 23:01:17 01777760034 PEAK 00:09 00:09 0.0499 17-Apr-2018 10:24:12 01755583009 BUSINESS HOUR 00:53 01:00 0.25100 17-Apr-2018 10:25:56 01755583002 BUSINESS HOUR 02:28 02:30 0.63101 17-Apr-2018 10:37:45 01755583010 BUSINESS HOUR 01:00 01:00 0.25102 17-Apr-2018 12:03:39 01755583035 PROMOTIONAL HOUR 00:43 00:49 0.21103 17-Apr-2018 12:05:05 01755583025 PROMOTIONAL HOUR 00:24 00:30 0.13104 17-Apr-2018 12:14:20 01755583002 PROMOTIONAL HOUR 00:33 00:39 0.17105 17-Apr-2018 12:59:02 01755583039 PROMOTIONAL HOUR 01:19 01:19 0.33106 17-Apr-2018 13:41:49 01755583010 PROMOTIONAL HOUR 00:42 00:49 0.21107 17-Apr-2018 13:56:48 01755583039 PROMOTIONAL HOUR 02:22 02:30 0.63108 17-Apr-2018 14:02:06 01755607963 PROMOTIONAL HOUR 00:32 00:39 0.17109 17-Apr-2018 14:25:42 01755583002 PROMOTIONAL HOUR 00:57 01:00 0.25110 17-Apr-2018 14:27:24 01755583001 PROMOTIONAL HOUR 00:40 00:39 0.17111 17-Apr-2018 20:28:30 01777760034 PEAK 01:39 01:39 0.42112 18-Apr-2018 11:20:24 01755583038 BUSINESS HOUR 00:18 00:19 0.08113 18-Apr-2018 11:44:09 01755583007 BUSINESS HOUR 00:13 00:19 0.08114 18-Apr-2018 12:06:42 01755583009 PROMOTIONAL HOUR 00:37 00:39 0.17115 18-Apr-2018 13:15:55 01755583015 PROMOTIONAL HOUR 01:55 02:00 0.50116 18-Apr-2018 14:51:39 01755583003 PROMOTIONAL HOUR 01:04 01:09 0.29117 18-Apr-2018 15:17:56 01755583007 PROMOTIONAL HOUR 00:35 00:39 0.17118 18-Apr-2018 16:26:11 01755583017 BUSINESS HOUR 01:25 01:30 0.38119 18-Apr-2018 16:30:04 01755583009 BUSINESS HOUR 00:13 00:19 0.08120 18-Apr-2018 16:35:45 01777760034 BUSINESS HOUR 00:13 00:19 0.08121 19-Apr-2018 09:37:06 01755583002 BUSINESS HOUR 01:40 01:39 0.42122 19-Apr-2018 12:40:08 01755583007 PROMOTIONAL HOUR 03:30 03:30 0.88123 19-Apr-2018 12:45:26 01755583007 PROMOTIONAL HOUR 00:04 00:09 0.04124 19-Apr-2018 13:24:12 01755583015 PROMOTIONAL HOUR 01:48 01:49 0.46125 19-Apr-2018 14:20:48 01755583007 PROMOTIONAL HOUR 01:32 01:39 0.42126 19-Apr-2018 15:19:38 01755583007 PROMOTIONAL HOUR 01:24 01:30 0.38127 19-Apr-2018 16:37:43 01755607963 BUSINESS HOUR 00:12 00:19 0.08128 19-Apr-2018 17:38:59 01755583015 BUSINESS HOUR 00:30 00:30 0.13129 19-Apr-2018 21:26:30 01755583014 PEAK 00:20 00:19 0.08130 20-Apr-2018 08:48:24 01755583002 PEAK 00:29 00:30 0.13131 20-Apr-2018 16:20:18 01755583002 BUSINESS HOUR 00:12 00:19 0.08132 20-Apr-2018 19:13:40 01777760034 PEAK 00:46 00:49 0.21133 20-Apr-2018 19:18:17 01755607962 PEAK 00:13 00:19 0.08134 21-Apr-2018 09:19:35 01755583022 BUSINESS HOUR 00:26 00:30 0.13135 21-Apr-2018 09:20:36 01755583017 BUSINESS HOUR 01:13 01:19 0.33136 21-Apr-2018 10:03:56 01755583017 BUSINESS HOUR 00:41 00:49 0.21137 21-Apr-2018 10:52:25 01755583001 BUSINESS HOUR 01:05 01:09 0.29138 21-Apr-2018 12:09:48 01755583002 PROMOTIONAL HOUR 00:19 00:19 0.08

27.18

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 10 of 22

CUG139 21-Apr-2018 14:21:19 01755583002 PROMOTIONAL HOUR 01:43 01:49 0.46140 21-Apr-2018 14:39:27 01755583005 PROMOTIONAL HOUR 02:35 02:39 0.67141 21-Apr-2018 21:06:31 01755583018 PEAK 04:01 04:09 1.04142 21-Apr-2018 22:33:11 01755607963 PEAK 00:26 00:30 0.13143 22-Apr-2018 09:27:18 01755583007 BUSINESS HOUR 00:13 00:19 0.08144 22-Apr-2018 10:18:05 01755583007 BUSINESS HOUR 00:51 01:00 0.25145 22-Apr-2018 11:19:46 01755583007 BUSINESS HOUR 00:13 00:19 0.08146 22-Apr-2018 16:12:37 01755583007 BUSINESS HOUR 00:33 00:39 0.17147 22-Apr-2018 16:18:04 01755583038 BUSINESS HOUR 00:07 00:09 0.04148 22-Apr-2018 17:14:19 01777760034 BUSINESS HOUR 00:35 00:39 0.17149 22-Apr-2018 19:28:44 01755583000 PEAK 00:36 00:39 0.17150 22-Apr-2018 19:50:47 01755583007 PEAK 00:35 00:39 0.17151 22-Apr-2018 20:03:42 01755583007 PEAK 00:47 00:49 0.21152 23-Apr-2018 13:05:26 01755583036 PROMOTIONAL HOUR 01:02 01:09 0.29153 23-Apr-2018 20:14:56 01755607963 PEAK 00:06 00:09 0.04154 24-Apr-2018 10:32:29 01755583038 BUSINESS HOUR 00:13 00:19 0.08155 24-Apr-2018 15:10:09 01755583038 PROMOTIONAL HOUR 00:34 00:39 0.17156 24-Apr-2018 15:43:43 01713001424 PROMOTIONAL HOUR 00:20 00:19 0.08157 24-Apr-2018 15:55:19 01755583038 PROMOTIONAL HOUR 00:13 00:19 0.08158 24-Apr-2018 20:23:33 01755607963 PEAK 00:11 00:19 0.08159 25-Apr-2018 10:51:11 01755607962 BUSINESS HOUR 01:16 01:19 0.33160 25-Apr-2018 10:54:17 01755607963 BUSINESS HOUR 01:00 01:00 0.25161 25-Apr-2018 10:55:46 01755607962 BUSINESS HOUR 00:43 00:49 0.21162 25-Apr-2018 11:07:19 01755607962 BUSINESS HOUR 00:21 00:30 0.13163 25-Apr-2018 15:59:41 01777760034 PROMOTIONAL HOUR 00:12 00:19 0.08164 25-Apr-2018 20:07:35 01755607963 PEAK 00:08 00:09 0.04165 26-Apr-2018 16:41:36 01755583000 BUSINESS HOUR 00:54 01:00 0.25166 26-Apr-2018 16:43:06 01755583038 BUSINESS HOUR 00:14 00:19 0.08167 26-Apr-2018 22:38:17 01755583011 PEAK 01:20 01:19 0.33168 26-Apr-2018 22:43:13 01755583011 PEAK 00:11 00:19 0.08169 26-Apr-2018 22:44:59 01755583011 PEAK 00:28 00:30 0.13170 27-Apr-2018 11:16:35 01755583000 BUSINESS HOUR 00:48 00:49 0.21171 27-Apr-2018 12:00:52 01755583000 PROMOTIONAL HOUR 00:29 00:30 0.13172 27-Apr-2018 18:45:34 01755607963 PEAK 00:23 00:30 0.13173 28-Apr-2018 11:18:28 01777760034 BUSINESS HOUR 00:25 00:30 0.13174 28-Apr-2018 13:35:13 01755607963 PROMOTIONAL HOUR 00:29 00:30 0.13175 28-Apr-2018 13:36:37 01777760034 PROMOTIONAL HOUR 00:19 00:19 0.08176 28-Apr-2018 16:24:12 01755583014 BUSINESS HOUR 01:12 01:19 0.33177 28-Apr-2018 16:35:49 01755583001 BUSINESS HOUR 00:28 00:30 0.13178 28-Apr-2018 16:52:16 01755583014 BUSINESS HOUR 01:12 01:19 0.33179 28-Apr-2018 18:40:58 01755583014 PEAK 00:37 00:39 0.17180 28-Apr-2018 20:12:10 01755607963 PEAK 00:12 00:19 0.08181 28-Apr-2018 21:01:40 01755583018 PEAK 01:06 01:09 0.29182 30-Apr-2018 11:06:32 01755583014 BUSINESS HOUR 02:02 02:09 0.54183 30-Apr-2018 13:02:20 01755583012 PROMOTIONAL HOUR 09:55 10:00 2.50184 30-Apr-2018 13:17:59 01755583012 PROMOTIONAL HOUR 04:01 04:09 1.04185 01-May-2018 17:31:34 01755583039 BUSINESS HOUR 01:12 01:19 0.33186 02-May-2018 21:05:48 01755583002 PEAK 00:40 00:39 0.17187 02-May-2018 21:16:31 01755583002 PEAK 00:36 00:39 0.17

40.44Local BTCL Calls1 10-Apr-2018 15:36:11 031721625 Flat Hour 00:29 00:30 0.432 14-Apr-2018 11:48:48 0312780182 Flat Hour 00:45 00:49 0.713 21-Apr-2018 16:51:29 031630466 Flat Hour 00:40 00:39 0.574 28-Apr-2018 15:18:40 031712200 Flat Hour 00:12 00:19 0.285 02-May-2018 22:22:00 031659006 Flat Hour 01:14 01:19 1.13

3.12General SMS1 03-Apr-2018 12:57:17 01713423483 PEAK 0.002 05-Apr-2018 17:20:04 01556540698 PEAK 0.003 08-Apr-2018 17:58:14 01794333310 PEAK 0.004 09-Apr-2018 22:01:29 01711370034 OFF PEAK 0.005 11-Apr-2018 12:31:40 01819082300 PEAK 0.006 12-Apr-2018 13:46:56 01968021244 PEAK 0.007 12-Apr-2018 15:44:04 01811420561 PEAK 0.008 13-Apr-2018 19:44:28 01716470000 PEAK 0.509 15-Apr-2018 10:55:58 01954972655 PEAK 0.5010 18-Apr-2018 16:54:57 01777190914 PEAK 0.50

1.50

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 11 of 22

General SMS11 19-Apr-2018 12:46:02 01755583007 PEAK 0.5012 22-Apr-2018 19:41:18 01811485145 PEAK 0.5013 22-Apr-2018 21:35:57 01811485145 OFF PEAK 0.5014 22-Apr-2018 21:36:27 01817318350 OFF PEAK 0.5015 26-Apr-2018 22:41:32 01755583011 OFF PEAK 0.0016 01-May-2018 20:26:11 01684307991 OFF PEAK 0.0017 02-May-2018 12:35:05 01534550632 PEAK 0.0018 02-May-2018 12:35:50 01680895335 PEAK 0.00

3.50Mobile/PSTN Incoming1 03-Apr-2018 11:23:58 01711155254 BUSINESS HOUR 00:28 01:00 0.002 03-Apr-2018 12:11:51 01954972655 BUSINESS HOUR 00:23 01:00 0.003 03-Apr-2018 12:20:19 01755583002 BUSINESS HOUR 01:28 02:00 0.004 03-Apr-2018 12:26:20 01866955440 BUSINESS HOUR 00:14 01:00 0.005 03-Apr-2018 12:52:17 01713423483 BUSINESS HOUR 03:04 04:00 0.006 03-Apr-2018 13:32:13 031712200 BUSINESS HOUR 00:07 01:00 0.007 03-Apr-2018 16:29:40 01755583009 BUSINESS HOUR 00:24 01:00 0.008 03-Apr-2018 17:15:05 01924491068 BUSINESS HOUR 00:28 01:00 0.009 03-Apr-2018 17:49:23 01616470000 BUSINESS HOUR 00:52 01:00 0.0010 03-Apr-2018 17:51:52 01794333310 BUSINESS HOUR 00:13 01:00 0.0011 03-Apr-2018 19:12:45 01968021244 PRIVATE HOUR 02:54 03:00 0.0012 03-Apr-2018 19:28:02 01755607963 PRIVATE HOUR 00:16 01:00 0.0013 04-Apr-2018 00:03:51 01534550632 SUPER PRIVATE HOUR 00:27 01:00 0.0014 04-Apr-2018 09:11:15 01954972655 BUSINESS HOUR 00:30 01:00 0.0015 04-Apr-2018 09:17:05 01819956199 BUSINESS HOUR 00:28 01:00 0.0016 04-Apr-2018 13:48:21 01711430207 BUSINESS HOUR 00:23 01:00 0.0017 04-Apr-2018 14:21:58 01755607965 BUSINESS HOUR 00:13 01:00 0.0018 04-Apr-2018 15:17:05 031721515 BUSINESS HOUR 00:18 01:00 0.0019 04-Apr-2018 15:45:14 01616470000 BUSINESS HOUR 00:42 01:00 0.0020 04-Apr-2018 16:19:05 01755576747 BUSINESS HOUR 00:22 01:00 0.0021 04-Apr-2018 16:20:01 031716403 BUSINESS HOUR 00:14 01:00 0.0022 04-Apr-2018 16:54:27 01954972655 BUSINESS HOUR 00:40 01:00 0.0023 04-Apr-2018 18:24:08 01866955440 PRIVATE HOUR 00:23 01:00 0.0024 04-Apr-2018 18:48:04 01755576747 PRIVATE HOUR 01:06 02:00 0.0025 04-Apr-2018 19:43:17 01716470000 PRIVATE HOUR 00:14 01:00 0.0026 04-Apr-2018 19:50:59 01916816324 PRIVATE HOUR 02:35 03:00 0.0027 04-Apr-2018 19:56:50 01730794697 PRIVATE HOUR 02:47 03:00 0.0028 04-Apr-2018 19:59:58 01616470000 PRIVATE HOUR 00:57 01:00 0.0029 04-Apr-2018 20:02:17 01866955444 PRIVATE HOUR 00:21 01:00 0.0030 04-Apr-2018 20:17:03 01616470000 PRIVATE HOUR 00:20 01:00 0.0031 04-Apr-2018 20:22:48 01616470000 PRIVATE HOUR 00:41 01:00 0.0032 04-Apr-2018 20:27:46 01729462741 PRIVATE HOUR 00:40 01:00 0.0033 04-Apr-2018 20:34:05 01715098509 PRIVATE HOUR 01:18 02:00 0.0034 04-Apr-2018 20:44:53 01788363778 PRIVATE HOUR 01:21 02:00 0.0035 04-Apr-2018 21:44:50 01755583012 PRIVATE HOUR 00:45 01:00 0.0036 05-Apr-2018 10:07:04 01711726351 BUSINESS HOUR 00:24 01:00 0.0037 05-Apr-2018 12:45:18 01711987216 BUSINESS HOUR 00:32 01:00 0.0038 05-Apr-2018 13:02:01 031721515 BUSINESS HOUR 00:13 01:00 0.0039 05-Apr-2018 13:20:07 031712200 BUSINESS HOUR 00:06 01:00 0.0040 05-Apr-2018 13:21:20 01755583010 BUSINESS HOUR 01:55 02:00 0.0041 05-Apr-2018 13:27:47 01716889036 BUSINESS HOUR 00:13 01:00 0.0042 05-Apr-2018 13:39:43 01616470000 BUSINESS HOUR 00:08 01:00 0.0043 05-Apr-2018 16:05:23 01777760029 BUSINESS HOUR 00:54 01:00 0.0044 05-Apr-2018 17:16:05 01556540698 BUSINESS HOUR 00:11 01:00 0.0045 05-Apr-2018 17:17:00 01556540698 BUSINESS HOUR 00:18 01:00 0.0046 05-Apr-2018 17:18:01 01556540698 BUSINESS HOUR 00:21 01:00 0.0047 05-Apr-2018 19:00:59 01971149528 PRIVATE HOUR 00:41 01:00 0.0048 05-Apr-2018 23:54:44 01755583012 SUPER PRIVATE HOUR 00:26 01:00 0.0049 06-Apr-2018 05:09:27 01755607962 OTHER 00:21 01:00 0.0050 06-Apr-2018 06:14:36 01616470000 OTHER 00:15 01:00 0.0051 06-Apr-2018 07:19:53 01716889036 OTHER 00:43 01:00 0.0052 06-Apr-2018 17:39:30 01711856009 OTHER 00:38 01:00 0.0053 06-Apr-2018 17:55:27 01866955440 OTHER 00:18 01:00 0.0054 06-Apr-2018 19:01:28 01920858322 OTHER 01:28 02:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 12 of 22

Mobile/PSTN Incoming55 06-Apr-2018 19:21:14 01971149528 OTHER 00:43 01:00 0.0056 06-Apr-2018 19:48:24 01971149528 OTHER 00:16 01:00 0.0057 06-Apr-2018 21:01:57 01622929451 OTHER 01:34 02:00 0.0058 07-Apr-2018 10:48:06 01755583012 BUSINESS HOUR 00:26 01:00 0.0059 07-Apr-2018 11:17:55 01755576747 BUSINESS HOUR 00:11 01:00 0.0060 07-Apr-2018 11:46:44 01777760034 BUSINESS HOUR 01:31 02:00 0.0061 07-Apr-2018 12:03:14 01816508965 BUSINESS HOUR 01:10 02:00 0.0062 07-Apr-2018 12:15:30 01755583012 BUSINESS HOUR 02:41 03:00 0.0063 07-Apr-2018 12:20:42 01828039198 BUSINESS HOUR 00:10 01:00 0.0064 07-Apr-2018 12:21:24 01712741780 BUSINESS HOUR 00:29 01:00 0.0065 07-Apr-2018 13:36:58 031712200 BUSINESS HOUR 00:07 01:00 0.0066 07-Apr-2018 13:41:57 01715098509 BUSINESS HOUR 00:19 01:00 0.0067 07-Apr-2018 16:04:17 01777760034 BUSINESS HOUR 00:14 01:00 0.0068 07-Apr-2018 16:22:33 01777760029 BUSINESS HOUR 00:10 01:00 0.0069 07-Apr-2018 16:24:33 01954972655 BUSINESS HOUR 00:25 01:00 0.0070 08-Apr-2018 10:42:49 01777760034 BUSINESS HOUR 00:29 01:00 0.0071 08-Apr-2018 10:52:58 01738116611 BUSINESS HOUR 00:36 01:00 0.0072 08-Apr-2018 11:01:08 031721515 BUSINESS HOUR 00:22 01:00 0.0073 08-Apr-2018 11:16:51 01777760034 BUSINESS HOUR 00:38 01:00 0.0074 08-Apr-2018 12:43:19 01794333310 BUSINESS HOUR 00:13 01:00 0.0075 08-Apr-2018 12:44:25 01794333310 BUSINESS HOUR 00:16 01:00 0.0076 08-Apr-2018 13:27:51 01711987216 BUSINESS HOUR 00:24 01:00 0.0077 08-Apr-2018 13:44:40 031712200 BUSINESS HOUR 00:06 01:00 0.0078 08-Apr-2018 14:03:14 01616470000 BUSINESS HOUR 00:20 01:00 0.0079 08-Apr-2018 14:29:14 01733232903 BUSINESS HOUR 00:15 01:00 0.0080 08-Apr-2018 14:42:48 01556538522 BUSINESS HOUR 01:01 02:00 0.0081 08-Apr-2018 15:09:00 01556538522 BUSINESS HOUR 00:55 01:00 0.0082 08-Apr-2018 16:24:10 01819229804 BUSINESS HOUR 00:28 01:00 0.0083 08-Apr-2018 16:28:33 01714443173 BUSINESS HOUR 00:32 01:00 0.0084 08-Apr-2018 16:33:17 01819229804 BUSINESS HOUR 00:29 01:00 0.0085 08-Apr-2018 16:42:10 01794333310 BUSINESS HOUR 00:43 01:00 0.0086 08-Apr-2018 17:11:06 01711011752 BUSINESS HOUR 00:26 01:00 0.0087 08-Apr-2018 17:47:41 01729462741 BUSINESS HOUR 00:32 01:00 0.0088 08-Apr-2018 17:53:51 01729462741 BUSINESS HOUR 01:06 02:00 0.0089 08-Apr-2018 18:50:24 01716470000 PRIVATE HOUR 00:15 01:00 0.0090 08-Apr-2018 19:18:02 01954972655 PRIVATE HOUR 00:56 01:00 0.0091 08-Apr-2018 19:37:11 01713370196 PRIVATE HOUR 00:27 01:00 0.0092 08-Apr-2018 19:41:50 01616470000 PRIVATE HOUR 00:13 01:00 0.0093 08-Apr-2018 20:04:37 01755607963 PRIVATE HOUR 00:13 01:00 0.0094 08-Apr-2018 20:20:57 01680895335 PRIVATE HOUR 00:19 01:00 0.0095 08-Apr-2018 20:38:30 01794333310 PRIVATE HOUR 01:05 02:00 0.0096 09-Apr-2018 09:33:16 01716470000 BUSINESS HOUR 00:13 01:00 0.0097 09-Apr-2018 09:52:46 01755583012 BUSINESS HOUR 00:19 01:00 0.0098 09-Apr-2018 10:03:09 01755583015 BUSINESS HOUR 01:12 02:00 0.0099 09-Apr-2018 11:24:07 01755583012 BUSINESS HOUR 01:09 02:00 0.00100 09-Apr-2018 11:49:59 09640016263 BUSINESS HOUR 00:06 01:00 0.00101 09-Apr-2018 15:16:04 01674555803 BUSINESS HOUR 01:19 02:00 0.00102 09-Apr-2018 15:20:53 01755583015 BUSINESS HOUR 00:21 01:00 0.00103 09-Apr-2018 15:34:53 01777760029 BUSINESS HOUR 00:24 01:00 0.00104 09-Apr-2018 16:38:28 01777760029 BUSINESS HOUR 00:11 01:00 0.00105 09-Apr-2018 16:50:18 01777760029 BUSINESS HOUR 00:12 01:00 0.00106 09-Apr-2018 17:21:03 01916816324 BUSINESS HOUR 12:32 13:00 0.00107 09-Apr-2018 18:58:05 01716470000 PRIVATE HOUR 00:16 01:00 0.00108 09-Apr-2018 21:30:41 01739143863 PRIVATE HOUR 00:15 01:00 0.00109 09-Apr-2018 21:38:01 01954972655 PRIVATE HOUR 00:19 01:00 0.00110 09-Apr-2018 21:41:28 01916816324 PRIVATE HOUR 01:51 02:00 0.00111 09-Apr-2018 22:20:20 01747196284 PRIVATE HOUR 00:42 01:00 0.00112 09-Apr-2018 22:34:21 01794333310 PRIVATE HOUR 00:23 01:00 0.00113 10-Apr-2018 09:02:16 01787663300 BUSINESS HOUR 08:33 09:00 0.00114 10-Apr-2018 09:11:18 01787663300 BUSINESS HOUR 01:14 02:00 0.00115 10-Apr-2018 11:10:13 01755607963 BUSINESS HOUR 00:16 01:00 0.00116 10-Apr-2018 11:13:27 01755583016 BUSINESS HOUR 00:43 01:00 0.00117 10-Apr-2018 11:35:28 01815404108 BUSINESS HOUR 00:14 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 13 of 22

Mobile/PSTN Incoming118 10-Apr-2018 15:57:38 01841121247 BUSINESS HOUR 02:33 03:00 0.00119 10-Apr-2018 16:39:20 01971149528 BUSINESS HOUR 01:07 02:00 0.00120 10-Apr-2018 18:32:20 01845661550 PRIVATE HOUR 00:19 01:00 0.00121 10-Apr-2018 18:48:32 01777760029 PRIVATE HOUR 00:15 01:00 0.00122 10-Apr-2018 19:35:41 01971149528 PRIVATE HOUR 00:49 01:00 0.00123 10-Apr-2018 19:57:04 01616470000 PRIVATE HOUR 00:12 01:00 0.00124 10-Apr-2018 20:28:26 01755583012 PRIVATE HOUR 00:55 01:00 0.00125 10-Apr-2018 21:22:27 01777760034 PRIVATE HOUR 00:03 01:00 0.00126 10-Apr-2018 21:22:39 01777760034 PRIVATE HOUR 00:40 01:00 0.00127 10-Apr-2018 21:31:26 01616470000 PRIVATE HOUR 00:14 01:00 0.00128 10-Apr-2018 21:38:03 01716470000 PRIVATE HOUR 00:10 01:00 0.00129 10-Apr-2018 21:47:00 01675372204 PRIVATE HOUR 00:28 01:00 0.00130 10-Apr-2018 22:05:22 01534550632 PRIVATE HOUR 00:35 01:00 0.00131 10-Apr-2018 22:28:01 01680979139 PRIVATE HOUR 04:45 05:00 0.00132 11-Apr-2018 11:03:29 01954972655 BUSINESS HOUR 01:17 02:00 0.00133 11-Apr-2018 11:17:44 01777760034 BUSINESS HOUR 00:25 01:00 0.00134 11-Apr-2018 11:44:50 01755583016 BUSINESS HOUR 00:18 01:00 0.00135 11-Apr-2018 16:01:43 01848318888 BUSINESS HOUR 01:49 02:00 0.00136 11-Apr-2018 16:07:47 01971149528 BUSINESS HOUR 07:02 08:00 0.00137 11-Apr-2018 16:47:30 01777760029 BUSINESS HOUR 00:18 01:00 0.00138 11-Apr-2018 16:55:32 01971149528 BUSINESS HOUR 03:11 04:00 0.00139 11-Apr-2018 17:32:03 01954972655 BUSINESS HOUR 01:28 02:00 0.00140 11-Apr-2018 17:33:59 01854343387 BUSINESS HOUR 00:58 01:00 0.00141 11-Apr-2018 17:35:16 01954972655 BUSINESS HOUR 00:20 01:00 0.00142 11-Apr-2018 18:28:11 01556538522 PRIVATE HOUR 00:32 01:00 0.00143 11-Apr-2018 19:06:13 01848366509 PRIVATE HOUR 02:18 03:00 0.00144 11-Apr-2018 20:22:03 01710976546 PRIVATE HOUR 01:50 02:00 0.00145 11-Apr-2018 20:58:35 01534550632 PRIVATE HOUR 00:25 01:00 0.00146 11-Apr-2018 21:08:16 01711074288 PRIVATE HOUR 01:02 02:00 0.00147 11-Apr-2018 21:14:33 01534550632 PRIVATE HOUR 00:22 01:00 0.00148 12-Apr-2018 08:40:51 01777760029 SUPER PRIVATE HOUR 00:29 01:00 0.00149 12-Apr-2018 09:14:22 01710976546 BUSINESS HOUR 00:50 01:00 0.00150 12-Apr-2018 09:29:01 01534550632 BUSINESS HOUR 00:15 01:00 0.00151 12-Apr-2018 11:40:15 01831822794 BUSINESS HOUR 00:18 01:00 0.00152 12-Apr-2018 13:15:22 01913376343 BUSINESS HOUR 01:12 02:00 0.00153 12-Apr-2018 13:59:41 01866955440 BUSINESS HOUR 01:12 02:00 0.00154 12-Apr-2018 14:12:25 01711153926 BUSINESS HOUR 00:43 01:00 0.00155 12-Apr-2018 14:16:40 01755583015 BUSINESS HOUR 00:07 01:00 0.00156 12-Apr-2018 17:26:46 01794333310 BUSINESS HOUR 00:50 01:00 0.00157 12-Apr-2018 17:35:03 01954972655 BUSINESS HOUR 00:43 01:00 0.00158 12-Apr-2018 18:13:25 01710976546 PRIVATE HOUR 01:25 02:00 0.00159 12-Apr-2018 18:42:34 01616470000 PRIVATE HOUR 00:31 01:00 0.00160 12-Apr-2018 18:44:00 01777760029 PRIVATE HOUR 00:43 01:00 0.00161 12-Apr-2018 18:56:32 01616470000 PRIVATE HOUR 00:13 01:00 0.00162 12-Apr-2018 19:07:01 01616470000 PRIVATE HOUR 00:21 01:00 0.00163 12-Apr-2018 19:56:42 01755582470 PRIVATE HOUR 00:14 01:00 0.00164 12-Apr-2018 20:29:15 01866955444 PRIVATE HOUR 00:21 01:00 0.00165 12-Apr-2018 22:53:09 01616470000 PRIVATE HOUR 00:25 01:00 0.00166 13-Apr-2018 14:59:00 01730705077 OTHER 00:20 01:00 0.00167 13-Apr-2018 15:11:36 01680979139 OTHER 08:37 09:00 0.00168 13-Apr-2018 15:32:53 01680895335 OTHER 00:48 01:00 0.00169 13-Apr-2018 17:26:43 01971149528 OTHER 00:42 01:00 0.00170 13-Apr-2018 17:28:47 01971149528 OTHER 01:15 02:00 0.00171 13-Apr-2018 18:48:37 01794333310 OTHER 00:32 01:00 0.00172 13-Apr-2018 18:54:30 01716470000 OTHER 01:02 02:00 0.00173 13-Apr-2018 18:55:45 01755583006 OTHER 00:43 01:00 0.00174 13-Apr-2018 19:08:04 01711856009 OTHER 00:18 01:00 0.00175 13-Apr-2018 19:46:33 01971149528 OTHER 00:24 01:00 0.00176 13-Apr-2018 20:00:13 01711856009 OTHER 00:11 01:00 0.00177 14-Apr-2018 05:27:07 01794333310 SUPER PRIVATE HOUR 00:11 01:00 0.00178 14-Apr-2018 08:31:44 01819313737 SUPER PRIVATE HOUR 00:14 01:00 0.00179 14-Apr-2018 09:23:15 01777760034 BUSINESS HOUR 00:26 01:00 0.00180 14-Apr-2018 10:32:50 01968021244 BUSINESS HOUR 00:28 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 14 of 22

Mobile/PSTN Incoming181 14-Apr-2018 11:17:36 01747397206 BUSINESS HOUR 00:35 01:00 0.00182 14-Apr-2018 11:47:59 01819313737 BUSINESS HOUR 00:13 01:00 0.00183 14-Apr-2018 15:01:06 01824844798 BUSINESS HOUR 01:49 02:00 0.00184 14-Apr-2018 15:29:46 01755583000 BUSINESS HOUR 02:00 02:00 0.00185 14-Apr-2018 18:31:39 01777760034 PRIVATE HOUR 00:33 01:00 0.00186 14-Apr-2018 18:43:04 01616470000 PRIVATE HOUR 01:17 02:00 0.00187 14-Apr-2018 18:44:54 01777760034 PRIVATE HOUR 00:09 01:00 0.00188 14-Apr-2018 18:45:45 01811420561 PRIVATE HOUR 00:08 01:00 0.00189 14-Apr-2018 18:51:06 01811420561 PRIVATE HOUR 00:20 01:00 0.00190 14-Apr-2018 18:51:43 01811420561 PRIVATE HOUR 00:15 01:00 0.00191 14-Apr-2018 19:46:07 01711856009 PRIVATE HOUR 00:32 01:00 0.00192 14-Apr-2018 20:11:34 01819229804 PRIVATE HOUR 00:17 01:00 0.00193 14-Apr-2018 20:43:54 01739785775 PRIVATE HOUR 00:08 01:00 0.00194 14-Apr-2018 21:50:00 01954972655 PRIVATE HOUR 01:36 02:00 0.00195 15-Apr-2018 08:26:05 01817318350 SUPER PRIVATE HOUR 00:20 01:00 0.00196 15-Apr-2018 09:45:42 01819229808 BUSINESS HOUR 00:55 01:00 0.00197 15-Apr-2018 10:05:24 01848318618 BUSINESS HOUR 06:07 07:00 0.00198 15-Apr-2018 10:13:01 01755607963 BUSINESS HOUR 00:32 01:00 0.00199 15-Apr-2018 10:16:04 01954972655 BUSINESS HOUR 00:24 01:00 0.00200 15-Apr-2018 10:17:02 031721515 BUSINESS HOUR 00:54 01:00 0.00201 15-Apr-2018 10:32:04 01755583018 BUSINESS HOUR 00:52 01:00 0.00202 15-Apr-2018 10:53:34 01954972655 BUSINESS HOUR 01:10 02:00 0.00203 15-Apr-2018 11:01:31 0312525832 BUSINESS HOUR 00:32 01:00 0.00204 15-Apr-2018 11:39:58 01848318618 BUSINESS HOUR 00:14 01:00 0.00205 15-Apr-2018 11:48:54 01755583003 BUSINESS HOUR 00:57 01:00 0.00206 15-Apr-2018 12:13:51 031721515 BUSINESS HOUR 01:46 02:00 0.00207 15-Apr-2018 12:17:29 01534550632 BUSINESS HOUR 00:12 01:00 0.00208 15-Apr-2018 12:54:31 01755583015 BUSINESS HOUR 00:35 01:00 0.00209 15-Apr-2018 13:09:36 01848318618 BUSINESS HOUR 10:50 11:00 0.00210 15-Apr-2018 13:24:11 01755583002 BUSINESS HOUR 01:24 02:00 0.00211 15-Apr-2018 13:45:12 031712200 BUSINESS HOUR 00:14 01:00 0.00212 15-Apr-2018 14:02:14 01954972655 BUSINESS HOUR 01:09 02:00 0.00213 15-Apr-2018 14:45:30 01747397206 BUSINESS HOUR 00:04 01:00 0.00214 15-Apr-2018 14:46:51 01747397206 BUSINESS HOUR 01:10 02:00 0.00215 15-Apr-2018 14:54:11 01777760034 BUSINESS HOUR 00:12 01:00 0.00216 15-Apr-2018 14:56:53 01777760034 BUSINESS HOUR 00:26 01:00 0.00217 15-Apr-2018 15:28:36 01755583018 BUSINESS HOUR 00:16 01:00 0.00218 15-Apr-2018 15:37:25 01716470000 BUSINESS HOUR 01:03 02:00 0.00219 15-Apr-2018 16:11:55 01848366509 BUSINESS HOUR 01:25 02:00 0.00220 15-Apr-2018 16:30:04 031670630 BUSINESS HOUR 01:47 02:00 0.00221 15-Apr-2018 16:32:53 01755583014 BUSINESS HOUR 02:15 03:00 0.00222 15-Apr-2018 16:46:19 01777760034 BUSINESS HOUR 00:10 01:00 0.00223 15-Apr-2018 16:48:08 01755583004 BUSINESS HOUR 01:07 02:00 0.00224 15-Apr-2018 17:21:57 01777760013 BUSINESS HOUR 00:52 01:00 0.00225 15-Apr-2018 17:30:22 01954972655 BUSINESS HOUR 00:22 01:00 0.00226 15-Apr-2018 19:50:38 01730055550 PRIVATE HOUR 00:41 01:00 0.00227 15-Apr-2018 19:54:16 01616470000 PRIVATE HOUR 00:01 01:00 0.00228 15-Apr-2018 19:59:57 01811420561 PRIVATE HOUR 00:12 01:00 0.00229 15-Apr-2018 20:06:26 01811420561 PRIVATE HOUR 00:11 01:00 0.00230 15-Apr-2018 20:53:58 01755583002 PRIVATE HOUR 00:13 01:00 0.00231 15-Apr-2018 21:49:02 01848366501 PRIVATE HOUR 01:20 02:00 0.00232 16-Apr-2018 07:57:09 01848366501 SUPER PRIVATE HOUR 00:43 01:00 0.00233 16-Apr-2018 08:01:55 01988129088 SUPER PRIVATE HOUR 00:35 01:00 0.00234 16-Apr-2018 10:13:41 01755607963 BUSINESS HOUR 00:53 01:00 0.00235 16-Apr-2018 10:16:07 01755583007 BUSINESS HOUR 00:30 01:00 0.00236 16-Apr-2018 10:19:43 01848318618 BUSINESS HOUR 00:45 01:00 0.00237 16-Apr-2018 10:21:57 01811420561 BUSINESS HOUR 00:14 01:00 0.00238 16-Apr-2018 10:37:20 01848366509 BUSINESS HOUR 00:17 01:00 0.00239 16-Apr-2018 10:55:28 01787678650 BUSINESS HOUR 01:00 01:00 0.00240 16-Apr-2018 10:59:50 01755583017 BUSINESS HOUR 01:02 02:00 0.00241 16-Apr-2018 17:09:38 01755583009 BUSINESS HOUR 00:26 01:00 0.00242 16-Apr-2018 17:14:19 01821033466 BUSINESS HOUR 01:36 02:00 0.00243 16-Apr-2018 17:50:42 01755583011 BUSINESS HOUR 02:07 03:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 15 of 22

Mobile/PSTN Incoming244 16-Apr-2018 17:52:49 01971149528 BUSINESS HOUR 01:02 02:00 0.00245 16-Apr-2018 17:56:22 01755583012 BUSINESS HOUR 02:33 03:00 0.00246 16-Apr-2018 17:59:12 01755583012 BUSINESS HOUR 00:43 01:00 0.00247 16-Apr-2018 18:00:11 01755583012 PRIVATE HOUR 00:15 01:00 0.00248 16-Apr-2018 18:04:16 01742445965 PRIVATE HOUR 00:35 01:00 0.00249 16-Apr-2018 18:52:34 01755639113 PRIVATE HOUR 01:01 02:00 0.00250 16-Apr-2018 19:00:48 01673706225 PRIVATE HOUR 01:56 02:00 0.00251 16-Apr-2018 19:17:58 01755583012 PRIVATE HOUR 01:13 02:00 0.00252 16-Apr-2018 19:29:45 01616470000 PRIVATE HOUR 00:25 01:00 0.00253 16-Apr-2018 19:50:36 01777760034 PRIVATE HOUR 00:46 01:00 0.00254 16-Apr-2018 19:54:26 01848366501 PRIVATE HOUR 00:32 01:00 0.00255 16-Apr-2018 20:22:33 01715232224 PRIVATE HOUR 00:21 01:00 0.00256 16-Apr-2018 22:08:24 01848318881 PRIVATE HOUR 01:44 02:00 0.00257 16-Apr-2018 23:08:34 01777760034 SUPER PRIVATE HOUR 00:20 01:00 0.00258 17-Apr-2018 09:04:49 01755583012 BUSINESS HOUR 00:20 01:00 0.00259 17-Apr-2018 09:25:11 01777760034 BUSINESS HOUR 00:38 01:00 0.00260 17-Apr-2018 09:33:48 01777760034 BUSINESS HOUR 00:31 01:00 0.00261 17-Apr-2018 09:42:55 01755583008 BUSINESS HOUR 01:02 02:00 0.00262 17-Apr-2018 10:46:26 01622929451 BUSINESS HOUR 01:21 02:00 0.00263 17-Apr-2018 10:49:42 01866955444 BUSINESS HOUR 00:37 01:00 0.00264 17-Apr-2018 10:57:22 01710976546 BUSINESS HOUR 00:33 01:00 0.00265 17-Apr-2018 11:26:54 01711544031 BUSINESS HOUR 00:18 01:00 0.00266 17-Apr-2018 12:34:27 01755583018 BUSINESS HOUR 01:12 02:00 0.00267 17-Apr-2018 13:03:14 01622929451 BUSINESS HOUR 00:16 01:00 0.00268 17-Apr-2018 14:06:05 01616470000 BUSINESS HOUR 00:36 01:00 0.00269 17-Apr-2018 14:29:46 01848318888 BUSINESS HOUR 00:07 01:00 0.00270 17-Apr-2018 14:55:01 01794333310 BUSINESS HOUR 00:55 01:00 0.00271 17-Apr-2018 14:56:52 01831822794 BUSINESS HOUR 01:13 02:00 0.00272 17-Apr-2018 15:04:29 01616470000 BUSINESS HOUR 00:10 01:00 0.00273 17-Apr-2018 15:15:39 01977370034 BUSINESS HOUR 00:34 01:00 0.00274 17-Apr-2018 15:20:49 031728002 BUSINESS HOUR 00:32 01:00 0.00275 17-Apr-2018 15:47:21 01787678650 BUSINESS HOUR 01:29 02:00 0.00276 17-Apr-2018 16:09:22 01819237071 BUSINESS HOUR 02:59 03:00 0.00277 17-Apr-2018 17:02:10 01954972655 BUSINESS HOUR 00:53 01:00 0.00278 17-Apr-2018 17:13:41 01742445965 BUSINESS HOUR 01:13 02:00 0.00279 17-Apr-2018 17:48:57 4915781372543 BUSINESS HOUR 01:31 02:00 0.00280 17-Apr-2018 20:12:33 01616470000 PRIVATE HOUR 00:35 01:00 0.00281 17-Apr-2018 20:32:48 01616470000 PRIVATE HOUR 00:07 01:00 0.00282 17-Apr-2018 20:43:26 01811420561 PRIVATE HOUR 02:09 03:00 0.00283 17-Apr-2018 20:51:20 01715232224 PRIVATE HOUR 00:14 01:00 0.00284 17-Apr-2018 21:16:12 01848366501 PRIVATE HOUR 00:48 01:00 0.00285 18-Apr-2018 05:26:34 01747397206 SUPER PRIVATE HOUR 00:07 01:00 0.00286 18-Apr-2018 08:57:54 01811424735 SUPER PRIVATE HOUR 00:30 01:00 0.00287 18-Apr-2018 10:50:39 01755583002 BUSINESS HOUR 00:29 01:00 0.00288 18-Apr-2018 11:23:19 031659132 BUSINESS HOUR 03:05 04:00 0.00289 18-Apr-2018 11:44:51 031728002 BUSINESS HOUR 00:14 01:00 0.00290 18-Apr-2018 11:45:17 031728002 BUSINESS HOUR 00:21 01:00 0.00291 18-Apr-2018 12:36:04 01755583002 BUSINESS HOUR 00:17 01:00 0.00292 18-Apr-2018 12:38:01 01755583002 BUSINESS HOUR 00:42 01:00 0.00293 18-Apr-2018 13:00:19 01755583007 BUSINESS HOUR 00:22 01:00 0.00294 18-Apr-2018 13:17:55 01755583012 BUSINESS HOUR 01:30 02:00 0.00295 18-Apr-2018 13:38:41 01755583007 BUSINESS HOUR 00:57 01:00 0.00296 18-Apr-2018 13:40:55 031712200 BUSINESS HOUR 00:07 01:00 0.00297 18-Apr-2018 13:45:48 01714443173 BUSINESS HOUR 01:26 02:00 0.00298 18-Apr-2018 13:47:29 01777760034 BUSINESS HOUR 00:09 01:00 0.00299 18-Apr-2018 13:52:44 01755583009 BUSINESS HOUR 01:02 02:00 0.00300 18-Apr-2018 14:22:55 01747397206 BUSINESS HOUR 03:17 04:00 0.00301 18-Apr-2018 14:53:16 01755583009 BUSINESS HOUR 01:16 02:00 0.00302 18-Apr-2018 14:54:54 01616470000 BUSINESS HOUR 00:29 01:00 0.00303 18-Apr-2018 14:58:28 01741589304 BUSINESS HOUR 00:25 01:00 0.00304 18-Apr-2018 15:16:53 01755583038 BUSINESS HOUR 00:33 01:00 0.00305 18-Apr-2018 15:24:23 01954972655 BUSINESS HOUR 00:31 01:00 0.00306 18-Apr-2018 17:00:19 01710935155 BUSINESS HOUR 00:43 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 16 of 22

Mobile/PSTN Incoming307 18-Apr-2018 17:22:51 01831822794 BUSINESS HOUR 00:24 01:00 0.00308 18-Apr-2018 17:26:54 01755583009 BUSINESS HOUR 06:03 07:00 0.00309 18-Apr-2018 18:56:36 01616470000 PRIVATE HOUR 00:27 01:00 0.00310 18-Apr-2018 19:10:43 01616470000 PRIVATE HOUR 00:08 01:00 0.00311 18-Apr-2018 19:30:51 01711074288 PRIVATE HOUR 00:27 01:00 0.00312 18-Apr-2018 20:18:16 01977370034 PRIVATE HOUR 00:13 01:00 0.00313 18-Apr-2018 21:14:17 01755583003 PRIVATE HOUR 00:28 01:00 0.00314 18-Apr-2018 21:19:20 01755583003 PRIVATE HOUR 00:11 01:00 0.00315 18-Apr-2018 21:42:15 01916816324 PRIVATE HOUR 04:53 05:00 0.00316 18-Apr-2018 21:52:51 01755583003 PRIVATE HOUR 00:10 01:00 0.00317 18-Apr-2018 22:01:00 0312520274 PRIVATE HOUR 03:17 04:00 0.00318 19-Apr-2018 09:46:06 01755583036 BUSINESS HOUR 00:21 01:00 0.00319 19-Apr-2018 10:34:33 01755607963 BUSINESS HOUR 00:29 01:00 0.00320 19-Apr-2018 10:42:45 01745215640 BUSINESS HOUR 02:39 03:00 0.00321 19-Apr-2018 11:21:58 01755581390 BUSINESS HOUR 00:17 01:00 0.00322 19-Apr-2018 12:55:59 01777760034 BUSINESS HOUR 01:10 02:00 0.00323 19-Apr-2018 12:59:45 01755583022 BUSINESS HOUR 01:48 02:00 0.00324 19-Apr-2018 13:27:24 031712200 BUSINESS HOUR 00:09 01:00 0.00325 19-Apr-2018 13:41:47 01815404108 BUSINESS HOUR 00:39 01:00 0.00326 19-Apr-2018 14:04:27 01755583015 BUSINESS HOUR 01:47 02:00 0.00327 19-Apr-2018 14:06:15 01755583014 BUSINESS HOUR 00:08 01:00 0.00328 19-Apr-2018 14:23:21 01844177444 BUSINESS HOUR 00:42 01:00 0.00329 19-Apr-2018 14:59:47 01777760034 BUSINESS HOUR 01:08 02:00 0.00330 19-Apr-2018 15:04:48 027193422 BUSINESS HOUR 02:26 03:00 0.00331 19-Apr-2018 15:25:36 01713123126 BUSINESS HOUR 01:06 02:00 0.00332 19-Apr-2018 16:14:27 01777760034 BUSINESS HOUR 00:23 01:00 0.00333 19-Apr-2018 16:15:51 01755583012 BUSINESS HOUR 01:12 02:00 0.00334 19-Apr-2018 16:39:25 01755607963 BUSINESS HOUR 00:45 01:00 0.00335 19-Apr-2018 16:41:20 01755583012 BUSINESS HOUR 00:23 01:00 0.00336 19-Apr-2018 17:07:46 0312522104 BUSINESS HOUR 00:51 01:00 0.00337 19-Apr-2018 17:16:43 01777760034 BUSINESS HOUR 00:23 01:00 0.00338 19-Apr-2018 17:39:30 01954972655 BUSINESS HOUR 03:35 04:00 0.00339 19-Apr-2018 17:49:24 01755583015 BUSINESS HOUR 00:35 01:00 0.00340 19-Apr-2018 18:05:23 01818909709 PRIVATE HOUR 00:21 01:00 0.00341 19-Apr-2018 18:12:41 01755583002 PRIVATE HOUR 01:41 02:00 0.00342 19-Apr-2018 19:43:40 01747397206 PRIVATE HOUR 00:56 01:00 0.00343 19-Apr-2018 21:57:42 01710935155 PRIVATE HOUR 00:20 01:00 0.00344 19-Apr-2018 22:33:30 01716347398 PRIVATE HOUR 00:17 01:00 0.00345 19-Apr-2018 23:31:40 01954972655 SUPER PRIVATE HOUR 00:27 01:00 0.00346 20-Apr-2018 08:31:59 01716470000 OTHER 01:35 02:00 0.00347 20-Apr-2018 08:46:52 01954972655 OTHER 00:23 01:00 0.00348 20-Apr-2018 16:04:09 01616470000 OTHER 00:11 01:00 0.00349 20-Apr-2018 17:48:10 01747397206 OTHER 01:49 02:00 0.00350 20-Apr-2018 18:08:43 01747397206 OTHER 01:35 02:00 0.00351 20-Apr-2018 18:27:29 01747397206 OTHER 00:45 01:00 0.00352 20-Apr-2018 18:58:53 01815403163 OTHER 01:34 02:00 0.00353 20-Apr-2018 19:02:48 01777760034 OTHER 01:09 02:00 0.00354 20-Apr-2018 19:07:03 01616470000 OTHER 00:08 01:00 0.00355 20-Apr-2018 19:13:11 01747397206 OTHER 00:09 01:00 0.00356 20-Apr-2018 19:19:21 01616470000 OTHER 00:12 01:00 0.00357 20-Apr-2018 19:38:20 01755583002 OTHER 00:42 01:00 0.00358 20-Apr-2018 20:30:37 01711124329 OTHER 01:07 02:00 0.00359 20-Apr-2018 20:43:44 01716470000 OTHER 00:19 01:00 0.00360 20-Apr-2018 20:46:34 01755583009 OTHER 00:34 01:00 0.00361 20-Apr-2018 20:47:21 01716470000 OTHER 00:03 01:00 0.00362 20-Apr-2018 21:16:59 01954972655 OTHER 00:27 01:00 0.00363 20-Apr-2018 22:51:17 01616470000 OTHER 00:10 01:00 0.00364 21-Apr-2018 08:17:01 01794333310 SUPER PRIVATE HOUR 00:38 01:00 0.00365 21-Apr-2018 09:31:01 01777760034 BUSINESS HOUR 02:31 03:00 0.00366 21-Apr-2018 09:38:25 01811420561 BUSINESS HOUR 00:57 01:00 0.00367 21-Apr-2018 10:05:25 01811424735 BUSINESS HOUR 00:33 01:00 0.00368 21-Apr-2018 10:17:58 01755582459 BUSINESS HOUR 00:28 01:00 0.00369 21-Apr-2018 10:20:02 01616470000 BUSINESS HOUR 00:37 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 17 of 22

Mobile/PSTN Incoming370 21-Apr-2018 10:54:37 01616470000 BUSINESS HOUR 00:10 01:00 0.00371 21-Apr-2018 11:24:01 01616470000 BUSINESS HOUR 00:09 01:00 0.00372 21-Apr-2018 11:33:36 01954972655 BUSINESS HOUR 00:32 01:00 0.00373 21-Apr-2018 12:08:30 01954972655 BUSINESS HOUR 00:39 01:00 0.00374 21-Apr-2018 12:11:27 01755583002 BUSINESS HOUR 00:07 01:00 0.00375 21-Apr-2018 12:12:05 01811424735 BUSINESS HOUR 00:38 01:00 0.00376 21-Apr-2018 12:34:30 01954972655 BUSINESS HOUR 00:25 01:00 0.00377 21-Apr-2018 13:29:54 01730496446 BUSINESS HOUR 01:03 02:00 0.00378 21-Apr-2018 13:35:11 01715072192 BUSINESS HOUR 00:51 01:00 0.00379 21-Apr-2018 13:49:52 01755607963 BUSINESS HOUR 00:10 01:00 0.00380 21-Apr-2018 14:24:04 01777760034 BUSINESS HOUR 00:58 01:00 0.00381 21-Apr-2018 14:45:12 01755583007 BUSINESS HOUR 02:06 03:00 0.00382 21-Apr-2018 14:56:02 01755583009 BUSINESS HOUR 01:17 02:00 0.00383 21-Apr-2018 15:22:46 01616470000 BUSINESS HOUR 00:18 01:00 0.00384 21-Apr-2018 15:31:41 01556540698 BUSINESS HOUR 00:39 01:00 0.00385 21-Apr-2018 15:42:40 01755639113 BUSINESS HOUR 00:33 01:00 0.00386 21-Apr-2018 16:43:09 01680895335 BUSINESS HOUR 00:34 01:00 0.00387 21-Apr-2018 16:48:36 01777760034 BUSINESS HOUR 00:58 01:00 0.00388 21-Apr-2018 16:57:15 01741589304 BUSINESS HOUR 00:57 01:00 0.00389 21-Apr-2018 17:09:11 01680895335 BUSINESS HOUR 00:21 01:00 0.00390 21-Apr-2018 17:14:42 01534550632 BUSINESS HOUR 00:29 01:00 0.00391 21-Apr-2018 17:35:35 0312521047 BUSINESS HOUR 00:21 01:00 0.00392 21-Apr-2018 18:02:59 01830575335 PRIVATE HOUR 00:17 01:00 0.00393 21-Apr-2018 18:49:20 01755583002 PRIVATE HOUR 01:01 02:00 0.00394 21-Apr-2018 19:05:49 01817318350 PRIVATE HOUR 01:27 02:00 0.00395 21-Apr-2018 19:15:54 01755583036 PRIVATE HOUR 01:20 02:00 0.00396 21-Apr-2018 19:31:17 01824844798 PRIVATE HOUR 04:50 05:00 0.00397 21-Apr-2018 19:56:22 01616470000 PRIVATE HOUR 00:07 01:00 0.00398 21-Apr-2018 20:03:10 01708149504 PRIVATE HOUR 00:55 01:00 0.00399 21-Apr-2018 20:25:18 01714477016 PRIVATE HOUR 01:02 02:00 0.00400 21-Apr-2018 20:30:33 01715232224 PRIVATE HOUR 00:21 01:00 0.00401 21-Apr-2018 20:32:58 01755582470 PRIVATE HOUR 00:31 01:00 0.00402 21-Apr-2018 21:26:44 01710976546 PRIVATE HOUR 00:45 01:00 0.00403 22-Apr-2018 09:10:55 01777760034 BUSINESS HOUR 00:27 01:00 0.00404 22-Apr-2018 10:12:11 01730496446 BUSINESS HOUR 00:19 01:00 0.00405 22-Apr-2018 11:00:41 01755583009 BUSINESS HOUR 00:40 01:00 0.00406 22-Apr-2018 11:22:17 01740840685 BUSINESS HOUR 01:09 02:00 0.00407 22-Apr-2018 13:45:56 01818018526 BUSINESS HOUR 00:43 01:00 0.00408 22-Apr-2018 13:51:13 01755607963 BUSINESS HOUR 00:07 01:00 0.00409 22-Apr-2018 13:55:13 01755583000 BUSINESS HOUR 00:41 01:00 0.00410 22-Apr-2018 13:56:11 01755583009 BUSINESS HOUR 00:19 01:00 0.00411 22-Apr-2018 14:09:45 031712200 BUSINESS HOUR 00:15 01:00 0.00412 22-Apr-2018 14:22:20 01755583038 BUSINESS HOUR 00:50 01:00 0.00413 22-Apr-2018 14:29:34 01755583038 BUSINESS HOUR 00:26 01:00 0.00414 22-Apr-2018 14:33:34 01755583000 BUSINESS HOUR 00:57 01:00 0.00415 22-Apr-2018 15:57:21 01794333310 BUSINESS HOUR 00:21 01:00 0.00416 22-Apr-2018 15:58:10 01534550632 BUSINESS HOUR 00:22 01:00 0.00417 22-Apr-2018 16:16:07 01755583004 BUSINESS HOUR 00:59 01:00 0.00418 22-Apr-2018 17:35:24 01755576747 BUSINESS HOUR 00:16 01:00 0.00419 22-Apr-2018 17:49:19 01777760034 BUSINESS HOUR 01:32 02:00 0.00420 22-Apr-2018 19:29:51 01819545309 PRIVATE HOUR 00:21 01:00 0.00421 22-Apr-2018 19:37:56 01819545309 PRIVATE HOUR 00:48 01:00 0.00422 22-Apr-2018 19:54:23 01755583000 PRIVATE HOUR 02:40 03:00 0.00423 22-Apr-2018 20:05:17 01816359292 PRIVATE HOUR 01:25 02:00 0.00424 22-Apr-2018 20:13:55 01817318350 PRIVATE HOUR 00:29 01:00 0.00425 22-Apr-2018 21:10:02 027271100 PRIVATE HOUR 01:40 02:00 0.00426 22-Apr-2018 21:28:34 031728002 PRIVATE HOUR 00:49 01:00 0.00427 22-Apr-2018 21:31:33 01755583000 PRIVATE HOUR 00:24 01:00 0.00428 23-Apr-2018 09:21:40 01825421581 BUSINESS HOUR 00:13 01:00 0.00429 23-Apr-2018 11:59:30 01755583012 BUSINESS HOUR 00:21 01:00 0.00430 23-Apr-2018 12:26:12 01747397206 BUSINESS HOUR 04:24 05:00 0.00431 23-Apr-2018 12:52:08 01866955441 BUSINESS HOUR 00:36 01:00 0.00432 23-Apr-2018 17:05:15 01755583036 BUSINESS HOUR 00:24 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 18 of 22

Mobile/PSTN Incoming433 23-Apr-2018 20:16:34 01715232224 PRIVATE HOUR 00:09 01:00 0.00434 24-Apr-2018 10:50:23 01777760034 BUSINESS HOUR 00:38 01:00 0.00435 24-Apr-2018 11:38:13 031712200 BUSINESS HOUR 00:15 01:00 0.00436 24-Apr-2018 13:36:28 01710976546 BUSINESS HOUR 00:44 01:00 0.00437 24-Apr-2018 13:38:08 031712200 BUSINESS HOUR 00:09 01:00 0.00438 24-Apr-2018 14:28:46 01616470000 BUSINESS HOUR 00:24 01:00 0.00439 24-Apr-2018 15:18:31 031728002 BUSINESS HOUR 00:25 01:00 0.00440 24-Apr-2018 16:07:17 01716053662 BUSINESS HOUR 00:35 01:00 0.00441 24-Apr-2018 17:12:33 01716470000 BUSINESS HOUR 00:23 01:00 0.00442 24-Apr-2018 17:32:55 01710976546 BUSINESS HOUR 01:24 02:00 0.00443 24-Apr-2018 21:53:59 01954972655 PRIVATE HOUR 00:11 01:00 0.00444 25-Apr-2018 11:05:03 01977370034 BUSINESS HOUR 01:58 02:00 0.00445 25-Apr-2018 12:03:01 01794333310 BUSINESS HOUR 00:38 01:00 0.00446 25-Apr-2018 12:12:51 01755583004 BUSINESS HOUR 00:35 01:00 0.00447 25-Apr-2018 12:23:33 01794333310 BUSINESS HOUR 00:39 01:00 0.00448 25-Apr-2018 12:26:29 01831822794 BUSINESS HOUR 00:19 01:00 0.00449 25-Apr-2018 12:39:28 031721515 BUSINESS HOUR 00:22 01:00 0.00450 25-Apr-2018 12:40:23 01755583013 BUSINESS HOUR 00:45 01:00 0.00451 25-Apr-2018 13:24:59 01777760034 BUSINESS HOUR 00:14 01:00 0.00452 25-Apr-2018 13:35:57 031712200 BUSINESS HOUR 00:08 01:00 0.00453 25-Apr-2018 13:51:02 01755607963 BUSINESS HOUR 00:09 01:00 0.00454 25-Apr-2018 15:09:14 01977370034 BUSINESS HOUR 00:21 01:00 0.00455 25-Apr-2018 15:40:28 01977370034 BUSINESS HOUR 01:23 02:00 0.00456 25-Apr-2018 16:13:31 01937196712 BUSINESS HOUR 01:25 02:00 0.00457 25-Apr-2018 16:23:35 01755583009 BUSINESS HOUR 00:14 01:00 0.00458 25-Apr-2018 16:31:00 01714443173 BUSINESS HOUR 00:15 01:00 0.00459 25-Apr-2018 18:16:42 0312780183 PRIVATE HOUR 01:29 02:00 0.00460 25-Apr-2018 18:53:30 01794333310 PRIVATE HOUR 00:13 01:00 0.00461 25-Apr-2018 19:06:35 01841417210 PRIVATE HOUR 01:28 02:00 0.00462 25-Apr-2018 19:25:40 01710976546 PRIVATE HOUR 02:43 03:00 0.00463 25-Apr-2018 21:58:09 01954972655 PRIVATE HOUR 00:16 01:00 0.00464 25-Apr-2018 22:42:29 01815403163 PRIVATE HOUR 01:48 02:00 0.00465 26-Apr-2018 09:13:02 01988129088 BUSINESS HOUR 05:17 06:00 0.00466 26-Apr-2018 10:06:07 01755583015 BUSINESS HOUR 03:21 04:00 0.00467 26-Apr-2018 10:14:23 031721515 BUSINESS HOUR 01:04 02:00 0.00468 26-Apr-2018 11:33:57 01954972655 BUSINESS HOUR 02:44 03:00 0.00469 26-Apr-2018 11:37:08 01954972655 BUSINESS HOUR 00:37 01:00 0.00470 26-Apr-2018 11:38:27 031721515 BUSINESS HOUR 00:56 01:00 0.00471 26-Apr-2018 11:39:36 01954972655 BUSINESS HOUR 00:19 01:00 0.00472 26-Apr-2018 12:14:49 01755583012 BUSINESS HOUR 02:13 03:00 0.00473 26-Apr-2018 12:40:02 01777760013 BUSINESS HOUR 00:13 01:00 0.00474 26-Apr-2018 13:40:40 031712200 BUSINESS HOUR 00:07 01:00 0.00475 26-Apr-2018 14:38:37 01818111088 BUSINESS HOUR 01:22 02:00 0.00476 26-Apr-2018 15:48:15 01755583012 BUSINESS HOUR 01:31 02:00 0.00477 26-Apr-2018 16:08:46 01954972655 BUSINESS HOUR 00:36 01:00 0.00478 26-Apr-2018 16:40:30 01755583015 BUSINESS HOUR 00:47 01:00 0.00479 26-Apr-2018 18:36:23 031721515 PRIVATE HOUR 00:09 01:00 0.00480 26-Apr-2018 19:21:47 01819313737 PRIVATE HOUR 00:15 01:00 0.00481 26-Apr-2018 19:35:24 01819313737 PRIVATE HOUR 00:56 01:00 0.00482 26-Apr-2018 19:49:21 01954972655 PRIVATE HOUR 00:27 01:00 0.00483 26-Apr-2018 20:03:03 01919466012 PRIVATE HOUR 01:03 02:00 0.00484 26-Apr-2018 20:04:08 01954972655 PRIVATE HOUR 00:13 01:00 0.00485 26-Apr-2018 20:39:11 01811420561 PRIVATE HOUR 00:21 01:00 0.00486 26-Apr-2018 20:56:48 01818909709 PRIVATE HOUR 00:21 01:00 0.00487 26-Apr-2018 21:01:32 01954972655 PRIVATE HOUR 00:18 01:00 0.00488 26-Apr-2018 21:17:09 01711760280 PRIVATE HOUR 03:15 04:00 0.00489 26-Apr-2018 21:20:39 01811420561 PRIVATE HOUR 01:31 02:00 0.00490 26-Apr-2018 22:23:58 01755583007 PRIVATE HOUR 00:37 01:00 0.00491 28-Apr-2018 10:16:04 01684307991 BUSINESS HOUR 00:27 01:00 0.00492 28-Apr-2018 10:44:04 01747397206 BUSINESS HOUR 00:06 01:00 0.00493 28-Apr-2018 12:26:32 01824844798 BUSINESS HOUR 02:23 03:00 0.00494 28-Apr-2018 13:28:53 031712200 BUSINESS HOUR 00:09 01:00 0.00495 28-Apr-2018 13:43:37 01755583006 BUSINESS HOUR 00:14 01:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 19 of 22

Mobile/PSTN Incoming496 28-Apr-2018 14:38:28 01819956199 BUSINESS HOUR 00:51 01:00 0.00497 28-Apr-2018 15:16:15 01821033466 BUSINESS HOUR 01:57 02:00 0.00498 28-Apr-2018 16:22:57 01755583006 BUSINESS HOUR 00:25 01:00 0.00499 28-Apr-2018 16:38:01 01755583001 BUSINESS HOUR 00:22 01:00 0.00500 28-Apr-2018 16:56:53 01819956199 BUSINESS HOUR 01:06 02:00 0.00501 28-Apr-2018 17:47:17 01819956199 BUSINESS HOUR 02:05 03:00 0.00502 28-Apr-2018 19:50:29 01747397206 PRIVATE HOUR 05:20 06:00 0.00503 28-Apr-2018 20:55:15 01755583001 PRIVATE HOUR 00:22 01:00 0.00504 28-Apr-2018 20:56:31 01848318888 PRIVATE HOUR 01:56 02:00 0.00505 28-Apr-2018 21:57:38 01845661550 PRIVATE HOUR 00:55 01:00 0.00506 29-Apr-2018 07:12:02 01747397206 SUPER PRIVATE HOUR 00:14 01:00 0.00507 29-Apr-2018 08:46:57 01824844798 SUPER PRIVATE HOUR 02:19 03:00 0.00508 29-Apr-2018 08:56:18 01747397206 SUPER PRIVATE HOUR 00:14 01:00 0.00509 29-Apr-2018 09:30:30 01777760029 BUSINESS HOUR 01:42 02:00 0.00510 29-Apr-2018 10:33:08 01755582409 BUSINESS HOUR 00:48 01:00 0.00511 29-Apr-2018 11:14:42 01747397206 BUSINESS HOUR 00:37 01:00 0.00512 29-Apr-2018 12:14:49 01684307991 BUSINESS HOUR 00:51 01:00 0.00513 29-Apr-2018 16:28:20 01819229804 BUSINESS HOUR 00:36 01:00 0.00514 29-Apr-2018 16:35:36 01813248877 BUSINESS HOUR 00:09 01:00 0.00515 29-Apr-2018 17:09:19 01715232224 BUSINESS HOUR 00:18 01:00 0.00516 29-Apr-2018 22:52:06 01916816324 PRIVATE HOUR 02:34 03:00 0.00517 29-Apr-2018 22:57:56 01815403163 PRIVATE HOUR 01:20 02:00 0.00518 29-Apr-2018 23:21:42 01755583018 SUPER PRIVATE HOUR 00:32 01:00 0.00519 30-Apr-2018 09:38:08 01755583005 BUSINESS HOUR 01:52 02:00 0.00520 30-Apr-2018 10:19:51 01755583012 BUSINESS HOUR 05:19 06:00 0.00521 30-Apr-2018 10:27:45 031721822 BUSINESS HOUR 00:49 01:00 0.00522 30-Apr-2018 10:47:09 01712260621 BUSINESS HOUR 00:40 01:00 0.00523 30-Apr-2018 11:42:52 01760498151 BUSINESS HOUR 01:00 01:00 0.00524 30-Apr-2018 11:45:08 01714443173 BUSINESS HOUR 02:23 03:00 0.00525 30-Apr-2018 11:47:45 01714443173 BUSINESS HOUR 00:19 01:00 0.00526 30-Apr-2018 12:00:33 01954972655 BUSINESS HOUR 00:15 01:00 0.00527 30-Apr-2018 13:35:31 01813248877 BUSINESS HOUR 00:19 01:00 0.00528 30-Apr-2018 13:53:46 01914899614 BUSINESS HOUR 00:46 01:00 0.00529 30-Apr-2018 15:14:41 01755583012 BUSINESS HOUR 03:16 04:00 0.00530 30-Apr-2018 16:21:09 01711145643 BUSINESS HOUR 00:46 01:00 0.00531 30-Apr-2018 17:43:40 01971149528 BUSINESS HOUR 00:44 01:00 0.00532 30-Apr-2018 18:22:18 01845661550 PRIVATE HOUR 00:28 01:00 0.00533 30-Apr-2018 19:08:37 01916816324 PRIVATE HOUR 00:48 01:00 0.00534 30-Apr-2018 20:24:23 01815403163 PRIVATE HOUR 00:16 01:00 0.00535 01-May-2018 16:40:55 01845661550 BUSINESS HOUR 02:22 03:00 0.00536 01-May-2018 17:29:55 01730055550 BUSINESS HOUR 01:01 02:00 0.00537 01-May-2018 17:50:38 01815403163 BUSINESS HOUR 01:21 02:00 0.00538 01-May-2018 18:17:42 01815403163 PRIVATE HOUR 00:04 01:00 0.00539 01-May-2018 19:10:27 01845661550 PRIVATE HOUR 02:11 03:00 0.00540 01-May-2018 19:18:50 01954972655 PRIVATE HOUR 02:03 03:00 0.00541 01-May-2018 20:10:37 01954972655 PRIVATE HOUR 00:53 01:00 0.00542 01-May-2018 20:27:30 01731298071 PRIVATE HOUR 02:58 03:00 0.00543 02-May-2018 10:09:57 01755583012 BUSINESS HOUR 00:30 01:00 0.00544 02-May-2018 10:26:49 01747397206 BUSINESS HOUR 00:17 01:00 0.00545 02-May-2018 11:16:35 01720016604 BUSINESS HOUR 01:02 02:00 0.00546 02-May-2018 11:33:43 01747397206 BUSINESS HOUR 00:13 01:00 0.00547 02-May-2018 11:34:17 01747397206 BUSINESS HOUR 01:11 02:00 0.00548 02-May-2018 11:53:56 01937196712 BUSINESS HOUR 00:53 01:00 0.00549 02-May-2018 13:02:20 01714443173 BUSINESS HOUR 00:09 01:00 0.00550 02-May-2018 13:03:54 01680895335 BUSINESS HOUR 00:23 01:00 0.00551 02-May-2018 14:39:47 01716069013 BUSINESS HOUR 00:28 01:00 0.00552 02-May-2018 14:40:59 01716069013 BUSINESS HOUR 00:25 01:00 0.00553 02-May-2018 16:17:31 01747397206 BUSINESS HOUR 00:41 01:00 0.00554 02-May-2018 19:09:36 01937196712 PRIVATE HOUR 00:43 01:00 0.00555 02-May-2018 19:14:30 01716470000 PRIVATE HOUR 00:25 01:00 0.00556 02-May-2018 21:37:08 01534550632 PRIVATE HOUR 00:18 01:00 0.00557 02-May-2018 21:44:42 01755583002 PRIVATE HOUR 00:28 01:00 0.00558 02-May-2018 21:57:20 01819237071 PRIVATE HOUR 03:44 04:00 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 20 of 22

EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)0.00

DATA/FAX1 03-Apr-2018 14:01:44 01700000616 PEAK 0.00 0 0.002 03-Apr-2018 16:57:41 01786589977 PEAK 0.00 0 0.003 03-Apr-2018 16:57:44 01700000616 PEAK 0.00 0 0.004 04-Apr-2018 08:11:43 01700000616 PEAK 0.00 0 0.005 04-Apr-2018 08:11:55 01700000616 PEAK 0.00 0 0.006 04-Apr-2018 14:03:59 01700000616 PEAK 0.00 0 0.007 04-Apr-2018 14:32:43 01801000612 PEAK 0.00 0 0.008 04-Apr-2018 14:32:49 01801000611 PEAK 0.00 0 0.009 04-Apr-2018 14:33:50 01801000016 PEAK 0.00 0 0.0010 05-Apr-2018 08:12:50 01700000616 PEAK 0.00 0 0.0011 05-Apr-2018 08:13:03 01700000616 PEAK 0.00 0 0.0012 05-Apr-2018 08:13:05 01700000616 PEAK 0.00 0 0.0013 05-Apr-2018 11:10:41 01700000616 PEAK 0.00 0 0.0014 05-Apr-2018 11:10:52 01700000616 PEAK 0.00 0 0.0015 06-Apr-2018 17:23:10 01700000616 PEAK 0.00 0 0.0016 06-Apr-2018 17:23:22 01700000617 PEAK 0.00 0 0.0017 07-Apr-2018 08:14:47 01700000616 PEAK 0.00 0 0.0018 07-Apr-2018 08:14:58 01700000616 PEAK 0.00 0 0.0019 07-Apr-2018 08:15:09 01700000616 PEAK 0.00 0 0.0020 07-Apr-2018 21:50:50 01801000016 OFF PEAK 0.00 0 0.0021 08-Apr-2018 11:16:02 01801000612 PEAK 0.00 0 0.0022 08-Apr-2018 11:16:16 01801000016 PEAK 0.00 0 0.0023 08-Apr-2018 11:16:19 01801000016 PEAK 0.00 0 0.0024 08-Apr-2018 14:07:42 01700000616 PEAK 0.00 0 0.0025 08-Apr-2018 16:37:09 01714443173 PEAK 0.00 0 0.0026 08-Apr-2018 16:37:11 01714443173 PEAK 0.00 0 0.0027 08-Apr-2018 16:37:12 01700000616 PEAK 0.00 0 0.0028 08-Apr-2018 16:37:26 01700000617 PEAK 0.00 0 0.0029 08-Apr-2018 18:50:07 01700000617 PEAK 0.00 0 0.0030 09-Apr-2018 08:09:09 01700000616 PEAK 0.00 0 0.0031 09-Apr-2018 08:50:03 01700000617 PEAK 0.00 0 0.0032 09-Apr-2018 12:24:20 01700000616 PEAK 0.00 0 0.0033 09-Apr-2018 12:24:33 01700000616 PEAK 0.00 0 0.0034 09-Apr-2018 12:24:35 01700000616 PEAK 0.00 0 0.0035 09-Apr-2018 16:51:19 01700000617 PEAK 0.00 0 0.0036 09-Apr-2018 16:51:21 01700000617 PEAK 0.00 0 0.0037 09-Apr-2018 16:51:31 01700000617 PEAK 0.00 0 0.0038 09-Apr-2018 16:51:34 01700000617 PEAK 0.00 0 0.0039 09-Apr-2018 16:51:44 01700000617 PEAK 0.00 0 0.0040 09-Apr-2018 16:51:46 01700000617 PEAK 0.00 0 0.0041 09-Apr-2018 19:44:56 01700000616 PEAK 0.00 0 0.0042 09-Apr-2018 21:49:09 01711370034 OFF PEAK 0.00 0 0.0043 09-Apr-2018 21:49:12 01700000617 OFF PEAK 0.00 0 0.0044 09-Apr-2018 22:26:59 01711370034 OFF PEAK 0.00 0 0.0045 09-Apr-2018 22:27:00 01700000616 OFF PEAK 0.00 0 0.0046 10-Apr-2018 08:14:55 01700000616 PEAK 0.00 0 0.0047 10-Apr-2018 08:15:07 01700000616 PEAK 0.00 0 0.0048 10-Apr-2018 08:15:18 01700000616 PEAK 0.00 0 0.0049 10-Apr-2018 09:00:19 01801000612 PEAK 0.00 0 0.0050 10-Apr-2018 12:42:04 01801000611 PEAK 0.00 0 0.0051 11-Apr-2018 08:15:38 01700000616 PEAK 0.00 0 0.0052 11-Apr-2018 08:15:41 01700000616 PEAK 0.00 0 0.0053 11-Apr-2018 08:15:50 01700000616 PEAK 0.00 0 0.0054 11-Apr-2018 12:01:10 01700000616 PEAK 0.00 0 0.0055 11-Apr-2018 12:17:04 01801000612 PEAK 0.00 0 0.0056 11-Apr-2018 12:30:59 01711749800 PEAK 0.00 0 0.0057 11-Apr-2018 12:31:04 01700000616 PEAK 0.00 0 0.0058 12-Apr-2018 17:07:10 01700000616 PEAK 0.00 0 0.0059 13-Apr-2018 08:06:32 01700000616 PEAK 0.00 0 0.0060 13-Apr-2018 08:06:35 01700000616 PEAK 0.00 0 0.0061 13-Apr-2018 08:07:12 01700000616 PEAK 0.00 0 0.0062 13-Apr-2018 10:00:18 01801000612 PEAK 0.00 0 0.0063 13-Apr-2018 10:13:29 01712260621 PEAK 0.00 0 0.0064 13-Apr-2018 10:13:31 01712260621 PEAK 0.00 0 0.0065 13-Apr-2018 10:13:32 01700000617 PEAK 0.00 0 0.0066 13-Apr-2018 10:13:45 01700000616 PEAK 0.00 0 0.0067 13-Apr-2018 14:15:51 01700000616 PEAK 0.00 0 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 21 of 22

DATA/FAX68 13-Apr-2018 14:16:03 01700000616 PEAK 0.00 0 0.0069 13-Apr-2018 15:39:38 01700000616 PEAK 0.00 0 0.0070 13-Apr-2018 16:09:20 01700000616 PEAK 0.00 0 0.0071 13-Apr-2018 16:32:22 01700000616 PEAK 0.00 0 0.0072 13-Apr-2018 18:44:05 01801000612 PEAK 0.00 0 0.0073 13-Apr-2018 18:44:09 01801000612 PEAK 0.00 0 0.0074 13-Apr-2018 18:44:15 01801000612 PEAK 0.00 0 0.0075 13-Apr-2018 18:44:18 01801000612 PEAK 0.00 0 0.0076 13-Apr-2018 19:00:21 01801000016 PEAK 0.00 0 0.0077 13-Apr-2018 19:00:23 01801000016 PEAK 0.00 0 0.0078 13-Apr-2018 19:45:13 01801000611 PEAK 0.00 0 0.0079 13-Apr-2018 20:50:26 01755583038 OFF PEAK 0.00 0 0.0080 13-Apr-2018 20:50:29 01700000617 OFF PEAK 0.00 0 0.0081 13-Apr-2018 21:17:55 01700000616 OFF PEAK 0.00 0 0.0082 13-Apr-2018 21:28:38 01700000616 OFF PEAK 0.00 0 0.0083 14-Apr-2018 08:05:55 01700000616 PEAK 0.00 0 0.0084 14-Apr-2018 08:06:07 01700000616 PEAK 0.00 0 0.0085 14-Apr-2018 08:11:46 01700000616 PEAK 0.00 0 0.0086 14-Apr-2018 08:11:58 01700000616 PEAK 0.00 0 0.0087 14-Apr-2018 18:10:46 01713124673 PEAK 0.00 0 0.0088 14-Apr-2018 18:10:48 01713124673 PEAK 0.00 0 0.0089 14-Apr-2018 18:10:49 01700000617 PEAK 0.00 0 0.0090 14-Apr-2018 18:10:49 01713124673 PEAK 0.00 0 0.0091 14-Apr-2018 18:11:03 01700000616 PEAK 0.00 0 0.0092 14-Apr-2018 18:11:05 01700000616 PEAK 0.00 0 0.0093 15-Apr-2018 09:34:57 0150159999 PEAK 0.00 0 0.0094 15-Apr-2018 09:35:01 0150159999 PEAK 0.00 0 0.0095 15-Apr-2018 10:33:48 01700000617 PEAK 0.00 0 0.0096 15-Apr-2018 10:33:58 01700000617 PEAK 0.00 0 0.0097 15-Apr-2018 10:34:09 01700000617 PEAK 0.00 0 0.0098 15-Apr-2018 10:42:30 01801000612 PEAK 0.00 0 0.0099 15-Apr-2018 11:35:45 01801000016 PEAK 0.00 0 0.00100 15-Apr-2018 11:36:28 01801000611 PEAK 0.00 0 0.00101 15-Apr-2018 12:46:23 01801000612 PEAK 0.00 0 0.00102 16-Apr-2018 00:01:32 01777760034 OFF PEAK 0.00 0 0.00103 16-Apr-2018 00:01:35 01700000617 OFF PEAK 0.00 0 0.00104 16-Apr-2018 09:13:42 01700000616 PEAK 0.00 0 0.00105 16-Apr-2018 15:24:48 01700000617 PEAK 0.00 0 0.00106 16-Apr-2018 15:24:58 01700000617 PEAK 0.00 0 0.00107 16-Apr-2018 15:25:06 01700000617 PEAK 0.00 0 0.00108 16-Apr-2018 15:25:08 01700000617 PEAK 0.00 0 0.00109 16-Apr-2018 15:25:10 01700000617 PEAK 0.00 0 0.00110 16-Apr-2018 15:26:23 01801000612 PEAK 0.00 0 0.00111 16-Apr-2018 16:35:08 01700000617 PEAK 0.00 0 0.00112 16-Apr-2018 16:35:19 01700000617 PEAK 0.00 0 0.00113 16-Apr-2018 16:35:40 01700000616 PEAK 0.00 0 0.00114 17-Apr-2018 10:49:31 01801000016 PEAK 0.00 0 0.00115 17-Apr-2018 16:33:04 01700000616 PEAK 0.00 0 0.00116 17-Apr-2018 20:21:21 01801000612 OFF PEAK 0.00 0 0.00117 17-Apr-2018 20:21:33 01801000016 OFF PEAK 0.00 0 0.00118 18-Apr-2018 03:03:03 01700000616 OFF PEAK 0.00 0 0.00119 18-Apr-2018 14:06:19 01700000616 PEAK 0.00 0 0.00120 18-Apr-2018 16:55:31 01777190914 PEAK 0.00 0 0.00121 18-Apr-2018 16:55:34 01700000617 PEAK 0.00 0 0.00122 19-Apr-2018 09:58:40 01755583036 PEAK 0.00 0 0.00123 19-Apr-2018 09:58:43 01700000616 PEAK 0.00 0 0.00124 19-Apr-2018 12:38:04 01700000616 PEAK 0.00 0 0.00125 22-Apr-2018 15:09:21 01700000616 PEAK 0.00 0 0.00126 22-Apr-2018 19:44:18 01801000016 PEAK 0.00 0 0.00127 23-Apr-2018 08:13:59 01700000616 PEAK 0.00 0 0.00128 23-Apr-2018 08:14:11 01700000616 PEAK 0.00 0 0.00129 23-Apr-2018 08:14:22 01700000616 PEAK 0.00 0 0.00130 23-Apr-2018 09:40:03 01700000616 PEAK 0.00 0 0.00131 23-Apr-2018 12:51:58 01700000616 PEAK 0.00 0 0.00132 24-Apr-2018 08:14:57 01700000616 PEAK 0.00 0 0.00133 24-Apr-2018 08:14:59 01700000616 PEAK 0.00 0 0.00134 24-Apr-2018 08:15:09 01700000616 PEAK 0.00 0 0.00135 24-Apr-2018 09:40:31 01801000612 PEAK 0.00 0 0.00136 24-Apr-2018 11:56:20 01700000617 PEAK 0.00 0 0.00

0.00

Bangladesh Power DevelopmentBoard(BPDB)WAPDA Bhaban (1st Floor)Motijheel C/ADhaka

Account Number 1.11820434Mobile Number 01755635110Invoice Number 0061375594Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 22 of 22

DATA/FAX137 24-Apr-2018 12:59:05 01700000616 PEAK 0.00 0 0.00138 25-Apr-2018 03:03:06 01700000616 OFF PEAK 0.00 0 0.00139 25-Apr-2018 08:12:08 01700000616 PEAK 0.00 0 0.00140 25-Apr-2018 08:12:20 01700000616 PEAK 0.00 0 0.00141 25-Apr-2018 13:02:32 01700000616 PEAK 0.00 0 0.00142 25-Apr-2018 14:56:03 01711370034 PEAK 0.00 0 0.00143 25-Apr-2018 14:56:06 01700000616 PEAK 0.00 0 0.00144 25-Apr-2018 14:56:20 01801000612 PEAK 0.00 0 0.00145 25-Apr-2018 16:02:42 01700000616 PEAK 0.00 0 0.00146 26-Apr-2018 08:12:11 01700000616 PEAK 0.00 0 0.00147 26-Apr-2018 08:12:15 01700000616 PEAK 0.00 0 0.00148 26-Apr-2018 15:17:55 01700000616 PEAK 0.00 0 0.00149 26-Apr-2018 22:21:04 01700000617 OFF PEAK 0.00 0 0.00150 26-Apr-2018 22:24:04 01700000617 OFF PEAK 0.00 0 0.00151 27-Apr-2018 19:01:58 01801000611 PEAK 0.00 0 0.00152 27-Apr-2018 19:02:00 01801000611 PEAK 0.00 0 0.00153 28-Apr-2018 08:14:46 01700000616 PEAK 0.00 0 0.00154 28-Apr-2018 08:14:48 01700000616 PEAK 0.00 0 0.00155 28-Apr-2018 08:14:58 01700000616 PEAK 0.00 0 0.00156 28-Apr-2018 09:00:20 01801000612 PEAK 0.00 0 0.00157 28-Apr-2018 10:36:03 01700000617 PEAK 0.00 0 0.00158 28-Apr-2018 14:44:04 01700000616 PEAK 0.00 0 0.00159 28-Apr-2018 14:44:05 01700000616 PEAK 0.00 0 0.00160 28-Apr-2018 14:44:15 01700000616 PEAK 0.00 0 0.00161 30-Apr-2018 01:34:52 01801000611 OFF PEAK 0.00 0 0.00162 30-Apr-2018 11:51:57 01700000616 PEAK 0.00 0 0.00163 30-Apr-2018 14:03:28 01700000616 PEAK 0.00 0 0.00164 30-Apr-2018 16:19:39 01700000617 PEAK 0.00 0 0.00165 30-Apr-2018 16:20:25 01700000617 PEAK 0.00 0 0.00166 30-Apr-2018 18:23:20 01700000617 PEAK 0.00 0 0.00167 30-Apr-2018 19:07:24 01700000617 PEAK 0.00 0 0.00168 30-Apr-2018 20:15:42 01769400082 OFF PEAK 0.00 0 0.00169 30-Apr-2018 20:15:45 01700000616 OFF PEAK 0.00 0 0.00170 30-Apr-2018 20:15:46 01769400082 OFF PEAK 0.00 0 0.00171 30-Apr-2018 20:15:48 01700000616 OFF PEAK 0.00 0 0.00172 30-Apr-2018 20:15:49 01769400082 OFF PEAK 0.00 0 0.00173 30-Apr-2018 20:15:52 01700000617 OFF PEAK 0.00 0 0.00174 01-May-2018 08:47:52 01700000617 PEAK 0.00 0 0.00175 01-May-2018 10:22:05 01700000617 PEAK 0.00 0 0.00176 01-May-2018 14:32:13 01700000617 PEAK 0.00 0 0.00177 01-May-2018 14:33:08 01700000617 PEAK 0.00 0 0.00178 01-May-2018 15:03:18 01700000616 PEAK 0.00 0 0.00179 01-May-2018 20:15:11 01745944919 OFF PEAK 0.00 0 0.00180 01-May-2018 20:15:13 01700000617 OFF PEAK 0.00 0 0.00181 02-May-2018 11:08:32 01700000617 PEAK 0.00 0 0.00182 02-May-2018 12:30:11 01714443173 PEAK 0.00 0 0.00183 02-May-2018 12:30:14 01700000616 PEAK 0.00 0 0.00184 02-May-2018 14:34:21 01716069013 PEAK 0.00 0 0.00185 02-May-2018 14:34:24 01700000616 PEAK 0.00 0 0.00186 02-May-2018 17:00:15 01801000612 PEAK 0.00 0 0.00187 02-May-2018 17:00:18 01801000612 PEAK 0.00 0 0.00

0.00Voice Based Infotainment1 22-Apr-2018 14:42:38 1090 PEAK 00:31 00:39 0.002 22-Apr-2018 14:47:13 1090 PEAK 00:12 00:19 0.003 22-Apr-2018 15:06:07 1090 PEAK 00:19 00:19 0.00

0.00TotalUsage 562.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,872.94 - 2,000.00 + 0.00 + 764.94 = 637.88

Please Pay BDT 637.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0061415843 Total Amount Due: BDT 637.88Bill Date: 03/05/2018 Mobile Number: 01755545839Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11826961Bill Number/Invoice Number: 0061415843 Total Amount Due: BDT 637.88Bill Date: 03/05/2018 Mobile Number: 01755545839Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11826961

Bangladesh Power Development Board(BPDB)Projet Director, Ghorashal Combind CyclePower Plant Project, 11th floorBiddut Bhaban, Abdul Gani Road, Dhaka Dhaka

Mobile Number 01755545839

Invoice Number 0061415843

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 351 02:53:06 169.52GP-Others 90 01:38:12 88.84CUG 45 01:10:25 18.51

International Calls - (Outgoing)ISD 9 00:07:01 120.00

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content200 1,94,209.00

KB0.00

DATA/FAX 116 00:00:00 0.00Voice Based Infotainment 7 00:21:22 43.33

Total Usage 440.20SurchargeSupplementary DutyValue Added Tax

6.2931.4298.94

Total Current Charges 764.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

545.15 - 1,500.00 + 0.00 + 937.00 = (17.85)

You have paid BDT 17.85 in advance

Name: Account No: 1.11841093Bill Number/Invoice Number: 0061390959 Total Amount Due: BDT (17.85)Bill Date: 03/05/2018 Mobile Number: 01755581395Last Date of Payment: 17/05/2018

Name: Account No: 1.11841093Bill Number/Invoice Number: 0061390959 Total Amount Due: BDT (17.85)Bill Date: 03/05/2018 Mobile Number: 01755581395Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11841093

0000 Dhaka

Mobile Number 01755581395

Invoice Number 0061390959

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 144 03:34:27 192.23GP-Others 22 00:28:04 24.95CUG 29 00:52:55 13.84

BTCL Calls - (Outgoing)Local 4 00:03:44 3.40

SMSGeneral SMS 18 0.00

VASEDGE/3G Browsing &

Content56 41,40,385.00

KB0.00

DATA/FAX 76 00:00:00 0.00Voice Based Infotainment 5 00:17:04 34.99

Total Usage 269.41SurchargeSupplementary DutyValue Added Tax

7.7038.48

121.20Total Current Charges 937.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,918.47 - 1,300.00 + 0.00 + 326.95 = 945.42

Please Pay BDT 945.42

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0061375602 Total Amount Due: BDT 945.42Bill Date: 03/05/2018 Mobile Number: 01755635108Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847393Bill Number/Invoice Number: 0061375602 Total Amount Due: BDT 945.42Bill Date: 03/05/2018 Mobile Number: 01755635108Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11847393

BANGLADESH POWER DEVELOPMENT BOARDXEN-1Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635108

Invoice Number 0061375602

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 03:10:27 171.56GP-Others 59 01:33:49 83.57CUG 16 00:20:31 5.41Customer Service Hotline 20 00:00:00 0.00

SMSGeneral SMS 16 8.00

VASDATA/FAX 177 00:00:00 0.00Voice Based Infotainment 2 00:07:07 0.00

Total Usage 268.54SurchargeSupplementary DutyValue Added Tax

2.6913.4342.29

Total Current Charges 326.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(924.01) - 500.00 + 0.00 + 210.20 = (1,213.81)

You have paid BDT 1,213.81 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0061443122 Total Amount Due: BDT (1,213.81)Bill Date: 03/05/2018 Mobile Number: 01755635109Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11847394Bill Number/Invoice Number: 0061443122 Total Amount Due: BDT (1,213.81)Bill Date: 03/05/2018 Mobile Number: 01755635109Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11847394

BANGLADESH POWER DEVELOPMENT BOARDXEN-2Shikolbaha 225 MW CCPP1, Abdul Gani Rd (5th flr)Biddyut Bhabna Dhaka 1000

Mobile Number 01755635109

Invoice Number 0061443122

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 113 01:26:37 81.33GP-Others 79 01:28:47 80.93CUG 3 00:01:33 0.47

BTCL Calls - (Outgoing)Local 6 00:11:15 9.92

VASDATA/FAX 83 00:00:00 0.00

Total Usage 172.65SurchargeSupplementary DutyValue Added Tax

1.738.63

27.18Total Current Charges 210.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.15 - 0.00 + 0.00 + 0.00 = 473.15

Please Pay BDT 473.15

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0026519970 Total Amount Due: BDT 473.15Bill Date: 03/05/2018 Mobile Number: 01755657198Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11851315Bill Number/Invoice Number: 0026519970 Total Amount Due: BDT 473.15Bill Date: 03/05/2018 Mobile Number: 01755657198Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11851315

BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/ADhaka 1000

Mobile Number 01755657198

Invoice Number 0026519970

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,888.16 - 2,005.49 + 0.00 + 1,295.41 = 4,178.08

Please Pay BDT 4,178.08

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0061420839 Total Amount Due: BDT 4,178.08Bill Date: 03/05/2018 Mobile Number: 01730783310Last Date of Payment: 17/05/2018

Name: Meghna Ghat Power Station Account No: 1.11854205Bill Number/Invoice Number: 0061420839 Total Amount Due: BDT 4,178.08Bill Date: 03/05/2018 Mobile Number: 01730783310Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11854205

Meghna Ghat Power Station000 001000 Dhaka

Mobile Number 01730783310

Invoice Number 0061420839

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 131 02:00:43 111.01GP-Others 87 01:33:07 84.79CUG 13 00:11:27 3.08Customer Service Hotline 53 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:00:59 0.99

SMSGeneral SMS 41 9.50

VASEDGE/3G Browsing &

Content98 1,48,12,736.

00 KB4.62

DATA/FAX 149 00:00:00 0.00Voice Based Infotainment 1 00:02:03 0.00

Total Usage 213.99SurchargeSupplementary DutyValue Added Tax

10.6553.20

167.57Total Current Charges 1,295.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(101.68) - 500.00 + 0.00 + 366.27 = (235.41)

You have paid BDT 235.41 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0061427762 Total Amount Due: BDT (235.41)Bill Date: 03/05/2018 Mobile Number: 01730783311Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11854206Bill Number/Invoice Number: 0061427762 Total Amount Due: BDT (235.41)Bill Date: 03/05/2018 Mobile Number: 01730783311Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11854206

BANGLADESH POWER DEVELOPMENT BOARDXEN, Office of the C.E. ServicesBiddut Bhaban (3rd floor), DhakaDhaka

Mobile Number 01730783311

Invoice Number 0061427762

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5520211151522906463873612_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.33

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 185 02:47:08 153.48GP-Others 135 02:30:03 136.23CUG 9 00:14:20 3.76

BTCL Calls - (Outgoing)Local 3 00:03:52 3.54

International Calls - (Outgoing)ISD 1 00:00:30 3.00

SMSGeneral SMS 1 0.50

VASDATA/FAX 65 00:00:00 0.00Voice Based Infotainment 2 00:01:45 0.00

Total Usage 300.51SurchargeSupplementary DutyValue Added Tax

3.0115.0447.37

Total Current Charges 366.27

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,431.80 - 500.00 + 0.00 + 772.10 = 2,703.90

Please Pay BDT 2,703.90

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0061367396 Total Amount Due: BDT 2,703.90Bill Date: 03/05/2018 Mobile Number: 01730783322Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864293Bill Number/Invoice Number: 0061367396 Total Amount Due: BDT 2,703.90Bill Date: 03/05/2018 Mobile Number: 01730783322Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11864293

BANGLADESH POWER DEVELOPMENT BOARDMd. Abdul Matin (R.E)Hatibanda E/S, Hatibanda, LalmonirhatDhaka 1000

Mobile Number 01730783322

Invoice Number 0061367396

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 603 10:12:40 560.65GP-Others 16 00:43:02 37.84CUG 45 01:33:51 24.35

BTCL Calls - (Outgoing)Local 4 00:05:14 4.83

SMSGeneral SMS 13 6.50

VASDATA/FAX 158 00:00:00 0.00

Total Usage 634.17SurchargeSupplementary DutyValue Added Tax

6.3431.7199.87

Total Current Charges 772.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.31 - 1,153.00 + 0.00 + 1,201.10 = 949.41

Please Pay BDT 949.41

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0061358511 Total Amount Due: BDT 949.41Bill Date: 03/05/2018 Mobile Number: 01730783323Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0061358511 Total Amount Due: BDT 949.41Bill Date: 03/05/2018 Mobile Number: 01730783323Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11864294

BANGLADESH POWER DEVELOPMENT BOARDMahbubul Alam (R.E)Tetulia E/S, Tetulia, Pachagar.Dhaka 1000

Mobile Number 01730783323

Invoice Number 0061358511

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_AGWOpera_5420211141523162688071151_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5460211141524372627357550_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5660211161524972215634898_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5760211171523771049337578_PPU00021800001_DAPP001000_app_APP_

10.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,012 14:47:30 817.27GP-Others 141 01:43:15 96.15CUG 53 01:49:04 28.28

BTCL Calls - (Outgoing)Local 5 00:05:15 4.83

VASDATA/FAX 185 00:00:00 0.00

Total Usage 946.53SurchargeSupplementary DutyValue Added Tax

9.8749.33

155.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

901.31 - 1,153.00 + 0.00 + 1,201.10 = 949.41

Please Pay BDT 949.41

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0061358511 Total Amount Due: BDT 949.41Bill Date: 03/05/2018 Mobile Number: 01730783323Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11864294Bill Number/Invoice Number: 0061358511 Total Amount Due: BDT 949.41Bill Date: 03/05/2018 Mobile Number: 01730783323Last Date of Payment: 17/05/2018

Total Current Charges 1,201.10

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,072.14 - 0.00 + 0.00 + 361.68 = 1,433.82

Please Pay BDT 1,433.82

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0061413987 Total Amount Due: BDT 1,433.82Bill Date: 03/05/2018 Mobile Number: 01755605964Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11927483Bill Number/Invoice Number: 0061413987 Total Amount Due: BDT 1,433.82Bill Date: 03/05/2018 Mobile Number: 01755605964Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11927483

BANGLADESH POWER DEVELOPMENT BOARDProject Room # 624Bidyut Bhaban, 5th Floor01, Abdul Gani Road Dhaka

Mobile Number 01755605964

Invoice Number 0061413987

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 249 04:11:14 229.50GP-Others 46 00:58:43 53.21CUG 27 00:45:12 11.73

BTCL Calls - (Outgoing)Local 2 00:02:29 2.13

SMSGeneral SMS 1 0.50

VASDATA/FAX 70 00:00:00 0.00

Total Usage 297.07SurchargeSupplementary DutyValue Added Tax

2.9714.8546.78

Total Current Charges 361.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

375.31 - 400.00 + 0.00 + 438.92 = 414.23

Please Pay BDT 414.23

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0061426985 Total Amount Due: BDT 414.23Bill Date: 03/05/2018 Mobile Number: 01730794697Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964886Bill Number/Invoice Number: 0061426985 Total Amount Due: BDT 414.23Bill Date: 03/05/2018 Mobile Number: 01730794697Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964886

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissioninBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794697

Invoice Number 0061426985

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 160 03:56:06 210.79GP-Others 92 01:56:27 104.33CUG 75 02:01:05 31.61

BTCL Calls - (Outgoing)Local 1 00:01:25 1.28

SMSGeneral SMS 25 12.50

VASDATA/FAX 110 00:00:00 0.00

Total Usage 360.51SurchargeSupplementary DutyValue Added Tax

3.6118.0356.77

Total Current Charges 438.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

448.53 - 475.00 + 0.00 + 549.25 = 522.78

Please Pay BDT 522.78

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0061479825 Total Amount Due: BDT 522.78Bill Date: 03/05/2018 Mobile Number: 01730794698Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964887Bill Number/Invoice Number: 0061479825 Total Amount Due: BDT 522.78Bill Date: 03/05/2018 Mobile Number: 01730794698Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964887

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794698

Invoice Number 0061479825

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Momagic BangladeshLtd._5550211151524906093565385_PPU00028600001_DGAM004000_m

40.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 143 06:33:57 343.98GP-Others 66 00:52:51 49.03CUG 19 00:33:13 8.74

BTCL Calls - (Outgoing)Local 7 00:07:08 6.38

International Calls - (Outgoing)ISD 1 00:00:16 3.00

VASDATA/FAX 96 00:00:00 0.00

Total Usage 411.13SurchargeSupplementary DutyValue Added Tax

4.5122.5671.04

Total Current Charges 549.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

944.35 - 944.00 + 0.00 + 710.65 = 711.00

Please Pay BDT 711.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0061412134 Total Amount Due: BDT 711.00Bill Date: 03/05/2018 Mobile Number: 01730794699Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11964889Bill Number/Invoice Number: 0061412134 Total Amount Due: BDT 711.00Bill Date: 03/05/2018 Mobile Number: 01730794699Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11964889

BANGLADESH POWER DEVELOPMENT BOARDSystem Protection & Testing CommissionBPDB, 3rd Floor, Bidyut Vaban,1, Abdul Gani Road Dhaka

Mobile Number 01730794699

Invoice Number 0061412134

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 59 01:55:53 102.61GP-Others 70 02:12:49 117.62CUG 13 00:50:03 12.75

VASEDGE/3G Browsing &

Content12 3,00,495.00

KB0.00

DATA/FAX 63 00:00:00 0.00Total Usage 232.98SurchargeSupplementary DutyValue Added Tax

5.8429.1991.92

Total Current Charges 710.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

23.65 - 0.00 + 0.00 + 0.00 = 23.65

Please Pay BDT 23.65

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0026531417 Total Amount Due: BDT 23.65Bill Date: 03/05/2018 Mobile Number: 01777794440Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.11977259Bill Number/Invoice Number: 0026531417 Total Amount Due: BDT 23.65Bill Date: 03/05/2018 Mobile Number: 01777794440Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11977259

Bangladesh Power Development Board (BPDBCtg&Khu 130 MW Coal Based ThermalPower Station Construction ProjectRoom#913,Bidyut Bhabn;1,Abdul Gani road Dhaka 0000

Mobile Number 01777794440

Invoice Number 0026531417

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,952.92 - 0.00 + 0.00 + 229.41 = 2,182.33

Please Pay BDT 2,182.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0061506703 Total Amount Due: BDT 2,182.33Bill Date: 03/05/2018 Mobile Number: 01777794200Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11997117Bill Number/Invoice Number: 0061506703 Total Amount Due: BDT 2,182.33Bill Date: 03/05/2018 Mobile Number: 01777794200Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11997117

Bangladesh Power Development Board(BPDB)Project DirectorBarapukuria Coal Fired(3rd Unit)ProjectBiddyuit Bhaban(4th Fl.)Room:503(South)1 No.Nawab Abdul Goni Road Dhaka 1000

Mobile Number 01777794200

Invoice Number 0061506703

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Refund Related (90.00)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.899.42

29.67Total Current Charges 229.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,713.61 - 1,850.00 + 0.00 + 786.79 = 650.40

Please Pay BDT 650.40

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0061404323 Total Amount Due: BDT 650.40Bill Date: 03/05/2018 Mobile Number: 01730794724Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0061404323 Total Amount Due: BDT 650.40Bill Date: 03/05/2018 Mobile Number: 01730794724Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11998533

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Mobile Number 01730794724

Invoice Number 0061404323

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141523772182067732_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523773497891877_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524794004118315_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524813251788700_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151525269961796336_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161525270009731696_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161524794109453446_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523771253561090_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,713.61 - 1,850.00 + 0.00 + 786.79 = 650.40

Please Pay BDT 650.40

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0061404323 Total Amount Due: BDT 650.40Bill Date: 03/05/2018 Mobile Number: 01730794724Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11998533Bill Number/Invoice Number: 0061404323 Total Amount Due: BDT 650.40Bill Date: 03/05/2018 Mobile Number: 01730794724Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5750211171523776104549279_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 293 08:40:42 461.61GP-Others 109 02:09:23 116.94CUG 30 01:01:08 15.88

SMSGeneral SMS 23 11.50

VASEDGE/3G Browsing &

Content1 4,402.00 KB 4.30

DATA/FAX 152 00:00:00 0.00Total Usage 610.23SurchargeSupplementary DutyValue Added Tax

6.4732.31

101.77Total Current Charges 786.79

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 1 of 13

GP-GP1 03-Apr-2018 08:27:37 01730709680 Flat Hour 04:43 04:50 4.112 03-Apr-2018 09:31:09 01717178044 Flat Hour 00:26 00:30 0.433 03-Apr-2018 09:57:06 01730709676 Flat Hour 02:53 03:00 2.554 03-Apr-2018 10:04:17 01717252805 Flat Hour 00:30 00:30 0.435 03-Apr-2018 12:39:46 01730335091 Flat Hour 02:51 03:00 2.556 03-Apr-2018 14:08:36 01755596204 Flat Hour 00:16 00:20 0.287 03-Apr-2018 15:32:34 01717252805 Flat Hour 00:22 00:30 0.438 03-Apr-2018 16:21:39 01717252805 Flat Hour 00:14 00:20 0.289 03-Apr-2018 18:18:34 01713039152 Flat Hour 05:49 05:50 4.9610 03-Apr-2018 18:27:18 01755677411 Flat Hour 01:51 02:00 1.7011 03-Apr-2018 18:41:02 01712438989 Flat Hour 02:27 02:30 2.1312 03-Apr-2018 19:50:07 01712438989 Flat Hour 00:16 00:20 0.2813 03-Apr-2018 21:42:13 01712438989 Flat Hour 02:36 02:40 2.2714 04-Apr-2018 07:36:57 01730709680 Flat Hour 03:46 03:50 3.2615 04-Apr-2018 07:52:40 01730709680 Flat Hour 02:42 02:50 2.4116 04-Apr-2018 08:25:59 01730709680 Flat Hour 00:36 00:40 0.5717 04-Apr-2018 09:08:12 01717178044 Flat Hour 05:46 05:50 4.9618 04-Apr-2018 09:27:49 01717178044 Flat Hour 06:18 06:20 5.3819 04-Apr-2018 09:42:54 01711086209 Flat Hour 03:20 03:20 2.8320 04-Apr-2018 09:46:36 01717366470 Flat Hour 00:24 00:30 0.4321 04-Apr-2018 09:53:44 01713039152 Flat Hour 01:19 01:20 1.1322 04-Apr-2018 10:23:09 01717366470 Flat Hour 02:50 02:50 2.4123 04-Apr-2018 11:43:46 01716324450 Flat Hour 00:41 00:50 0.7124 04-Apr-2018 11:46:45 01717366470 Flat Hour 04:07 04:10 3.5425 04-Apr-2018 11:55:53 01791162283 Flat Hour 00:49 00:50 0.7126 04-Apr-2018 12:13:07 01791162283 Flat Hour 00:10 00:10 0.1427 04-Apr-2018 12:37:46 01710982539 Flat Hour 01:05 01:10 0.9928 04-Apr-2018 12:39:05 01711507758 Flat Hour 00:47 00:50 0.7129 04-Apr-2018 14:01:05 01797584335 Flat Hour 00:21 00:30 0.4330 04-Apr-2018 14:30:38 01717366470 Flat Hour 00:51 01:00 0.8531 04-Apr-2018 15:11:07 01713197814 Flat Hour 00:18 00:20 0.2832 04-Apr-2018 15:33:07 01708497635 Flat Hour 02:31 02:40 2.2733 04-Apr-2018 15:39:04 01769400657 Flat Hour 01:18 01:20 1.1334 04-Apr-2018 15:46:25 01763428856 Flat Hour 01:58 02:00 1.7035 04-Apr-2018 15:52:07 01769400665 Flat Hour 03:56 04:00 3.4036 04-Apr-2018 15:56:26 01763428856 Flat Hour 03:52 04:00 3.4037 04-Apr-2018 16:06:53 01708497635 Flat Hour 00:39 00:40 0.5738 04-Apr-2018 16:10:04 01708497635 Flat Hour 00:17 00:20 0.2839 04-Apr-2018 17:16:43 01717178044 Flat Hour 00:52 01:00 0.8540 04-Apr-2018 17:18:25 01717366470 Flat Hour 00:35 00:40 0.5741 04-Apr-2018 17:33:44 01717514434 Flat Hour 01:28 01:30 1.2842 04-Apr-2018 17:41:55 01717514434 Flat Hour 04:11 04:20 3.6843 05-Apr-2018 12:55:15 01732516125 Flat Hour 00:57 01:00 0.8544 05-Apr-2018 13:14:55 01711808404 Flat Hour 01:52 02:00 1.7045 05-Apr-2018 18:26:52 01710982539 Flat Hour 00:11 00:20 0.2846 07-Apr-2018 13:40:25 01717178044 Flat Hour 00:43 00:50 0.7147 07-Apr-2018 13:55:03 01717178044 Flat Hour 01:31 01:40 1.4248 07-Apr-2018 13:59:08 01717178044 Flat Hour 01:06 01:10 0.9949 08-Apr-2018 12:52:10 01708497635 Flat Hour 03:23 03:30 2.9850 08-Apr-2018 14:33:05 01730709676 Flat Hour 01:30 01:30 1.2851 08-Apr-2018 16:24:28 01732516125 Flat Hour 00:55 01:00 0.8552 08-Apr-2018 17:53:22 01717178044 Flat Hour 01:49 01:50 1.5653 08-Apr-2018 17:59:27 01717178044 Flat Hour 01:02 01:10 0.9954 08-Apr-2018 18:19:19 01717178044 Flat Hour 02:00 02:00 1.7055 08-Apr-2018 18:44:24 01718506799 Flat Hour 02:23 02:30 2.1356 08-Apr-2018 18:52:10 01717178044 Flat Hour 01:24 01:30 1.2857 08-Apr-2018 18:56:55 01717178044 Flat Hour 00:06 00:10 0.1458 08-Apr-2018 19:02:47 01717178044 Flat Hour 00:09 00:10 0.1459 09-Apr-2018 09:45:02 01717366470 Flat Hour 00:23 00:30 0.4360 09-Apr-2018 13:06:06 01714430789 Flat Hour 00:39 00:40 0.5761 09-Apr-2018 16:02:08 01791162283 Flat Hour 00:42 00:50 0.7162 09-Apr-2018 16:13:28 01755646617 Flat Hour 01:02 01:10 0.9963 09-Apr-2018 16:14:54 01755646617 Flat Hour 00:20 00:20 0.2864 09-Apr-2018 16:18:00 01755515996 Flat Hour 01:07 01:10 0.9965 09-Apr-2018 16:20:05 01730709680 Flat Hour 02:55 03:00 2.55

98.79

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 2 of 13

GP-GP66 09-Apr-2018 16:26:41 01717178044 Flat Hour 03:09 03:10 2.6967 09-Apr-2018 16:30:39 01717178044 Flat Hour 00:08 00:10 0.1468 09-Apr-2018 16:56:07 01717866675 Flat Hour 02:39 02:40 2.2769 10-Apr-2018 09:42:46 01755646617 Flat Hour 00:14 00:20 0.2870 10-Apr-2018 09:43:29 01791162283 Flat Hour 00:20 00:20 0.2871 10-Apr-2018 09:56:55 01716551558 Flat Hour 02:19 02:20 1.9872 10-Apr-2018 11:15:05 01717178044 Flat Hour 00:11 00:20 0.2873 10-Apr-2018 11:15:35 01717178044 Flat Hour 00:52 01:00 0.8574 10-Apr-2018 13:57:55 01717178044 Flat Hour 00:29 00:30 0.4375 10-Apr-2018 14:38:30 01727479879 Flat Hour 00:54 01:00 0.8576 10-Apr-2018 15:41:06 01716245848 Flat Hour 02:31 02:40 2.2777 10-Apr-2018 20:48:39 01719034964 Flat Hour 00:53 01:00 0.8578 10-Apr-2018 21:09:26 01727479879 Flat Hour 00:49 00:50 0.7179 10-Apr-2018 22:09:42 01719034964 Flat Hour 00:13 00:20 0.2880 11-Apr-2018 11:52:17 01716245848 Flat Hour 00:29 00:30 0.4381 11-Apr-2018 11:56:11 01711086209 Flat Hour 03:25 03:30 2.9882 11-Apr-2018 12:12:47 01725084195 Flat Hour 04:30 04:30 3.8383 11-Apr-2018 13:13:28 01717178044 Flat Hour 00:15 00:20 0.2884 11-Apr-2018 13:38:23 01732516125 Flat Hour 00:26 00:30 0.4385 11-Apr-2018 13:40:50 01708456491 Flat Hour 00:53 01:00 0.8586 11-Apr-2018 14:58:37 01725084195 Flat Hour 00:57 01:00 0.8587 11-Apr-2018 15:25:06 01725084195 Flat Hour 00:27 00:30 0.4388 11-Apr-2018 15:32:35 01716245848 Flat Hour 00:21 00:30 0.4389 11-Apr-2018 15:59:58 01725084195 Flat Hour 00:56 01:00 0.8590 11-Apr-2018 16:02:00 01725084195 Flat Hour 01:00 01:00 0.8591 11-Apr-2018 16:44:50 01717866675 Flat Hour 02:57 03:00 2.5592 11-Apr-2018 16:49:26 01708456491 Flat Hour 01:41 01:50 1.5693 11-Apr-2018 17:39:27 01716245848 Flat Hour 01:00 01:00 0.8594 11-Apr-2018 18:48:00 01736676226 Flat Hour 02:28 02:30 2.1395 12-Apr-2018 13:53:20 01717366470 Flat Hour 01:17 01:20 1.1396 12-Apr-2018 16:13:56 01717366470 Flat Hour 03:01 03:10 2.6997 12-Apr-2018 17:58:16 01711086209 Flat Hour 04:43 04:50 4.1198 12-Apr-2018 20:50:00 01717178044 Flat Hour 00:42 00:50 0.7199 12-Apr-2018 21:05:50 01717178044 Flat Hour 00:35 00:40 0.57100 13-Apr-2018 11:55:44 01712273013 Flat Hour 02:09 02:10 1.84101 13-Apr-2018 21:26:06 01743330792 Flat Hour 01:48 01:50 1.56102 14-Apr-2018 09:57:59 01758031828 Flat Hour 00:33 00:40 0.57103 15-Apr-2018 11:04:22 01717366470 Flat Hour 00:57 01:00 0.85104 15-Apr-2018 12:20:36 01716245848 Flat Hour 00:31 00:40 0.57105 15-Apr-2018 14:45:25 01755677433 Flat Hour 03:03 03:10 2.69106 15-Apr-2018 14:53:05 01794233893 Flat Hour 00:48 00:50 0.71107 15-Apr-2018 20:23:18 01794233893 Flat Hour 00:58 01:00 0.85108 15-Apr-2018 21:16:56 01756656882 Flat Hour 02:52 03:00 2.55109 16-Apr-2018 10:22:48 01708488437 Flat Hour 02:26 02:30 2.13110 16-Apr-2018 11:07:47 01755646622 Flat Hour 01:01 01:10 0.99111 16-Apr-2018 11:50:34 01708488437 Flat Hour 00:59 01:00 0.85112 16-Apr-2018 11:54:02 01714110545 Flat Hour 00:12 00:20 0.28113 16-Apr-2018 11:55:06 01730709688 Flat Hour 00:18 00:20 0.28114 16-Apr-2018 12:01:35 01755646620 Flat Hour 01:21 01:30 1.28115 16-Apr-2018 13:16:43 01710982539 Flat Hour 00:28 00:30 0.43116 16-Apr-2018 16:07:08 01717178044 Flat Hour 01:41 01:50 1.56117 16-Apr-2018 16:11:44 01717178044 Flat Hour 02:00 02:00 1.70118 16-Apr-2018 17:03:31 01736676226 Flat Hour 01:27 01:30 1.28119 16-Apr-2018 17:05:30 01717178044 Flat Hour 02:57 03:00 2.55120 16-Apr-2018 18:35:51 01717178044 Flat Hour 01:37 01:40 1.42121 16-Apr-2018 19:05:02 01717178044 Flat Hour 01:19 01:20 1.13122 16-Apr-2018 19:07:10 01755646622 Flat Hour 01:21 01:30 1.28123 16-Apr-2018 19:25:04 01708488437 Flat Hour 06:43 06:50 5.81124 16-Apr-2018 19:35:51 01717178044 Flat Hour 00:25 00:30 0.43125 17-Apr-2018 09:11:16 01717178044 Flat Hour 10:55 11:00 9.35126 17-Apr-2018 09:39:11 01730709688 Flat Hour 00:38 00:40 0.57127 17-Apr-2018 09:59:35 01717722927 Flat Hour 02:14 02:20 1.98128 17-Apr-2018 11:01:52 01776200500 Flat Hour 01:32 01:40 1.42129 17-Apr-2018 11:05:06 01755646617 Flat Hour 00:53 01:00 0.85130 17-Apr-2018 12:33:57 01755646622 Flat Hour 01:23 01:30 1.28

192.50

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 3 of 13

GP-GP131 17-Apr-2018 12:39:25 01717178044 Flat Hour 00:34 00:40 0.57132 17-Apr-2018 12:40:47 01736676226 Flat Hour 05:16 05:20 4.53133 17-Apr-2018 13:19:13 01708497635 Flat Hour 03:01 03:10 2.69134 17-Apr-2018 13:49:12 01713039152 Flat Hour 00:25 00:30 0.43135 17-Apr-2018 16:16:26 01755646617 Flat Hour 00:17 00:20 0.28136 17-Apr-2018 21:00:00 01776200500 Flat Hour 00:15 00:20 0.28137 17-Apr-2018 21:55:35 01736676226 Flat Hour 04:24 04:30 3.83138 17-Apr-2018 23:48:55 01717178044 Flat Hour 01:48 01:50 1.56139 17-Apr-2018 23:58:53 01717178044 Flat Hour 17:19 17:20 14.73140 18-Apr-2018 00:16:48 01717178044 Flat Hour 00:26 00:30 0.43141 18-Apr-2018 08:49:00 01717178044 Flat Hour 04:02 04:10 3.54142 18-Apr-2018 10:58:22 01717178044 Flat Hour 03:43 03:50 3.26143 18-Apr-2018 11:51:28 01708497635 Flat Hour 02:24 02:30 2.13144 18-Apr-2018 12:30:51 01711430207 Flat Hour 01:17 01:20 1.13145 18-Apr-2018 12:41:17 01755525014 Flat Hour 01:02 01:10 0.99146 18-Apr-2018 16:25:29 01715941886 Flat Hour 00:10 00:10 0.14147 18-Apr-2018 18:00:07 01756656882 Flat Hour 02:03 02:10 1.84148 18-Apr-2018 19:18:45 01794233893 Flat Hour 00:31 00:40 0.57149 19-Apr-2018 06:29:30 01797584335 Flat Hour 00:41 00:50 0.71150 19-Apr-2018 06:39:19 01797584335 Flat Hour 00:07 00:10 0.14151 19-Apr-2018 06:59:09 01717866675 Flat Hour 00:55 01:00 0.85152 19-Apr-2018 09:29:58 01716284025 Flat Hour 00:38 00:40 0.57153 19-Apr-2018 09:57:14 01716284025 Flat Hour 00:41 00:50 0.71154 19-Apr-2018 14:38:44 01713039152 Flat Hour 01:11 01:20 1.13155 19-Apr-2018 17:48:36 01733212489 Flat Hour 02:12 02:20 1.98156 19-Apr-2018 19:45:46 01717178044 Flat Hour 16:40 16:40 14.17157 19-Apr-2018 20:44:47 01717866675 Flat Hour 00:53 01:00 0.85158 19-Apr-2018 22:23:55 01717178044 Flat Hour 00:58 01:00 0.85159 19-Apr-2018 22:55:18 01717866675 Flat Hour 01:20 01:20 1.13160 19-Apr-2018 23:46:12 01717178044 Flat Hour 01:09 01:10 0.99161 20-Apr-2018 01:01:12 01717866675 Flat Hour 00:14 00:20 0.28162 20-Apr-2018 11:01:04 01756656882 Flat Hour 00:13 00:20 0.28163 20-Apr-2018 11:07:19 01736676226 Flat Hour 02:42 02:50 2.41164 20-Apr-2018 11:12:09 01756656882 Flat Hour 00:07 00:10 0.14165 20-Apr-2018 11:29:29 01717178044 Flat Hour 01:20 01:20 1.13166 20-Apr-2018 11:40:45 01717178044 Flat Hour 01:13 01:20 1.13167 20-Apr-2018 11:51:56 01717178044 Flat Hour 02:03 02:10 1.84168 20-Apr-2018 12:05:59 01717866675 Flat Hour 00:59 01:00 0.85169 20-Apr-2018 13:31:54 01717178044 Flat Hour 03:27 03:30 2.98170 20-Apr-2018 13:36:21 01718506799 Flat Hour 04:18 04:20 3.68171 20-Apr-2018 13:45:07 01717178044 Flat Hour 01:07 01:10 0.99172 20-Apr-2018 13:58:32 01756656882 Flat Hour 00:09 00:10 0.14173 20-Apr-2018 14:02:20 01756656882 Flat Hour 00:07 00:10 0.14174 20-Apr-2018 14:26:37 01756656882 Flat Hour 00:37 00:40 0.57175 20-Apr-2018 15:53:47 01756656882 Flat Hour 05:30 05:30 4.68176 20-Apr-2018 16:28:11 01756656882 Flat Hour 03:33 03:40 3.12177 20-Apr-2018 16:33:25 01756656882 Flat Hour 02:19 02:20 1.98178 20-Apr-2018 16:55:10 01756656882 Flat Hour 02:08 02:10 1.84179 20-Apr-2018 18:08:43 01756656882 Flat Hour 01:36 01:40 1.42180 20-Apr-2018 19:43:18 01717178044 Flat Hour 11:55 12:00 10.20181 20-Apr-2018 21:06:09 01717178044 Flat Hour 01:35 01:40 1.42182 21-Apr-2018 09:26:42 01756656882 Flat Hour 01:01 01:10 0.99183 21-Apr-2018 09:31:37 01797584335 Flat Hour 02:07 02:10 1.84184 21-Apr-2018 09:54:44 01717866675 Flat Hour 00:21 00:30 0.43185 21-Apr-2018 18:46:57 01717866675 Flat Hour 00:26 00:30 0.43186 21-Apr-2018 19:40:48 01711808404 Flat Hour 02:07 02:10 1.84187 21-Apr-2018 19:43:35 01755550065 Flat Hour 02:00 02:00 1.70188 21-Apr-2018 19:59:12 01797584335 Flat Hour 00:31 00:40 0.57189 21-Apr-2018 21:19:15 01716551558 Flat Hour 00:05 00:10 0.14190 21-Apr-2018 21:19:36 01716551558 Flat Hour 05:39 05:40 4.82191 22-Apr-2018 15:26:17 01791162283 Flat Hour 01:09 01:10 0.99192 22-Apr-2018 16:09:15 01791162283 Flat Hour 00:15 00:20 0.28193 22-Apr-2018 16:29:24 01791162283 Flat Hour 00:14 00:20 0.28194 22-Apr-2018 17:05:54 01755677411 Flat Hour 00:17 00:20 0.28195 22-Apr-2018 18:30:39 01714430789 Flat Hour 03:46 03:50 3.26

318.58

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 4 of 13

GP-GP196 22-Apr-2018 18:52:01 01794233893 Flat Hour 00:39 00:40 0.57197 23-Apr-2018 10:50:23 01730709641 Flat Hour 00:48 00:50 0.71198 23-Apr-2018 11:26:25 01737751828 Flat Hour 00:12 00:20 0.28199 23-Apr-2018 12:33:19 01791162283 Flat Hour 00:31 00:40 0.57200 23-Apr-2018 12:34:45 01791162283 Flat Hour 00:09 00:10 0.14201 23-Apr-2018 15:14:49 01791162283 Flat Hour 00:30 00:30 0.43202 23-Apr-2018 16:48:33 01776200500 Flat Hour 00:24 00:30 0.43203 23-Apr-2018 18:28:36 01730709641 Flat Hour 00:25 00:30 0.43204 23-Apr-2018 18:36:18 01730709641 Flat Hour 03:07 03:10 2.69205 23-Apr-2018 18:57:45 01736676226 Flat Hour 00:15 00:20 0.28206 23-Apr-2018 20:15:03 01716245848 Flat Hour 05:15 05:20 4.53207 23-Apr-2018 20:21:13 01716245848 Flat Hour 02:10 02:10 1.84208 24-Apr-2018 08:52:00 01776200500 Flat Hour 01:38 01:40 1.42209 24-Apr-2018 10:53:41 01776200500 Flat Hour 01:01 01:10 0.99210 24-Apr-2018 12:41:43 01711302712 Flat Hour 02:16 02:20 1.98211 24-Apr-2018 14:55:07 01718506799 Flat Hour 03:05 03:10 2.69212 24-Apr-2018 14:58:39 01717178044 Flat Hour 01:27 01:30 1.28213 24-Apr-2018 15:07:21 01717178044 Flat Hour 00:35 00:40 0.57214 24-Apr-2018 18:26:06 01717178044 Flat Hour 04:15 04:20 3.68215 24-Apr-2018 18:48:15 01716245848 Flat Hour 00:18 00:20 0.28216 24-Apr-2018 18:49:35 01717866675 Flat Hour 00:27 00:30 0.43217 24-Apr-2018 19:09:26 01717178044 Flat Hour 00:41 00:50 0.71218 24-Apr-2018 19:10:41 01717178044 Flat Hour 00:35 00:40 0.57219 24-Apr-2018 20:37:09 01788162924 Flat Hour 00:36 00:40 0.57220 24-Apr-2018 20:38:22 01788162924 Flat Hour 00:21 00:30 0.43221 24-Apr-2018 20:47:32 01788162924 Flat Hour 00:18 00:20 0.28222 24-Apr-2018 20:49:00 01717178044 Flat Hour 00:23 00:30 0.43223 24-Apr-2018 20:59:35 01788162924 Flat Hour 00:07 00:10 0.14224 24-Apr-2018 21:02:15 01717178044 Flat Hour 01:29 01:30 1.28225 24-Apr-2018 21:22:18 01711086209 Flat Hour 01:52 02:00 1.70226 24-Apr-2018 23:54:36 01736676226 Flat Hour 00:54 01:00 0.85227 25-Apr-2018 08:53:59 01711086209 Flat Hour 01:56 02:00 1.70228 25-Apr-2018 09:17:14 01730051117 Flat Hour 04:47 04:50 4.11229 25-Apr-2018 10:34:00 01719792790 Flat Hour 02:19 02:20 1.98230 25-Apr-2018 11:16:40 01716551558 Flat Hour 03:21 03:30 2.98231 25-Apr-2018 11:22:47 01716245848 Flat Hour 00:16 00:20 0.28232 25-Apr-2018 12:07:57 01717178044 Flat Hour 00:23 00:30 0.43233 25-Apr-2018 12:18:44 01717178044 Flat Hour 00:33 00:40 0.57234 25-Apr-2018 13:11:56 01725788611 Flat Hour 04:00 04:00 3.40235 25-Apr-2018 15:41:17 01755677411 Flat Hour 14:14 14:20 12.18236 25-Apr-2018 18:38:58 01776200500 Flat Hour 05:42 05:50 4.96237 25-Apr-2018 20:46:37 01736676226 Flat Hour 00:22 00:30 0.43238 26-Apr-2018 17:04:51 01711086209 Flat Hour 00:20 00:20 0.28239 26-Apr-2018 17:06:06 01717366470 Flat Hour 10:54 11:00 9.35240 26-Apr-2018 17:18:16 01708497635 Flat Hour 03:05 03:10 2.69241 26-Apr-2018 17:22:36 01736676226 Flat Hour 01:11 01:20 1.13242 26-Apr-2018 17:30:36 01736676226 Flat Hour 00:44 00:50 0.71243 26-Apr-2018 17:35:04 01712528437 Flat Hour 00:40 00:40 0.57244 26-Apr-2018 19:50:28 01711086209 Flat Hour 05:41 05:50 4.96245 26-Apr-2018 19:57:49 01718506709 Flat Hour 01:09 01:10 0.99246 26-Apr-2018 20:00:27 01731035352 Flat Hour 00:29 00:30 0.43247 26-Apr-2018 20:12:23 01711086209 Flat Hour 01:45 01:50 1.56248 26-Apr-2018 21:20:45 01718506799 Flat Hour 00:52 01:00 0.85249 26-Apr-2018 21:22:34 01756656882 Flat Hour 03:30 03:30 2.98250 27-Apr-2018 19:17:55 01711086209 Flat Hour 02:16 02:20 1.98251 28-Apr-2018 11:23:32 01718506709 Flat Hour 04:14 04:20 3.68252 28-Apr-2018 12:08:39 01731035230 Flat Hour 00:59 01:00 0.85253 28-Apr-2018 12:16:15 01736676226 Flat Hour 02:31 02:40 2.27254 28-Apr-2018 13:22:59 01718056911 Flat Hour 01:56 02:00 1.70255 28-Apr-2018 14:12:34 01711086209 Flat Hour 02:01 02:10 1.84256 29-Apr-2018 09:03:56 01718056911 Flat Hour 00:14 00:20 0.28257 29-Apr-2018 09:11:47 01716245848 Flat Hour 02:04 02:10 1.84258 29-Apr-2018 09:30:37 01716245848 Flat Hour 00:35 00:40 0.57259 29-Apr-2018 11:32:04 01718506709 Flat Hour 01:48 01:50 1.56260 29-Apr-2018 11:34:07 01718506709 Flat Hour 00:27 00:30 0.43

428.28

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 5 of 13

GP-GP261 29-Apr-2018 12:14:08 01718506709 Flat Hour 02:05 02:10 1.84262 29-Apr-2018 12:17:30 01718506709 Flat Hour 00:24 00:30 0.43263 29-Apr-2018 14:17:47 01718056911 Flat Hour 00:55 01:00 0.85264 29-Apr-2018 18:15:33 01731035352 Flat Hour 00:23 00:30 0.43265 29-Apr-2018 18:23:12 01711086209 Flat Hour 02:58 03:00 2.55266 29-Apr-2018 18:26:47 01713039152 Flat Hour 01:49 01:50 1.56267 29-Apr-2018 18:30:08 01717142554 Flat Hour 01:24 01:30 1.28268 29-Apr-2018 21:14:03 01711086209 Flat Hour 01:14 01:20 1.13269 29-Apr-2018 21:17:03 01736676226 Flat Hour 00:39 00:40 0.57270 29-Apr-2018 21:22:06 01718506799 Flat Hour 00:19 00:20 0.28271 30-Apr-2018 08:26:48 01731035352 Flat Hour 01:10 01:10 0.99272 30-Apr-2018 09:51:12 01716245848 Flat Hour 00:35 00:40 0.57273 30-Apr-2018 10:18:36 01716245848 Flat Hour 01:08 01:10 0.99274 30-Apr-2018 11:10:20 01717366470 Flat Hour 01:35 01:40 1.42275 30-Apr-2018 11:14:56 01737751828 Flat Hour 07:26 07:30 6.38276 30-Apr-2018 12:02:30 01730335268 Flat Hour 01:14 01:20 1.13277 30-Apr-2018 12:04:54 01717178044 Flat Hour 00:40 00:40 0.57278 30-Apr-2018 12:08:20 01717178044 Flat Hour 01:08 01:10 0.99279 30-Apr-2018 12:31:02 01717178044 Flat Hour 00:34 00:40 0.57280 30-Apr-2018 12:33:15 01718506709 Flat Hour 00:15 00:20 0.28281 30-Apr-2018 12:51:18 01716284025 Flat Hour 00:35 00:40 0.57282 30-Apr-2018 12:52:26 01730335268 Flat Hour 00:18 00:20 0.28283 30-Apr-2018 16:40:59 01718056911 Flat Hour 00:29 00:30 0.43284 30-Apr-2018 18:01:16 01731035352 Flat Hour 00:44 00:50 0.71285 30-Apr-2018 18:08:12 01718056911 Flat Hour 01:42 01:50 1.56286 30-Apr-2018 19:01:25 01731035352 Flat Hour 00:46 00:50 0.71287 30-Apr-2018 23:16:30 01718506709 Flat Hour 00:41 00:50 0.71288 01-May-2018 09:13:30 01717366470 Flat Hour 00:44 00:50 0.71289 01-May-2018 09:23:29 01731035352 Flat Hour 00:27 00:30 0.43290 01-May-2018 11:08:23 01717178044 Flat Hour 00:37 00:40 0.57291 02-May-2018 11:28:24 01731035352 Flat Hour 00:34 00:40 0.57292 02-May-2018 11:36:04 01731035352 Flat Hour 00:11 00:20 0.28293 02-May-2018 13:01:05 01733030211 Flat Hour 01:03 01:10 0.99

461.61GP-Others1 03-Apr-2018 09:18:27 01996299027 Flat Hour 00:35 00:39 0.572 03-Apr-2018 09:29:24 01996299027 Flat Hour 00:23 00:30 0.433 03-Apr-2018 19:15:27 01811485148 Flat Hour 02:21 02:30 2.134 03-Apr-2018 19:44:58 01996299027 Flat Hour 00:28 00:30 0.435 04-Apr-2018 07:35:19 01820557103 Flat Hour 00:32 00:39 0.576 04-Apr-2018 08:51:21 01820557103 Flat Hour 00:33 00:39 0.577 04-Apr-2018 09:03:08 01820557103 Flat Hour 00:19 00:19 0.288 04-Apr-2018 09:16:57 01961866203 Flat Hour 00:11 00:19 0.289 04-Apr-2018 11:04:38 01819229809 Flat Hour 01:50 01:49 1.5610 04-Apr-2018 11:07:22 01675943785 Flat Hour 04:03 04:09 3.5411 04-Apr-2018 11:14:45 01675943785 Flat Hour 01:42 01:49 1.5612 04-Apr-2018 16:53:58 01819229809 Flat Hour 02:00 02:00 1.7013 04-Apr-2018 17:14:54 01996299027 Flat Hour 00:18 00:19 0.2814 04-Apr-2018 17:23:14 01675412937 Flat Hour 00:30 00:30 0.4315 04-Apr-2018 17:35:48 01817140762 Flat Hour 05:17 05:19 4.5316 04-Apr-2018 17:57:03 01817140762 Flat Hour 08:53 09:00 7.6517 05-Apr-2018 08:49:07 01996299027 Flat Hour 00:11 00:19 0.2818 06-Apr-2018 08:36:19 01996299027 Flat Hour 00:28 00:30 0.4319 08-Apr-2018 08:39:34 01996299027 Flat Hour 00:15 00:19 0.2820 08-Apr-2018 13:20:11 01996299027 Flat Hour 01:36 01:39 1.4221 08-Apr-2018 13:22:21 01996299027 Flat Hour 00:31 00:39 0.5722 08-Apr-2018 13:25:05 01996299027 Flat Hour 00:33 00:39 0.5723 08-Apr-2018 18:34:11 01996299027 Flat Hour 00:45 00:49 0.7124 09-Apr-2018 09:34:01 01996299027 Flat Hour 00:10 00:09 0.1425 10-Apr-2018 11:14:37 01996299027 Flat Hour 00:06 00:09 0.1426 10-Apr-2018 13:10:14 01996299027 Flat Hour 00:08 00:09 0.1427 11-Apr-2018 18:33:07 01912437181 Flat Hour 01:22 01:30 1.2828 11-Apr-2018 18:35:44 01913234646 Flat Hour 01:27 01:30 1.2829 11-Apr-2018 18:51:08 01819229841 Flat Hour 02:36 02:39 2.2730 12-Apr-2018 18:20:42 01847027490 Flat Hour 07:14 07:19 6.2331 13-Apr-2018 17:27:36 01924043975 Flat Hour 00:39 00:39 0.5732 13-Apr-2018 20:24:55 01913850263 Flat Hour 03:31 03:39 3.12

45.94

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 6 of 13

GP-Others33 13-Apr-2018 20:53:04 01913850263 Flat Hour 00:34 00:39 0.5734 14-Apr-2018 09:37:43 01924043975 Flat Hour 00:56 01:00 0.8535 14-Apr-2018 22:10:46 01847027490 Flat Hour 02:50 02:49 2.4136 15-Apr-2018 09:56:46 01996299027 Flat Hour 00:12 00:19 0.2837 15-Apr-2018 09:57:36 01996299027 Flat Hour 00:43 00:49 0.7138 15-Apr-2018 13:20:27 01847027490 Flat Hour 00:42 00:49 0.7139 15-Apr-2018 13:22:52 01996299027 Flat Hour 01:26 01:30 1.2840 15-Apr-2018 14:06:17 01996299027 Flat Hour 01:40 01:39 1.4241 15-Apr-2018 14:09:08 01996299027 Flat Hour 00:13 00:19 0.2842 15-Apr-2018 15:05:40 01996299027 Flat Hour 00:34 00:39 0.5743 15-Apr-2018 17:11:15 01996299027 Flat Hour 00:59 01:00 0.8544 15-Apr-2018 17:20:55 01996299027 Flat Hour 01:07 01:09 0.9945 15-Apr-2018 17:53:36 01996299027 Flat Hour 00:24 00:30 0.4346 15-Apr-2018 19:07:17 01996299027 Flat Hour 00:21 00:30 0.4347 15-Apr-2018 20:05:49 01996299027 Flat Hour 00:13 00:19 0.2848 15-Apr-2018 21:02:12 01996299027 Flat Hour 00:13 00:19 0.2849 16-Apr-2018 18:52:55 01996299027 Flat Hour 00:18 00:19 0.2850 16-Apr-2018 20:09:23 01996299027 Flat Hour 00:13 00:19 0.2851 16-Apr-2018 20:25:15 01996299027 Flat Hour 00:55 01:00 0.8552 16-Apr-2018 20:37:02 01996299027 Flat Hour 03:54 04:00 3.4053 16-Apr-2018 20:43:12 01996299027 Flat Hour 00:21 00:30 0.4354 16-Apr-2018 22:03:41 01996299027 Flat Hour 00:39 00:39 0.5755 17-Apr-2018 08:12:26 01996299027 Flat Hour 00:24 00:30 0.4356 17-Apr-2018 10:57:55 01996299027 Flat Hour 00:40 00:39 0.5757 17-Apr-2018 12:21:56 01996299027 Flat Hour 00:57 01:00 0.8558 17-Apr-2018 12:23:24 01996299027 Flat Hour 00:19 00:19 0.2859 17-Apr-2018 14:08:42 01996299027 Flat Hour 00:15 00:19 0.2860 17-Apr-2018 15:05:52 01996299027 Flat Hour 00:19 00:19 0.2861 17-Apr-2018 16:31:04 01996299027 Flat Hour 00:17 00:19 0.2862 17-Apr-2018 18:53:58 01996299027 Flat Hour 00:09 00:09 0.1463 17-Apr-2018 22:46:05 01996299027 Flat Hour 01:53 02:00 1.7064 18-Apr-2018 07:16:33 01996299027 Flat Hour 00:54 01:00 0.8565 18-Apr-2018 07:18:38 01996299027 Flat Hour 00:21 00:30 0.4366 18-Apr-2018 08:58:24 01996299027 Flat Hour 01:47 01:49 1.5667 18-Apr-2018 10:46:59 01911667484 Flat Hour 05:14 05:19 4.5368 18-Apr-2018 16:13:34 01811485148 Flat Hour 06:15 06:19 5.3869 18-Apr-2018 17:03:03 01996299027 Flat Hour 00:19 00:19 0.2870 18-Apr-2018 17:54:44 01996299027 Flat Hour 00:06 00:09 0.1471 19-Apr-2018 10:29:32 01847027490 Flat Hour 02:15 02:19 1.9872 19-Apr-2018 14:37:24 01819229841 Flat Hour 00:51 01:00 0.8573 19-Apr-2018 18:24:08 01996299027 Flat Hour 00:09 00:09 0.1474 19-Apr-2018 18:41:20 01996299027 Flat Hour 00:10 00:09 0.1475 20-Apr-2018 13:04:49 01996299027 Flat Hour 00:11 00:19 0.2876 20-Apr-2018 14:25:21 01996299027 Flat Hour 00:46 00:49 0.7177 21-Apr-2018 15:31:37 01996299027 Flat Hour 00:33 00:39 0.5778 21-Apr-2018 17:36:59 01996299027 Flat Hour 00:09 00:09 0.1479 21-Apr-2018 20:07:57 01996299027 Flat Hour 00:06 00:09 0.1480 23-Apr-2018 08:23:45 01996299027 Flat Hour 00:10 00:09 0.1481 23-Apr-2018 19:22:53 01996299027 Flat Hour 00:11 00:19 0.2882 24-Apr-2018 12:34:42 01996299027 Flat Hour 00:07 00:09 0.1483 24-Apr-2018 13:33:51 01996299027 Flat Hour 00:10 00:09 0.1484 24-Apr-2018 14:05:38 01996299027 Flat Hour 00:09 00:09 0.1485 24-Apr-2018 14:21:44 01996299027 Flat Hour 00:36 00:39 0.5786 25-Apr-2018 10:51:25 01996299027 Flat Hour 00:16 00:19 0.2887 25-Apr-2018 11:15:13 01996299027 Flat Hour 00:25 00:30 0.4388 25-Apr-2018 11:20:23 01996299027 Flat Hour 00:07 00:09 0.1489 26-Apr-2018 20:55:02 01913850263 Flat Hour 01:00 01:00 0.8590 26-Apr-2018 21:11:07 01996299027 Flat Hour 04:15 04:19 3.6891 26-Apr-2018 21:28:09 01996299027 Flat Hour 01:57 02:00 1.7092 27-Apr-2018 10:41:30 01996299027 Flat Hour 02:07 02:09 1.8493 27-Apr-2018 14:40:52 01996299027 Flat Hour 00:33 00:39 0.5794 28-Apr-2018 12:21:06 01924043975 Flat Hour 00:27 00:30 0.4395 28-Apr-2018 15:41:40 01847027490 Flat Hour 02:58 03:00 2.5596 28-Apr-2018 18:05:17 01996299027 Flat Hour 00:44 00:49 0.7197 28-Apr-2018 20:50:28 01912437181 Flat Hour 01:47 01:49 1.5698 29-Apr-2018 12:16:51 01924043975 Flat Hour 00:23 00:30 0.4399 29-Apr-2018 14:19:25 01996299027 Flat Hour 03:27 03:30 2.98100 29-Apr-2018 14:44:24 01996299027 Flat Hour 00:21 00:30 0.43101 29-Apr-2018 18:19:37 01924543636 Flat Hour 02:32 02:39 2.27

109.28

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 7 of 13

GP-Others102 30-Apr-2018 09:23:04 01924043975 Flat Hour 02:46 02:49 2.41103 30-Apr-2018 11:45:08 01924043975 Flat Hour 00:25 00:30 0.43104 30-Apr-2018 13:00:17 01924043975 Flat Hour 00:33 00:39 0.57105 30-Apr-2018 17:51:37 01996299027 Flat Hour 00:18 00:19 0.28106 01-May-2018 09:50:25 01673636349 Flat Hour 00:39 00:39 0.57107 01-May-2018 10:47:06 01673636349 Flat Hour 01:34 01:39 1.42108 01-May-2018 19:55:56 01673636349 Flat Hour 01:16 01:19 1.13109 02-May-2018 13:36:57 01996299027 Flat Hour 00:57 01:00 0.85

116.94CUG1 03-Apr-2018 18:44:10 01755582404 PEAK 04:52 05:00 1.252 04-Apr-2018 07:47:32 01755582469 PEAK 00:54 01:00 0.253 04-Apr-2018 13:32:38 01755582469 PROMOTIONAL HOUR 00:06 00:09 0.044 09-Apr-2018 13:23:07 01755582457 PROMOTIONAL HOUR 01:19 01:19 0.335 10-Apr-2018 14:40:11 01755582327 PROMOTIONAL HOUR 02:03 02:09 0.546 10-Apr-2018 15:34:47 01755582462 PROMOTIONAL HOUR 05:17 05:19 1.337 10-Apr-2018 18:24:14 01755582462 PEAK 00:46 00:49 0.218 10-Apr-2018 18:25:33 01755582462 PEAK 01:23 01:30 0.389 10-Apr-2018 20:47:38 01755582327 PEAK 00:41 00:49 0.2110 11-Apr-2018 13:17:21 01755582462 PROMOTIONAL HOUR 01:35 01:39 0.4211 11-Apr-2018 13:56:25 01755582462 PROMOTIONAL HOUR 02:52 03:00 0.7512 12-Apr-2018 18:36:49 01777760007 PEAK 05:52 06:00 1.5013 15-Apr-2018 15:13:12 01755582462 PROMOTIONAL HOUR 04:02 04:09 1.0414 17-Apr-2018 09:27:36 01708149470 BUSINESS HOUR 03:15 03:19 0.8315 17-Apr-2018 09:41:00 01777760018 BUSINESS HOUR 00:06 00:09 0.0416 17-Apr-2018 11:06:56 01777760018 BUSINESS HOUR 00:37 00:39 0.1717 17-Apr-2018 12:18:06 01755582460 PROMOTIONAL HOUR 03:07 03:09 0.7918 17-Apr-2018 13:33:36 01777760018 PROMOTIONAL HOUR 01:16 01:19 0.3319 18-Apr-2018 12:33:37 01755582460 PROMOTIONAL HOUR 00:34 00:39 0.1720 18-Apr-2018 18:05:24 01755582460 PEAK 02:18 02:19 0.5821 19-Apr-2018 10:42:04 01777760018 BUSINESS HOUR 00:57 01:00 0.2522 19-Apr-2018 10:43:57 01755582460 BUSINESS HOUR 00:10 00:09 0.0423 21-Apr-2018 19:49:00 01777760018 PEAK 00:56 01:00 0.2524 22-Apr-2018 14:17:38 01755582464 PROMOTIONAL HOUR 02:59 03:00 0.7525 23-Apr-2018 16:08:53 01777760018 BUSINESS HOUR 03:32 03:39 0.9226 23-Apr-2018 20:23:59 01755582462 PEAK 02:48 02:49 0.7127 24-Apr-2018 08:49:32 01777760018 PEAK 00:31 00:39 0.1728 25-Apr-2018 08:56:17 01709641947 PEAK 01:59 02:00 0.5029 25-Apr-2018 09:06:28 01777760007 BUSINESS HOUR 02:50 02:49 0.7130 26-Apr-2018 15:56:31 01777760018 PROMOTIONAL HOUR 01:31 01:39 0.42

15.88General SMS1 03-Apr-2018 10:00:56 01730709676 PEAK 0.502 03-Apr-2018 15:14:25 01755582462 PEAK 0.503 04-Apr-2018 08:09:42 01730709680 PEAK 0.504 08-Apr-2018 16:26:46 01732516125 PEAK 0.505 11-Apr-2018 16:48:49 01708456491 PEAK 0.506 12-Apr-2018 17:55:06 01847027490 PEAK 0.507 12-Apr-2018 17:57:08 01711086209 PEAK 0.508 15-Apr-2018 14:49:24 01755677433 PEAK 0.509 17-Apr-2018 09:48:45 01730709641 PEAK 0.5010 17-Apr-2018 10:24:19 01996299027 PEAK 0.5011 18-Apr-2018 16:37:41 01769400128 PEAK 0.5012 22-Apr-2018 15:24:29 01791162283 PEAK 0.5013 22-Apr-2018 15:25:13 01791162283 PEAK 0.5014 24-Apr-2018 15:20:17 01730333265 PEAK 0.5015 24-Apr-2018 19:52:34 01755582462 PEAK 0.5016 25-Apr-2018 08:59:52 01711086209 PEAK 0.5017 25-Apr-2018 09:34:43 01730709641 PEAK 0.5018 29-Apr-2018 13:55:10 01715006399 PEAK 0.5019 29-Apr-2018 21:13:34 01711326788 OFF PEAK 0.5020 02-May-2018 14:51:39 01726321445 PEAK 0.5021 02-May-2018 14:57:13 01717366470 PEAK 0.5022 02-May-2018 15:28:41 01755640088 PEAK 0.5023 02-May-2018 19:42:16 01717366470 PEAK 0.50

11.50

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 8 of 13

Mobile/PSTN Incoming1 03-Apr-2018 09:32:05 01755596204 BUSINESS HOUR 00:25 01:00 0.002 03-Apr-2018 09:34:13 01708456491 BUSINESS HOUR 00:32 01:00 0.003 03-Apr-2018 10:22:46 01915230778 BUSINESS HOUR 01:38 02:00 0.004 03-Apr-2018 10:28:11 01730335091 BUSINESS HOUR 02:28 03:00 0.005 03-Apr-2018 11:23:30 01730709641 BUSINESS HOUR 01:09 02:00 0.006 03-Apr-2018 11:49:49 01710065080 BUSINESS HOUR 00:10 01:00 0.007 03-Apr-2018 11:54:19 01721465727 BUSINESS HOUR 00:13 01:00 0.008 03-Apr-2018 11:58:44 029576851 BUSINESS HOUR 01:28 02:00 0.009 03-Apr-2018 12:29:28 01827580078 BUSINESS HOUR 00:57 01:00 0.0010 03-Apr-2018 15:10:49 01755582462 BUSINESS HOUR 02:14 03:00 0.0011 03-Apr-2018 15:45:40 01730051117 BUSINESS HOUR 13:15 14:00 0.0012 03-Apr-2018 16:12:13 01730709680 BUSINESS HOUR 01:03 02:00 0.0013 03-Apr-2018 16:36:49 01795424867 BUSINESS HOUR 00:25 01:00 0.0014 03-Apr-2018 17:02:28 01717366470 BUSINESS HOUR 00:30 01:00 0.0015 03-Apr-2018 18:30:13 01717178044 PRIVATE HOUR 00:40 01:00 0.0016 03-Apr-2018 19:30:44 01552333427 PRIVATE HOUR 11:34 12:00 0.0017 03-Apr-2018 20:59:42 01716245848 PRIVATE HOUR 01:23 02:00 0.0018 03-Apr-2018 21:28:03 01819229841 PRIVATE HOUR 04:21 05:00 0.0019 04-Apr-2018 06:37:34 01961866203 SUPER PRIVATE HOUR 01:31 02:00 0.0020 04-Apr-2018 06:39:34 01961866203 SUPER PRIVATE HOUR 00:53 01:00 0.0021 04-Apr-2018 06:52:06 01961866203 SUPER PRIVATE HOUR 00:48 01:00 0.0022 04-Apr-2018 07:26:10 01820557103 SUPER PRIVATE HOUR 00:27 01:00 0.0023 04-Apr-2018 07:31:47 01710586190 SUPER PRIVATE HOUR 01:15 02:00 0.0024 04-Apr-2018 07:42:07 01730709680 SUPER PRIVATE HOUR 01:37 02:00 0.0025 04-Apr-2018 08:16:03 01730709680 SUPER PRIVATE HOUR 00:29 01:00 0.0026 04-Apr-2018 08:31:45 01795424867 SUPER PRIVATE HOUR 00:28 01:00 0.0027 04-Apr-2018 09:06:06 01820557103 BUSINESS HOUR 00:20 01:00 0.0028 04-Apr-2018 10:12:57 01717366470 BUSINESS HOUR 09:43 10:00 0.0029 04-Apr-2018 10:49:29 01769400136 BUSINESS HOUR 09:24 10:00 0.0030 04-Apr-2018 12:20:31 01711507758 BUSINESS HOUR 00:22 01:00 0.0031 04-Apr-2018 12:35:15 029584771 BUSINESS HOUR 01:33 02:00 0.0032 04-Apr-2018 13:18:43 01975000360 BUSINESS HOUR 02:37 03:00 0.0033 04-Apr-2018 13:27:46 01708497635 BUSINESS HOUR 00:33 01:00 0.0034 04-Apr-2018 15:43:35 01769400657 BUSINESS HOUR 00:11 01:00 0.0035 04-Apr-2018 16:12:19 029582399 BUSINESS HOUR 00:31 01:00 0.0036 04-Apr-2018 17:00:25 01717178044 BUSINESS HOUR 00:12 01:00 0.0037 04-Apr-2018 17:47:25 01755582469 BUSINESS HOUR 01:12 02:00 0.0038 04-Apr-2018 17:55:07 01817140762 BUSINESS HOUR 01:15 02:00 0.0039 05-Apr-2018 08:37:01 01795424867 SUPER PRIVATE HOUR 00:28 01:00 0.0040 05-Apr-2018 11:29:20 01936257525 BUSINESS HOUR 00:50 01:00 0.0041 05-Apr-2018 13:10:31 01936257525 BUSINESS HOUR 00:28 01:00 0.0042 05-Apr-2018 14:52:21 01673706225 BUSINESS HOUR 01:01 02:00 0.0043 05-Apr-2018 14:53:40 01988998800 BUSINESS HOUR 02:09 03:00 0.0044 05-Apr-2018 18:37:17 01819229841 PRIVATE HOUR 03:25 04:00 0.0045 07-Apr-2018 12:45:28 01733212489 BUSINESS HOUR 02:13 03:00 0.0046 07-Apr-2018 19:38:48 01723327429 PRIVATE HOUR 00:40 01:00 0.0047 08-Apr-2018 10:07:24 01716334293 BUSINESS HOUR 02:48 03:00 0.0048 08-Apr-2018 12:12:32 01717366470 BUSINESS HOUR 00:40 01:00 0.0049 08-Apr-2018 15:31:36 01755582460 BUSINESS HOUR 06:08 07:00 0.0050 08-Apr-2018 18:23:57 01936257525 PRIVATE HOUR 01:14 02:00 0.0051 09-Apr-2018 14:00:46 01966618406 BUSINESS HOUR 00:43 01:00 0.0052 09-Apr-2018 14:42:41 01730709657 BUSINESS HOUR 00:40 01:00 0.0053 09-Apr-2018 15:14:33 01711086209 BUSINESS HOUR 01:00 01:00 0.0054 09-Apr-2018 15:16:09 01711086209 BUSINESS HOUR 00:16 01:00 0.0055 09-Apr-2018 16:23:36 01755521937 BUSINESS HOUR 01:12 02:00 0.0056 10-Apr-2018 09:34:19 01755646617 BUSINESS HOUR 00:27 01:00 0.0057 10-Apr-2018 11:56:24 01719189198 BUSINESS HOUR 03:22 04:00 0.0058 10-Apr-2018 15:07:02 01819229841 BUSINESS HOUR 02:12 03:00 0.0059 10-Apr-2018 18:21:04 01755582462 PRIVATE HOUR 00:57 01:00 0.0060 10-Apr-2018 21:07:22 01755582462 PRIVATE HOUR 00:40 01:00 0.0061 10-Apr-2018 22:03:40 01727479879 PRIVATE HOUR 00:17 01:00 0.0062 11-Apr-2018 09:31:15 01755582462 BUSINESS HOUR 00:22 01:00 0.0063 11-Apr-2018 12:27:34 01711086209 BUSINESS HOUR 00:35 01:00 0.00

0.00

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 9 of 13

Mobile/PSTN Incoming64 11-Apr-2018 12:39:50 01708456491 BUSINESS HOUR 01:02 02:00 0.0065 11-Apr-2018 13:45:23 01711086209 BUSINESS HOUR 03:52 04:00 0.0066 11-Apr-2018 15:36:51 01819229841 BUSINESS HOUR 01:22 02:00 0.0067 11-Apr-2018 15:45:33 01612185767 BUSINESS HOUR 00:46 01:00 0.0068 11-Apr-2018 16:43:09 01708456491 BUSINESS HOUR 01:14 02:00 0.0069 11-Apr-2018 16:55:30 01708456491 BUSINESS HOUR 01:00 01:00 0.0070 11-Apr-2018 18:25:29 01716245848 PRIVATE HOUR 01:20 02:00 0.0071 12-Apr-2018 09:14:20 01912437181 BUSINESS HOUR 00:50 01:00 0.0072 12-Apr-2018 10:15:57 01718134302 BUSINESS HOUR 01:03 02:00 0.0073 12-Apr-2018 13:34:24 01717366470 BUSINESS HOUR 06:16 07:00 0.0074 12-Apr-2018 14:15:14 01716245848 BUSINESS HOUR 01:12 02:00 0.0075 12-Apr-2018 14:45:00 01717366470 BUSINESS HOUR 06:59 07:00 0.0076 12-Apr-2018 16:29:10 01717366470 BUSINESS HOUR 00:36 01:00 0.0077 14-Apr-2018 11:50:00 01718056911 BUSINESS HOUR 04:01 05:00 0.0078 15-Apr-2018 09:54:29 01777778302 BUSINESS HOUR 01:46 02:00 0.0079 15-Apr-2018 12:29:27 01755582462 BUSINESS HOUR 04:10 05:00 0.0080 15-Apr-2018 14:10:12 01717366470 BUSINESS HOUR 01:09 02:00 0.0081 15-Apr-2018 14:17:30 01714110545 BUSINESS HOUR 03:07 04:00 0.0082 15-Apr-2018 14:39:51 01755677433 BUSINESS HOUR 02:36 03:00 0.0083 15-Apr-2018 17:14:49 01708456491 BUSINESS HOUR 00:29 01:00 0.0084 15-Apr-2018 21:20:31 01612185767 PRIVATE HOUR 00:17 01:00 0.0085 16-Apr-2018 10:09:54 01755582460 BUSINESS HOUR 05:10 06:00 0.0086 16-Apr-2018 10:15:33 01755582462 BUSINESS HOUR 03:08 04:00 0.0087 16-Apr-2018 12:44:36 01730709688 BUSINESS HOUR 02:41 03:00 0.0088 16-Apr-2018 14:38:31 01708456491 BUSINESS HOUR 00:11 01:00 0.0089 16-Apr-2018 15:37:34 029511450 BUSINESS HOUR 00:11 01:00 0.0090 16-Apr-2018 16:29:51 01811485148 BUSINESS HOUR 05:34 06:00 0.0091 16-Apr-2018 19:14:26 01755646617 PRIVATE HOUR 00:59 01:00 0.0092 16-Apr-2018 19:39:02 01717178044 PRIVATE HOUR 00:19 01:00 0.0093 17-Apr-2018 09:43:00 01730709641 BUSINESS HOUR 04:19 05:00 0.0094 17-Apr-2018 10:29:16 01777760018 BUSINESS HOUR 01:17 02:00 0.0095 17-Apr-2018 11:11:06 01755646617 BUSINESS HOUR 00:40 01:00 0.0096 17-Apr-2018 11:23:17 01755646620 BUSINESS HOUR 00:48 01:00 0.0097 17-Apr-2018 12:30:26 01713039152 BUSINESS HOUR 02:01 03:00 0.0098 17-Apr-2018 13:24:18 01755596204 BUSINESS HOUR 00:45 01:00 0.0099 17-Apr-2018 13:59:59 01730333265 BUSINESS HOUR 03:26 04:00 0.00100 17-Apr-2018 15:53:21 01755646617 BUSINESS HOUR 00:39 01:00 0.00101 17-Apr-2018 15:54:22 01755646617 BUSINESS HOUR 00:09 01:00 0.00102 17-Apr-2018 16:03:39 01755646617 BUSINESS HOUR 00:24 01:00 0.00103 17-Apr-2018 21:24:02 01777760018 PRIVATE HOUR 00:30 01:00 0.00104 18-Apr-2018 15:40:07 01713039152 BUSINESS HOUR 07:32 08:00 0.00105 18-Apr-2018 16:32:05 029582399 BUSINESS HOUR 01:34 02:00 0.00106 18-Apr-2018 16:36:01 01769400128 BUSINESS HOUR 01:07 02:00 0.00107 18-Apr-2018 17:05:49 01817148564 BUSINESS HOUR 01:17 02:00 0.00108 18-Apr-2018 21:58:00 01717366470 PRIVATE HOUR 02:14 03:00 0.00109 19-Apr-2018 08:18:25 01755582460 SUPER PRIVATE HOUR 01:23 02:00 0.00110 19-Apr-2018 10:22:32 01755582460 BUSINESS HOUR 01:19 02:00 0.00111 19-Apr-2018 10:38:06 01717366470 BUSINESS HOUR 00:48 01:00 0.00112 19-Apr-2018 13:02:19 01711507758 BUSINESS HOUR 03:56 04:00 0.00113 19-Apr-2018 13:07:18 01711507758 BUSINESS HOUR 00:12 01:00 0.00114 19-Apr-2018 13:32:37 01717866675 BUSINESS HOUR 01:04 02:00 0.00115 19-Apr-2018 15:39:29 01733212489 BUSINESS HOUR 00:58 01:00 0.00116 19-Apr-2018 20:46:49 01717366470 PRIVATE HOUR 01:16 02:00 0.00117 19-Apr-2018 22:07:54 01717866675 PRIVATE HOUR 00:34 01:00 0.00118 20-Apr-2018 00:15:39 01717866675 OTHER 00:37 01:00 0.00119 20-Apr-2018 12:50:25 01711326788 OTHER 03:58 04:00 0.00120 20-Apr-2018 20:29:42 01794233893 OTHER 00:20 01:00 0.00121 21-Apr-2018 01:24:04 01717866675 SUPER PRIVATE HOUR 00:13 01:00 0.00122 21-Apr-2018 11:21:34 01733212489 BUSINESS HOUR 00:18 01:00 0.00123 21-Apr-2018 11:22:15 01558241041 BUSINESS HOUR 01:20 02:00 0.00124 21-Apr-2018 14:19:34 01794233893 BUSINESS HOUR 00:21 01:00 0.00125 22-Apr-2018 09:03:00 01913744774 BUSINESS HOUR 00:44 01:00 0.00126 22-Apr-2018 10:37:33 01709641947 BUSINESS HOUR 01:37 02:00 0.00

0.00

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 10 of 13

Mobile/PSTN Incoming127 22-Apr-2018 12:26:33 01719189198 BUSINESS HOUR 00:09 01:00 0.00128 22-Apr-2018 13:05:57 01755582464 BUSINESS HOUR 01:11 02:00 0.00129 22-Apr-2018 14:58:36 01819229841 BUSINESS HOUR 01:14 02:00 0.00130 22-Apr-2018 15:12:15 01819229841 BUSINESS HOUR 00:25 01:00 0.00131 22-Apr-2018 15:19:15 01708454343 BUSINESS HOUR 01:15 02:00 0.00132 22-Apr-2018 15:25:37 01708454343 BUSINESS HOUR 00:20 01:00 0.00133 22-Apr-2018 15:38:08 01777760018 BUSINESS HOUR 00:47 01:00 0.00134 22-Apr-2018 15:44:18 01791162283 BUSINESS HOUR 00:51 01:00 0.00135 22-Apr-2018 15:57:57 01708454343 BUSINESS HOUR 00:21 01:00 0.00136 22-Apr-2018 16:27:54 01708454343 BUSINESS HOUR 00:21 01:00 0.00137 22-Apr-2018 18:01:26 01713105545 PRIVATE HOUR 00:52 01:00 0.00138 23-Apr-2018 09:57:35 031727331 BUSINESS HOUR 09:44 10:00 0.00139 23-Apr-2018 11:21:41 01755582457 BUSINESS HOUR 02:45 03:00 0.00140 23-Apr-2018 11:30:06 01819229841 BUSINESS HOUR 00:49 01:00 0.00141 23-Apr-2018 12:47:00 01777760018 BUSINESS HOUR 00:57 01:00 0.00142 23-Apr-2018 13:43:06 01777760018 BUSINESS HOUR 00:06 01:00 0.00143 23-Apr-2018 15:11:58 01819288021 BUSINESS HOUR 02:17 03:00 0.00144 23-Apr-2018 15:16:10 01819288021 BUSINESS HOUR 00:24 01:00 0.00145 24-Apr-2018 09:46:42 01769400128 BUSINESS HOUR 05:30 06:00 0.00146 24-Apr-2018 12:21:08 029511450 BUSINESS HOUR 00:26 01:00 0.00147 24-Apr-2018 13:30:30 01755582460 BUSINESS HOUR 02:17 03:00 0.00148 24-Apr-2018 15:18:58 01730333265 BUSINESS HOUR 00:37 01:00 0.00149 24-Apr-2018 15:59:01 01709641955 BUSINESS HOUR 05:25 06:00 0.00150 24-Apr-2018 18:45:34 01716245848 PRIVATE HOUR 02:28 03:00 0.00151 24-Apr-2018 19:41:24 01755582462 PRIVATE HOUR 00:18 01:00 0.00152 24-Apr-2018 19:42:03 01755582462 PRIVATE HOUR 01:29 02:00 0.00153 24-Apr-2018 20:54:07 01755582462 PRIVATE HOUR 00:47 01:00 0.00154 25-Apr-2018 08:52:08 01709641947 SUPER PRIVATE HOUR 01:21 02:00 0.00155 25-Apr-2018 09:33:07 01730709641 BUSINESS HOUR 00:55 01:00 0.00156 25-Apr-2018 10:25:32 01711086209 BUSINESS HOUR 01:55 02:00 0.00157 25-Apr-2018 10:29:34 01717366470 BUSINESS HOUR 02:03 03:00 0.00158 25-Apr-2018 11:23:41 029582399 BUSINESS HOUR 01:38 02:00 0.00159 25-Apr-2018 11:26:08 01709641947 BUSINESS HOUR 01:25 02:00 0.00160 25-Apr-2018 11:55:19 01717366470 BUSINESS HOUR 01:03 02:00 0.00161 25-Apr-2018 12:53:33 01777760018 BUSINESS HOUR 02:17 03:00 0.00162 25-Apr-2018 15:40:18 01755677411 BUSINESS HOUR 00:14 01:00 0.00163 26-Apr-2018 17:00:01 01819229809 BUSINESS HOUR 00:49 01:00 0.00164 26-Apr-2018 17:24:09 01711086209 BUSINESS HOUR 05:26 06:00 0.00165 26-Apr-2018 18:32:45 01711086209 PRIVATE HOUR 01:08 02:00 0.00166 26-Apr-2018 21:50:32 01716551558 PRIVATE HOUR 06:25 07:00 0.00167 27-Apr-2018 15:04:14 01717178044 OTHER 00:08 01:00 0.00168 28-Apr-2018 09:43:12 01718056911 BUSINESS HOUR 02:07 03:00 0.00169 28-Apr-2018 12:25:08 01731035230 BUSINESS HOUR 00:26 01:00 0.00170 28-Apr-2018 14:08:11 01713039152 BUSINESS HOUR 04:02 05:00 0.00171 28-Apr-2018 16:03:39 01716551558 BUSINESS HOUR 03:42 04:00 0.00172 28-Apr-2018 22:40:57 01912437181 PRIVATE HOUR 00:38 01:00 0.00173 29-Apr-2018 09:32:57 01717178044 BUSINESS HOUR 00:19 01:00 0.00174 29-Apr-2018 10:02:31 01717366470 BUSINESS HOUR 04:09 05:00 0.00175 29-Apr-2018 13:52:20 01715006399 BUSINESS HOUR 01:15 02:00 0.00176 29-Apr-2018 21:12:25 01711326788 PRIVATE HOUR 00:24 01:00 0.00177 29-Apr-2018 21:26:41 01711086209 PRIVATE HOUR 02:44 03:00 0.00178 30-Apr-2018 08:44:57 01924043975 SUPER PRIVATE HOUR 00:21 01:00 0.00179 30-Apr-2018 11:04:11 01713039152 BUSINESS HOUR 03:07 04:00 0.00180 30-Apr-2018 12:29:00 01718506709 BUSINESS HOUR 00:21 01:00 0.00181 30-Apr-2018 12:37:03 01731035352 BUSINESS HOUR 03:06 04:00 0.00182 30-Apr-2018 13:06:15 01730709676 BUSINESS HOUR 00:24 01:00 0.00183 30-Apr-2018 15:34:13 01711086209 BUSINESS HOUR 03:00 03:00 0.00184 30-Apr-2018 15:57:49 01799985287 BUSINESS HOUR 03:08 04:00 0.00185 30-Apr-2018 17:26:20 01733030211 BUSINESS HOUR 04:37 05:00 0.00186 30-Apr-2018 17:35:35 01733030211 BUSINESS HOUR 01:01 02:00 0.00187 30-Apr-2018 18:22:14 01731035352 PRIVATE HOUR 01:22 02:00 0.00188 30-Apr-2018 20:07:52 01716245848 PRIVATE HOUR 00:25 01:00 0.00189 30-Apr-2018 20:23:24 01755582462 PRIVATE HOUR 00:35 01:00 0.00

0.00

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 11 of 13

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0.00EDGE\3G Browsing and Content (Only Chargeable EDGE Calls)1 17-Apr-2018 10:36:06 rg00009000005Agpi

nternet24 Hr. FLAT 4,402.00 4,402 4.30

4.30DATA/FAX1 03-Apr-2018 09:48:49 01700000617 PEAK 0.00 0 0.002 03-Apr-2018 10:02:23 01730709676 PEAK 0.00 0 0.003 03-Apr-2018 10:02:26 01700000617 PEAK 0.00 0 0.004 03-Apr-2018 10:08:57 01700000617 PEAK 0.00 0 0.005 03-Apr-2018 10:16:06 01730709676 PEAK 0.00 0 0.006 03-Apr-2018 10:16:08 01700000616 PEAK 0.00 0 0.007 03-Apr-2018 14:08:06 01755596204 PEAK 0.00 0 0.008 03-Apr-2018 14:08:08 01700000616 PEAK 0.00 0 0.009 03-Apr-2018 14:30:21 01700000617 PEAK 0.00 0 0.0010 03-Apr-2018 19:26:16 01780244083 PEAK 0.00 0 0.0011 03-Apr-2018 19:26:18 01700000617 PEAK 0.00 0 0.0012 03-Apr-2018 21:49:05 01801000612 OFF PEAK 0.00 0 0.0013 03-Apr-2018 23:27:43 01791162283 OFF PEAK 0.00 0 0.0014 03-Apr-2018 23:27:45 01700000617 OFF PEAK 0.00 0 0.0015 04-Apr-2018 08:07:14 01730709680 PEAK 0.00 0 0.0016 04-Apr-2018 08:07:18 01700000617 PEAK 0.00 0 0.0017 04-Apr-2018 08:15:34 01700000617 PEAK 0.00 0 0.0018 04-Apr-2018 08:15:41 01700000617 PEAK 0.00 0 0.0019 04-Apr-2018 11:50:58 01700000617 PEAK 0.00 0 0.0020 04-Apr-2018 11:51:07 01700000617 PEAK 0.00 0 0.0021 04-Apr-2018 11:54:36 01700000617 PEAK 0.00 0 0.0022 04-Apr-2018 12:12:20 01700000616 PEAK 0.00 0 0.0023 04-Apr-2018 12:13:25 01769400136 PEAK 0.00 0 0.0024 04-Apr-2018 12:13:31 01700000616 PEAK 0.00 0 0.0025 04-Apr-2018 12:20:17 01711507758 PEAK 0.00 0 0.0026 04-Apr-2018 12:20:22 01700000616 PEAK 0.00 0 0.0027 04-Apr-2018 14:00:02 01700000617 PEAK 0.00 0 0.0028 04-Apr-2018 14:55:09 01700000617 PEAK 0.00 0 0.0029 04-Apr-2018 15:14:02 01700000617 PEAK 0.00 0 0.0030 04-Apr-2018 15:43:05 01769400657 PEAK 0.00 0 0.0031 04-Apr-2018 15:43:10 01700000616 PEAK 0.00 0 0.0032 05-Apr-2018 03:01:56 01700000617 OFF PEAK 0.00 0 0.0033 05-Apr-2018 08:03:32 01700000617 PEAK 0.00 0 0.0034 05-Apr-2018 08:17:09 01700000617 PEAK 0.00 0 0.0035 05-Apr-2018 08:17:22 01700000617 PEAK 0.00 0 0.0036 05-Apr-2018 08:17:32 01700000617 PEAK 0.00 0 0.0037 05-Apr-2018 11:00:47 01700000617 PEAK 0.00 0 0.0038 05-Apr-2018 11:14:09 01700000617 PEAK 0.00 0 0.0039 05-Apr-2018 11:14:12 01700000617 PEAK 0.00 0 0.0040 06-Apr-2018 08:18:03 01700000617 PEAK 0.00 0 0.0041 06-Apr-2018 08:18:05 01700000617 PEAK 0.00 0 0.0042 06-Apr-2018 08:18:12 01700000617 PEAK 0.00 0 0.0043 06-Apr-2018 10:18:41 01700000617 PEAK 0.00 0 0.0044 06-Apr-2018 10:29:25 01700000617 PEAK 0.00 0 0.0045 06-Apr-2018 11:42:40 01700000617 PEAK 0.00 0 0.0046 07-Apr-2018 08:19:28 01700000617 PEAK 0.00 0 0.0047 07-Apr-2018 08:19:40 01700000617 PEAK 0.00 0 0.00

0.00

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 12 of 13

DATA/FAX48 07-Apr-2018 08:19:41 01700000617 PEAK 0.00 0 0.0049 07-Apr-2018 11:06:00 01700000617 PEAK 0.00 0 0.0050 07-Apr-2018 12:09:23 01700000617 PEAK 0.00 0 0.0051 09-Apr-2018 11:05:06 01700000617 PEAK 0.00 0 0.0052 09-Apr-2018 12:29:02 01700000617 PEAK 0.00 0 0.0053 09-Apr-2018 12:29:13 01700000617 PEAK 0.00 0 0.0054 09-Apr-2018 12:29:25 01700000617 PEAK 0.00 0 0.0055 10-Apr-2018 08:19:36 01700000617 PEAK 0.00 0 0.0056 10-Apr-2018 08:19:48 01700000617 PEAK 0.00 0 0.0057 10-Apr-2018 08:19:49 01700000617 PEAK 0.00 0 0.0058 10-Apr-2018 10:11:42 01700000617 PEAK 0.00 0 0.0059 10-Apr-2018 19:14:52 01755582327 PEAK 0.00 0 0.0060 10-Apr-2018 19:14:55 01700000617 PEAK 0.00 0 0.0061 11-Apr-2018 08:20:26 01700000617 PEAK 0.00 0 0.0062 11-Apr-2018 08:20:30 01700000617 PEAK 0.00 0 0.0063 11-Apr-2018 08:20:44 01700000617 PEAK 0.00 0 0.0064 11-Apr-2018 12:05:16 01711086209 PEAK 0.00 0 0.0065 11-Apr-2018 12:05:19 01700000616 PEAK 0.00 0 0.0066 11-Apr-2018 12:08:09 01711086209 PEAK 0.00 0 0.0067 11-Apr-2018 12:08:11 01700000616 PEAK 0.00 0 0.0068 11-Apr-2018 13:03:00 01700000617 PEAK 0.00 0 0.0069 12-Apr-2018 15:00:26 01711086209 PEAK 0.00 0 0.0070 12-Apr-2018 15:00:31 01700000617 PEAK 0.00 0 0.0071 13-Apr-2018 08:08:23 01700000617 PEAK 0.00 0 0.0072 13-Apr-2018 10:28:12 01700000617 PEAK 0.00 0 0.0073 13-Apr-2018 17:40:15 01700000617 PEAK 0.00 0 0.0074 13-Apr-2018 20:56:37 019900557 OFF PEAK 0.00 0 0.0075 14-Apr-2018 08:15:27 01700000617 PEAK 0.00 0 0.0076 14-Apr-2018 08:15:39 01700000617 PEAK 0.00 0 0.0077 14-Apr-2018 10:37:56 01737751828 PEAK 0.00 0 0.0078 14-Apr-2018 10:38:00 01700000617 PEAK 0.00 0 0.0079 14-Apr-2018 10:38:09 01714010951 PEAK 0.00 0 0.0080 14-Apr-2018 10:38:12 01700000616 PEAK 0.00 0 0.0081 14-Apr-2018 11:03:21 01801000016 PEAK 0.00 0 0.0082 14-Apr-2018 11:03:26 01801000016 PEAK 0.00 0 0.0083 14-Apr-2018 11:03:30 01801000016 PEAK 0.00 0 0.0084 14-Apr-2018 11:53:46 019900557 PEAK 0.00 0 0.0085 14-Apr-2018 11:53:54 019900557 PEAK 0.00 0 0.0086 14-Apr-2018 11:55:19 01769400056 PEAK 0.00 0 0.0087 14-Apr-2018 11:55:22 01700000617 PEAK 0.00 0 0.0088 14-Apr-2018 11:55:22 01769400056 PEAK 0.00 0 0.0089 14-Apr-2018 11:55:25 01769400056 PEAK 0.00 0 0.0090 14-Apr-2018 11:55:26 01700000617 PEAK 0.00 0 0.0091 14-Apr-2018 11:55:31 01700000617 PEAK 0.00 0 0.0092 14-Apr-2018 12:40:05 01711507758 PEAK 0.00 0 0.0093 14-Apr-2018 12:40:09 01700000617 PEAK 0.00 0 0.0094 14-Apr-2018 15:25:59 01700000617 PEAK 0.00 0 0.0095 14-Apr-2018 15:26:11 01700000617 PEAK 0.00 0 0.0096 14-Apr-2018 19:11:13 01711086209 PEAK 0.00 0 0.0097 14-Apr-2018 19:11:15 01700000616 PEAK 0.00 0 0.0098 15-Apr-2018 08:03:05 01700000617 PEAK 0.00 0 0.0099 15-Apr-2018 11:47:36 01700000617 PEAK 0.00 0 0.00100 15-Apr-2018 12:03:08 01700000617 PEAK 0.00 0 0.00101 15-Apr-2018 12:25:04 01700000617 PEAK 0.00 0 0.00102 15-Apr-2018 13:08:33 01700000617 PEAK 0.00 0 0.00103 16-Apr-2018 10:36:46 01700000617 PEAK 0.00 0 0.00104 17-Apr-2018 10:07:35 01700000617 PEAK 0.00 0 0.00105 17-Apr-2018 10:36:42 01700000617 PEAK 0.00 0 0.00106 18-Apr-2018 19:06:02 01801000016 PEAK 0.00 0 0.00107 19-Apr-2018 08:05:00 01700000617 PEAK 0.00 0 0.00108 19-Apr-2018 12:02:29 01797584335 PEAK 0.00 0 0.00109 19-Apr-2018 12:02:33 01700000617 PEAK 0.00 0 0.00110 22-Apr-2018 10:37:11 01709641947 PEAK 0.00 0 0.00111 22-Apr-2018 10:37:14 01700000616 PEAK 0.00 0 0.00112 22-Apr-2018 15:22:59 01708454343 PEAK 0.00 0 0.00113 22-Apr-2018 15:23:01 01700000617 PEAK 0.00 0 0.00114 22-Apr-2018 17:04:22 019900557 PEAK 0.00 0 0.00115 23-Apr-2018 07:06:37 01801000611 OFF PEAK 0.00 0 0.00116 23-Apr-2018 08:18:41 01700000617 PEAK 0.00 0 0.00

0.00

BANGLADESH POWER DEVELOPMENT BOARDBidyut Bhaban, (13Th Floor)Mothijheel C/A,Dhaka

Account Number 1.11998533Mobile Number 01730794724Invoice Number 0061404323Bill Date 03/05/2018Payment Due Date 17/05/2018

Item Call Call Other Call Actual Billed AmountCount Date Time Party Type Duration Duration (BDT)

(sec/KB) (sec/KB)

Page 13 of 13

DATA/FAX117 23-Apr-2018 08:18:52 01700000617 PEAK 0.00 0 0.00118 23-Apr-2018 08:19:02 01700000617 PEAK 0.00 0 0.00119 24-Apr-2018 08:19:37 01700000617 PEAK 0.00 0 0.00120 24-Apr-2018 08:19:49 01700000617 PEAK 0.00 0 0.00121 24-Apr-2018 08:20:01 01700000617 PEAK 0.00 0 0.00122 24-Apr-2018 10:07:59 01700000617 PEAK 0.00 0 0.00123 24-Apr-2018 19:51:43 01755582462 PEAK 0.00 0 0.00124 24-Apr-2018 19:51:47 01700000616 PEAK 0.00 0 0.00125 25-Apr-2018 08:15:58 01700000617 PEAK 0.00 0 0.00126 25-Apr-2018 08:16:02 01700000617 PEAK 0.00 0 0.00127 26-Apr-2018 08:05:01 01700000617 PEAK 0.00 0 0.00128 26-Apr-2018 08:15:59 01700000617 PEAK 0.00 0 0.00129 26-Apr-2018 08:16:12 01700000617 PEAK 0.00 0 0.00130 26-Apr-2018 17:32:27 01708497635 PEAK 0.00 0 0.00131 26-Apr-2018 17:32:31 01700000616 PEAK 0.00 0 0.00132 27-Apr-2018 07:53:28 01700000617 OFF PEAK 0.00 0 0.00133 27-Apr-2018 07:55:14 01700000617 OFF PEAK 0.00 0 0.00134 27-Apr-2018 13:14:19 01700000617 PEAK 0.00 0 0.00135 28-Apr-2018 08:19:28 01700000617 PEAK 0.00 0 0.00136 28-Apr-2018 08:19:41 01700000617 PEAK 0.00 0 0.00137 28-Apr-2018 08:19:51 01700000617 PEAK 0.00 0 0.00138 28-Apr-2018 14:48:46 01700000617 PEAK 0.00 0 0.00139 28-Apr-2018 14:48:59 01700000617 PEAK 0.00 0 0.00140 28-Apr-2018 14:49:09 01700000617 PEAK 0.00 0 0.00141 29-Apr-2018 10:18:09 01711086209 PEAK 0.00 0 0.00142 29-Apr-2018 10:18:12 01700000616 PEAK 0.00 0 0.00143 29-Apr-2018 19:49:08 01711086209 PEAK 0.00 0 0.00144 29-Apr-2018 19:49:11 01700000616 PEAK 0.00 0 0.00145 01-May-2018 08:19:21 01700000617 PEAK 0.00 0 0.00146 01-May-2018 08:19:30 01700000617 PEAK 0.00 0 0.00147 01-May-2018 08:19:34 01700000617 PEAK 0.00 0 0.00148 01-May-2018 10:33:16 01700000617 PEAK 0.00 0 0.00149 02-May-2018 20:00:45 01717366470 OFF PEAK 0.00 0 0.00150 02-May-2018 20:00:49 01700000616 OFF PEAK 0.00 0 0.00151 02-May-2018 20:06:06 01700000617 OFF PEAK 0.00 0 0.00152 02-May-2018 20:06:55 01700000617 OFF PEAK 0.00 0 0.00

0.00TotalUsage 610.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,341.98 - 2,000.00 + 0.00 + 2,150.58 = 2,492.56

Please Pay BDT 2,492.56

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0061376158 Total Amount Due: BDT 2,492.56Bill Date: 03/05/2018 Mobile Number: 01766675000Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010237Bill Number/Invoice Number: 0061376158 Total Amount Due: BDT 2,492.56Bill Date: 03/05/2018 Mobile Number: 01766675000Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010237

Bangladesh Power Development Board (BPDBMr. Minhaz Uddin Ahmed, PDBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675000

Invoice Number 0061376158

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 247 11:00:22 577.40GP-Others 131 04:22:42 231.24CUG 4 00:04:20 1.21

BTCL Calls - (Outgoing)Local 6 00:06:46 6.23

SMSGeneral SMS 6 0.00

VASEDGE/3G Browsing &

Content125 2,87,936.00

KB0.00

DATA/FAX 148 00:00:00 0.00Total Usage 816.08SurchargeSupplementary DutyValue Added Tax

17.6788.33

278.19Total Current Charges 2,150.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

67.96 - 0.00 + 0.00 + 0.00 = 67.96

Please Pay BDT 67.96

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0026477612 Total Amount Due: BDT 67.96Bill Date: 03/05/2018 Mobile Number: 01766675001Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010239Bill Number/Invoice Number: 0026477612 Total Amount Due: BDT 67.96Bill Date: 03/05/2018 Mobile Number: 01766675001Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010239

Bangladesh Power Development Board (BPDBMr. Md. Rokon Uddin, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675001

Invoice Number 0026477612

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,483.78 - 2,000.00 + 0.00 + 1,298.79 = 1,782.57

Please Pay BDT 1,782.57

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0061407390 Total Amount Due: BDT 1,782.57Bill Date: 03/05/2018 Mobile Number: 01766675002Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12010240Bill Number/Invoice Number: 0061407390 Total Amount Due: BDT 1,782.57Bill Date: 03/05/2018 Mobile Number: 01766675002Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12010240

Bangladesh Power Development Board (BPDBMr. Hirendro Chondra Pal, XENBibiyan-3 Power Station ConstructionRomm#1215, Bidyut Bhaban (Level#12)1 Abdul Gani Road, BPDB Dhaka-1000 Dhaka

Mobile Number 01766675002

Invoice Number 0061407390

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 164 06:21:49 334.06GP-Others 49 01:58:08 103.49CUG 16 00:22:16 5.86

BTCL Calls - (Outgoing)Local 1 00:00:03 0.14

International Calls - (Outgoing)ISD 10 00:22:44 271.50

SMSGeneral SMS 13 1.00

VASEDGE/3G Browsing &

Content141 17,35,363.00

KB0.00

DATA/FAX 165 00:00:00 0.00Total Usage 716.05SurchargeSupplementary DutyValue Added Tax

10.6753.34

168.00Total Current Charges 1,298.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,031.62 - 2,850.40 + 0.00 + 1,623.32 = 1,804.54

Please Pay BDT 1,804.54

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0061370172 Total Amount Due: BDT 1,804.54Bill Date: 03/05/2018 Mobile Number: 01766675013Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12020086Bill Number/Invoice Number: 0061370172 Total Amount Due: BDT 1,804.54Bill Date: 03/05/2018 Mobile Number: 01766675013Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12020086

Bangladesh Power Development Board(BPDB)DD, Estate, Room# 904,Directorate of Estate & Transport,Wapda Bhaban (9th Floor), Motijheel C/A, Dhaka

Mobile Number 01766675013

Invoice Number 0061370172

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 367 17:24:19 910.16GP-Others 207 07:49:29 412.56CUG 12 00:23:33 6.10

SMSGeneral SMS 9 4.50

VASDATA/FAX 153 00:00:00 0.00

Total Usage 1,333.32SurchargeSupplementary DutyValue Added Tax

13.3466.67

209.98Total Current Charges 1,623.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

752.00 - 500.00 + 0.00 + 591.30 = 843.30

Please Pay BDT 843.30

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0061415646 Total Amount Due: BDT 843.30Bill Date: 03/05/2018 Mobile Number: 01766675037Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12058564Bill Number/Invoice Number: 0061415646 Total Amount Due: BDT 843.30Bill Date: 03/05/2018 Mobile Number: 01766675037Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12058564

Bangladesh Power Development Board (BPDBSuperintendent Engineer(Consumer Affairs1, Abdul Gani Road (4th floor)Room No. 522 Dhaka 1000

Mobile Number 01766675037

Invoice Number 0061415646

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 60.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 150 04:02:57 215.22GP-Others 89 02:09:38 115.81CUG 12 00:12:40 3.45

BTCL Calls - (Outgoing)Local 18 00:43:57 38.69

International Calls - (Outgoing)ISD 2 00:07:46 48.00

SMSGeneral SMS 9 4.50

VASEDGE/3G Browsing &

Content55 13,62,173.00

KB0.00

DATA/FAX 215 00:00:00 0.00Voice Based Infotainment 2 00:01:49 0.00

Total Usage 425.67SurchargeSupplementary DutyValue Added Tax

4.8624.2876.48

Total Current Charges 591.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

237.64 - 200.00 + 0.00 + 299.69 = 337.33

Please Pay BDT 337.33

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0061377700 Total Amount Due: BDT 337.33Bill Date: 03/05/2018 Mobile Number: 01766675044Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12077489Bill Number/Invoice Number: 0061377700 Total Amount Due: BDT 337.33Bill Date: 03/05/2018 Mobile Number: 01766675044Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12077489

Bangladesh Power Development Board(BPDB)Wapda Building,Motijheel C/A,Dhaka

Mobile Number 01766675044

Invoice Number 0061377700

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 254 03:27:49 192.97GP-Others 60 00:45:55 42.95CUG 26 00:24:46 6.68

BTCL Calls - (Outgoing)Local 7 00:03:33 3.55

VASDATA/FAX 147 00:00:00 0.00Voice Based Infotainment 2 00:04:20 0.00

Total Usage 246.15SurchargeSupplementary DutyValue Added Tax

2.4612.3138.76

Total Current Charges 299.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(9,594.44) - 0.00 + 0.00 + 1,773.67 = (7,820.77)

You have paid BDT 7,820.77 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0061398499 Total Amount Due: BDT (7,820.77)Bill Date: 03/05/2018 Mobile Number: 01777743205Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12106860Bill Number/Invoice Number: 0061398499 Total Amount Due: BDT (7,820.77)Bill Date: 03/05/2018 Mobile Number: 01777743205Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12106860

Bangladesh Power Development Board(BPDB)PD, Bibiana south 400MW CCPP ProjectBiddyut Bhaban (11th fl),Room No:12151, Abdul Goni Road, Dhaka 1000

Mobile Number 01777743205

Invoice Number 0061398499

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 317.85Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 08:40:49 454.17GP-Others 161 04:36:27 245.03CUG 31 01:16:23 19.69

BTCL Calls - (Outgoing)Local 3 00:03:46 3.40

International Calls - (Outgoing)ISD 5 00:32:31 396.00

VASEDGE/3G Browsing &

Content204 64,58,084.00

KB20.67

DATA/FAX 243 00:00:00 0.00Total Usage 1,138.96SurchargeSupplementary DutyValue Added Tax

14.5872.85

229.43Total Current Charges 1,773.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

416.08 - 416.08 + 0.00 + 353.72 = 353.72

Please Pay BDT 353.72

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0061404184 Total Amount Due: BDT 353.72Bill Date: 03/05/2018 Mobile Number: 01777743214Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.12117290Bill Number/Invoice Number: 0061404184 Total Amount Due: BDT 353.72Bill Date: 03/05/2018 Mobile Number: 01777743214Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12117290

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777743214

Invoice Number 0061404184

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 02:07:07 117.24GP-Others 189 02:22:38 133.80CUG 14 00:16:58 4.47

BTCL Calls - (Outgoing)Local 4 00:10:46 9.35

SMSGeneral SMS 34 17.00

VASEDGE/3G Browsing &

Content1 5.00 KB 0.00

DATA/FAX 138 00:00:00 0.00Voice Based Infotainment 1 00:04:17 8.67

Total Usage 290.53SurchargeSupplementary DutyValue Added Tax

2.9114.5345.75

Total Current Charges 353.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

787.56 - 277.42 + 0.00 + 310.23 = 820.37

Please Pay BDT 820.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0061435404 Total Amount Due: BDT 820.37Bill Date: 03/05/2018 Mobile Number: 01777743227Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12122505Bill Number/Invoice Number: 0061435404 Total Amount Due: BDT 820.37Bill Date: 03/05/2018 Mobile Number: 01777743227Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12122505

Bangladesh Power Development Board(BPDB)Deputy Director(XEN)-1Directorate of System PlanningWAPDA Building (5th floor),Motijheel C/A Dhaka 1000

Mobile Number 01777743227

Invoice Number 0061435404

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 59 01:25:24 76.44GP-Others 122 02:55:33 156.95CUG 26 00:34:46 9.12

BTCL Calls - (Outgoing)Local 1 00:03:47 3.26

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content45 5,13,991.00

KB1.94

DATA/FAX 72 00:00:00 0.00Total Usage 250.71SurchargeSupplementary DutyValue Added Tax

2.5512.7440.12

Total Current Charges 310.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,107.84 - 0.00 + 0.00 + 392.28 = 1,500.12

Please Pay BDT 1,500.12

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0061347312 Total Amount Due: BDT 1,500.12Bill Date: 03/05/2018 Mobile Number: 01777743219Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12165019Bill Number/Invoice Number: 0061347312 Total Amount Due: BDT 1,500.12Bill Date: 03/05/2018 Mobile Number: 01777743219Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12165019

Bangladesh Power Development Board(BPDB)Assistant Chief Engineer (Generation)Bangladesh Power Development BoardWAPDA Building(1st floor),Motijheel C/A Dhaka

Mobile Number 01777743219

Invoice Number 0061347312

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 03:37:57 197.16GP-Others 79 01:23:35 75.24CUG 25 00:37:01 9.74Customer Service Hotline 7 00:00:00 5.81

BTCL Calls - (Outgoing)Local 8 00:07:51 7.25

International Calls - (Outgoing)ISD 1 00:00:45 9.00

SMSGeneral SMS 36 18.00

VASDATA/FAX 3,872 00:00:00 0.00Voice Based Infotainment 1 00:02:03 0.00

Total Usage 322.20SurchargeSupplementary DutyValue Added Tax

3.2216.1150.74

Total Current Charges 392.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

196.39 - 0.00 + 0.00 + 264.34 = 460.73

Please Pay BDT 460.73

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0061481260 Total Amount Due: BDT 460.73Bill Date: 03/05/2018 Mobile Number: 01787680510Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.12168431Bill Number/Invoice Number: 0061481260 Total Amount Due: BDT 460.73Bill Date: 03/05/2018 Mobile Number: 01787680510Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12168431

Bangladesh Power Development BoardExecutive Engineer, Sikolbaha 225 MWCCPP construction Project,Biddyut Bhaban(5th floor), 1, Abdul Goni Raod, Dhaka

Mobile Number 01787680510

Invoice Number 0061481260

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 85.42Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 9 00:11:49 10.63GP-Others 2 00:00:30 0.56

BTCL Calls - (Outgoing)Local 1 00:01:06 0.99

SMSGeneral SMS 34 42.50

VASEDGE/3G Browsing &

Content24 10,81,882.00

KB77.02

DATA/FAX 41 00:00:00 0.00Total Usage 131.70SurchargeSupplementary DutyValue Added Tax

2.1710.8634.19

Total Current Charges 264.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

120.19 - 0.00 + 0.00 + 228.65 = 348.84

Please Pay BDT 348.84

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0061435448 Total Amount Due: BDT 348.84Bill Date: 03/05/2018 Mobile Number: 01755581385Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12179453Bill Number/Invoice Number: 0061435448 Total Amount Due: BDT 348.84Bill Date: 03/05/2018 Mobile Number: 01755581385Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12179453

Bangladesh Power Development Board(BPDB)ExecutiveWapda BuildingMotijheel C/A Dhaka 1000

Mobile Number 01755581385

Invoice Number 0061435448

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 169 02:56:55 161.30GP-Others 20 00:17:57 16.58CUG 2 00:03:02 0.79

BTCL Calls - (Outgoing)Local 1 00:01:19 1.13

VASLBS 4 8.00DATA/FAX 85 00:00:00 0.00

Total Usage 187.80SurchargeSupplementary DutyValue Added Tax

1.889.39

29.57Total Current Charges 228.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

722.82 - 722.82 + 0.00 + 517.81 = 517.81

Please Pay BDT 517.81

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0061427945 Total Amount Due: BDT 517.81Bill Date: 03/05/2018 Mobile Number: 01787680537Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183165Bill Number/Invoice Number: 0061427945 Total Amount Due: BDT 517.81Bill Date: 03/05/2018 Mobile Number: 01787680537Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183165

Bangladesh Power Development Board(BPDB)Deputy Director - 1Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680537

Invoice Number 0061427945

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 187 04:54:13 262.21GP-Others 126 02:29:49 135.64CUG 7 00:17:56 4.63

BTCL Calls - (Outgoing)Local 15 00:13:20 12.33

SMSGeneral SMS 21 10.50

VASDATA/FAX 92 00:00:00 0.00

Total Usage 425.31SurchargeSupplementary DutyValue Added Tax

4.2621.2766.97

Total Current Charges 517.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

370.58 - 370.58 + 0.00 + 438.40 = 438.40

Please Pay BDT 438.40

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0061431299 Total Amount Due: BDT 438.40Bill Date: 03/05/2018 Mobile Number: 01787680538Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183166Bill Number/Invoice Number: 0061431299 Total Amount Due: BDT 438.40Bill Date: 03/05/2018 Mobile Number: 01787680538Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183166

Bangladesh Power Development Board(BPDB)Deputy Director - 2Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680538

Invoice Number 0061431299

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 213 04:37:08 249.51GP-Others 54 01:30:18 80.39CUG 43 00:54:44 14.53

BTCL Calls - (Outgoing)Local 1 00:08:57 7.65

SMSGeneral SMS 16 8.00

VASDATA/FAX 89 00:00:00 0.00

Total Usage 360.08SurchargeSupplementary DutyValue Added Tax

3.6018.0156.71

Total Current Charges 438.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

693.34 - 500.00 + 0.00 + 462.04 = 655.38

Please Pay BDT 655.38

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0061435454 Total Amount Due: BDT 655.38Bill Date: 03/05/2018 Mobile Number: 01787680539Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12183167Bill Number/Invoice Number: 0061435454 Total Amount Due: BDT 655.38Bill Date: 03/05/2018 Mobile Number: 01787680539Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12183167

Bangladesh Power Development Board(BPDB)Deputy Director - 3Design and Inspection - IIIBiddyut Bhaban 8th flr,1,Abdul Goni Road Dhaka

Mobile Number 01787680539

Invoice Number 0061435454

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 76 02:09:37 115.63GP-Others 16 00:24:04 21.55CUG 35 00:56:17 14.77

BTCL Calls - (Outgoing)Local 3 00:04:19 3.83

International Calls - (Outgoing)ISD 1 00:00:27 3.00

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content13 1,25,427.00

KB122.48

DATA/FAX 52 00:00:00 0.00Total Usage 281.76SurchargeSupplementary DutyValue Added Tax

3.8018.9859.76

Total Current Charges 462.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

229.00 - 229.00 + 0.00 + 229.00 = 229.00

Please Pay BDT 229.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0061508390 Total Amount Due: BDT 229.00Bill Date: 03/05/2018 Mobile Number: 01787680541Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12190334Bill Number/Invoice Number: 0061508390 Total Amount Due: BDT 229.00Bill Date: 03/05/2018 Mobile Number: 01787680541Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12190334

Bangladesh Power Development Board(BPDB)Deputy Director (XEN) - 5Directorate of System PlanningWAPDA Building(5th Fl), Motijheel Dhaka

Mobile Number 01787680541

Invoice Number 0061508390

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

1.889.41

29.62Total Current Charges 229.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,037.53 - 1,037.53 + 0.00 + 737.05 = 737.05

Please Pay BDT 737.05

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0061451190 Total Amount Due: BDT 737.05Bill Date: 03/05/2018 Mobile Number: 01787680545Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.12197105Bill Number/Invoice Number: 0061451190 Total Amount Due: BDT 737.05Bill Date: 03/05/2018 Mobile Number: 01787680545Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12197105

Bangladesh Power Development Board Deputy Director (XEN), TransportDirectorate of Estate and TransportWAPDA Building(9th floor),Room No.: 905 Dhaka

Mobile Number 01787680545

Invoice Number 0061451190

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 84 08:43:24 450.35GP-Others 40 03:00:03 155.03

VASDATA/FAX 76 00:00:00 0.00

Total Usage 605.38SurchargeSupplementary DutyValue Added Tax

6.0630.2795.34

Total Current Charges 737.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1.34 - 0.00 + 0.00 + 0.00 = 1.34

Please Pay BDT 1.34

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0026522662 Total Amount Due: BDT 1.34Bill Date: 03/05/2018 Mobile Number: 01777760001Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12213451Bill Number/Invoice Number: 0026522662 Total Amount Due: BDT 1.34Bill Date: 03/05/2018 Mobile Number: 01777760001Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213451

Bangladesh Power Development Board(BPDB)Mr.Project Director,Bibiyana-III 400 MWCCPP Project,Room: 1215,Biddyut Bhaban11th Flr,1 No. Abdul Gani Road Dhaka

Mobile Number 01777760001

Invoice Number 0026522662

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,771.02 - 1,194.00 + 0.00 + 1,279.62 = 1,856.64

Please Pay BDT 1,856.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222037

Bangladesh Power Development Board(BPDB)SE-1, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka

Mobile Number 01777760011

Invoice Number 0061377098

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_4010211181522738992705818_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181522825398647779_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181522911807881043_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523448233859385_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523621042918165_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523707447435027_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523793853350384_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181523880260206326_SUB00026204495_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,771.02 - 1,194.00 + 0.00 + 1,279.62 = 1,856.64

Please Pay BDT 1,856.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211181523966664686938_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524139475220951_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524312283580917_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524708025159871_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524880851611393_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181524967256913114_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211181525140102606715_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191522998211986894_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523084612679917_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523189019010003_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523275422209546_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523361829838134_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191523534635431551_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524053074153894_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524225879763685_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524398692906660_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191524485096873151_SUB00026204495_FSUB000200_renewal_SUB_

2.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,771.02 - 1,194.00 + 0.00 + 1,279.62 = 1,856.64

Please Pay BDT 1,856.64

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222037Bill Number/Invoice Number: 0061377098 Total Amount Due: BDT 1,856.64Bill Date: 03/05/2018 Mobile Number: 01777760011Last Date of Payment: 17/05/2018

40_SSD-TECH_4010211191524794437644220_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191525053693863314_SUB00026204495_FSUB000200_renewal_SUB_

2.00

40_SSD-TECH_4010211191525226556528877_SUB00026204495_FSUB000200_renewal_SUB_

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 370 07:45:23 419.58GP-Others 244 04:12:51 230.46CUG 43 00:49:46 13.29

BTCL Calls - (Outgoing)Local 32 00:56:59 50.29

International Calls - (Outgoing)ISD 4 00:04:46 63.00

SMSGeneral SMS 18 15.00

VASEDGE/3G Browsing &

Content6 2,04,185.00

KB199.40

DATA/FAX 166 00:00:00 0.00Voice Based Infotainment 2 00:02:30 4.00

Total Usage 995.02SurchargeSupplementary DutyValue Added Tax

10.5252.56

165.52Total Current Charges 1,279.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(36.46) - 1,000.00 + 0.00 + 1,111.25 = 74.79

Please Pay BDT 74.79

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0061386794 Total Amount Due: BDT 74.79Bill Date: 03/05/2018 Mobile Number: 01777760012Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12222040Bill Number/Invoice Number: 0061386794 Total Amount Due: BDT 74.79Bill Date: 03/05/2018 Mobile Number: 01777760012Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12222040

Bangladesh Power Development Board(BPDB)SE-2, Extension ofBarapukuria 275MW coal Project(3rd unit)Biddyut Bhaban(4th floor) Dhaka

Mobile Number 01777760012

Invoice Number 0061386794

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 376 11:08:15 591.85GP-Others 219 05:18:23 285.48CUG 57 01:51:06 28.93

BTCL Calls - (Outgoing)Local 3 00:04:18 3.97

SMSGeneral SMS 5 2.50

VASDATA/FAX 136 00:00:00 0.00

Total Usage 912.73SurchargeSupplementary DutyValue Added Tax

9.1345.64

143.74Total Current Charges 1,111.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,387.95 - 1,500.00 + 0.00 + 1,038.52 = 926.47

Please Pay BDT 926.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0061405619 Total Amount Due: BDT 926.47Bill Date: 03/05/2018 Mobile Number: 01777760016Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12223370Bill Number/Invoice Number: 0061405619 Total Amount Due: BDT 926.47Bill Date: 03/05/2018 Mobile Number: 01777760016Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12223370

Bangladesh Power Development Board(BPDB)Chief EngineerSylhet 150-225MW CCPP Conversion ProjectBiddyut Bhaban(5ft floor),Room # 612,1, Abdulgoni Road Dhaka

Mobile Number 01777760016

Invoice Number 0061405619

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5710211171523241740920961_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

AIRBus_FLXPLNOV500D3072MBS50D15 369.66Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 333 05:15:45 240.04GP-Others 241 03:04:22 171.58CUG 30 00:38:45 10.40

BTCL Calls - (Outgoing)Local 3 00:05:17 4.81

SMSGeneral SMS 155 52.50

VASEDGE/3G Browsing &

Content37 3,58,009.00

KB0.00

DATA/FAX 137 00:00:00 0.00Total Usage 479.33SurchargeSupplementary DutyValue Added Tax

8.5342.65

134.34Total Current Charges 1,038.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,854.17 - 1,854.00 + 0.00 + 1,400.59 = 1,400.76

Please Pay BDT 1,400.76

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0061386797 Total Amount Due: BDT 1,400.76Bill Date: 03/05/2018 Mobile Number: 01777760017Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0061386797 Total Amount Due: BDT 1,400.76Bill Date: 03/05/2018 Mobile Number: 01777760017Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12225134

BPDBGeneral Manager, Training,biddyut Bhaban(9th floor),AbdulGoni Road1000 Dhaka

Mobile Number 01777760017

Invoice Number 0061386797

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141524155548585239_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524182261486920_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524150501533485_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524150659316220_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524154958983270_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524156138894374_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524131150619640_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524157160216828_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,854.17 - 1,854.00 + 0.00 + 1,400.59 = 1,400.76

Please Pay BDT 1,400.76

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0061386797 Total Amount Due: BDT 1,400.76Bill Date: 03/05/2018 Mobile Number: 01777760017Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.12225134Bill Number/Invoice Number: 0061386797 Total Amount Due: BDT 1,400.76Bill Date: 03/05/2018 Mobile Number: 01777760017Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5750211171524130936492298_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524169816137530_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 367 13:51:14 729.88GP-Others 238 05:24:58 291.83CUG 74 02:56:59 45.56

BTCL Calls - (Outgoing)Local 33 00:47:35 42.11

SMSGeneral SMS 2 1.00

VASDATA/FAX 126 00:00:00 0.00

Total Usage 1,110.38SurchargeSupplementary DutyValue Added Tax

11.5157.52

181.17Total Current Charges 1,400.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

386.55 - 500.00 + 0.00 + 428.96 = 315.51

Please Pay BDT 315.51

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0061371304 Total Amount Due: BDT 315.51Bill Date: 03/05/2018 Mobile Number: 01777760018Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12234638Bill Number/Invoice Number: 0061371304 Total Amount Due: BDT 315.51Bill Date: 03/05/2018 Mobile Number: 01777760018Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12234638

Bangladesh Power Development Board (BPDBExecutive EngineerIIP Cell-3, Biddyut Bhaban (9th floor)1, Abdulgoni Road Dhaka 1000

Mobile Number 01777760018

Invoice Number 0061371304

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 04:20:30 231.15GP-Others 98 01:45:46 96.43CUG 46 01:07:35 17.75

SMSGeneral SMS 14 7.00

VASDATA/FAX 645 00:00:00 0.00

Total Usage 352.33SurchargeSupplementary DutyValue Added Tax

3.5217.6255.48

Total Current Charges 428.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

9.20 - 0.00 + 0.00 + 450.09 = 459.29

Please Pay BDT 459.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0061435042 Total Amount Due: BDT 459.29Bill Date: 03/05/2018 Mobile Number: 01777760019Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12245666Bill Number/Invoice Number: 0061435042 Total Amount Due: BDT 459.29Bill Date: 03/05/2018 Mobile Number: 01777760019Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12245666

Bangladesh Power Development Board(BPDB)Wapda BuildingMotijheel C/ADhaka

Mobile Number 01777760019

Invoice Number 0061435042

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 122.38Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 03:04:07 163.64GP-Others 58 01:18:57 70.46CUG 11 00:19:51 5.14

BTCL Calls - (Outgoing)Local 1 00:01:47 1.56

International Calls - (Outgoing)ISD 1 00:00:14 1.50

SMSGeneral SMS 10 5.00

VASEDGE/3G Browsing &

Content22 2,13,068.00

KB0.00

DATA/FAX 89 00:00:00 0.00Total Usage 247.30SurchargeSupplementary DutyValue Added Tax

3.7018.4958.22

Total Current Charges 450.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

357.96 - 500.00 + 0.00 + 588.36 = 446.32

Please Pay BDT 446.32

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0061448500 Total Amount Due: BDT 446.32Bill Date: 03/05/2018 Mobile Number: 01777760077Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12269189Bill Number/Invoice Number: 0061448500 Total Amount Due: BDT 446.32Bill Date: 03/05/2018 Mobile Number: 01777760077Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12269189

Bangladesh Power Development Board(BPDB)PD, Re-powering Unit, GPSPD, Re-powering Unit, GPSOffice of CE, PSC, Biddyut Bhaban(5th floor),1, Abdul Goni Road Dhaka

Mobile Number 01777760077

Invoice Number 0061448500

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 48 06:50:41 351.81GP-Others 55 00:40:18 38.28CUG 4 00:02:15 0.66

International Calls - (Outgoing)ISD 2 00:03:11 21.00

SMSGeneral SMS 31 71.50

VASDATA/FAX 77 00:00:00 0.00

Total Usage 483.25SurchargeSupplementary DutyValue Added Tax

4.8424.1676.11

Total Current Charges 588.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

221.63 - 221.63 + 0.00 + 188.49 = 188.49

Please Pay BDT 188.49

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0061441471 Total Amount Due: BDT 188.49Bill Date: 03/05/2018 Mobile Number: 01777760023Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12292845Bill Number/Invoice Number: 0061441471 Total Amount Due: BDT 188.49Bill Date: 03/05/2018 Mobile Number: 01777760023Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12292845

Bangladesh Power Development Board(BPDB)Directorate of PersonnelWAPDA Building (4th Floor)Motijheel C/A, Dhaka

Mobile Number 01777760023

Invoice Number 0061441471

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 36 00:56:03 49.77GP-Others 52 01:54:36 100.93CUG 10 00:12:16 3.27

BTCL Calls - (Outgoing)Local 1 00:00:51 0.85

VASDATA/FAX 64 00:00:00 0.00

Total Usage 154.82SurchargeSupplementary DutyValue Added Tax

1.557.74

24.38Total Current Charges 188.49

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

305.14 - 0.00 + 0.00 + 194.89 = 500.03

Please Pay BDT 500.03

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0061438798 Total Amount Due: BDT 500.03Bill Date: 03/05/2018 Mobile Number: 01777760025Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12293962Bill Number/Invoice Number: 0061438798 Total Amount Due: BDT 500.03Bill Date: 03/05/2018 Mobile Number: 01777760025Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12293962

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/A .4000 Dhaka

Mobile Number 01777760025

Invoice Number 0061438798

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 01:07:21 59.97GP-Others 66 01:50:07 97.53CUG 13 00:08:57 2.57

VASDATA/FAX 71 00:00:00 0.00

Total Usage 160.07SurchargeSupplementary DutyValue Added Tax

1.608.01

25.21Total Current Charges 194.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,950.77 - 2,000.00 + 0.00 + 377.33 = 1,328.10

Please Pay BDT 1,328.10

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0061363526 Total Amount Due: BDT 1,328.10Bill Date: 03/05/2018 Mobile Number: 01777760060Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.12296057Bill Number/Invoice Number: 0061363526 Total Amount Due: BDT 1,328.10Bill Date: 03/05/2018 Mobile Number: 01777760060Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12296057

BPDBDeputy Project DirectorShahjibazar 330MW CCPPPBiddyut Bhaban(4th floor)Room # 517(S),1 Abdul Goni Road Dhaka

Mobile Number 01777760060

Invoice Number 0061363526

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 209 03:31:24 192.71GP-Others 131 01:49:43 101.57CUG 35 00:47:07 12.51

BTCL Calls - (Outgoing)Local 4 00:02:12 2.13

SMSGeneral SMS 2 1.00

VASDATA/FAX 182 00:00:00 0.00Voice Based Infotainment 1 00:00:51 0.00

Total Usage 309.92SurchargeSupplementary DutyValue Added Tax

3.1015.5048.81

Total Current Charges 377.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

352.54 - 300.00 + 0.00 + 345.55 = 398.09

Please Pay BDT 398.09

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0061371236 Total Amount Due: BDT 398.09Bill Date: 03/05/2018 Mobile Number: 01777760026Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.12304278Bill Number/Invoice Number: 0061371236 Total Amount Due: BDT 398.09Bill Date: 03/05/2018 Mobile Number: 01777760026Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12304278

BPDBExecutive Engineer-2 Office of Project DirectorSikolbaha 225 MW Dual-Fuel CCPPConstruction Project,1, Abdul goni roadBiddyut Bhaban(5th flr), Room#625(N) Dhaka

Mobile Number 01777760026

Invoice Number 0061371236

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Momagic BangladeshLtd._5510211151523805418194633_PPU00028600001_DGAM004000_m

40.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 82 02:55:33 153.94GP-Others 99 01:32:11 85.38

SMSGeneral SMS 9 4.50

VASDATA/FAX 113 00:00:00 0.00

Total Usage 243.82SurchargeSupplementary DutyValue Added Tax

2.8414.1944.69

Total Current Charges 345.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

295.83 - 500.00 + 0.00 + 229.60 = 25.43

Please Pay BDT 25.43

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0061434405 Total Amount Due: BDT 25.43Bill Date: 03/05/2018 Mobile Number: 01755582425Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307475Bill Number/Invoice Number: 0061434405 Total Amount Due: BDT 25.43Bill Date: 03/05/2018 Mobile Number: 01755582425Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12307475

Bangladesh Power Development Board(BPDB)Wapda Building, Motijheel C/ADhaka

Mobile Number 01755582425

Invoice Number 0061434405

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 03:14:11 171.37GP-Others 12 00:14:46 13.33CUG 15 00:12:40 3.38

SMSGeneral SMS 1 0.50

VASDATA/FAX 82 00:00:00 0.00

Total Usage 188.58SurchargeSupplementary DutyValue Added Tax

1.899.43

29.70Total Current Charges 229.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0026519858 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12307486Bill Number/Invoice Number: 0026519858 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Business Solution Package 2Local Bill - Account Number: 1.12307486

Bangladesh Power Development Board(BPDB)XEN,Distribution Div-3,10Sha BBB ProjectWapda Building,Motijheel C/ADhaka

Mobile Number XXXXXXXXXXX

Invoice Number 0026519858

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

85.84 - 0.00 + 0.00 + 7.01 = 92.85

Please Pay BDT 92.85

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0061463396 Total Amount Due: BDT 92.85Bill Date: 03/05/2018 Mobile Number: 01755582453Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Account No: 1.185939829Bill Number/Invoice Number: 0061463396 Total Amount Due: BDT 92.85Bill Date: 03/05/2018 Mobile Number: 01755582453Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.185939829

Bangladesh Power Development BoardWAPDA Building, Motijheel C/ADhaka 0000

Mobile Number 01755582453

Invoice Number 0061463396

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:01:22 1.28GP-Others 5 00:03:30 3.27CUG 2 00:04:38 1.21

VASDATA/FAX 53 00:00:00 0.00

Total Usage 5.76SurchargeSupplementary DutyValue Added Tax

0.060.290.90

Total Current Charges 7.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Account No: 1.193625233Bill Number/Invoice Number: 0026522219 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.193625233Bill Number/Invoice Number: 0026522219 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.193625233

BPDBComputer Operation SupervisorDhaka Computer Centre,WAPDA Building(4th floor),Motijheel C/A, Dhaka 0000

Mobile Number XXXXXXXXXXX

Invoice Number 0026522219

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,100.49 - 0.00 + 0.00 + 1,157.00 = 6,257.49

Please Pay BDT 6,257.49

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0061485192 Total Amount Due: BDT 6,257.49Bill Date: 03/05/2018 Mobile Number: 01777760031Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.193678340Bill Number/Invoice Number: 0061485192 Total Amount Due: BDT 6,257.49Bill Date: 03/05/2018 Mobile Number: 01777760031Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193678340

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760031

Invoice Number 0061485192

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

56 92,27,519.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

6,344.93 - 0.00 + 0.00 + 242.54 = 6,587.47

Please Pay BDT 6,587.47

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0061480174 Total Amount Due: BDT 6,587.47Bill Date: 03/05/2018 Mobile Number: 01777760032Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.193678341Bill Number/Invoice Number: 0061480174 Total Amount Due: BDT 6,587.47Bill Date: 03/05/2018 Mobile Number: 01777760032Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.193678341

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760032

Invoice Number 0061480174

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

126 50,52,340.00KB

199.21

Total Usage 199.21SurchargeSupplementary DutyValue Added Tax

1.999.96

31.37Total Current Charges 242.54

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0026524468 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.196273367Bill Number/Invoice Number: 0026524468 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.196273367

BANGLADESH POWER DEVELOPMENT BOARDProject DirectorDhaka 0000

Mobile Number XXXXXXXXXXX

Invoice Number 0026524468

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,897.43 - 2,200.00 + 0.00 + 259.22 = (43.35)

You have paid BDT 43.35 in advance

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0061430559 Total Amount Due: BDT (43.35)Bill Date: 03/05/2018 Mobile Number: 01777760040Last Date of Payment: 17/05/2018

Name: Project Director Account No: 1.196933100Bill Number/Invoice Number: 0061430559 Total Amount Due: BDT (43.35)Bill Date: 03/05/2018 Mobile Number: 01777760040Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.196933100

Project Director Sahajibazar Project, 11th Floor, Bidyut Bhaban, 1, Abdul GaniRoad Motijheel0000 Dhaka

Mobile Number 01777760040

Invoice Number 0061430559

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5460211141523627277344645_SUB00026204531_FSCH000200_ivr_SUB_Mother

3.33

40_SSD-TECH_5760211171523627176470049_SUB00026204531_FSCH000200_ivr_SUB_Mother

1.67

Internet & Other Package Charge 14.79Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 38 01:39:39 86.90GP-Others 39 00:57:56 51.74CUG 2 00:05:16 1.38

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content38 3,05,089.52

KB37.28

DATA/FAX 92 00:00:00 0.00Voice Based Infotainment 5 00:09:36 14.32

Total Usage 193.12SurchargeSupplementary DutyValue Added Tax

2.1310.6533.53

Total Current Charges 259.22

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0061496643 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01777760044Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.196933101Bill Number/Invoice Number: 0061496643 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01777760044Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.196933101

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760044

Invoice Number 0061496643

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

11 14,24,633.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

818.88 - 3,200.00 + 0.00 + 3,246.70 = 865.58

Please Pay BDT 865.58

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0061351906 Total Amount Due: BDT 865.58Bill Date: 03/05/2018 Mobile Number: 01777760034Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.198516090Bill Number/Invoice Number: 0061351906 Total Amount Due: BDT 865.58Bill Date: 03/05/2018 Mobile Number: 01777760034Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198516090

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760034

Invoice Number 0061351906

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 685 11:50:19 647.56GP-Others 729 11:30:47 632.99CUG 464 06:43:26 109.85

BTCL Calls - (Outgoing)Local 3 00:01:20 1.29

International Calls - (Outgoing)ISD 53 01:10:14 927.00

SMSGeneral SMS 70 40.00

VASDATA/FAX 329 00:00:00 0.00Voice Based Infotainment 1 00:03:58 8.00

Total Usage 2,366.69SurchargeSupplementary DutyValue Added Tax

26.68133.34419.98

Total Current Charges 3,246.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0026487513 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777760010Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.198547743Bill Number/Invoice Number: 0026487513 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777760010Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.198547743

BANGLADESH POWER DEVELOPMENT BOARDAPD .Dhaka 0000

Mobile Number 01777760010

Invoice Number 0026487513

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,818.73 - 0.00 + 0.00 + 491.01 = 2,309.74

Please Pay BDT 2,309.74

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0061436235 Total Amount Due: BDT 2,309.74Bill Date: 03/05/2018 Mobile Number: 01777760000Last Date of Payment: 17/05/2018

Name: PD, Bibiyana-3 Account No: 1.199256801Bill Number/Invoice Number: 0061436235 Total Amount Due: BDT 2,309.74Bill Date: 03/05/2018 Mobile Number: 01777760000Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.199256801

PD, Bibiyana-3 11th floor, Bidyut bhaban, 1, Abdul Goni Road, .1000 Dhaka

Mobile Number 01777760000

Invoice Number 0061436235

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 16 00:49:04 42.79GP-Others 1 00:11:24 9.78

VASEDGE/3G Browsing &

Content223 4,87,441.00

KB0.00

DATA/FAX 52 00:00:00 0.00Total Usage 52.57SurchargeSupplementary DutyValue Added Tax

4.0420.1763.51

Total Current Charges 491.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,759.58 - 0.00 + 0.00 + 1,225.77 = 4,985.35

Please Pay BDT 4,985.35

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0061389489 Total Amount Due: BDT 4,985.35Bill Date: 03/05/2018 Mobile Number: 01777760038Last Date of Payment: 17/05/2018

Name: Addl Director, Office of The Contact and ConsultantAdmin

Account No: 1.202933613Bill Number/Invoice Number: 0061389489 Total Amount Due: BDT 4,985.35Bill Date: 03/05/2018 Mobile Number: 01777760038Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933613

Addl Director, Office of The Contact and Consultant AdminBiddyut Bhaban( 12th floor), 1 Abdul Gani Road, .0000 Dhaka

Mobile Number 01777760038

Invoice Number 0061389489

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 397 12:09:24 645.52GP-Others 85 03:29:34 183.66CUG 72 01:21:27 21.61

SMSGeneral SMS 20 6.00

VASEDGE/3G Browsing &

Content47 7,22,598.00

KB0.00

DATA/FAX 128 00:00:00 0.00Total Usage 856.79SurchargeSupplementary DutyValue Added Tax

10.0750.34

158.56Total Current Charges 1,225.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0061473218 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01777760093Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.203359905Bill Number/Invoice Number: 0061473218 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01777760093Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203359905

BPDB .Dhaka Computer Center,Wapda Building (4th Floor), Motijheel .1000 Dhaka

Mobile Number 01777760093

Invoice Number 0061473218

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

4G SIM Replacement (90.34)Internet & Other Package Charge 950.31SIM Replacement 90.34

VASEDGE/3G Browsing &

Content144 2,54,10,105.

00 KB0.00

DATA/FAX 47 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,819.89 - 0.00 + 0.00 + 1,817.70 = 6,637.59

Please Pay BDT 6,637.59

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0061353435 Total Amount Due: BDT 6,637.59Bill Date: 03/05/2018 Mobile Number: 01777707762Last Date of Payment: 17/05/2018

Name: BPDB Mr. Anwar Hossain Account No: 1.205438140Bill Number/Invoice Number: 0061353435 Total Amount Due: BDT 6,637.59Bill Date: 03/05/2018 Mobile Number: 01777707762Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.205438140

BPDB Mr. Anwar HossainAdditional Director,Finance Directorate,Biddut Bhaban (6thFloor) Abdul Gani Road1000 Dhaka

Mobile Number 01777707762

Invoice Number 0061353435

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 300.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 339 12:54:26 680.79GP-Others 395 09:26:13 506.06CUG 13 00:14:25 3.85

BTCL Calls - (Outgoing)Local 5 00:02:15 2.28

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content969 15,57,766.00

KB0.00

DATA/FAX 312 00:00:00 0.00Total Usage 1,192.98SurchargeSupplementary DutyValue Added Tax

14.9474.65

235.12Total Current Charges 1,817.70

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(427.00) - 0.00 + 0.00 + 0.00 = (427.00)

You have paid BDT 427.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0026489878 Total Amount Due: BDT (427.00)Bill Date: 03/05/2018 Mobile Number: 01709641938Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.206305044Bill Number/Invoice Number: 0026489878 Total Amount Due: BDT (427.00)Bill Date: 03/05/2018 Mobile Number: 01709641938Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.206305044

Bangladesh Power Development Board(BPDB) .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01709641938

Invoice Number 0026489878

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Office of the Chief Engineer(P&D), BPDB, Room No:1411st Floor,Wapda Motijheel

Account No: 1.206347917Bill Number/Invoice Number: 0026530505 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Name: Office of the Chief Engineer(P&D), BPDB, Room No:1411st Floor,Wapda Motijheel

Account No: 1.206347917Bill Number/Invoice Number: 0026530505 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Business Solutions Package 3 Flat Regular 3Local Bill - Account Number: 1.206347917

Office of the Chief Engineer(P&D), BPDB, Room No:141 1stFloor,Wapda Motijheel0000 Dhaka

Mobile Number XXXXXXXXXXX

Invoice Number 0026530505

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(606.94) - 500.00 + 0.00 + 313.12 = (793.82)

You have paid BDT 793.82 in advance

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0061445146 Total Amount Due: BDT (793.82)Bill Date: 03/05/2018 Mobile Number: 01709641939Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.207298704Bill Number/Invoice Number: 0061445146 Total Amount Due: BDT (793.82)Bill Date: 03/05/2018 Mobile Number: 01709641939Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.207298704

BPDB .Wapda Building, Motijheel C/A, ,0000 Dhaka

Mobile Number 01709641939

Invoice Number 0061445146

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 24 00:59:09 51.84GP-Others 51 03:10:08 164.65CUG 3 00:01:17 0.38

VASEDGE/3G Browsing &

Content99 37,129.00 KB 36.21

DATA/FAX 74 00:00:00 0.00Total Usage 253.08SurchargeSupplementary DutyValue Added Tax

2.5712.8640.50

Total Current Charges 313.12

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

422.04 - 400.00 + 0.00 + 477.97 = 500.01

Please Pay BDT 500.01

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0061399328 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01777743211Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPD . Account No: 1.209703044Bill Number/Invoice Number: 0061399328 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01777743211Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.209703044

Bangladesh Power Development Board (BPD .Trustee Board, Biddut Bhaban ,0000 Dhaka

Mobile Number 01777743211

Invoice Number 0061399328

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 95 01:52:24 101.62GP-Others 234 05:18:44 286.52CUG 10 00:17:03 4.44

VASDATA/FAX 101 00:00:00 0.00

Total Usage 392.58SurchargeSupplementary DutyValue Added Tax

3.9319.6361.83

Total Current Charges 477.97

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0026493909 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641978Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.214182991Bill Number/Invoice Number: 0026493909 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641978Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214182991

Bangladesh Power Development Board .Dhaka Computer Center, Wapda Building Motijheel0000 Dhaka

Mobile Number 01709641978

Invoice Number 0026493909

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

157.69 - 0.00 + 0.00 + 342.51 = 500.20

Please Pay BDT 500.20

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0061446896 Total Amount Due: BDT 500.20Bill Date: 03/05/2018 Mobile Number: 01777760024Last Date of Payment: 17/05/2018

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.215064737Bill Number/Invoice Number: 0061446896 Total Amount Due: BDT 500.20Bill Date: 03/05/2018 Mobile Number: 01777760024Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.215064737

. BANGLADESH POWER DEVELOPMENT BOARDWapda Building, Motijheel C/A .0000 Dhaka

Mobile Number 01777760024

Invoice Number 0061446896

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 20 00:47:05 41.39GP-Others 151 04:19:09 230.52CUG 18 00:24:14 6.41

SMSGeneral SMS 6 3.00

VASDATA/FAX 79 00:00:00 0.00

Total Usage 281.32SurchargeSupplementary DutyValue Added Tax

2.8114.0744.30

Total Current Charges 342.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0026495704 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713435846Last Date of Payment: 17/05/2018

Name: . BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.221860302Bill Number/Invoice Number: 0026495704 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713435846Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.221860302

. BANGLADESH POWER DEVELOPMENT BOARDMember (Admin),Wapda Bhaban,Motijheel .1000 Dhaka

Mobile Number 01713435846

Invoice Number 0026495704

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4,851.06 - 1,157.00 + 0.00 + 1,157.00 = 4,851.06

Please Pay BDT 4,851.06

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0061472576 Total Amount Due: BDT 4,851.06Bill Date: 03/05/2018 Mobile Number: 01709641934Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Member(Generation)

Account No: 1.221868439Bill Number/Invoice Number: 0061472576 Total Amount Due: BDT 4,851.06Bill Date: 03/05/2018 Mobile Number: 01709641934Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.221868439

Bangladesh Power Development Board(BPDB) Member(Generation)Wapda Bhaban (1 st Floor) Motijheel ,1000 Dhaka

Mobile Number 01709641934

Invoice Number 0061472576

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

157 90,78,014.00KB

0.00

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(988.11) - 0.00 + 0.00 + 28.60 = (959.51)

You have paid BDT 959.51 in advance

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0061456500 Total Amount Due: BDT (959.51)Bill Date: 03/05/2018 Mobile Number: 01709641880Last Date of Payment: 17/05/2018

Name: BPDB Chief Engineer Account No: 1.224419260Bill Number/Invoice Number: 0061456500 Total Amount Due: BDT (959.51)Bill Date: 03/05/2018 Mobile Number: 01709641880Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419260

BPDB Chief EngineerShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641880

Invoice Number 0061456500

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:17:34 15.72GP-Others 1 00:00:11 0.28CUG 2 00:03:52 1.00

BTCL Calls - (Outgoing)Local 1 00:01:01 0.99

SMSGeneral SMS 3 5.50

VASDATA/FAX 210 00:00:00 0.00

Total Usage 23.49SurchargeSupplementary DutyValue Added Tax

0.241.173.70

Total Current Charges 28.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0026527522 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641881Last Date of Payment: 17/05/2018

Name: BPDB Manager(Maintenance) Account No: 1.224419261Bill Number/Invoice Number: 0026527522 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01709641881Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419261

BPDB Manager(Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641881

Invoice Number 0026527522

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.41) - 20.00 + 0.00 + 14.87 = (24.54)

You have paid BDT 24.54 in advance

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0061432760 Total Amount Due: BDT (24.54)Bill Date: 03/05/2018 Mobile Number: 01709641882Last Date of Payment: 17/05/2018

Name: BPDB Manager(Operation) Account No: 1.224419262Bill Number/Invoice Number: 0061432760 Total Amount Due: BDT (24.54)Bill Date: 03/05/2018 Mobile Number: 01709641882Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419262

BPDB Manager(Operation)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641882

Invoice Number 0061432760

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:09:45 8.51GP-Others 3 00:02:37 2.41CUG 3 00:02:54 0.79

SMSGeneral SMS 1 0.50

VASDATA/FAX 487 00:00:00 0.00

Total Usage 12.21SurchargeSupplementary DutyValue Added Tax

0.120.611.92

Total Current Charges 14.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(318.11) - 0.00 + 0.00 + 3.36 = (314.75)

You have paid BDT 314.75 in advance

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0061462299 Total Amount Due: BDT (314.75)Bill Date: 03/05/2018 Mobile Number: 01709641883Last Date of Payment: 17/05/2018

Name: BPDB XEN(Operation-1) Account No: 1.224419263Bill Number/Invoice Number: 0061462299 Total Amount Due: BDT (314.75)Bill Date: 03/05/2018 Mobile Number: 01709641883Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419263

BPDB XEN(Operation-1)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641883

Invoice Number 0061462299

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 12 00:10:11 2.76VAS

DATA/FAX 85 00:00:00 0.00Total Usage 2.76SurchargeSupplementary DutyValue Added Tax

0.030.140.43

Total Current Charges 3.36

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,267.61) - 500.00 + 0.00 + 95.28 = (1,672.33)

You have paid BDT 1,672.33 in advance

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0061452655 Total Amount Due: BDT (1,672.33)Bill Date: 03/05/2018 Mobile Number: 01709641884Last Date of Payment: 17/05/2018

Name: BPDB XEN(Operation-2) Account No: 1.224419264Bill Number/Invoice Number: 0061452655 Total Amount Due: BDT (1,672.33)Bill Date: 03/05/2018 Mobile Number: 01709641884Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419264

BPDB XEN(Operation-2)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641884

Invoice Number 0061452655

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 44 00:54:03 48.90GP-Others 18 00:29:47 26.64CUG 6 00:10:20 2.72

VASDATA/FAX 83 00:00:00 0.00Voice Based Infotainment 1 00:02:12 0.00

Total Usage 78.26SurchargeSupplementary DutyValue Added Tax

0.783.91

12.32Total Current Charges 95.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(98.98) - 300.00 + 0.00 + 297.96 = (101.02)

You have paid BDT 101.02 in advance

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0061424887 Total Amount Due: BDT (101.02)Bill Date: 03/05/2018 Mobile Number: 01709641885Last Date of Payment: 17/05/2018

Name: BPDB XEN(Electrical Maintenance) Account No: 1.224419265Bill Number/Invoice Number: 0061424887 Total Amount Due: BDT (101.02)Bill Date: 03/05/2018 Mobile Number: 01709641885Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419265

BPDB XEN(Electrical Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641885

Invoice Number 0061424887

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 232 03:35:56 197.06GP-Others 36 00:44:43 40.09CUG 18 00:18:29 5.02

BTCL Calls - (Outgoing)Local 1 00:01:41 1.56

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content3 7.00 KB 0.00

DATA/FAX 58 00:00:00 0.00Total Usage 244.73SurchargeSupplementary DutyValue Added Tax

2.4512.2438.54

Total Current Charges 297.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

4.31 - 400.00 + 0.00 + 338.09 = (57.60)

You have paid BDT 57.60 in advance

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0061429013 Total Amount Due: BDT (57.60)Bill Date: 03/05/2018 Mobile Number: 01709641886Last Date of Payment: 17/05/2018

Name: BPDB XEN(I & C Maintenance) Account No: 1.224419266Bill Number/Invoice Number: 0061429013 Total Amount Due: BDT (57.60)Bill Date: 03/05/2018 Mobile Number: 01709641886Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419266

BPDB XEN(I & C Maintenance)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641886

Invoice Number 0061429013

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 146 04:43:00 249.74GP-Others 20 00:22:00 20.27CUG 10 00:29:53 7.68

VASDATA/FAX 68 00:00:00 0.00

Total Usage 277.69SurchargeSupplementary DutyValue Added Tax

2.7813.8943.73

Total Current Charges 338.09

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(474.64) - 100.00 + 0.00 + 165.02 = (409.62)

You have paid BDT 409.62 in advance

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0061468655 Total Amount Due: BDT (409.62)Bill Date: 03/05/2018 Mobile Number: 01709641887Last Date of Payment: 17/05/2018

Name: BPDB XEN(Mechanical & Civil Maintence) Account No: 1.224419267Bill Number/Invoice Number: 0061468655 Total Amount Due: BDT (409.62)Bill Date: 03/05/2018 Mobile Number: 01709641887Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419267

BPDB XEN(Mechanical & Civil Maintence)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641887

Invoice Number 0061468655

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 112 01:30:14 84.28GP-Others 53 00:54:01 49.30CUG 6 00:07:24 1.96

VASDATA/FAX 58 00:00:00 0.00

Total Usage 135.54SurchargeSupplementary DutyValue Added Tax

1.366.78

21.34Total Current Charges 165.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(65.31) - 50.00 + 0.00 + 90.18 = (25.13)

You have paid BDT 25.13 in advance

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0061487376 Total Amount Due: BDT (25.13)Bill Date: 03/05/2018 Mobile Number: 01709641888Last Date of Payment: 17/05/2018

Name: BPDB Deputy Director(Admin) Account No: 1.224419268Bill Number/Invoice Number: 0061487376 Total Amount Due: BDT (25.13)Bill Date: 03/05/2018 Mobile Number: 01709641888Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419268

BPDB Deputy Director(Admin)Shahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641888

Invoice Number 0061487376

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMmygp_3GWBB1024MBTK16V12hrsDA43APR

13.14

Internet & Other Package Charge 0.82Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:13 0.28BTCL Calls - (Outgoing)

Local 1 00:02:47 2.41VAS

EDGE/3G Browsing &Content

13 1,70,022.00KB

57.42

DATA/FAX 62 00:00:00 0.00Total Usage 60.11SurchargeSupplementary DutyValue Added Tax

0.743.70

11.66Total Current Charges 90.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(587.95) - 0.00 + 0.00 + 0.00 = (587.95)

You have paid BDT 587.95 in advance

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0061487377 Total Amount Due: BDT (587.95)Bill Date: 03/05/2018 Mobile Number: 01709641889Last Date of Payment: 17/05/2018

Name: BPDB Control Room Account No: 1.224419269Bill Number/Invoice Number: 0061487377 Total Amount Due: BDT (587.95)Bill Date: 03/05/2018 Mobile Number: 01709641889Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224419269

BPDB Control RoomShahjibazar 330MW Combined Cycle Power Plant .0000 Dhaka

Mobile Number 01709641889

Invoice Number 0061487377

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 48 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

242.72 - 0.00 + 0.00 + 0.00 = 242.72

Please Pay BDT 242.72

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0026497507 Total Amount Due: BDT 242.72Bill Date: 03/05/2018 Mobile Number: 01709641935Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) BPDB Member(P&D)

Account No: 1.224890585Bill Number/Invoice Number: 0026497507 Total Amount Due: BDT 242.72Bill Date: 03/05/2018 Mobile Number: 01709641935Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.224890585

Bangladesh Power Development Board(BPDB) BPDB Member(P&D)Office of the Member, P&D,1st Floor, Wapda Building, Mothijheel,1000 Dhaka

Mobile Number 01709641935

Invoice Number 0026497507

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(887.92) - 0.00 + 0.00 + 1,158.37 = 270.45

Please Pay BDT 270.45

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0061394331 Total Amount Due: BDT 270.45Bill Date: 03/05/2018 Mobile Number: 01709641890Last Date of Payment: 17/05/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Project Director Account No: 1.225388321Bill Number/Invoice Number: 0061394331 Total Amount Due: BDT 270.45Bill Date: 03/05/2018 Mobile Number: 01709641890Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225388321

DIRECTOR, PROJECT PLANNING, BPDB Project DirectorPrepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641890

Invoice Number 0061394331

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 321 07:23:37 396.85GP-Others 217 02:34:31 145.15CUG 64 01:09:13 18.65

BTCL Calls - (Outgoing)Local 2 00:02:53 2.69

International Calls - (Outgoing)ISD 10 00:12:03 200.00

SMSGeneral SMS 3 0.00

VASEDGE/3G Browsing &

Content38 17,33,208.00

KB0.00

DATA/FAX 128 00:00:00 0.00Total Usage 763.34SurchargeSupplementary DutyValue Added Tax

9.5247.58

149.84Total Current Charges 1,158.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

226.68 - 0.00 + 0.00 + 136.25 = 362.93

Please Pay BDT 362.93

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0061454375 Total Amount Due: BDT 362.93Bill Date: 03/05/2018 Mobile Number: 01709641891Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700670Bill Number/Invoice Number: 0061454375 Total Amount Due: BDT 362.93Bill Date: 03/05/2018 Mobile Number: 01709641891Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700670

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,BiddyutBhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641891

Invoice Number 0061454375

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 28 01:54:43 99.19GP-Others 14 00:11:00 10.50CUG 7 00:06:16 1.72

SMSGeneral SMS 1 0.50

VASDATA/FAX 59 00:00:00 0.00

Total Usage 111.91SurchargeSupplementary DutyValue Added Tax

1.125.60

17.62Total Current Charges 136.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

442.04 - 425.00 + 0.00 + 115.82 = 132.86

Please Pay BDT 132.86

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0061448012 Total Amount Due: BDT 132.86Bill Date: 03/05/2018 Mobile Number: 01709641892Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700671Bill Number/Invoice Number: 0061448012 Total Amount Due: BDT 132.86Bill Date: 03/05/2018 Mobile Number: 01709641892Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700671

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdull Goni Road,1000 Dhaka

Mobile Number 01709641892

Invoice Number 0061448012

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 47 01:13:54 66.02GP-Others 31 00:26:31 24.65CUG 18 00:14:59 3.96

SMSGeneral SMS 1 0.50

VASDATA/FAX 110 00:00:00 0.00

Total Usage 95.13SurchargeSupplementary DutyValue Added Tax

0.954.76

14.98Total Current Charges 115.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

323.00 - 0.00 + 0.00 + 0.00 = 323.00

Please Pay BDT 323.00

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0026496410 Total Amount Due: BDT 323.00Bill Date: 03/05/2018 Mobile Number: 01709641893Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225700673Bill Number/Invoice Number: 0026496410 Total Amount Due: BDT 323.00Bill Date: 03/05/2018 Mobile Number: 01709641893Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225700673

Bangladesh Power Development Board(BPDB) .Directorate of Training & Career Development,Biddyut Bhaban,1 Abdul Goni Road,1000 Dhaka

Mobile Number 01709641893

Invoice Number 0026496410

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

64.65 - 500.00 + 0.00 + 615.21 = 179.86

Please Pay BDT 179.86

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0061459420 Total Amount Due: BDT 179.86Bill Date: 03/05/2018 Mobile Number: 01709641894Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225719112Bill Number/Invoice Number: 0061459420 Total Amount Due: BDT 179.86Bill Date: 03/05/2018 Mobile Number: 01709641894Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225719112

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level,1- AbdulGani Road .0000 Dhaka

Mobile Number 01709641894

Invoice Number 0061459420

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 66 07:45:48 399.89GP-Others 75 01:52:37 100.99CUG 11 00:08:15 2.36

BTCL Calls - (Outgoing)Local 1 00:00:34 0.57

SMSGeneral SMS 3 1.50

VASDATA/FAX 73 00:00:00 0.00

Total Usage 505.31SurchargeSupplementary DutyValue Added Tax

5.0625.2779.57

Total Current Charges 615.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

428.91 - 0.00 + 0.00 + 4.83 = 433.74

Please Pay BDT 433.74

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0061515349 Total Amount Due: BDT 433.74Bill Date: 03/05/2018 Mobile Number: 01709641895Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225727170Bill Number/Invoice Number: 0061515349 Total Amount Due: BDT 433.74Bill Date: 03/05/2018 Mobile Number: 01709641895Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225727170

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641895

Invoice Number 0061515349

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 3 00:04:21 3.97Total Usage 3.97SurchargeSupplementary DutyValue Added Tax

0.040.200.62

Total Current Charges 4.83

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

458.00 - 600.00 + 0.00 + 544.13 = 402.13

Please Pay BDT 402.13

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0061438457 Total Amount Due: BDT 402.13Bill Date: 03/05/2018 Mobile Number: 01709641896Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.225739043Bill Number/Invoice Number: 0061438457 Total Amount Due: BDT 402.13Bill Date: 03/05/2018 Mobile Number: 01709641896Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.225739043

Bangladesh Power Development Board(BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01709641896

Invoice Number 0061438457

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 72 04:48:56 249.94GP-Others 191 03:31:15 191.25CUG 3 00:02:47 0.75

BTCL Calls - (Outgoing)Local 3 00:02:06 1.98

International Calls - (Outgoing)ISD 1 00:00:30 3.00

VASDATA/FAX 95 00:00:00 0.00

Total Usage 446.92SurchargeSupplementary DutyValue Added Tax

4.4722.3570.38

Total Current Charges 544.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3,845.43 - 841.55 + 0.00 + 786.57 = 3,790.45

Please Pay BDT 3,790.45

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0061356559 Total Amount Due: BDT 3,790.45Bill Date: 03/05/2018 Mobile Number: 01766666545Last Date of Payment: 17/05/2018

Name: ladesh Power Development Board (BPDB) . Account No: 1.226239165Bill Number/Invoice Number: 0061356559 Total Amount Due: BDT 3,790.45Bill Date: 03/05/2018 Mobile Number: 01766666545Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.226239165

ladesh Power Development Board (BPDB) .Prepayment metering project, Biddut Bhaban-12 level, 1- AbdulGani Roa .0000 Dhaka

Mobile Number 01766666545

Invoice Number 0061356559

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 97 01:11:28 66.98GP-Others 46 00:39:51 36.70CUG 11 00:11:26 3.00

BTCL Calls - (Outgoing)Local 7 00:06:05 5.67

International Calls - (Outgoing)ISD 1 00:02:54 18.00

SMSGeneral SMS 32 15.50

VASEDGE/3G Browsing &

Content64 10,77,434.00

KB0.00

DATA/FAX 1,302 00:00:00 0.00Total Usage 145.85SurchargeSupplementary DutyValue Added Tax

6.4632.31

101.75Total Current Charges 786.57

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(55.92) - 0.00 + 0.00 + 37.44 = (18.48)

You have paid BDT 18.48 in advance

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0061495375 Total Amount Due: BDT (18.48)Bill Date: 03/05/2018 Mobile Number: 01709641898Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB)Superintendent Engineer

Account No: 1.227492650Bill Number/Invoice Number: 0061495375 Total Amount Due: BDT (18.48)Bill Date: 03/05/2018 Mobile Number: 01709641898Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227492650

Bangladesh Power Development Board(BPDB) SuperintendentEngineerShahjibazar 330MW CCPPP,Biddyut Bhaban(4th floor),Room #517(S), 1 Abdul Goni Rd0000 Dhaka

Mobile Number 01709641898

Invoice Number 0061495375

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 30.75Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.311.544.84

Total Current Charges 37.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(95.06) - 0.00 + 0.00 + 559.73 = 464.67

Please Pay BDT 464.67

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0061395205 Total Amount Due: BDT 464.67Bill Date: 03/05/2018 Mobile Number: 01709641941Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072058Bill Number/Invoice Number: 0061395205 Total Amount Due: BDT 464.67Bill Date: 03/05/2018 Mobile Number: 01709641941Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072058

Bangladesh Power Development Board(BPDB) .Directorate of Enquiry and Discipline, Wapda Building,9thFloor, Motijheel,1000 Dhaka

Mobile Number 01709641941

Invoice Number 0061395205

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 133 02:36:09 141.89GP-Others 285 05:36:25 304.77CUG 41 00:48:57 13.08

VASDATA/FAX 74 00:00:00 0.00

Total Usage 459.74SurchargeSupplementary DutyValue Added Tax

4.6022.9972.40

Total Current Charges 559.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

304.10 - 700.00 + 0.00 + 814.69 = 418.79

Please Pay BDT 418.79

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0061481182 Total Amount Due: BDT 418.79Bill Date: 03/05/2018 Mobile Number: 01709641946Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858717Bill Number/Invoice Number: 0061481182 Total Amount Due: BDT 418.79Bill Date: 03/05/2018 Mobile Number: 01709641946Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228858717

Bangladesh Power Development Board(BPDB) .Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641946

Invoice Number 0061481182

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 384.38VAS

EDGE/3G Browsing &Content

66 75,75,864.00KB

284.77

DATA/FAX 44 00:00:00 0.00Total Usage 284.77SurchargeSupplementary DutyValue Added Tax

6.6933.46

105.38Total Current Charges 814.69

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,790.23 - 1,000.00 + 0.00 + 638.91 = 1,429.14

Please Pay BDT 1,429.14

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0061370454 Total Amount Due: BDT 1,429.14Bill Date: 03/05/2018 Mobile Number: 01709641947Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228858721Bill Number/Invoice Number: 0061370454 Total Amount Due: BDT 1,429.14Bill Date: 03/05/2018 Mobile Number: 01709641947Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228858721

Bangladesh Power Development Board(BPDB) .Deputy Director, Coal Power Generation , BPDB, 13th Flr,bidyutBhaban .0000 Dhaka

Mobile Number 01709641947

Invoice Number 0061370454

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 221 04:49:24 260.39GP-Others 212 03:32:52 196.25CUG 20 00:20:43 5.56

BTCL Calls - (Outgoing)Local 18 00:20:29 18.74

SMSGeneral SMS 29 14.50

VASDATA/FAX 143 00:00:00 0.00Voice Based Infotainment 2 00:14:31 29.33

Total Usage 524.77SurchargeSupplementary DutyValue Added Tax

5.2526.2482.64

Total Current Charges 638.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,474.03 - 3,546.63 + 0.00 + 1,820.07 = 3,747.47

Please Pay BDT 3,747.47

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0061367260 Total Amount Due: BDT 3,747.47Bill Date: 03/05/2018 Mobile Number: 01709641955Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229638298Bill Number/Invoice Number: 0061367260 Total Amount Due: BDT 3,747.47Bill Date: 03/05/2018 Mobile Number: 01709641955Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229638298

Bangladesh Power Development Board(BPDB) .Director(power),BERC, 13th Floor, GM Commercial, BidyutBhaban, BPDB,0000 Dhaka

Mobile Number 01709641955

Invoice Number 0061367260

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 500.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 297 07:46:44 415.40GP-Others 223 06:30:48 347.06CUG 16 00:31:07 8.02

BTCL Calls - (Outgoing)Local 3 00:02:49 2.69

SMSGeneral SMS 30 19.00

VASEDGE/3G Browsing &

Content55 1,11,78,598.

00 KB199.55

DATA/FAX 190 00:00:00 0.00Voice Based Infotainment 1 00:01:25 3.00

Total Usage 994.72SurchargeSupplementary DutyValue Added Tax

14.9674.75

235.44Total Current Charges 1,820.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,975.20) - 797.00 + 0.00 + 757.08 = (2,015.12)

You have paid BDT 2,015.12 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0061367618 Total Amount Due: BDT (2,015.12)Bill Date: 03/05/2018 Mobile Number: 01709641948Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958744Bill Number/Invoice Number: 0061367618 Total Amount Due: BDT (2,015.12)Bill Date: 03/05/2018 Mobile Number: 01709641948Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958744

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641948

Invoice Number 0061367618

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 227 04:34:56 248.08GP-Others 145 02:28:41 135.89CUG 91 01:50:21 29.52

BTCL Calls - (Outgoing)Local 4 00:03:44 3.25

SMSGeneral SMS 63 17.00

VASEDGE/3G Browsing &

Content375 12,53,716.00

KB0.00

DATA/FAX 663 00:00:00 0.00Voice Based Infotainment 1 00:03:03 0.00

Total Usage 433.74SurchargeSupplementary DutyValue Added Tax

6.2231.0997.93

Total Current Charges 757.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

32.81 - 0.00 + 0.00 + 467.23 = 500.04

Please Pay BDT 500.04

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0061496500 Total Amount Due: BDT 500.04Bill Date: 03/05/2018 Mobile Number: 01709641949Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958745Bill Number/Invoice Number: 0061496500 Total Amount Due: BDT 500.04Bill Date: 03/05/2018 Mobile Number: 01709641949Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958745

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641949

Invoice Number 0061496500

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 49 01:06:22 59.64GP-Others 54 01:41:58 90.59CUG 3 00:03:53 1.00Customer Service Hotline 13 00:00:00 0.00

International Calls - (Outgoing)ISD 1 00:02:43 33.00

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content10 2,03,811.00

KB199.03

DATA/FAX 55 00:00:00 0.00Voice Based Infotainment 2 00:07:59 0.00

Total Usage 383.76SurchargeSupplementary DutyValue Added Tax

3.8419.1960.44

Total Current Charges 467.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

529.49 - 1,500.00 + 0.00 + 1,421.01 = 450.50

Please Pay BDT 450.50

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0061377866 Total Amount Due: BDT 450.50Bill Date: 03/05/2018 Mobile Number: 01709641950Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958746Bill Number/Invoice Number: 0061377866 Total Amount Due: BDT 450.50Bill Date: 03/05/2018 Mobile Number: 01709641950Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958746

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641950

Invoice Number 0061377866

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 498 09:26:37 515.17GP-Others 271 05:13:32 283.80CUG 254 06:33:29 103.25

BTCL Calls - (Outgoing)Local 36 00:34:25 31.31

International Calls - (Outgoing)ISD 6 00:14:19 180.00

SMSGeneral SMS 32 22.00

VASEDGE/3G Browsing &

Content5 32,384.00 KB 31.62

DATA/FAX 111 00:00:00 0.00Total Usage 1,167.15SurchargeSupplementary DutyValue Added Tax

11.6858.36

183.82Total Current Charges 1,421.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

637.88 - 672.00 + 0.00 + 519.48 = 485.36

Please Pay BDT 485.36

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0061410146 Total Amount Due: BDT 485.36Bill Date: 03/05/2018 Mobile Number: 01709641951Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958747Bill Number/Invoice Number: 0061410146 Total Amount Due: BDT 485.36Bill Date: 03/05/2018 Mobile Number: 01709641951Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958747

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641951

Invoice Number 0061410146

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 35 00:49:49 44.49GP-Others 176 06:29:40 341.89CUG 16 00:22:19 5.88

SMSGeneral SMS 5 2.50

VASEDGE/3G Browsing &

Content12 32,671.00 KB 31.92

DATA/FAX 46 00:00:00 0.00Voice Based Infotainment 1 00:01:33 0.00

Total Usage 426.68SurchargeSupplementary DutyValue Added Tax

4.2721.3367.19

Total Current Charges 519.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

374.12 - 500.00 + 0.00 + 557.26 = 431.38

Please Pay BDT 431.38

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0061391463 Total Amount Due: BDT 431.38Bill Date: 03/05/2018 Mobile Number: 01709641952Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.229958748Bill Number/Invoice Number: 0061391463 Total Amount Due: BDT 431.38Bill Date: 03/05/2018 Mobile Number: 01709641952Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.229958748

Bangladesh Power Development Board(BPDB) .Wapda Building, Dhaka Computer Center, Motijheel ,1000 Dhaka

Mobile Number 01709641952

Invoice Number 0061391463

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNAV300D0MBS50D30 221.00AIRBus_FLXPLNOV100D0MBS0D15 50.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 154 02:25:29 1.28GP-Others 149 02:57:25 1.55CUG 1 00:00:46 0.21

BTCL Calls - (Outgoing)Local 5 00:05:58 0.43

SMSGeneral SMS 8 2.50

VASEDGE/3G Browsing &

Content52 5,72,309.00

KB180.74

DATA/FAX 97 00:00:00 0.00Total Usage 186.71SurchargeSupplementary DutyValue Added Tax

4.5822.8972.08

Total Current Charges 557.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(64.44) - 0.00 + 0.00 + 141.07 = 76.63

Please Pay BDT 76.63

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0061456599 Total Amount Due: BDT 76.63Bill Date: 03/05/2018 Mobile Number: 01708168800Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.230442204Bill Number/Invoice Number: 0061456599 Total Amount Due: BDT 76.63Bill Date: 03/05/2018 Mobile Number: 01708168800Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.230442204

Bangladesh Power Development Board(BPDB) .1st Floor, Office of the Member(Admin), Wpada Building,Motijheel, BPDB,1000 Dhaka

Mobile Number 01708168800

Invoice Number 0061456599

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

SIM Replacement 90.34Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 5 00:21:30 18.56GP-Others 2 00:04:33 3.97

International Calls - (Outgoing)ISD 1 00:00:23 3.00

VASDATA/FAX 57 00:00:00 0.00

Total Usage 25.53SurchargeSupplementary DutyValue Added Tax

1.165.79

18.24Total Current Charges 141.07

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

403.88 - 403.00 + 0.00 + 256.26 = 257.14

Please Pay BDT 257.14

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0061426524 Total Amount Due: BDT 257.14Bill Date: 03/05/2018 Mobile Number: 01713436399Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.234857348Bill Number/Invoice Number: 0061426524 Total Amount Due: BDT 257.14Bill Date: 03/05/2018 Mobile Number: 01713436399Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857348

Bangladesh Power Development Board (BPDB .9/B Motijheel .1000 Dhaka

Mobile Number 01713436399

Invoice Number 0061426524

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 10 00:21:30 18.85GP-Others 218 03:22:23 186.59CUG 3 00:01:52 0.54

SMSGeneral SMS 9 4.50

VASDATA/FAX 112 00:00:00 0.00

Total Usage 210.48SurchargeSupplementary DutyValue Added Tax

2.1110.5233.14

Total Current Charges 256.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(440.68) - 0.00 + 0.00 + 218.87 = (221.81)

You have paid BDT 221.81 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0061411308 Total Amount Due: BDT (221.81)Bill Date: 03/05/2018 Mobile Number: 01709641958Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.235749850Bill Number/Invoice Number: 0061411308 Total Amount Due: BDT (221.81)Bill Date: 03/05/2018 Mobile Number: 01709641958Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.235749850

Bangladesh Power Development Board (BPDB .Deputy Director, Generation Diesel, BPDB, Hatirpool,Dhaka-1000 .0000 Dhaka

Mobile Number 01709641958

Invoice Number 0061411308

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 01:03:22 58.67GP-Others 25 00:23:18 21.44CUG 2 00:01:28 0.42

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content97 2,49,976.00

KB0.00

DATA/FAX 53 00:00:00 0.00Total Usage 82.03SurchargeSupplementary DutyValue Added Tax

1.808.99

28.31Total Current Charges 218.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3.04 - 0.00 + 0.00 + 0.00 = 3.04

Please Pay BDT 3.04

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0026500757 Total Amount Due: BDT 3.04Bill Date: 03/05/2018 Mobile Number: 01708403020Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Office ofthe GM, Commercial, BPDB

Account No: 1.237215396Bill Number/Invoice Number: 0026500757 Total Amount Due: BDT 3.04Bill Date: 03/05/2018 Mobile Number: 01708403020Last Date of Payment: 17/05/2018

Corporate MessageLocal Bill - Account Number: 1.237215396

Bangladesh Power Development Board (BPDB Office of the GM,Commercial, BPDBLevel: 13, Bidyut Bhaban, 1 Abdul Gani Road,Motijheel ,1000 Dhaka

Mobile Number 01708403020

Invoice Number 0026500757

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,12,578.23 - 0.00 + 0.00 + 13,589.15 = 1,26,167.38

Please Pay BDT 1,26,167.38

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0061341310 Total Amount Due: BDT 1,26,167.38Bill Date: 03/05/2018 Mobile Number: 01708403030Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Office ofthe Senior System Analyst

Account No: 1.237215398Bill Number/Invoice Number: 0061341310 Total Amount Due: BDT 1,26,167.38Bill Date: 03/05/2018 Mobile Number: 01708403030Last Date of Payment: 17/05/2018

Corporate MessageLocal Bill - Account Number: 1.237215398

Bangladesh Power Development Board (BPDB Office of theSenior System AnalystLevel: 04, Dhaka Computer Center Wapda Building, Motijheel ,1000 Dhaka

Mobile Number 01708403030

Invoice Number 0061341310

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

Corporate Message 7,466 65,656.00 11,161.52Total Usage 11,161.52SurchargeSupplementary DutyValue Added Tax

111.67558.11

1,757.84Total Current Charges 13,589.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

503.10 - 510.00 + 0.00 + 340.35 = 333.45

Please Pay BDT 333.45

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0061434142 Total Amount Due: BDT 333.45Bill Date: 03/05/2018 Mobile Number: 01708149500Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237238880Bill Number/Invoice Number: 0061434142 Total Amount Due: BDT 333.45Bill Date: 03/05/2018 Mobile Number: 01708149500Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237238880

Bangladesh Power Development Board (BPDB .Office of the Chief Medical Officer,Wapda building,1stFloor,Motijheel .0000 Dhaka

Mobile Number 01708149500

Invoice Number 0061434142

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 227 04:33:29 247.25GP-Others 40 00:30:39 29.09CUG 10 00:06:35 1.90

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 832.00 KB 0.81

DATA/FAX 82 00:00:00 0.00Total Usage 279.55SurchargeSupplementary DutyValue Added Tax

2.8013.9844.02

Total Current Charges 340.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(532.18) - 0.00 + 0.00 + 8.71 = (523.47)

You have paid BDT 523.47 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0061459246 Total Amount Due: BDT (523.47)Bill Date: 03/05/2018 Mobile Number: 01708149502Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284098Bill Number/Invoice Number: 0061459246 Total Amount Due: BDT (523.47)Bill Date: 03/05/2018 Mobile Number: 01708149502Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284098

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149502

Invoice Number 0061459246

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:01:25 1.28GP-Others 5 00:04:57 4.54CUG 1 00:03:20 0.83

SMSGeneral SMS 1 0.50

VASDATA/FAX 58 00:00:00 0.00

Total Usage 7.15SurchargeSupplementary DutyValue Added Tax

0.070.361.12

Total Current Charges 8.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(42.07) - 0.00 + 0.00 + 5.19 = (36.88)

You have paid BDT 36.88 in advance

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0061479989 Total Amount Due: BDT (36.88)Bill Date: 03/05/2018 Mobile Number: 01708149503Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237284099Bill Number/Invoice Number: 0061479989 Total Amount Due: BDT (36.88)Bill Date: 03/05/2018 Mobile Number: 01708149503Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237284099

Bangladesh Power Development Board (BPDB .Office of the Superintendent Engineer, Consumer Affairs,BPDB,5th Flr .0000 Dhaka

Mobile Number 01708149503

Invoice Number 0061479989

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2 00:02:07 1.99GP-Others 1 00:02:37 2.27

VASDATA/FAX 54 00:00:00 0.00

Total Usage 4.26SurchargeSupplementary DutyValue Added Tax

0.040.210.67

Total Current Charges 5.19

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.27 - 0.00 + 0.00 + 32.15 = 422.42

Please Pay BDT 422.42

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0061469899 Total Amount Due: BDT 422.42Bill Date: 03/05/2018 Mobile Number: 01708149474Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)

Account No: 1.240182553Bill Number/Invoice Number: 0061469899 Total Amount Due: BDT 422.42Bill Date: 03/05/2018 Mobile Number: 01708149474Last Date of Payment: 17/05/2018

Local Bill - Account Number: 1.240182553

Bangladesh Power Development Board(BPDB) -DeputyDirector(XEN)Directorate of Training and Career Dev.,Bidyut Bhaban,9th Flr,1No Abdul Goni Road0000 Dhaka

Mobile Number 01708149474

Invoice Number 0061469899

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 10 00:28:13 24.67CUG 8 00:06:26 1.74

VASDATA/FAX 48 00:00:00 0.00

Total Usage 26.41SurchargeSupplementary DutyValue Added Tax

0.261.324.15

Total Current Charges 32.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0061382336 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149459Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.242843396Bill Number/Invoice Number: 0061382336 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149459Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843396

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149459

Invoice Number 0061382336

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

1,301 1,91,58,173.00 KB

0.00

DATA/FAX 5 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0061517095 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149460Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.242843397Bill Number/Invoice Number: 0061517095 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149460Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843397

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149460

Invoice Number 0061517095

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

3 4,20,978.00KB

0.00

DATA/FAX 5 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,157.00 - 1,157.00 + 0.00 + 1,157.00 = 1,157.00

Please Pay BDT 1,157.00

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0061496557 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149461Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.242843398Bill Number/Invoice Number: 0061496557 Total Amount Due: BDT 1,157.00Bill Date: 03/05/2018 Mobile Number: 01708149461Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843398

Bangladesh Power Development Board .Directorate of System Planning, 5th floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149461

Invoice Number 0061496557

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0026503076 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149464Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.242843399Bill Number/Invoice Number: 0026503076 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149464Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.242843399

Bangladesh Power Development Board .Directorate of enquiry and discpline, 9th Floor, Wapda BuildingBPDB,0000 Dhaka

Mobile Number 01708149464

Invoice Number 0026503076

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

154.10 - 500.00 + 0.00 + 667.08 = 321.18

Please Pay BDT 321.18

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0061390389 Total Amount Due: BDT 321.18Bill Date: 03/05/2018 Mobile Number: 01708149466Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0061390389 Total Amount Due: BDT 321.18Bill Date: 03/05/2018 Mobile Number: 01708149466Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.245613551

Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149466

Invoice Number 0061390389

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141523287269955898_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523296408221497_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523293908772672_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523292816316587_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523291223383605_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523294875415197_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523295719805400_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523297189346112_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

154.10 - 500.00 + 0.00 + 667.08 = 321.18

Please Pay BDT 321.18

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0061390389 Total Amount Due: BDT 321.18Bill Date: 03/05/2018 Mobile Number: 01708149466Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.245613551Bill Number/Invoice Number: 0061390389 Total Amount Due: BDT 321.18Bill Date: 03/05/2018 Mobile Number: 01708149466Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5710211171523289142506482_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523297799473691_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523302358783700_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 500 07:32:40 418.55GP-Others 58 01:26:14 77.07CUG 1 00:03:01 0.79

SMSGeneral SMS 15 7.50

VASDATA/FAX 111 00:00:00 0.00

Total Usage 503.91SurchargeSupplementary DutyValue Added Tax

5.4827.4086.29

Total Current Charges 667.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

323.20 - 341.00 + 0.00 + 416.04 = 398.24

Please Pay BDT 398.24

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0061425588 Total Amount Due: BDT 398.24Bill Date: 03/05/2018 Mobile Number: 01708149477Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.247019581Bill Number/Invoice Number: 0061425588 Total Amount Due: BDT 398.24Bill Date: 03/05/2018 Mobile Number: 01708149477Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.247019581

Bangladesh Power Development Board (BPDB .Project Director(S.E), Sahajibazar 100MW Gas Turbine PowerPlant, BPDB .0000 Dhaka

Mobile Number 01708149477

Invoice Number 0061425588

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 61 01:02:41 56.69GP-Others 150 01:54:58 106.95CUG 7 00:04:45 1.33

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content52 1,80,470.00

KB176.25

DATA/FAX 42 00:00:00 0.00Total Usage 341.72SurchargeSupplementary DutyValue Added Tax

3.4217.0953.81

Total Current Charges 416.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

380.74 - 500.00 + 0.00 + 560.26 = 441.00

Please Pay BDT 441.00

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0061452846 Total Amount Due: BDT 441.00Bill Date: 03/05/2018 Mobile Number: 01708149467Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549832Bill Number/Invoice Number: 0061452846 Total Amount Due: BDT 441.00Bill Date: 03/05/2018 Mobile Number: 01708149467Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549832

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149467

Invoice Number 0061452846

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNAV300D0MBS50D30 221.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 25 00:28:56 0.00GP-Others 114 01:54:50 0.00

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

International Calls - (Outgoing)ISD 1 00:01:05 15.00

SMSGeneral SMS 7 0.00

VASEDGE/3G Browsing &

Content58 3,13,497.00

KB219.27

DATA/FAX 26 00:00:00 0.00Voice Based Infotainment 2 00:05:13 4.33

Total Usage 239.17SurchargeSupplementary DutyValue Added Tax

4.6023.0172.47

Total Current Charges 560.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

461.24 - 0.00 + 0.00 + 31.40 = 492.64

Please Pay BDT 492.64

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0061449383 Total Amount Due: BDT 492.64Bill Date: 03/05/2018 Mobile Number: 01708149468Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549833Bill Number/Invoice Number: 0061449383 Total Amount Due: BDT 492.64Bill Date: 03/05/2018 Mobile Number: 01708149468Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549833

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149468

Invoice Number 0061449383

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:16:17 14.34GP-Others 8 00:08:20 7.52CUG 12 00:12:36 3.43

SMSGeneral SMS 1 0.50

VASDATA/FAX 5 00:00:00 0.00

Total Usage 25.79SurchargeSupplementary DutyValue Added Tax

0.261.294.06

Total Current Charges 31.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

470.69 - 1,020.00 + 0.00 + 578.13 = 28.82

Please Pay BDT 28.82

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0061418449 Total Amount Due: BDT 28.82Bill Date: 03/05/2018 Mobile Number: 01708149469Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB) Account No: 1.249549834Bill Number/Invoice Number: 0061418449 Total Amount Due: BDT 28.82Bill Date: 03/05/2018 Mobile Number: 01708149469Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249549834

Bangladesh Power Development Board (BPDB)Wapda Building, Motijheel C/A, .1000 Dhaka

Mobile Number 01708149469

Invoice Number 0061418449

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5660211161523383827153274_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.33

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 116 01:46:11 98.30GP-Others 338 06:00:05 327.10CUG 123 01:43:59 28.45

SMSGeneral SMS 18 9.00

VASDATA/FAX 67 00:00:00 0.00Voice Based Infotainment 3 00:06:48 11.67

Total Usage 474.52SurchargeSupplementary DutyValue Added Tax

4.7523.7474.78

Total Current Charges 578.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,332.30 - 0.00 + 0.00 + 1,157.51 = 3,489.81

Please Pay BDT 3,489.81

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0061489927 Total Amount Due: BDT 3,489.81Bill Date: 03/05/2018 Mobile Number: 01713850000Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.252516724Bill Number/Invoice Number: 0061489927 Total Amount Due: BDT 3,489.81Bill Date: 03/05/2018 Mobile Number: 01713850000Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.252516724

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850000

Invoice Number 0061489927

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31Mobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 2 00:00:20 0.42SMS

General SMS 2 0.00VAS

DATA/FAX 25 00:00:00 0.00Total Usage 0.42SurchargeSupplementary DutyValue Added Tax

9.5147.54

149.72Total Current Charges 1,157.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

172.58 - 0.00 + 0.00 + 138.82 = 311.40

Please Pay BDT 311.40

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0061485322 Total Amount Due: BDT 311.40Bill Date: 03/05/2018 Mobile Number: 01708149482Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248967Bill Number/Invoice Number: 0061485322 Total Amount Due: BDT 311.40Bill Date: 03/05/2018 Mobile Number: 01708149482Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255248967

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149482

Invoice Number 0061485322

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 109 01:48:06 98.97GP-Others 8 00:10:28 9.37CUG 12 00:11:28 3.18

SMSGeneral SMS 6 2.50

VASDATA/FAX 4 00:00:00 0.00

Total Usage 114.02SurchargeSupplementary DutyValue Added Tax

1.145.70

17.95Total Current Charges 138.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

113.60 - 0.00 + 0.00 + 386.34 = 499.94

Please Pay BDT 499.94

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0061483706 Total Amount Due: BDT 499.94Bill Date: 03/05/2018 Mobile Number: 01708149486Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255248968Bill Number/Invoice Number: 0061483706 Total Amount Due: BDT 499.94Bill Date: 03/05/2018 Mobile Number: 01708149486Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255248968

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149486

Invoice Number 0061483706

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Momagic BangladeshLtd._5650211161523024124350373_PPU00028600001_DGAM004000_m

40.00

40_Momagic BangladeshLtd._5710211171522996855183463_PPU00028600001_DGAM004000_m

40.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 37 04:36:57 237.32

VASEDGE/3G Browsing &

Content12 23.00 KB 0.00

DATA/FAX 18 00:00:00 0.00Total Usage 237.32SurchargeSupplementary DutyValue Added Tax

3.1715.8749.97

Total Current Charges 386.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0026511150 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149480Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249008Bill Number/Invoice Number: 0026511150 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149480Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249008

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149480

Invoice Number 0026511150

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0026511149 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149479Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249009Bill Number/Invoice Number: 0026511149 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149479Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249009

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149479

Invoice Number 0026511149

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

307.28 - 500.00 + 0.00 + 625.58 = 432.86

Please Pay BDT 432.86

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0061444704 Total Amount Due: BDT 432.86Bill Date: 03/05/2018 Mobile Number: 01708149473Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249059Bill Number/Invoice Number: 0061444704 Total Amount Due: BDT 432.86Bill Date: 03/05/2018 Mobile Number: 01708149473Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249059

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149473

Invoice Number 0061444704

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 323 05:20:17 292.76GP-Others 17 00:30:01 26.38CUG 5 00:06:42 1.75

BTCL Calls - (Outgoing)Local 1 00:02:41 2.41

SMSGeneral SMS 605 190.52

VASDATA/FAX 14 00:00:00 0.00Voice Based Infotainment 1 00:01:25 0.00

Total Usage 513.82SurchargeSupplementary DutyValue Added Tax

5.1425.6980.92

Total Current Charges 625.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0026511151 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149487Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249064Bill Number/Invoice Number: 0026511151 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149487Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249064

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149487

Invoice Number 0026511151

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0026511152 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149481Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249115Bill Number/Invoice Number: 0026511152 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149481Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249115

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149481

Invoice Number 0026511152

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0026511153 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149483Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249116Bill Number/Invoice Number: 0026511153 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149483Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249116

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149483

Invoice Number 0026511153

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0026511154 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149488Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249168Bill Number/Invoice Number: 0026511154 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149488Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249168

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149488

Invoice Number 0026511154

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 200.00 + 0.00 + 451.40 = 361.39

Please Pay BDT 361.39

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0061521964 Total Amount Due: BDT 361.39Bill Date: 03/05/2018 Mobile Number: 01708149489Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249169Bill Number/Invoice Number: 0061521964 Total Amount Due: BDT 361.39Bill Date: 03/05/2018 Mobile Number: 01708149489Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249169

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149489

Invoice Number 0061521964

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 35 07:10:28 368.22CUG 7 00:09:36 2.54

VASDATA/FAX 3 00:00:00 0.00

Total Usage 370.76SurchargeSupplementary DutyValue Added Tax

3.7118.5458.39

Total Current Charges 451.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0026511147 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149478Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249218Bill Number/Invoice Number: 0026511147 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149478Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249218

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149478

Invoice Number 0026511147

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

109.99 - 0.00 + 0.00 + 0.00 = 109.99

Please Pay BDT 109.99

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0026511148 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149485Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255249220Bill Number/Invoice Number: 0026511148 Total Amount Due: BDT 109.99Bill Date: 03/05/2018 Mobile Number: 01708149485Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.255249220

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149485

Invoice Number 0026511148

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0026511565 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777739547Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663895Bill Number/Invoice Number: 0026511565 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777739547Last Date of Payment: 17/05/2018

M2M PlanLocal Bill - Account Number: 1.255663895

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01777739547

Invoice Number 0026511565

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

204.54 - 0.00 + 0.00 + 0.00 = 204.54

Please Pay BDT 204.54

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0061522147 Total Amount Due: BDT 204.54Bill Date: 03/05/2018 Mobile Number: 01777739546Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.255663896Bill Number/Invoice Number: 0061522147 Total Amount Due: BDT 204.54Bill Date: 03/05/2018 Mobile Number: 01777739546Last Date of Payment: 17/05/2018

M2M PlanLocal Bill - Account Number: 1.255663896

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01777739546

Invoice Number 0061522147

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

EDGE/3G Browsing &Content

5 12,512.00 KB 0.00

DATA/FAX 1 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0026513802 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850019Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245626Bill Number/Invoice Number: 0026513802 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850019Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.256245626

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850019

Invoice Number 0026513802

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.17 - 0.00 + 0.00 + 489.85 = 490.02

Please Pay BDT 490.02

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0061501667 Total Amount Due: BDT 490.02Bill Date: 03/05/2018 Mobile Number: 01713850020Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board . Account No: 1.256245777Bill Number/Invoice Number: 0061501667 Total Amount Due: BDT 490.02Bill Date: 03/05/2018 Mobile Number: 01713850020Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.256245777

Mr. Bangladesh Power Development Board .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850020

Invoice Number 0061501667

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 05:21:31 285.27GP-Others 54 01:55:22 101.52CUG 19 00:38:30 10.05

SMSGeneral SMS 19 5.50

VASDATA/FAX 56 00:00:00 0.00

Total Usage 402.34SurchargeSupplementary DutyValue Added Tax

4.0320.1263.36

Total Current Charges 489.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0026544496 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850031Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258433048Bill Number/Invoice Number: 0026544496 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850031Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258433048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850031

Invoice Number 0026544496

Bill Date May 03, 2018

Bill Period 11-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0026544497 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850032Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436494Bill Number/Invoice Number: 0026544497 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850032Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436494

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850032

Invoice Number 0026544497

Bill Date May 03, 2018

Bill Period 11-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 109.00 + 0.00 + 0.17 = (108.83)

You have paid BDT 108.83 in advance

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0061528677 Total Amount Due: BDT (108.83)Bill Date: 03/05/2018 Mobile Number: 01713850030Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436495Bill Number/Invoice Number: 0061528677 Total Amount Due: BDT (108.83)Bill Date: 03/05/2018 Mobile Number: 01713850030Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436495

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850030

Invoice Number 0061528677

Bill Date May 03, 2018

Bill Period 11-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-Others 1 00:00:01 0.14VAS

DATA/FAX 5 00:00:00 0.00Total Usage 0.14SurchargeSupplementary DutyValue Added Tax

0.000.010.02

Total Current Charges 0.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0026544498 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850033Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258436614Bill Number/Invoice Number: 0026544498 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850033Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258436614

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850033

Invoice Number 0026544498

Bill Date May 03, 2018

Bill Period 11-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0026542897 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850037Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460345Bill Number/Invoice Number: 0026542897 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850037Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460345

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850037

Invoice Number 0026542897

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 347.46 = 347.46

Please Pay BDT 347.46

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0061527882 Total Amount Due: BDT 347.46Bill Date: 03/05/2018 Mobile Number: 01713850036Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460411Bill Number/Invoice Number: 0061527882 Total Amount Due: BDT 347.46Bill Date: 03/05/2018 Mobile Number: 01713850036Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460411

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850036

Invoice Number 0061527882

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 314 03:24:42 192.78GP-Others 165 01:34:29 90.35CUG 6 00:04:33 1.26

SMSGeneral SMS 23 1.00

VASEDGE/3G Browsing &

Content7 39,770.00 KB 0.00

DATA/FAX 21 00:00:00 0.00Total Usage 285.39SurchargeSupplementary DutyValue Added Tax

2.8614.2744.94

Total Current Charges 347.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 129.38 = 129.38

Please Pay BDT 129.38

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0061527883 Total Amount Due: BDT 129.38Bill Date: 03/05/2018 Mobile Number: 01713850039Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460412Bill Number/Invoice Number: 0061527883 Total Amount Due: BDT 129.38Bill Date: 03/05/2018 Mobile Number: 01713850039Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460412

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850039

Invoice Number 0061527883

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 44 01:35:47 83.75GP-Others 34 00:24:34 22.52

SMSGeneral SMS 1 0.00

VASEDGE/3G Browsing &

Content1 19,773.00 KB 0.00

DATA/FAX 18 00:00:00 0.00Total Usage 106.27SurchargeSupplementary DutyValue Added Tax

1.065.31

16.73Total Current Charges 129.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0026542874 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168801Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460427Bill Number/Invoice Number: 0026542874 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168801Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460427

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168801

Invoice Number 0026542874

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0026542875 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168807Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460428Bill Number/Invoice Number: 0026542875 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168807Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460428

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168807

Invoice Number 0026542875

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0026542876 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168809Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460429Bill Number/Invoice Number: 0026542876 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168809Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460429

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168809

Invoice Number 0026542876

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0026542877 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168812Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460430Bill Number/Invoice Number: 0026542877 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168812Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460430

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168812

Invoice Number 0026542877

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0026542878 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168820Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460431Bill Number/Invoice Number: 0026542878 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168820Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460431

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168820

Invoice Number 0026542878

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0026542879 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168821Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460432Bill Number/Invoice Number: 0026542879 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168821Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460432

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168821

Invoice Number 0026542879

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0026542880 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168823Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460433Bill Number/Invoice Number: 0026542880 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168823Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460433

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168823

Invoice Number 0026542880

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0026542881 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168825Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460434Bill Number/Invoice Number: 0026542881 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168825Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460434

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168825

Invoice Number 0026542881

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0026542882 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168828Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460435Bill Number/Invoice Number: 0026542882 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168828Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460435

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168828

Invoice Number 0026542882

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0026542883 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168830Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460436Bill Number/Invoice Number: 0026542883 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168830Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460436

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168830

Invoice Number 0026542883

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0026542884 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168832Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460437Bill Number/Invoice Number: 0026542884 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168832Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460437

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168832

Invoice Number 0026542884

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0026542885 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168833Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460438Bill Number/Invoice Number: 0026542885 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168833Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460438

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168833

Invoice Number 0026542885

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0026542887 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168835Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460439Bill Number/Invoice Number: 0026542887 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168835Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460439

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168835

Invoice Number 0026542887

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0026542888 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168844Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460440Bill Number/Invoice Number: 0026542888 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168844Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460440

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168844

Invoice Number 0026542888

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0026542886 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168834Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460441Bill Number/Invoice Number: 0026542886 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168834Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460441

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168834

Invoice Number 0026542886

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0026542890 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850038Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460463Bill Number/Invoice Number: 0026542890 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01713850038Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460463

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01713850038

Invoice Number 0026542890

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0026542891 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168816Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460480Bill Number/Invoice Number: 0026542891 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168816Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460480

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168816

Invoice Number 0026542891

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0026542892 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168817Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460481Bill Number/Invoice Number: 0026542892 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168817Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460481

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168817

Invoice Number 0026542892

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0026542893 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168827Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460482Bill Number/Invoice Number: 0026542893 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168827Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460482

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168827

Invoice Number 0026542893

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0026542894 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168829Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460483Bill Number/Invoice Number: 0026542894 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168829Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460483

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168829

Invoice Number 0026542894

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0026542896 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168847Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460484Bill Number/Invoice Number: 0026542896 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168847Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460484

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168847

Invoice Number 0026542896

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0026542895 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168840Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460485Bill Number/Invoice Number: 0026542895 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168840Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460485

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168840

Invoice Number 0026542895

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0026542978 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168848Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460486Bill Number/Invoice Number: 0026542978 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168848Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460486

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168848

Invoice Number 0026542978

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0026542993 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168804Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460512Bill Number/Invoice Number: 0026542993 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168804Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460512

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168804

Invoice Number 0026542993

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0026542994 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168811Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460513Bill Number/Invoice Number: 0026542994 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168811Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460513

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168811

Invoice Number 0026542994

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0026542995 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168824Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460514Bill Number/Invoice Number: 0026542995 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168824Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460514

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168824

Invoice Number 0026542995

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0026542997 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168841Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460515Bill Number/Invoice Number: 0026542997 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168841Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460515

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168841

Invoice Number 0026542997

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0026542998 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168839Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460516Bill Number/Invoice Number: 0026542998 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168839Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460516

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168839

Invoice Number 0026542998

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0026543000 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168846Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460517Bill Number/Invoice Number: 0026543000 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168846Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460517

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168846

Invoice Number 0026543000

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0026542999 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168842Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460518Bill Number/Invoice Number: 0026542999 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168842Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460518

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168842

Invoice Number 0026542999

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0026542996 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168837Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460519Bill Number/Invoice Number: 0026542996 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168837Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460519

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168837

Invoice Number 0026542996

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0026542980 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168803Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460561Bill Number/Invoice Number: 0026542980 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168803Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460561

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168803

Invoice Number 0026542980

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0026542981 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168806Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460562Bill Number/Invoice Number: 0026542981 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168806Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460562

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168806

Invoice Number 0026542981

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0026542982 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168808Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460563Bill Number/Invoice Number: 0026542982 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168808Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460563

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168808

Invoice Number 0026542982

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0026542983 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168810Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460564Bill Number/Invoice Number: 0026542983 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168810Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460564

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168810

Invoice Number 0026542983

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0026542984 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168818Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460565Bill Number/Invoice Number: 0026542984 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168818Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460565

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168818

Invoice Number 0026542984

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0026542985 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168819Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460566Bill Number/Invoice Number: 0026542985 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168819Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460566

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168819

Invoice Number 0026542985

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0026542986 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168826Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460567Bill Number/Invoice Number: 0026542986 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168826Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460567

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168826

Invoice Number 0026542986

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0026542989 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168849Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460568Bill Number/Invoice Number: 0026542989 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168849Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460568

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168849

Invoice Number 0026542989

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0026542988 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168845Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460569Bill Number/Invoice Number: 0026542988 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168845Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460569

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168845

Invoice Number 0026542988

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0026542987 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168843Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460570Bill Number/Invoice Number: 0026542987 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168843Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460570

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168843

Invoice Number 0026542987

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0026543001 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168802Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460605Bill Number/Invoice Number: 0026543001 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168802Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460605

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168802

Invoice Number 0026543001

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0026543002 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168805Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460606Bill Number/Invoice Number: 0026543002 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168805Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460606

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168805

Invoice Number 0026543002

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0026543003 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168814Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460607Bill Number/Invoice Number: 0026543003 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168814Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460607

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168814

Invoice Number 0026543003

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0026543004 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168831Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460608Bill Number/Invoice Number: 0026543004 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168831Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460608

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168831

Invoice Number 0026543004

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0026543005 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168836Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460609Bill Number/Invoice Number: 0026543005 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168836Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460609

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168836

Invoice Number 0026543005

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0026543008 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168815Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460653Bill Number/Invoice Number: 0026543008 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168815Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460653

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168815

Invoice Number 0026543008

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0026543007 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168813Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460654Bill Number/Invoice Number: 0026543007 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168813Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460654

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168813

Invoice Number 0026543007

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0026543009 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168822Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460655Bill Number/Invoice Number: 0026543009 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168822Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460655

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168822

Invoice Number 0026543009

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0026543010 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168838Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258460656Bill Number/Invoice Number: 0026543010 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168838Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258460656

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168838

Invoice Number 0026543010

Bill Date May 03, 2018

Bill Period 12-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0061528013 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168858Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536947Bill Number/Invoice Number: 0061528013 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168858Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536947

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168858

Invoice Number 0061528013

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0061528014 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168865Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536948Bill Number/Invoice Number: 0061528014 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168865Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536948

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168865

Invoice Number 0061528014

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0061528015 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168867Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536949Bill Number/Invoice Number: 0061528015 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168867Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536949

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168867

Invoice Number 0061528015

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0061528016 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168872Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536950Bill Number/Invoice Number: 0061528016 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168872Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536950

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168872

Invoice Number 0061528016

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0061528017 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168882Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536951Bill Number/Invoice Number: 0061528017 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168882Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536951

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168882

Invoice Number 0061528017

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0061528018 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168886Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536952Bill Number/Invoice Number: 0061528018 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168886Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536952

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168886

Invoice Number 0061528018

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0061528019 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168897Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536953Bill Number/Invoice Number: 0061528019 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168897Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536953

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168897

Invoice Number 0061528019

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0061528021 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168850Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536998Bill Number/Invoice Number: 0061528021 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168850Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536998

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168850

Invoice Number 0061528021

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0061528022 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168855Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258536999Bill Number/Invoice Number: 0061528022 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168855Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258536999

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168855

Invoice Number 0061528022

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0061528023 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168862Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537000Bill Number/Invoice Number: 0061528023 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168862Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537000

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168862

Invoice Number 0061528023

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0061528024 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168876Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537001Bill Number/Invoice Number: 0061528024 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168876Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537001

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168876

Invoice Number 0061528024

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0061528025 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168883Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537002Bill Number/Invoice Number: 0061528025 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168883Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537002

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168883

Invoice Number 0061528025

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0061528026 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168890Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537003Bill Number/Invoice Number: 0061528026 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168890Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537003

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168890

Invoice Number 0061528026

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0061528027 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168891Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537004Bill Number/Invoice Number: 0061528027 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168891Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537004

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168891

Invoice Number 0061528027

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0061528028 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168895Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537005Bill Number/Invoice Number: 0061528028 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168895Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537005

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168895

Invoice Number 0061528028

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0061528029 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168898Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537006Bill Number/Invoice Number: 0061528029 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168898Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537006

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168898

Invoice Number 0061528029

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0061528030 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149463Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537007Bill Number/Invoice Number: 0061528030 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149463Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537007

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149463

Invoice Number 0061528030

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0061528031 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168857Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537047Bill Number/Invoice Number: 0061528031 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168857Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537047

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168857

Invoice Number 0061528031

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0061528032 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168887Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537048Bill Number/Invoice Number: 0061528032 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168887Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537048

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168887

Invoice Number 0061528032

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0061528033 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168889Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537049Bill Number/Invoice Number: 0061528033 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168889Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537049

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168889

Invoice Number 0061528033

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0061528034 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168894Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537050Bill Number/Invoice Number: 0061528034 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168894Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537050

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168894

Invoice Number 0061528034

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0061528035 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168851Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537096Bill Number/Invoice Number: 0061528035 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168851Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537096

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168851

Invoice Number 0061528035

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0061528036 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168860Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537097Bill Number/Invoice Number: 0061528036 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168860Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537097

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168860

Invoice Number 0061528036

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0061528037 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168863Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537098Bill Number/Invoice Number: 0061528037 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168863Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537098

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168863

Invoice Number 0061528037

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0061528038 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168866Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537099Bill Number/Invoice Number: 0061528038 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168866Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537099

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168866

Invoice Number 0061528038

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537100Bill Number/Invoice Number: 0061528039 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168870Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537100Bill Number/Invoice Number: 0061528039 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168870Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537100

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168870

Invoice Number 0061528039

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0061528040 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168871Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537101Bill Number/Invoice Number: 0061528040 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168871Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537101

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168871

Invoice Number 0061528040

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0061528041 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168873Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537102Bill Number/Invoice Number: 0061528041 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168873Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537102

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168873

Invoice Number 0061528041

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0061528042 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168880Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537103Bill Number/Invoice Number: 0061528042 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168880Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537103

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168880

Invoice Number 0061528042

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0061528043 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168884Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537104Bill Number/Invoice Number: 0061528043 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168884Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537104

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168884

Invoice Number 0061528043

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0061528044 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168892Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537105Bill Number/Invoice Number: 0061528044 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168892Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537105

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168892

Invoice Number 0061528044

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0061528045 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168896Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537106Bill Number/Invoice Number: 0061528045 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168896Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537106

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168896

Invoice Number 0061528045

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0061528046 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149501Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537107Bill Number/Invoice Number: 0061528046 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149501Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537107

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149501

Invoice Number 0061528046

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0061528048 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168852Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537146Bill Number/Invoice Number: 0061528048 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168852Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537146

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168852

Invoice Number 0061528048

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0061528047 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168853Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537147Bill Number/Invoice Number: 0061528047 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168853Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537147

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168853

Invoice Number 0061528047

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0061528049 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168856Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537148Bill Number/Invoice Number: 0061528049 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168856Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537148

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168856

Invoice Number 0061528049

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0061528050 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168861Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537149Bill Number/Invoice Number: 0061528050 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168861Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537149

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168861

Invoice Number 0061528050

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0061528051 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168874Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537150Bill Number/Invoice Number: 0061528051 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168874Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537150

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168874

Invoice Number 0061528051

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0061528052 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168875Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537151Bill Number/Invoice Number: 0061528052 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168875Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537151

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168875

Invoice Number 0061528052

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0061528053 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168877Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537152Bill Number/Invoice Number: 0061528053 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168877Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537152

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168877

Invoice Number 0061528053

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0061528054 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168881Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537153Bill Number/Invoice Number: 0061528054 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168881Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537153

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168881

Invoice Number 0061528054

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0061528055 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168885Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537154Bill Number/Invoice Number: 0061528055 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168885Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537154

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168885

Invoice Number 0061528055

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0061528056 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149493Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537155Bill Number/Invoice Number: 0061528056 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149493Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537155

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149493

Invoice Number 0061528056

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0061528057 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168854Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537196Bill Number/Invoice Number: 0061528057 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168854Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537196

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168854

Invoice Number 0061528057

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0061528058 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168859Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537197Bill Number/Invoice Number: 0061528058 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168859Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537197

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168859

Invoice Number 0061528058

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0061528059 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168864Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537198Bill Number/Invoice Number: 0061528059 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168864Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537198

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168864

Invoice Number 0061528059

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537199Bill Number/Invoice Number: 0061528060 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168868Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537199Bill Number/Invoice Number: 0061528060 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168868Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537199

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168868

Invoice Number 0061528060

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537200Bill Number/Invoice Number: 0061528061 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168869Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537200Bill Number/Invoice Number: 0061528061 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168869Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537200

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168869

Invoice Number 0061528061

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0061528062 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168878Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537201Bill Number/Invoice Number: 0061528062 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168878Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537201

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168878

Invoice Number 0061528062

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0061528063 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168879Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537202Bill Number/Invoice Number: 0061528063 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168879Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537202

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168879

Invoice Number 0061528063

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0061528064 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168893Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537203Bill Number/Invoice Number: 0061528064 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708168893Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537203

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708168893

Invoice Number 0061528064

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0061528065 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149465Last Date of Payment: 17/05/2018

Name: Mr. Bangladesh Power Development Board (BPDB . Account No: 1.258537204Bill Number/Invoice Number: 0061528065 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149465Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.258537204

Mr. Bangladesh Power Development Board (BPDB .Wapda Building, Motijheel C/A ,1000 Dhaka

Mobile Number 01708149465

Invoice Number 0061528065

Bill Date May 03, 2018

Bill Period 15-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

FOC 4G SIM Replacement (90.34)SIM Replacement 90.34

Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

110.42 - 1,400.00 + 0.00 + 1,277.66 = (11.92)

You have paid BDT 11.92 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0061369953 Total Amount Due: BDT (11.92)Bill Date: 03/05/2018 Mobile Number: 01755584890Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683736Bill Number/Invoice Number: 0061369953 Total Amount Due: BDT (11.92)Bill Date: 03/05/2018 Mobile Number: 01755584890Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683736

BANGLADESH POWER DEVELOPMENT BOARDSuperintend EngineerO&M Circle, SuihariPDB, Dinajpur Dinajpur 1000

Mobile Number 01755584890

Invoice Number 0061369953

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 150.00Internet & Other Package Charge 77.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 364 10:31:35 561.14GP-Others 51 00:54:53 49.61CUG 306 06:38:39 105.96

BTCL Calls - (Outgoing)Local 21 00:14:56 13.92

SMSGeneral SMS 135 45.00

VASEDGE/3G Browsing &

Content116 32,67,361.00

KB46.58

DATA/FAX 301 00:00:00 0.00Total Usage 822.21SurchargeSupplementary DutyValue Added Tax

10.5052.47

165.27Total Current Charges 1,277.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

495.37 - 356.00 + 0.00 + 359.64 = 499.01

Please Pay BDT 499.01

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0061394137 Total Amount Due: BDT 499.01Bill Date: 03/05/2018 Mobile Number: 01709641964Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Turbine) Account No: 1.208512188Bill Number/Invoice Number: 0061394137 Total Amount Due: BDT 499.01Bill Date: 03/05/2018 Mobile Number: 01709641964Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512188

BPDB Executive Engineer(Turbine)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641964

Invoice Number 0061394137

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 322 04:03:10 227.49GP-Others 101 01:03:08 60.38CUG 20 00:18:50 5.02

SMSGeneral SMS 5 2.50

VASDATA/FAX 99 00:00:00 0.00

Total Usage 295.39SurchargeSupplementary DutyValue Added Tax

2.9614.7746.52

Total Current Charges 359.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(372.24) - 0.00 + 0.00 + 858.28 = 486.04

Please Pay BDT 486.04

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0061458904 Total Amount Due: BDT 486.04Bill Date: 03/05/2018 Mobile Number: 01709641967Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Workshop) Account No: 1.208512189Bill Number/Invoice Number: 0061458904 Total Amount Due: BDT 486.04Bill Date: 03/05/2018 Mobile Number: 01709641967Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512189

BPDB Executive Engineer(Workshop)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641967

Invoice Number 0061458904

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 143 13:11:33 681.67GP-Others 4 00:10:19 8.93CUG 79 00:46:34 13.24

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content3 630.00 KB 0.61

DATA/FAX 54 00:00:00 0.00Total Usage 704.95SurchargeSupplementary DutyValue Added Tax

7.0535.25

111.02Total Current Charges 858.28

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.85) - 0.00 + 0.00 + 0.00 = (0.85)

You have paid BDT 0.85 in advance

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0026490356 Total Amount Due: BDT (0.85)Bill Date: 03/05/2018 Mobile Number: 01709641960Last Date of Payment: 17/05/2018

Name: BPDB Chief Engineer(O&M) Account No: 1.208512190Bill Number/Invoice Number: 0026490356 Total Amount Due: BDT (0.85)Bill Date: 03/05/2018 Mobile Number: 01709641960Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512190

BPDB Chief Engineer(O&M)(3G SIM),Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641960

Invoice Number 0026490356

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

74.98 - 0.00 + 0.00 + 129.03 = 204.01

Please Pay BDT 204.01

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0061396685 Total Amount Due: BDT 204.01Bill Date: 03/05/2018 Mobile Number: 01709641961Last Date of Payment: 17/05/2018

Name: BPDB Assistant Chief Engineer Account No: 1.208512191Bill Number/Invoice Number: 0061396685 Total Amount Due: BDT 204.01Bill Date: 03/05/2018 Mobile Number: 01709641961Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512191

BPDB Assistant Chief EngineerBarapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641961

Invoice Number 0061396685

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141524848879832021_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523621309584063_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 40 00:51:45 46.63GP-Others 19 00:34:18 30.50CUG 8 00:21:45 5.54

BTCL Calls - (Outgoing)Local 8 00:16:10 14.31

SMSGeneral SMS 2 1.00

VASDATA/FAX 808 00:00:00 0.00

Total Usage 97.98SurchargeSupplementary DutyValue Added Tax

1.065.30

16.69Total Current Charges 129.03

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

319.83 - 500.00 + 0.00 + 244.58 = 64.41

Please Pay BDT 64.41

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0061379296 Total Amount Due: BDT 64.41Bill Date: 03/05/2018 Mobile Number: 01709641963Last Date of Payment: 17/05/2018

Name: BPDB Deputy Manager(Operation) Account No: 1.208512193Bill Number/Invoice Number: 0061379296 Total Amount Due: BDT 64.41Bill Date: 03/05/2018 Mobile Number: 01709641963Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512193

BPDB Deputy Manager(Operation)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641963

Invoice Number 0061379296

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 225 03:08:13 173.90GP-Others 21 00:19:18 17.57CUG 8 00:15:44 4.08

BTCL Calls - (Outgoing)Local 2 00:02:02 1.84

SMSGeneral SMS 7 3.50

VASDATA/FAX 815 00:00:00 0.00

Total Usage 200.89SurchargeSupplementary DutyValue Added Tax

2.0110.0431.63

Total Current Charges 244.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

254.00 - 500.00 + 0.00 + 335.06 = 89.06

Please Pay BDT 89.06

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0061423198 Total Amount Due: BDT 89.06Bill Date: 03/05/2018 Mobile Number: 01709641965Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Boiler) Account No: 1.208512246Bill Number/Invoice Number: 0061423198 Total Amount Due: BDT 89.06Bill Date: 03/05/2018 Mobile Number: 01709641965Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512246

BPDB Executive Engineer(Boiler)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641965

Invoice Number 0061423198

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 283 03:55:03 218.15GP-Others 127 00:55:44 53.93CUG 11 00:04:03 1.12

SMSGeneral SMS 4 2.00

VASDATA/FAX 70 00:00:00 0.00Voice Based Infotainment 1 00:01:00 0.00

Total Usage 275.20SurchargeSupplementary DutyValue Added Tax

2.7513.7643.34

Total Current Charges 335.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

322.28 - 400.00 + 0.00 + 304.74 = 227.02

Please Pay BDT 227.02

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0061438174 Total Amount Due: BDT 227.02Bill Date: 03/05/2018 Mobile Number: 01709641966Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0061438174 Total Amount Due: BDT 227.02Bill Date: 03/05/2018 Mobile Number: 01709641966Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512247

BPDB Executive Engineer(Civil)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641966

Invoice Number 0061438174

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141525010610568785_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141525010668212068_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141525022064011049_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141525031511923187_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161525030802490689_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161525032242986386_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525021988585777_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 200 03:00:09 165.77GP-Others 71 00:55:01 51.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

322.28 - 400.00 + 0.00 + 304.74 = 227.02

Please Pay BDT 227.02

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0061438174 Total Amount Due: BDT 227.02Bill Date: 03/05/2018 Mobile Number: 01709641966Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Civil) Account No: 1.208512247Bill Number/Invoice Number: 0061438174 Total Amount Due: BDT 227.02Bill Date: 03/05/2018 Mobile Number: 01709641966Last Date of Payment: 17/05/2018

CUG 8 00:19:21 5.01SMS

General SMS 1 0.50VAS

DATA/FAX 63 00:00:00 0.00Total Usage 222.30SurchargeSupplementary DutyValue Added Tax

2.5012.5239.42

Total Current Charges 304.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

454.55 - 500.00 + 0.00 + 492.81 = 447.36

Please Pay BDT 447.36

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0061420005 Total Amount Due: BDT 447.36Bill Date: 03/05/2018 Mobile Number: 01709641968Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Shift-B) Account No: 1.208512248Bill Number/Invoice Number: 0061420005 Total Amount Due: BDT 447.36Bill Date: 03/05/2018 Mobile Number: 01709641968Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512248

BPDB Executive Engineer(Shift-B)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641968

Invoice Number 0061420005

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 183 06:17:12 332.05GP-Others 26 01:02:34 54.88CUG 4 00:05:01 1.38

BTCL Calls - (Outgoing)Local 6 00:05:26 4.96

SMSGeneral SMS 19 11.50

VASDATA/FAX 63 00:00:00 0.00

Total Usage 404.77SurchargeSupplementary DutyValue Added Tax

4.0520.2463.74

Total Current Charges 492.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

274.30 - 200.00 + 0.00 + 267.17 = 341.47

Please Pay BDT 341.47

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0061461874 Total Amount Due: BDT 341.47Bill Date: 03/05/2018 Mobile Number: 01709641969Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Shift-C) Account No: 1.208512249Bill Number/Invoice Number: 0061461874 Total Amount Due: BDT 341.47Bill Date: 03/05/2018 Mobile Number: 01709641969Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512249

BPDB Executive Engineer(Shift-C)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641969

Invoice Number 0061461874

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 65 04:06:10 213.68GP-Others 1 00:04:13 3.68CUG 3 00:06:06 1.58

SMSGeneral SMS 1 0.50

VASDATA/FAX 51 00:00:00 0.00

Total Usage 219.44SurchargeSupplementary DutyValue Added Tax

2.2010.9734.56

Total Current Charges 267.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

490.61 - 0.00 + 0.00 + 9.31 = 499.92

Please Pay BDT 499.92

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0061461875 Total Amount Due: BDT 499.92Bill Date: 03/05/2018 Mobile Number: 01709641970Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer(Shift-D) Account No: 1.208512250Bill Number/Invoice Number: 0061461875 Total Amount Due: BDT 499.92Bill Date: 03/05/2018 Mobile Number: 01709641970Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.208512250

BPDB Executive Engineer(Shift-D)Barapukuria Thermal Power Station BPDB Parbotipur0000 Dinajpur

Mobile Number 01709641970

Invoice Number 0061461875

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:08:57 7.65VAS

DATA/FAX 51 00:00:00 0.00Total Usage 7.65SurchargeSupplementary DutyValue Added Tax

0.080.381.20

Total Current Charges 9.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(5,410.17) - 1,500.00 + 0.00 + 580.80 = (6,329.37)

You have paid BDT 6,329.37 in advance

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0061402804 Total Amount Due: BDT (6,329.37)Bill Date: 03/05/2018 Mobile Number: 01766675027Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPD) Account No: 1.12037990Bill Number/Invoice Number: 0061402804 Total Amount Due: BDT (6,329.37)Bill Date: 03/05/2018 Mobile Number: 01766675027Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12037990

Bangladesh Power Development Board(BPD)Engr. Sontosh Kumar Sadhukhan, Manager,Faridpur 50MW Piking Power Plant,Dhuldi, Shibrampur, Faridpur

Mobile Number 01766675027

Invoice Number 0061402804

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 215 06:07:00 326.72GP-Others 66 02:44:07 143.85CUG 5 00:07:30 1.97

SMSGeneral SMS 9 4.50

VASDATA/FAX 310 00:00:00 0.00

Total Usage 477.04SurchargeSupplementary DutyValue Added Tax

4.7723.8575.13

Total Current Charges 580.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

496.08 - 91.00 + 0.00 + 75.45 = 480.53

Please Pay BDT 480.53

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0061459158 Total Amount Due: BDT 480.53Bill Date: 03/05/2018 Mobile Number: 01755581394Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Executive Account No: 1.227066081Bill Number/Invoice Number: 0061459158 Total Amount Due: BDT 480.53Bill Date: 03/05/2018 Mobile Number: 01755581394Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.227066081

Bangladesh Power Development Board(BPDB) ExecutiveZoral Repair Shop,BPDB,Tongi,Gazipur. .0000 Gazipur

Mobile Number 01755581394

Invoice Number 0061459158

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 23 00:59:18 51.72GP-Others 12 00:08:38 8.25CUG 5 00:04:09 1.22

BTCL Calls - (Outgoing)Local 1 00:00:14 0.28

SMSGeneral SMS 1 0.50

VASDATA/FAX 72 00:00:00 0.00

Total Usage 61.97SurchargeSupplementary DutyValue Added Tax

0.623.109.76

Total Current Charges 75.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,399.30 - 1,500.00 + 0.00 + 1,135.17 = 1,034.47

Please Pay BDT 1,034.47

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0061384418 Total Amount Due: BDT 1,034.47Bill Date: 03/05/2018 Mobile Number: 01755582319Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676633Bill Number/Invoice Number: 0061384418 Total Amount Due: BDT 1,034.47Bill Date: 03/05/2018 Mobile Number: 01755582319Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676633

Bangladesh Power Development Board(BPDB)RE (XEN) Joypurhat E/SJaypurhat

Mobile Number 01755582319

Invoice Number 0061384418

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 330 09:53:33 525.56GP-Others 190 05:20:51 283.94CUG 74 02:24:57 37.54

BTCL Calls - (Outgoing)Local 61 01:34:25 84.34

SMSGeneral SMS 2 1.00

VASDATA/FAX 172 00:00:00 0.00

Total Usage 932.38SurchargeSupplementary DutyValue Added Tax

9.3346.62

146.84Total Current Charges 1,135.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

971.71 - 700.00 + 0.00 + 225.58 = 497.29

Please Pay BDT 497.29

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0061429677 Total Amount Due: BDT 497.29Bill Date: 03/05/2018 Mobile Number: 01777760006Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12215043Bill Number/Invoice Number: 0061429677 Total Amount Due: BDT 497.29Bill Date: 03/05/2018 Mobile Number: 01777760006Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12215043

Bangladesh Power Development Board(BPDB)Project Director(Additional CE),Biddyut Bhaban(8th floor),Room # 919, 1 Abdul Goni Road, Jessore

Mobile Number 01777760006

Invoice Number 0061429677

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 189 02:40:46 149.29GP-Others 35 00:33:49 30.89CUG 11 00:15:39 4.05

SMSGeneral SMS 2 1.00

VASEDGE/3G Browsing &

Content31 105.00 KB 0.05

DATA/FAX 99 00:00:00 0.00Total Usage 185.28SurchargeSupplementary DutyValue Added Tax

1.859.26

29.18Total Current Charges 225.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(82.31) - 550.00 + 0.00 + 755.91 = 123.60

Please Pay BDT 123.60

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0061409016 Total Amount Due: BDT 123.60Bill Date: 03/05/2018 Mobile Number: 01777760007Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12236785Bill Number/Invoice Number: 0061409016 Total Amount Due: BDT 123.60Bill Date: 03/05/2018 Mobile Number: 01777760007Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12236785

Bangladesh Power Development Board(BPDB)XEN Energy Auditing UnitJessore

Mobile Number 01777760007

Invoice Number 0061409016

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 344 08:08:36 437.39GP-Others 44 00:50:12 45.36CUG 74 02:17:46 35.97

BTCL Calls - (Outgoing)Local 18 00:25:50 23.38

International Calls - (Outgoing)ISD 1 00:01:56 24.00

SMSGeneral SMS 37 18.50

VASEDGE/3G Browsing &

Content5 24,515.00 KB 23.94

DATA/FAX 118 00:00:00 0.00Voice Based Infotainment 6 00:07:10 12.33

Total Usage 620.87SurchargeSupplementary DutyValue Added Tax

6.2131.0597.78

Total Current Charges 755.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

5,175.07 - 0.00 + 0.00 + 1,034.88 = 6,209.95

Please Pay BDT 6,209.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0061501530 Total Amount Due: BDT 6,209.95Bill Date: 03/05/2018 Mobile Number: 01730319964Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11446797Bill Number/Invoice Number: 0061501530 Total Amount Due: BDT 6,209.95Bill Date: 03/05/2018 Mobile Number: 01730319964Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11446797

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Distribution DivisionKhagrachariBPDB, Khagrachari Khagrachari

Mobile Number 01730319964

Invoice Number 0061501530

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

8.5042.50

133.87Total Current Charges 1,034.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

381.22 - 1,000.00 + 0.00 + 1,338.67 = 719.89

Please Pay BDT 719.89

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0061358551 Total Amount Due: BDT 719.89Bill Date: 03/05/2018 Mobile Number: 01755583029Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680799Bill Number/Invoice Number: 0061358551 Total Amount Due: BDT 719.89Bill Date: 03/05/2018 Mobile Number: 01755583029Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680799

BPDBExecutive EngineerDistribution Division, KhagrachariKhagrachari

Mobile Number 01755583029

Invoice Number 0061358551

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 261 05:47:23 312.85GP-Others 861 13:11:18 729.39CUG 167 02:59:37 47.97

BTCL Calls - (Outgoing)Local 7 00:07:31 6.81

SMSGeneral SMS 5 2.50

VASDATA/FAX 123 00:00:00 0.00

Total Usage 1,099.52SurchargeSupplementary DutyValue Added Tax

11.0054.98

173.16Total Current Charges 1,338.67

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,017.49 - 2,000.00 + 0.00 + 2,264.21 = 1,281.70

Please Pay BDT 1,281.70

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0061364131 Total Amount Due: BDT 1,281.70Bill Date: 03/05/2018 Mobile Number: 01755583030Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680800Bill Number/Invoice Number: 0061364131 Total Amount Due: BDT 1,281.70Bill Date: 03/05/2018 Mobile Number: 01755583030Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680800

BPDBResidential Engineer,Ramghar Electric Supply, BPDB,PO+PS: Ramghar Khagrachari

Mobile Number 01755583030

Invoice Number 0061364131

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 624 15:04:52 806.21GP-Others 731 18:58:37 1,014.90CUG 43 01:17:48 20.12

BTCL Calls - (Outgoing)Local 20 00:19:48 17.99

SMSGeneral SMS 1 0.50

VASDATA/FAX 279 00:00:00 0.00

Total Usage 1,859.72SurchargeSupplementary DutyValue Added Tax

18.6192.99

292.89Total Current Charges 2,264.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

82.04 - 82.00 + 0.00 + 1,313.90 = 1,313.94

Please Pay BDT 1,313.94

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0061402439 Total Amount Due: BDT 1,313.94Bill Date: 03/05/2018 Mobile Number: 01755583031Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680815Bill Number/Invoice Number: 0061402439 Total Amount Due: BDT 1,313.94Bill Date: 03/05/2018 Mobile Number: 01755583031Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680815

BPDBResidential EngineerMahalchari Electric SupplyMahalchari Khagrachari

Mobile Number 01755583031

Invoice Number 0061402439

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 69 00:55:30 52.05GP-Others 376 06:39:24 363.73CUG 27 00:38:35 10.14

BTCL Calls - (Outgoing)Local 2 00:01:29 1.42

International Calls - (Outgoing)ISD 6 00:25:50 642.00

SMSGeneral SMS 1 0.50

VASDATA/FAX 76 00:00:00 0.00Voice Based Infotainment 3 00:04:38 9.34

Total Usage 1,079.18SurchargeSupplementary DutyValue Added Tax

10.8053.96

169.96Total Current Charges 1,313.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

60.09 - 200.00 + 0.00 + 399.40 = 259.49

Please Pay BDT 259.49

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0061462979 Total Amount Due: BDT 259.49Bill Date: 03/05/2018 Mobile Number: 01755583033Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680840Bill Number/Invoice Number: 0061462979 Total Amount Due: BDT 259.49Bill Date: 03/05/2018 Mobile Number: 01755583033Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680840

BPDBResidential EngineerMatiranga Electric SupplyManikchari Khagrachari

Mobile Number 01755583033

Invoice Number 0061462979

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 7 00:03:20 3.27GP-Others 190 05:30:09 292.79CUG 8 00:06:16 1.71

BTCL Calls - (Outgoing)Local 1 00:00:17 0.28

International Calls - (Outgoing)ISD 3 00:02:06 30.00

VASDATA/FAX 80 00:00:00 0.00

Total Usage 328.05SurchargeSupplementary DutyValue Added Tax

3.2816.4051.66

Total Current Charges 399.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,363.57 - 880.00 + 0.00 + 908.51 = 1,392.08

Please Pay BDT 1,392.08

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0061374426 Total Amount Due: BDT 1,392.08Bill Date: 03/05/2018 Mobile Number: 01755583034Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680853Bill Number/Invoice Number: 0061374426 Total Amount Due: BDT 1,392.08Bill Date: 03/05/2018 Mobile Number: 01755583034Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680853

BPDBResidential EngineerDighinala Electric SupplyDighinala Khagrachari

Mobile Number 01755583034

Invoice Number 0061374426

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 262 04:57:08 268.43GP-Others 515 08:36:16 471.53CUG 11 00:13:14 3.55

BTCL Calls - (Outgoing)Local 5 00:01:47 1.70

SMSGeneral SMS 2 1.00

VASDATA/FAX 118 00:00:00 0.00

Total Usage 746.21SurchargeSupplementary DutyValue Added Tax

7.4737.31

117.52Total Current Charges 908.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,049.86 - 3,500.00 + 0.00 + 2,198.89 = (251.25)

You have paid BDT 251.25 in advance

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0061350648 Total Amount Due: BDT (251.25)Bill Date: 03/05/2018 Mobile Number: 01755583035Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680854Bill Number/Invoice Number: 0061350648 Total Amount Due: BDT (251.25)Bill Date: 03/05/2018 Mobile Number: 01755583035Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680854

BPDBExecutive EngineerDistribution Division,BandarbanKhagrachari

Mobile Number 01755583035

Invoice Number 0061350648

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 883 11:47:48 657.72GP-Others 1,314 19:31:53 1,082.32CUG 58 02:08:08 33.08

BTCL Calls - (Outgoing)Local 19 00:16:35 15.45

International Calls - (Outgoing)ISD 1 00:00:07 3.50

SMSGeneral SMS 28 14.00

VASDATA/FAX 137 00:00:00 0.00

Total Usage 1,806.07SurchargeSupplementary DutyValue Added Tax

18.0790.31

284.44Total Current Charges 2,198.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(55.21) - 500.00 + 0.00 + 497.37 = (57.84)

You have paid BDT 57.84 in advance

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0061422476 Total Amount Due: BDT (57.84)Bill Date: 03/05/2018 Mobile Number: 01755583032Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11927707Bill Number/Invoice Number: 0061422476 Total Amount Due: BDT (57.84)Bill Date: 03/05/2018 Mobile Number: 01755583032Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11927707

BPDBManikchari, E/SupplyManikchariKhagrachari

Mobile Number 01755583032

Invoice Number 0061422476

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 224 04:32:02 245.80GP-Others 196 02:53:10 160.12CUG 9 00:09:39 2.59

VASEDGE/3G Browsing &

Content7 22.00 KB 0.01

DATA/FAX 68 00:00:00 0.00Total Usage 408.52SurchargeSupplementary DutyValue Added Tax

4.0920.4364.33

Total Current Charges 497.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

279.67 - 50.00 + 0.00 + 228.80 = 458.47

Please Pay BDT 458.47

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0061456715 Total Amount Due: BDT 458.47Bill Date: 03/05/2018 Mobile Number: 01708149462Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.248201091Bill Number/Invoice Number: 0061456715 Total Amount Due: BDT 458.47Bill Date: 03/05/2018 Mobile Number: 01708149462Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.248201091

Bangladesh Power Development Board (BPDB .Resident Engineer, Panchari Electric Supply, BPDB,Khagrachari .0000 Khagrachari

Mobile Number 01708149462

Invoice Number 0061456715

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 11 00:29:25 25.64GP-Others 177 02:45:05 151.92CUG 18 00:23:44 6.26

BTCL Calls - (Outgoing)Local 1 00:04:47 4.11

VASDATA/FAX 4 00:00:00 0.00

Total Usage 187.93SurchargeSupplementary DutyValue Added Tax

1.889.40

29.59Total Current Charges 228.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,255.67 - 1,000.00 + 0.00 + 572.13 = 827.80

Please Pay BDT 827.80

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0061399032 Total Amount Due: BDT 827.80Bill Date: 03/05/2018 Mobile Number: 01755582465Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677964Bill Number/Invoice Number: 0061399032 Total Amount Due: BDT 827.80Bill Date: 03/05/2018 Mobile Number: 01755582465Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677964

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidyut Bhaban, Boyra Khulna

Mobile Number 01755582465

Invoice Number 0061399032

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 288 06:12:23 334.79GP-Others 101 01:50:19 100.96CUG 62 01:20:09 21.34

BTCL Calls - (Outgoing)Local 4 00:03:11 2.83

SMSGeneral SMS 20 10.00

VASDATA/FAX 186 00:00:00 0.00Voice Based Infotainment 9 00:10:05 0.00

Total Usage 469.92SurchargeSupplementary DutyValue Added Tax

4.7023.5074.01

Total Current Charges 572.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,480.69 - 725.00 + 0.00 + 655.34 = 1,411.03

Please Pay BDT 1,411.03

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0061369920 Total Amount Due: BDT 1,411.03Bill Date: 03/05/2018 Mobile Number: 01709641920Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318904Bill Number/Invoice Number: 0061369920 Total Amount Due: BDT 1,411.03Bill Date: 03/05/2018 Mobile Number: 01709641920Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318904

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641920

Invoice Number 0061369920

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 532 08:07:56 448.89GP-Others 41 00:46:44 42.40CUG 95 01:57:49 31.31

BTCL Calls - (Outgoing)Local 3 00:06:30 5.67

SMSGeneral SMS 20 10.00

VASDATA/FAX 308 00:00:00 0.00

Total Usage 538.27SurchargeSupplementary DutyValue Added Tax

5.3926.9184.77

Total Current Charges 655.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

236.43 - 300.00 + 0.00 + 134.80 = 71.23

Please Pay BDT 71.23

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0061440599 Total Amount Due: BDT 71.23Bill Date: 03/05/2018 Mobile Number: 01709641922Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0061440599 Total Amount Due: BDT 71.23Bill Date: 03/05/2018 Mobile Number: 01709641922Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318906

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641922

Invoice Number 0061440599

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141522733127539281_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524029356286668_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524202327235746_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524203486698341_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524025231922353_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523774120106007_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161523769211397492_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523779295904532_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

236.43 - 300.00 + 0.00 + 134.80 = 71.23

Please Pay BDT 71.23

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0061440599 Total Amount Due: BDT 71.23Bill Date: 03/05/2018 Mobile Number: 01709641922Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318906Bill Number/Invoice Number: 0061440599 Total Amount Due: BDT 71.23Bill Date: 03/05/2018 Mobile Number: 01709641922Last Date of Payment: 17/05/2018

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 100 01:01:52 58.92GP-Others 2 00:01:00 0.86CUG 35 01:10:23 18.44

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 4.00 KB 0.00

DATA/FAX 61 00:00:00 0.00Total Usage 78.72SurchargeSupplementary DutyValue Added Tax

1.115.54

17.43Total Current Charges 134.80

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(141.63) - 820.00 + 0.00 + 951.96 = (9.67)

You have paid BDT 9.67 in advance

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0061440600 Total Amount Due: BDT (9.67)Bill Date: 03/05/2018 Mobile Number: 01709641923Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318907Bill Number/Invoice Number: 0061440600 Total Amount Due: BDT (9.67)Bill Date: 03/05/2018 Mobile Number: 01709641923Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318907

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641923

Invoice Number 0061440600

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 512 14:30:12 771.68GP-Others 4 00:05:43 5.11CUG 10 00:08:35 2.42

BTCL Calls - (Outgoing)Local 2 00:00:42 0.86

VASDATA/FAX 104 00:00:00 0.00Voice Based Infotainment 4 00:02:40 1.83

Total Usage 781.90SurchargeSupplementary DutyValue Added Tax

7.8239.10

123.14Total Current Charges 951.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.30 - 500.00 + 0.00 + 423.79 = 363.09

Please Pay BDT 363.09

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0061428765 Total Amount Due: BDT 363.09Bill Date: 03/05/2018 Mobile Number: 01709641924Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318908Bill Number/Invoice Number: 0061428765 Total Amount Due: BDT 363.09Bill Date: 03/05/2018 Mobile Number: 01709641924Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318908

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641924

Invoice Number 0061428765

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 94 03:48:30 200.67GP-Others 38 02:45:05 142.96CUG 10 00:10:22 2.78

SMSGeneral SMS 2 1.00

VASDATA/FAX 64 00:00:00 0.00Voice Based Infotainment 1 00:00:20 0.67

Total Usage 348.08SurchargeSupplementary DutyValue Added Tax

3.4817.4154.82

Total Current Charges 423.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

118.12 - 0.00 + 0.00 + 450.18 = 568.30

Please Pay BDT 568.30

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0061447545 Total Amount Due: BDT 568.30Bill Date: 03/05/2018 Mobile Number: 01709641925Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318909Bill Number/Invoice Number: 0061447545 Total Amount Due: BDT 568.30Bill Date: 03/05/2018 Mobile Number: 01709641925Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318909

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641925

Invoice Number 0061447545

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 136 05:41:49 299.57GP-Others 18 01:06:30 57.69CUG 19 00:19:54 5.28

BTCL Calls - (Outgoing)Local 7 00:08:09 7.22

VASDATA/FAX 64 00:00:00 0.00

Total Usage 369.76SurchargeSupplementary DutyValue Added Tax

3.7018.4958.23

Total Current Charges 450.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

303.62 - 100.00 + 0.00 + 296.17 = 499.79

Please Pay BDT 499.79

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0061409658 Total Amount Due: BDT 499.79Bill Date: 03/05/2018 Mobile Number: 01709641926Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318910Bill Number/Invoice Number: 0061409658 Total Amount Due: BDT 499.79Bill Date: 03/05/2018 Mobile Number: 01709641926Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318910

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641926

Invoice Number 0061409658

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5550211151522994202547116_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161522993027014536_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 77 01:09:24 63.94GP-Others 11 00:08:16 7.66CUG 10 00:05:42 1.59

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

SMSGeneral SMS 323 161.50

VASDATA/FAX 77 00:00:00 0.00Voice Based Infotainment 1 00:00:50 0.00

Total Usage 235.26SurchargeSupplementary DutyValue Added Tax

2.4312.1638.31

Total Current Charges 296.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

355.23 - 500.00 + 0.00 + 406.72 = 261.95

Please Pay BDT 261.95

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0061432540 Total Amount Due: BDT 261.95Bill Date: 03/05/2018 Mobile Number: 01709641927Last Date of Payment: 17/05/2018

Name: Office of the Manager, Account No: 1.204318911Bill Number/Invoice Number: 0061432540 Total Amount Due: BDT 261.95Bill Date: 03/05/2018 Mobile Number: 01709641927Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318911

Office of the Manager,Veramara Power house, PO: Veramara,0000 Kushtia

Mobile Number 01709641927

Invoice Number 0061432540

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 163 05:57:24 315.24GP-Others 7 00:18:01 15.88CUG 11 00:09:06 2.44

SMSGeneral SMS 1 0.50

VASDATA/FAX 67 00:00:00 0.00

Total Usage 334.06SurchargeSupplementary DutyValue Added Tax

3.3416.7052.61

Total Current Charges 406.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

721.02 - 1,000.00 + 0.00 + 461.04 = 182.06

Please Pay BDT 182.06

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0061392733 Total Amount Due: BDT 182.06Bill Date: 03/05/2018 Mobile Number: 01755584895Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11683749Bill Number/Invoice Number: 0061392733 Total Amount Due: BDT 182.06Bill Date: 03/05/2018 Mobile Number: 01755584895Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683749

BANGLADESH POWER DEVELOPMENT BOARDExecutive EngineerShaaptanaLalmonirhat

Mobile Number 01755584895

Invoice Number 0061392733

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 295 05:36:47 305.96GP-Others 39 00:50:39 45.94CUG 24 00:39:35 10.37Customer Service Hotline 14 00:00:00 0.00

BTCL Calls - (Outgoing)Local 6 00:05:55 5.41

SMSGeneral SMS 22 11.00

VASDATA/FAX 129 00:00:00 0.00Voice Based Infotainment 1 00:01:20 0.00

Total Usage 378.68SurchargeSupplementary DutyValue Added Tax

3.7918.9359.63

Total Current Charges 461.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,315.09 - 1,315.00 + 0.00 + 991.74 = 991.83

Please Pay BDT 991.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0061380694 Total Amount Due: BDT 991.83Bill Date: 03/05/2018 Mobile Number: 01755582413Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0061380694 Total Amount Due: BDT 991.83Bill Date: 03/05/2018 Mobile Number: 01755582413Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11688843

Bangladesh Power Development Board(BPDB)Superintending Eng,Operation & Maintenance CircleWAPDA Road Moulvi Bazar

Mobile Number 01755582413

Invoice Number 0061380694

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141525232120023643_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151525232061488369_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525232029066000_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Internet & Other Package Charge 188.09Internet & Other Package Charge 85.42

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 259 04:47:57 262.21GP-Others 143 03:44:36 200.43CUG 167 03:22:09 53.65

BTCL Calls - (Outgoing)Local 11 00:13:56 12.77

SMSGeneral SMS 14 0.00

VASEDGE/3G Browsing &

Content35 23,55,531.00

KB0.00

DATA/FAX 149 00:00:00 0.00Total Usage 529.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,315.09 - 1,315.00 + 0.00 + 991.74 = 991.83

Please Pay BDT 991.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0061380694 Total Amount Due: BDT 991.83Bill Date: 03/05/2018 Mobile Number: 01755582413Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688843Bill Number/Invoice Number: 0061380694 Total Amount Due: BDT 991.83Bill Date: 03/05/2018 Mobile Number: 01755582413Last Date of Payment: 17/05/2018

SurchargeSupplementary DutyValue Added Tax

8.1540.73

128.28Total Current Charges 991.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,671.02 - 3,000.00 + 0.00 + 3,695.40 = 3,366.42

Please Pay BDT 3,366.42

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0061404742 Total Amount Due: BDT 3,366.42Bill Date: 03/05/2018 Mobile Number: 01708149484Last Date of Payment: 17/05/2018

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0061404742 Total Amount Due: BDT 3,366.42Bill Date: 03/05/2018 Mobile Number: 01708149484Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249207153

Office of the Project Director, Power Distribution DevelopmentProject Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149484

Invoice Number 0061404742

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_AGWOpera_5420211141524209928115192_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5460211141523596150881993_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5560211151524815018280704_PPU00021800001_DAPP001000_app_APP_

10.00

Internet & Other Package Charge 1,203.26Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 203 14:10:19 735.80GP-Others 25 00:25:49 23.43Video Calls 8 00:25:04 30.80CUG 38 00:43:35 11.80

SMSGeneral SMS 23 3.50

VASEDGE/3G Browsing &

Content90 2,39,61,763.

00 KB996.65

DATA/FAX 96 00:00:00 0.00Total Usage 1,801.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,671.02 - 3,000.00 + 0.00 + 3,695.40 = 3,366.42

Please Pay BDT 3,366.42

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0061404742 Total Amount Due: BDT 3,366.42Bill Date: 03/05/2018 Mobile Number: 01708149484Last Date of Payment: 17/05/2018

Name: Office of the Project Director, Power DistributionDevelopment Project

Account No: 1.249207153Bill Number/Invoice Number: 0061404742 Total Amount Due: BDT 3,366.42Bill Date: 03/05/2018 Mobile Number: 01708149484Last Date of Payment: 17/05/2018

SurchargeSupplementary DutyValue Added Tax

30.37151.77478.02

Total Current Charges 3,695.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

101.16 - 510.00 + 0.00 + 523.35 = 114.51

Please Pay BDT 114.51

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0061391699 Total Amount Due: BDT 114.51Bill Date: 03/05/2018 Mobile Number: 01708149494Last Date of Payment: 17/05/2018

Name: Office of the Project Director Power DistributionDevelopment Project,

Account No: 1.249207154Bill Number/Invoice Number: 0061391699 Total Amount Due: BDT 114.51Bill Date: 03/05/2018 Mobile Number: 01708149494Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.249207154

Office of the Project Director Power Distribution DevelopmentProject, Mymensing,BPDB .0000 Mymensing

Mobile Number 01708149494

Invoice Number 0061391699

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 305 04:47:26 263.28GP-Others 95 02:30:44 133.93CUG 32 00:51:45 13.48

BTCL Calls - (Outgoing)Local 13 00:17:12 15.17

SMSGeneral SMS 8 4.00

VASDATA/FAX 44 00:00:00 0.00

Total Usage 429.86SurchargeSupplementary DutyValue Added Tax

4.3021.4967.69

Total Current Charges 523.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(999.44) - 0.00 + 0.00 + 0.00 = (999.44)

You have paid BDT 999.44 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0026466426 Total Amount Due: BDT (999.44)Bill Date: 03/05/2018 Mobile Number: 01713436394Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11464015Bill Number/Invoice Number: 0026466426 Total Amount Due: BDT (999.44)Bill Date: 03/05/2018 Mobile Number: 01713436394Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11464015

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director ( Com. Opn )O&M Circle, PDB, Keawatkhali,Mymensingh

Mobile Number 01713436394

Invoice Number 0026466426

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

986.17 - 0.00 + 0.00 + 1,014.14 = 2,000.31

Please Pay BDT 2,000.31

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0061364863 Total Amount Due: BDT 2,000.31Bill Date: 03/05/2018 Mobile Number: 01755582461Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677949Bill Number/Invoice Number: 0061364863 Total Amount Due: BDT 2,000.31Bill Date: 03/05/2018 Mobile Number: 01755582461Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677949

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionGongadas Guho Road Mymensingh

Mobile Number 01755582461

Invoice Number 0061364863

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 510 11:00:38 593.80GP-Others 93 02:50:48 151.07CUG 45 00:44:48 12.10

SMSGeneral SMS 152 76.00

VASDATA/FAX 284 00:00:00 0.00

Total Usage 832.97SurchargeSupplementary DutyValue Added Tax

8.3341.65

131.18Total Current Charges 1,014.14

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,026.67 - 1,970.00 + 0.00 + 1,915.32 = 971.99

Please Pay BDT 971.99

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0061411066 Total Amount Due: BDT 971.99Bill Date: 03/05/2018 Mobile Number: 01755581365Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11773053Bill Number/Invoice Number: 0061411066 Total Amount Due: BDT 971.99Bill Date: 03/05/2018 Mobile Number: 01755581365Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11773053

BANGLADESH POWER DEVELOPMENT BOARDKewatkhalMymensingh

Mobile Number 01755581365

Invoice Number 0061411066

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 398 10:00:07 535.74GP-Others 38 00:44:01 39.98CUG 30 01:17:07 19.94

International Calls - (Outgoing)ISD 117 00:45:03 965.00

SMSGeneral SMS 5 12.50

VASDATA/FAX 109 00:00:00 0.00Voice Based Infotainment 1 00:01:59 0.00

Total Usage 1,573.16SurchargeSupplementary DutyValue Added Tax

15.7478.66

247.75Total Current Charges 1,915.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

208.51 - 1,000.00 + 0.00 + 920.78 = 129.29

Please Pay BDT 129.29

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0061378611 Total Amount Due: BDT 129.29Bill Date: 03/05/2018 Mobile Number: 01755581374Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11848520Bill Number/Invoice Number: 0061378611 Total Amount Due: BDT 129.29Bill Date: 03/05/2018 Mobile Number: 01755581374Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11848520

BPDBEngr Subrata RoyKewatkhaliMymensingh

Mobile Number 01755581374

Invoice Number 0061378611

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141525096805996103_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161525095339532468_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171522765495752590_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 517 10:38:00 576.67GP-Others 70 02:34:14 135.64CUG 43 01:48:59 27.98

SMSGeneral SMS 8 4.00

VASDATA/FAX 157 00:00:00 0.00

Total Usage 744.29SurchargeSupplementary DutyValue Added Tax

7.5737.82

119.10Total Current Charges 920.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

184.02 - 0.00 + 0.00 + 87.21 = 271.23

Please Pay BDT 271.23

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0061442946 Total Amount Due: BDT 271.23Bill Date: 03/05/2018 Mobile Number: 01709641930Last Date of Payment: 17/05/2018

Name: BPDB Complain Center Account No: 1.205438139Bill Number/Invoice Number: 0061442946 Total Amount Due: BDT 271.23Bill Date: 03/05/2018 Mobile Number: 01709641930Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.205438139

BPDB Complain CenterExecutive Engineer, Sales and Distribution Division-1(North)Batirkol0000 Mymensingh

Mobile Number 01709641930

Invoice Number 0061442946

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 93 00:56:09 53.18GP-Others 21 00:19:11 18.02CUG 3 00:01:35 0.43

VASDATA/FAX 45 00:00:00 0.00

Total Usage 71.63SurchargeSupplementary DutyValue Added Tax

0.723.58

11.28Total Current Charges 87.21

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

17.87 - 200.00 + 0.00 + 222.39 = 40.26

Please Pay BDT 40.26

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0061428405 Total Amount Due: BDT 40.26Bill Date: 03/05/2018 Mobile Number: 01708149475Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182694Bill Number/Invoice Number: 0061428405 Total Amount Due: BDT 40.26Bill Date: 03/05/2018 Mobile Number: 01708149475Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.240182694

Bangladesh Power Development Board(BPDB) .Executive Engineer,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149475

Invoice Number 0061428405

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 154 02:39:59 145.92GP-Others 25 00:13:44 13.34CUG 67 01:19:09 21.14

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content1 1,803.00 KB 1.76

DATA/FAX 116 00:00:00 0.00Voice Based Infotainment 4 00:03:07 0.00

Total Usage 182.66SurchargeSupplementary DutyValue Added Tax

1.839.13

28.76Total Current Charges 222.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

3.81 - 0.00 + 0.00 + 0.00 = 3.81

Please Pay BDT 3.81

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0061516677 Total Amount Due: BDT 3.81Bill Date: 03/05/2018 Mobile Number: 01708149476Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.240182695Bill Number/Invoice Number: 0061516677 Total Amount Due: BDT 3.81Bill Date: 03/05/2018 Mobile Number: 01708149476Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.240182695

Bangladesh Power Development Board(BPDB) .Complain Center,Office of the Executive Engineer, Sales and Distribution-3,0000 Mymensingh

Mobile Number 01708149476

Invoice Number 0061516677

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 2 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.20 - 800.00 + 0.00 + 1,048.38 = 985.58

Please Pay BDT 985.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676601

Bangladesh Power Development Board(BPDB)RE (XEN) Naogaon E/SNaogaon

Mobile Number 01755582318

Invoice Number 0061371543

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141523588925731573_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523847756293795_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141524745254812422_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524745773072680_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141525237089488232_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141525238147875971_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141525239571677020_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524918409443063_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.20 - 800.00 + 0.00 + 1,048.38 = 985.58

Please Pay BDT 985.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5510211151525275463596766_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151525064698384252_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151525238496519047_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151525275378989527_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161523848644998201_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161525238369591485_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523849791956575_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171525229284106300_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523847129008283_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524920910852246_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524921489797685_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525065079537402_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525236999975523_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171525240437111807_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 660 11:10:49 613.81GP-Others 91 01:26:06 79.12CUG 96 03:21:33 52.35

BTCL Calls - (Outgoing)Local 23 00:26:19 23.81

SMSGeneral SMS 8 4.00

VAS

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

737.20 - 800.00 + 0.00 + 1,048.38 = 985.58

Please Pay BDT 985.58

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676601Bill Number/Invoice Number: 0061371543 Total Amount Due: BDT 985.58Bill Date: 03/05/2018 Mobile Number: 01755582318Last Date of Payment: 17/05/2018

DATA/FAX 229 00:00:00 0.00Total Usage 773.09SurchargeSupplementary DutyValue Added Tax

8.6243.06

135.61Total Current Charges 1,048.38

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

196.68 - 500.00 + 0.00 + 777.85 = 474.53

Please Pay BDT 474.53

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0061394400 Total Amount Due: BDT 474.53Bill Date: 03/05/2018 Mobile Number: 01777760021Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12255714Bill Number/Invoice Number: 0061394400 Total Amount Due: BDT 474.53Bill Date: 03/05/2018 Mobile Number: 01777760021Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12255714

Bangladesh Power Development Board(BPDB)Deputy Director(XEN)Haripur Power Station, BPDB,Narayangonj

Mobile Number 01777760021

Invoice Number 0061394400

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 229 07:46:37 411.19GP-Others 76 03:12:36 168.51CUG 7 00:16:34 4.21

BTCL Calls - (Outgoing)Local 8 00:21:52 18.98

International Calls - (Outgoing)ISD 1 00:01:26 9.00

SMSGeneral SMS 54 27.00

VASDATA/FAX 161 00:00:00 0.00

Total Usage 638.89SurchargeSupplementary DutyValue Added Tax

6.3931.95

100.62Total Current Charges 777.85

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

837.02 - 837.00 + 0.00 + 901.44 = 901.46

Please Pay BDT 901.46

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0061418419 Total Amount Due: BDT 901.46Bill Date: 03/05/2018 Mobile Number: 01708149470Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246488809Bill Number/Invoice Number: 0061418419 Total Amount Due: BDT 901.46Bill Date: 03/05/2018 Mobile Number: 01708149470Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246488809

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149470

Invoice Number 0061418419

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 161 05:16:03 279.94GP-Others 136 04:14:53 224.51CUG 10 00:12:31 3.26

BTCL Calls - (Outgoing)Local 4 00:04:16 3.96

SMSGeneral SMS 7 3.50

VASEDGE/3G Browsing &

Content2 4,60,562.00

KB199.77

DATA/FAX 28 00:00:00 0.00Total Usage 714.94SurchargeSupplementary DutyValue Added Tax

7.4137.02

116.60Total Current Charges 901.44

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

530.46 - 531.00 + 0.00 + 229.52 = 228.98

Please Pay BDT 228.98

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0061428240 Total Amount Due: BDT 228.98Bill Date: 03/05/2018 Mobile Number: 01708149471Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246493736Bill Number/Invoice Number: 0061428240 Total Amount Due: BDT 228.98Bill Date: 03/05/2018 Mobile Number: 01708149471Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246493736

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149471

Invoice Number 0061428240

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 64 02:29:50 131.81GP-Others 30 00:43:41 39.12

BTCL Calls - (Outgoing)Local 4 00:18:11 15.59

SMSGeneral SMS 4 2.00

VASDATA/FAX 20 00:00:00 0.00

Total Usage 188.52SurchargeSupplementary DutyValue Added Tax

1.899.43

29.68Total Current Charges 229.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

607.67 - 608.00 + 0.00 + 337.52 = 337.19

Please Pay BDT 337.19

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0061430056 Total Amount Due: BDT 337.19Bill Date: 03/05/2018 Mobile Number: 01708149472Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.246504693Bill Number/Invoice Number: 0061430056 Total Amount Due: BDT 337.19Bill Date: 03/05/2018 Mobile Number: 01708149472Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.246504693

Bangladesh Power Development Board (BPDB .Haripur 100MW Power Station, BPDB, Narayanganj .0000 Narayangonj

Mobile Number 01708149472

Invoice Number 0061430056

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 64.06Internet & Other Package Charge 50.92

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 115 02:11:00 84.03GP-Others 72 01:14:52 60.56CUG 7 00:17:40 4.55

BTCL Calls - (Outgoing)Local 2 00:01:25 0.00

SMSGeneral SMS 4 1.00

VASEDGE/3G Browsing &

Content10 46,305.00 KB 12.10

DATA/FAX 34 00:00:00 0.00Total Usage 162.24SurchargeSupplementary DutyValue Added Tax

2.7713.8643.66

Total Current Charges 337.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

373.24 - 374.00 + 0.00 + 490.45 = 489.69

Please Pay BDT 489.69

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0061408506 Total Amount Due: BDT 489.69Bill Date: 03/05/2018 Mobile Number: 01777760061Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202679220Bill Number/Invoice Number: 0061408506 Total Amount Due: BDT 489.69Bill Date: 03/05/2018 Mobile Number: 01777760061Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679220

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760061

Invoice Number 0061408506

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 25.46Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 231 04:24:28 238.85GP-Others 21 00:14:28 13.91CUG 131 01:58:44 32.38

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content12 2,53,038.00

KB90.73

DATA/FAX 120 00:00:00 0.00Total Usage 377.37SurchargeSupplementary DutyValue Added Tax

4.0320.1463.44

Total Current Charges 490.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.64 - 500.00 + 0.00 + 661.86 = 645.50

Please Pay BDT 645.50

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0061377375 Total Amount Due: BDT 645.50Bill Date: 03/05/2018 Mobile Number: 01777760042Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.202679229Bill Number/Invoice Number: 0061377375 Total Amount Due: BDT 645.50Bill Date: 03/05/2018 Mobile Number: 01777760042Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679229

BPDB .DM(Operation-2) 3-4 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760042

Invoice Number 0061377375

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 279 04:24:41 242.54GP-Others 286 04:29:30 247.21CUG 49 01:00:44 16.17Customer Service Hotline 7 00:00:00 0.00

SMSGeneral SMS 20 10.00

VASEDGE/3G Browsing &

Content10 39.00 KB 0.03

DATA/FAX 67 00:00:00 0.00Voice Based Infotainment 5 00:16:35 27.67

Total Usage 543.62SurchargeSupplementary DutyValue Added Tax

5.4427.1885.61

Total Current Charges 661.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

918.64 - 1,119.00 + 0.00 + 724.61 = 524.25

Please Pay BDT 524.25

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0061376061 Total Amount Due: BDT 524.25Bill Date: 03/05/2018 Mobile Number: 01777760043Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0061376061 Total Amount Due: BDT 524.25Bill Date: 03/05/2018 Mobile Number: 01777760043Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679231

BPDB .DM(Operation) 5-6 Unit,Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760043

Invoice Number 0061376061

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141524300938744909_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141525246238440743_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141525239529528861_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524850509112966_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524850767724294_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524868559854356_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524870073067627_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524868482177775_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

918.64 - 1,119.00 + 0.00 + 724.61 = 524.25

Please Pay BDT 524.25

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0061376061 Total Amount Due: BDT 524.25Bill Date: 03/05/2018 Mobile Number: 01777760043Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.202679231Bill Number/Invoice Number: 0061376061 Total Amount Due: BDT 524.25Bill Date: 03/05/2018 Mobile Number: 01777760043Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5710211171524701577896615_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171524701650903110_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 294 03:48:50 213.47GP-Others 258 04:00:32 220.28CUG 32 00:33:12 8.92

BTCL Calls - (Outgoing)Local 2 00:02:06 1.99

SMSGeneral SMS 221 110.50

VASDATA/FAX 89 00:00:00 0.00Voice Based Infotainment 1 00:01:32 0.00

Total Usage 555.16SurchargeSupplementary DutyValue Added Tax

5.9529.7693.73

Total Current Charges 724.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,020.64 - 0.00 + 0.00 + 923.46 = 1,944.10

Please Pay BDT 1,944.10

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0061402323 Total Amount Due: BDT 1,944.10Bill Date: 03/05/2018 Mobile Number: 01777760050Last Date of Payment: 17/05/2018

Name: BPDB Chief Engineer Account No: 1.202679233Bill Number/Invoice Number: 0061402323 Total Amount Due: BDT 1,944.10Bill Date: 03/05/2018 Mobile Number: 01777760050Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679233

BPDB Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760050

Invoice Number 0061402323

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 188.09Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 186 08:55:31 463.99GP-Others 53 01:23:54 74.66CUG 81 01:57:56 31.18

BTCL Calls - (Outgoing)Local 1 00:00:40 0.57

SMSGeneral SMS 6 0.00

VASEDGE/3G Browsing &

Content29 3,12,593.00

KB0.00

DATA/FAX 269 00:00:00 0.00Total Usage 570.40SurchargeSupplementary DutyValue Added Tax

7.5937.93

119.45Total Current Charges 923.46

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

75.76 - 0.00 + 0.00 + 502.77 = 578.53

Please Pay BDT 578.53

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0061370724 Total Amount Due: BDT 578.53Bill Date: 03/05/2018 Mobile Number: 01777760051Last Date of Payment: 17/05/2018

Name: BPDB Assistant Chief Engineer Account No: 1.202679234Bill Number/Invoice Number: 0061370724 Total Amount Due: BDT 578.53Bill Date: 03/05/2018 Mobile Number: 01777760051Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679234

BPDB Assistant Chief EngineerOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760051

Invoice Number 0061370724

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNAV0D0MBS200D30 4.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 189 03:08:07 171.11GP-Others 107 02:22:24 127.82CUG 198 02:36:38 43.08

BTCL Calls - (Outgoing)Local 1 00:00:21 0.43

SMSGeneral SMS 297 66.51

VASDATA/FAX 261 00:00:00 0.00

Total Usage 408.95SurchargeSupplementary DutyValue Added Tax

4.1320.6565.03

Total Current Charges 502.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

452.63 - 500.00 + 0.00 + 357.64 = 310.27

Please Pay BDT 310.27

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0061425219 Total Amount Due: BDT 310.27Bill Date: 03/05/2018 Mobile Number: 01777760052Last Date of Payment: 17/05/2018

Name: BPDB Deputy Director, Admin Account No: 1.202679237Bill Number/Invoice Number: 0061425219 Total Amount Due: BDT 310.27Bill Date: 03/05/2018 Mobile Number: 01777760052Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679237

BPDB Deputy Director, AdminOffice of the Chief Engineer, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760052

Invoice Number 0061425219

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 02:54:50 156.63GP-Others 98 02:19:44 125.51CUG 50 00:38:43 10.61

SMSGeneral SMS 2 1.00

VASDATA/FAX 70 00:00:00 0.00Voice Based Infotainment 1 00:00:29 0.00

Total Usage 293.75SurchargeSupplementary DutyValue Added Tax

2.9414.6946.26

Total Current Charges 357.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,058.31 - 1,050.00 + 0.00 + 1,295.92 = 1,304.23

Please Pay BDT 1,304.23

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0061392522 Total Amount Due: BDT 1,304.23Bill Date: 03/05/2018 Mobile Number: 01777760053Last Date of Payment: 17/05/2018

Name: BPDB Manager (Maintenance) Account No: 1.202679239Bill Number/Invoice Number: 0061392522 Total Amount Due: BDT 1,304.23Bill Date: 03/05/2018 Mobile Number: 01777760053Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679239

BPDB Manager (Maintenance)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760053

Invoice Number 0061392522

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 212 13:46:55 716.77GP-Others 68 03:21:06 176.06CUG 314 10:16:03 160.26

BTCL Calls - (Outgoing)Local 1 00:01:10 0.99

SMSGeneral SMS 4 2.00

VASDATA/FAX 98 00:00:00 0.00Voice Based Infotainment 1 00:04:09 8.33

Total Usage 1,064.41SurchargeSupplementary DutyValue Added Tax

10.6553.22

167.63Total Current Charges 1,295.92

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

483.44 - 0.00 + 0.00 + 2.48 = 485.92

Please Pay BDT 485.92

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0061473386 Total Amount Due: BDT 485.92Bill Date: 03/05/2018 Mobile Number: 01777760054Last Date of Payment: 17/05/2018

Name: BPDB Deputy Manager (Electrical) Account No: 1.202679241Bill Number/Invoice Number: 0061473386 Total Amount Due: BDT 485.92Bill Date: 03/05/2018 Mobile Number: 01777760054Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679241

BPDB Deputy Manager (Electrical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760054

Invoice Number 0061473386

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

CUG 1 00:00:10 0.04SMS

General SMS 4 2.00VAS

DATA/FAX 55 00:00:00 0.00Total Usage 2.04SurchargeSupplementary DutyValue Added Tax

0.020.100.31

Total Current Charges 2.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

451.26 - 550.00 + 0.00 + 258.90 = 160.16

Please Pay BDT 160.16

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0061425220 Total Amount Due: BDT 160.16Bill Date: 03/05/2018 Mobile Number: 01777760055Last Date of Payment: 17/05/2018

Name: BPDB Deputy Manager (Mechanical) Account No: 1.202679243Bill Number/Invoice Number: 0061425220 Total Amount Due: BDT 160.16Bill Date: 03/05/2018 Mobile Number: 01777760055Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679243

BPDB Deputy Manager (Mechanical)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760055

Invoice Number 0061425220

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 205 03:01:41 167.69GP-Others 32 00:35:45 32.45CUG 41 00:38:55 10.56

BTCL Calls - (Outgoing)Local 1 00:00:30 0.43

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content6 27.00 KB 0.02

DATA/FAX 73 00:00:00 0.00Total Usage 212.65SurchargeSupplementary DutyValue Added Tax

2.1310.6333.48

Total Current Charges 258.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

396.36 - 500.00 + 0.00 + 594.40 = 490.76

Please Pay BDT 490.76

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0061420154 Total Amount Due: BDT 490.76Bill Date: 03/05/2018 Mobile Number: 01777760057Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Turbine) Account No: 1.202679295Bill Number/Invoice Number: 0061420154 Total Amount Due: BDT 490.76Bill Date: 03/05/2018 Mobile Number: 01777760057Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679295

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760057

Invoice Number 0061420154

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 272 04:57:18 270.35GP-Others 224 03:31:59 194.45CUG 85 01:23:20 22.41

SMSGeneral SMS 2 1.00

VASDATA/FAX 90 00:00:00 0.00

Total Usage 488.21SurchargeSupplementary DutyValue Added Tax

4.8824.4176.89

Total Current Charges 594.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.09 - 500.00 + 0.00 + 352.55 = 352.64

Please Pay BDT 352.64

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0061413274 Total Amount Due: BDT 352.64Bill Date: 03/05/2018 Mobile Number: 01777760058Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Workshop) Account No: 1.202679296Bill Number/Invoice Number: 0061413274 Total Amount Due: BDT 352.64Bill Date: 03/05/2018 Mobile Number: 01777760058Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679296

BPDB Executive Engineer (Workshop)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760058

Invoice Number 0061413274

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 191 03:13:05 175.71GP-Others 96 01:53:41 101.79CUG 47 00:43:10 11.57

SMSGeneral SMS 1 0.50

VASDATA/FAX 95 00:00:00 0.00

Total Usage 289.57SurchargeSupplementary DutyValue Added Tax

2.9014.4845.60

Total Current Charges 352.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

312.72 - 500.00 + 0.00 + 468.75 = 281.47

Please Pay BDT 281.47

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0061387445 Total Amount Due: BDT 281.47Bill Date: 03/05/2018 Mobile Number: 01777760059Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Generator) Account No: 1.202679298Bill Number/Invoice Number: 0061387445 Total Amount Due: BDT 281.47Bill Date: 03/05/2018 Mobile Number: 01777760059Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679298

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760059

Invoice Number 0061387445

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 232 03:09:21 175.11GP-Others 71 01:01:09 56.58CUG 236 03:06:16 51.03

BTCL Calls - (Outgoing)Local 3 00:02:50 2.55

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content35 50,264.00 KB 0.00

DATA/FAX 94 00:00:00 0.00Total Usage 287.27SurchargeSupplementary DutyValue Added Tax

3.8519.2560.63

Total Current Charges 468.75

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

50.71 - 300.00 + 0.00 + 402.68 = 153.39

Please Pay BDT 153.39

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0061423351 Total Amount Due: BDT 153.39Bill Date: 03/05/2018 Mobile Number: 01777760062Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (measuring) Account No: 1.202679299Bill Number/Invoice Number: 0061423351 Total Amount Due: BDT 153.39Bill Date: 03/05/2018 Mobile Number: 01777760062Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679299

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760062

Invoice Number 0061423351

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 170 04:42:33 250.68GP-Others 65 00:54:24 50.04CUG 61 01:02:15 16.68

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content13 1,09,233.00

KB8.74

DATA/FAX 83 00:00:00 0.00Total Usage 326.64SurchargeSupplementary DutyValue Added Tax

3.3116.5452.09

Total Current Charges 402.68

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

600.03 - 300.00 + 0.00 + 271.26 = 571.29

Please Pay BDT 571.29

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0061408507 Total Amount Due: BDT 571.29Bill Date: 03/05/2018 Mobile Number: 01777760063Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Sub station) Account No: 1.202679300Bill Number/Invoice Number: 0061408507 Total Amount Due: BDT 571.29Bill Date: 03/05/2018 Mobile Number: 01777760063Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679300

BPDB Executive Engineer (Sub station)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760063

Invoice Number 0061408507

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 121 02:19:41 127.08GP-Others 94 01:23:58 78.02CUG 47 00:56:59 15.20

SMSGeneral SMS 5 2.50

VASDATA/FAX 69 00:00:00 0.00

Total Usage 222.80SurchargeSupplementary DutyValue Added Tax

2.2311.1435.08

Total Current Charges 271.26

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

357.76 - 358.00 + 0.00 + 478.78 = 478.54

Please Pay BDT 478.54

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0061413275 Total Amount Due: BDT 478.54Bill Date: 03/05/2018 Mobile Number: 01777760064Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Civil) Account No: 1.202679301Bill Number/Invoice Number: 0061413275 Total Amount Due: BDT 478.54Bill Date: 03/05/2018 Mobile Number: 01777760064Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679301

BPDB Executive Engineer (Civil)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760064

Invoice Number 0061413275

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 223 04:36:28 249.01GP-Others 120 02:21:01 128.27CUG 53 00:59:56 15.97

VASDATA/FAX 90 00:00:00 0.00

Total Usage 393.25SurchargeSupplementary DutyValue Added Tax

3.9319.6661.93

Total Current Charges 478.78

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.11 - 500.00 + 0.00 + 383.24 = 383.35

Please Pay BDT 383.35

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0061406420 Total Amount Due: BDT 383.35Bill Date: 03/05/2018 Mobile Number: 01777760065Last Date of Payment: 17/05/2018

Name: BPDB Deputy Director, Store Account No: 1.202679302Bill Number/Invoice Number: 0061406420 Total Amount Due: BDT 383.35Bill Date: 03/05/2018 Mobile Number: 01777760065Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679302

BPDB Deputy Director, StoreOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760065

Invoice Number 0061406420

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 192 04:57:02 265.22GP-Others 31 00:37:29 33.76CUG 29 00:38:50 10.30

International Calls - (Outgoing)ISD 1 00:00:14 2.00

SMSGeneral SMS 7 3.50

VASDATA/FAX 71 00:00:00 0.00

Total Usage 314.78SurchargeSupplementary DutyValue Added Tax

3.1515.7449.57

Total Current Charges 383.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(71.46) - 300.00 + 0.00 + 216.18 = (155.28)

You have paid BDT 155.28 in advance

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0061435960 Total Amount Due: BDT (155.28)Bill Date: 03/05/2018 Mobile Number: 01777760066Last Date of Payment: 17/05/2018

Name: BPDB Deputy Director, Security Account No: 1.202679303Bill Number/Invoice Number: 0061435960 Total Amount Due: BDT (155.28)Bill Date: 03/05/2018 Mobile Number: 01777760066Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679303

BPDB Deputy Director, SecurityOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760066

Invoice Number 0061435960

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 96 01:49:49 100.28GP-Others 54 01:02:34 56.86CUG 46 01:09:39 18.29

BTCL Calls - (Outgoing)Local 2 00:02:22 2.13

VASDATA/FAX 54 00:00:00 0.00

Total Usage 177.56SurchargeSupplementary DutyValue Added Tax

1.788.88

27.96Total Current Charges 216.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,140.98 - 1,200.00 + 0.00 + 931.90 = 872.88

Please Pay BDT 872.88

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0061413276 Total Amount Due: BDT 872.88Bill Date: 03/05/2018 Mobile Number: 01777760067Last Date of Payment: 17/05/2018

Name: BPDB Manager, Operation, 1-4 Unit Account No: 1.202679304Bill Number/Invoice Number: 0061413276 Total Amount Due: BDT 872.88Bill Date: 03/05/2018 Mobile Number: 01777760067Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679304

BPDB Manager, Operation, 1-4 UnitOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760067

Invoice Number 0061413276

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 97.74Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 174 06:35:53 347.19GP-Others 118 02:30:41 135.36CUG 85 01:07:51 18.67

BTCL Calls - (Outgoing)Local 3 00:02:30 2.41

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content67 4,59,574.00

KB163.55

DATA/FAX 75 00:00:00 0.00Total Usage 667.68SurchargeSupplementary DutyValue Added Tax

7.6638.27

120.54Total Current Charges 931.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0026489517 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777760070Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Operation) Account No: 1.202679305Bill Number/Invoice Number: 0026489517 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01777760070Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679305

BPDB Executive Engineer (Operation)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760070

Invoice Number 0026489517

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

32.33 - 0.00 + 0.00 + 415.02 = 447.35

Please Pay BDT 447.35

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0061438398 Total Amount Due: BDT 447.35Bill Date: 03/05/2018 Mobile Number: 01777760071Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Efficiency) Account No: 1.202679306Bill Number/Invoice Number: 0061438398 Total Amount Due: BDT 447.35Bill Date: 03/05/2018 Mobile Number: 01777760071Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679306

BPDB Executive Engineer (Efficiency)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760071

Invoice Number 0061438398

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 145 05:12:43 274.85GP-Others 40 01:14:28 65.32CUG 2 00:00:38 0.21

SMSGeneral SMS 1 0.50

VASDATA/FAX 102 00:00:00 0.00

Total Usage 340.88SurchargeSupplementary DutyValue Added Tax

3.4117.0453.68

Total Current Charges 415.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

397.36 - 500.00 + 0.00 + 582.20 = 479.56

Please Pay BDT 479.56

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0061433702 Total Amount Due: BDT 479.56Bill Date: 03/05/2018 Mobile Number: 01777760072Last Date of Payment: 17/05/2018

Name: BPDB Chief Chemist (Plant) Account No: 1.202679307Bill Number/Invoice Number: 0061433702 Total Amount Due: BDT 479.56Bill Date: 03/05/2018 Mobile Number: 01777760072Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679307

BPDB Chief Chemist (Plant)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760072

Invoice Number 0061433702

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 05:56:53 313.61GP-Others 55 01:11:53 64.89CUG 49 00:57:26 15.40

BTCL Calls - (Outgoing)Local 1 00:00:31 0.57

SMSGeneral SMS 4 2.00

VASEDGE/3G Browsing &

Content1 83,679.00 KB 81.72

DATA/FAX 101 00:00:00 0.00Voice Based Infotainment 1 00:00:25 0.00

Total Usage 478.19SurchargeSupplementary DutyValue Added Tax

4.7823.9175.31

Total Current Charges 582.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

321.47 - 521.00 + 0.00 + 335.90 = 136.37

Please Pay BDT 136.37

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0061447504 Total Amount Due: BDT 136.37Bill Date: 03/05/2018 Mobile Number: 01777760073Last Date of Payment: 17/05/2018

Name: BPDB Chief Chemist (Lab) Account No: 1.202679333Bill Number/Invoice Number: 0061447504 Total Amount Due: BDT 136.37Bill Date: 03/05/2018 Mobile Number: 01777760073Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679333

BPDB Chief Chemist (Lab)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760073

Invoice Number 0061447504

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 24.65Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 105 02:44:21 146.64GP-Others 55 01:42:57 91.14CUG 6 00:02:48 0.83

BTCL Calls - (Outgoing)Local 2 00:01:12 1.13

International Calls - (Outgoing)ISD 2 00:00:33 9.00

SMSGeneral SMS 1 2.50

VASEDGE/3G Browsing &

Content8 26,588.00 KB 0.00

DATA/FAX 66 00:00:00 0.00Total Usage 251.24SurchargeSupplementary DutyValue Added Tax

2.7613.8043.45

Total Current Charges 335.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

491.14 - 650.00 + 0.00 + 552.89 = 394.03

Please Pay BDT 394.03

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0061422358 Total Amount Due: BDT 394.03Bill Date: 03/05/2018 Mobile Number: 01777760084Last Date of Payment: 17/05/2018

Name: BPDB Senior Medical Officer Account No: 1.202679335Bill Number/Invoice Number: 0061422358 Total Amount Due: BDT 394.03Bill Date: 03/05/2018 Mobile Number: 01777760084Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679335

BPDB Senior Medical OfficerMedical Centre, Ghorashal power Station Palash0000 Narsingdi

Mobile Number 01777760084

Invoice Number 0061422358

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 231.60Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 142 01:37:37 91.65GP-Others 47 00:43:00 39.14CUG 4 00:02:49 0.80

BTCL Calls - (Outgoing)Local 1 00:00:36 0.57

International Calls - (Outgoing)ISD 1 00:00:19 8.00

SMSGeneral SMS 4 0.00

VASEDGE/3G Browsing &

Content104 40,56,489.00

KB82.36

DATA/FAX 143 00:00:00 0.00Total Usage 222.52SurchargeSupplementary DutyValue Added Tax

4.5422.7171.51

Total Current Charges 552.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

128.42 - 500.00 + 0.00 + 528.60 = 157.02

Please Pay BDT 157.02

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0061379792 Total Amount Due: BDT 157.02Bill Date: 03/05/2018 Mobile Number: 01777760090Last Date of Payment: 17/05/2018

Name: BPDB Deputy Director (Accounts) Account No: 1.202679337Bill Number/Invoice Number: 0061379792 Total Amount Due: BDT 157.02Bill Date: 03/05/2018 Mobile Number: 01777760090Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679337

BPDB Deputy Director (Accounts)Ghorashal Regional Accounts Office (RAO) Palash0000 Narsingdi

Mobile Number 01777760090

Invoice Number 0061379792

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 239 04:28:17 242.91GP-Others 78 01:45:29 94.86CUG 28 00:37:53 10.10

SMSGeneral SMS 21 12.50

VASEDGE/3G Browsing &

Content41 75,604.00 KB 73.80

DATA/FAX 399 00:00:00 0.00Total Usage 434.17SurchargeSupplementary DutyValue Added Tax

4.3421.7168.37

Total Current Charges 528.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

870.40 - 1,000.00 + 0.00 + 926.31 = 796.71

Please Pay BDT 796.71

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0061344487 Total Amount Due: BDT 796.71Bill Date: 03/05/2018 Mobile Number: 01777760091Last Date of Payment: 17/05/2018

Name: BPDB Main Controll Room Account No: 1.202679339Bill Number/Invoice Number: 0061344487 Total Amount Due: BDT 796.71Bill Date: 03/05/2018 Mobile Number: 01777760091Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679339

BPDB Main Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760091

Invoice Number 0061344487

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 414 08:30:38 460.89GP-Others 154 02:50:34 154.04CUG 79 01:11:05 19.47Customer Service Hotline 39 00:00:00 0.00

BTCL Calls - (Outgoing)Local 1 00:00:27 0.43

SMSGeneral SMS 252 126.00

VASDATA/FAX 2,268 00:00:00 0.00Voice Based Infotainment 2 00:08:32 0.00

Total Usage 760.83SurchargeSupplementary DutyValue Added Tax

7.6138.04

119.82Total Current Charges 926.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

578.69 - 630.00 + 0.00 + 485.79 = 434.48

Please Pay BDT 434.48

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0061392523 Total Amount Due: BDT 434.48Bill Date: 03/05/2018 Mobile Number: 01777760092Last Date of Payment: 17/05/2018

Name: BPDB 1 & 2 Unit Controll Room Account No: 1.202679341Bill Number/Invoice Number: 0061392523 Total Amount Due: BDT 434.48Bill Date: 03/05/2018 Mobile Number: 01777760092Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202679341

BPDB 1 & 2 Unit Controll RoomDM,Operation-1, 1-2 Unit, Ghorashal Power Station Palash0000 Narsingdi

Mobile Number 01777760092

Invoice Number 0061392523

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 301 03:31:03 199.47GP-Others 234 03:28:49 193.31CUG 18 00:15:22 4.23

SMSGeneral SMS 4 2.00

VASDATA/FAX 60 00:00:00 0.00

Total Usage 399.01SurchargeSupplementary DutyValue Added Tax

3.9919.9562.83

Total Current Charges 485.79

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

66.87 - 215.00 + 0.00 + 329.86 = 181.73

Please Pay BDT 181.73

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0061433703 Total Amount Due: BDT 181.73Bill Date: 03/05/2018 Mobile Number: 01777760068Last Date of Payment: 17/05/2018

Name: BPDB Deputy Manager Account No: 1.202683413Bill Number/Invoice Number: 0061433703 Total Amount Due: BDT 181.73Bill Date: 03/05/2018 Mobile Number: 01777760068Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683413

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760068

Invoice Number 0061433703

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 4.10Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 114 02:05:18 113.56GP-Others 94 01:44:48 95.56CUG 166 02:56:44 47.39

BTCL Calls - (Outgoing)Local 8 00:07:19 6.82

SMSGeneral SMS 8 3.50

VASEDGE/3G Browsing &

Content8 64,961.00 KB 0.00

DATA/FAX 88 00:00:00 0.00Total Usage 266.83SurchargeSupplementary DutyValue Added Tax

2.7113.5542.67

Total Current Charges 329.86

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

52.71 - 0.00 + 0.00 + 517.88 = 570.59

Please Pay BDT 570.59

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0061414794 Total Amount Due: BDT 570.59Bill Date: 03/05/2018 Mobile Number: 01777760069Last Date of Payment: 17/05/2018

Name: BPDB Deputy Manager Account No: 1.202683415Bill Number/Invoice Number: 0061414794 Total Amount Due: BDT 570.59Bill Date: 03/05/2018 Mobile Number: 01777760069Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683415

BPDB Deputy ManagerOffice of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760069

Invoice Number 0061414794

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 06:15:45 328.92GP-Others 89 01:29:08 81.55CUG 27 00:29:14 7.89

SMSGeneral SMS 14 7.00

VASDATA/FAX 85 00:00:00 0.00Voice Based Infotainment 1 00:00:27 0.00

Total Usage 425.36SurchargeSupplementary DutyValue Added Tax

4.2621.2766.99

Total Current Charges 517.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

534.80 - 0.00 + 0.00 + 824.76 = 1,359.56

Please Pay BDT 1,359.56

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0061420155 Total Amount Due: BDT 1,359.56Bill Date: 03/05/2018 Mobile Number: 01777760074Last Date of Payment: 17/05/2018

Name: BPDB Manager, Maintenance Account No: 1.202683416Bill Number/Invoice Number: 0061420155 Total Amount Due: BDT 1,359.56Bill Date: 03/05/2018 Mobile Number: 01777760074Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683416

BPDB Manager, MaintenanceOffice of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760074

Invoice Number 0061420155

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 142 02:57:19 160.24GP-Others 149 09:14:09 480.14CUG 127 02:06:04 34.04

SMSGeneral SMS 6 3.00

VASDATA/FAX 92 00:00:00 0.00

Total Usage 677.42SurchargeSupplementary DutyValue Added Tax

6.7833.87

106.68Total Current Charges 824.76

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

400.87 - 439.00 + 0.00 + 479.17 = 441.04

Please Pay BDT 441.04

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0061418517 Total Amount Due: BDT 441.04Bill Date: 03/05/2018 Mobile Number: 01777760078Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Turbine) Account No: 1.202683419Bill Number/Invoice Number: 0061418517 Total Amount Due: BDT 441.04Bill Date: 03/05/2018 Mobile Number: 01777760078Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683419

BPDB Executive Engineer (Turbine)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760078

Invoice Number 0061418517

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 217 05:21:32 286.34GP-Others 91 01:45:04 94.75CUG 23 00:18:18 4.98

International Calls - (Outgoing)ISD 1 00:00:03 1.50

SMSGeneral SMS 12 6.00

VASDATA/FAX 86 00:00:00 0.00

Total Usage 393.57SurchargeSupplementary DutyValue Added Tax

3.9419.6861.98

Total Current Charges 479.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

439.98 - 500.00 + 0.00 + 485.58 = 425.56

Please Pay BDT 425.56

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0061394263 Total Amount Due: BDT 425.56Bill Date: 03/05/2018 Mobile Number: 01777760079Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (workshop) Account No: 1.202683420Bill Number/Invoice Number: 0061394263 Total Amount Due: BDT 425.56Bill Date: 03/05/2018 Mobile Number: 01777760079Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683420

BPDB Executive Engineer (workshop)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760079

Invoice Number 0061394263

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 242 04:34:42 247.67GP-Others 165 02:08:52 120.92CUG 60 01:48:16 28.24

SMSGeneral SMS 4 2.00

VASDATA/FAX 86 00:00:00 0.00

Total Usage 398.83SurchargeSupplementary DutyValue Added Tax

3.9919.9462.81

Total Current Charges 485.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

200.65 - 600.00 + 0.00 + 695.66 = 296.31

Please Pay BDT 296.31

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0061371854 Total Amount Due: BDT 296.31Bill Date: 03/05/2018 Mobile Number: 01777760080Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Generator) Account No: 1.202683421Bill Number/Invoice Number: 0061371854 Total Amount Due: BDT 296.31Bill Date: 03/05/2018 Mobile Number: 01777760080Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683421

BPDB Executive Engineer (Generator)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760080

Invoice Number 0061371854

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 366 06:36:17 360.20GP-Others 121 03:18:03 175.00CUG 84 01:18:15 21.10

BTCL Calls - (Outgoing)Local 1 00:08:12 7.08

SMSGeneral SMS 16 8.00

VASDATA/FAX 86 00:00:00 0.00

Total Usage 571.38SurchargeSupplementary DutyValue Added Tax

5.7228.5789.99

Total Current Charges 695.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

81.28 - 500.00 + 0.00 + 630.04 = 211.32

Please Pay BDT 211.32

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0061406421 Total Amount Due: BDT 211.32Bill Date: 03/05/2018 Mobile Number: 01777760081Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Autocontrol) Account No: 1.202683422Bill Number/Invoice Number: 0061406421 Total Amount Due: BDT 211.32Bill Date: 03/05/2018 Mobile Number: 01777760081Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683422

BPDB Executive Engineer (Autocontrol)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760081

Invoice Number 0061406421

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 184 04:56:38 263.36GP-Others 131 03:37:23 193.40CUG 135 03:03:18 48.60

BTCL Calls - (Outgoing)Local 2 00:01:13 1.13

SMSGeneral SMS 22 11.00

VASDATA/FAX 83 00:00:00 0.00

Total Usage 517.49SurchargeSupplementary DutyValue Added Tax

5.1825.8881.49

Total Current Charges 630.04

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

303.60 - 400.00 + 0.00 + 181.20 = 84.80

Please Pay BDT 84.80

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0061454617 Total Amount Due: BDT 84.80Bill Date: 03/05/2018 Mobile Number: 01777760082Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (measuring) Account No: 1.202683423Bill Number/Invoice Number: 0061454617 Total Amount Due: BDT 84.80Bill Date: 03/05/2018 Mobile Number: 01777760082Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683423

BPDB Executive Engineer (measuring)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760082

Invoice Number 0061454617

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 39 02:01:42 106.17GP-Others 31 00:47:31 42.37CUG 1 00:01:04 0.29

VASDATA/FAX 64 00:00:00 0.00

Total Usage 148.83SurchargeSupplementary DutyValue Added Tax

1.497.44

23.43Total Current Charges 181.20

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

485.75 - 0.00 + 0.00 + 11.74 = 497.49

Please Pay BDT 497.49

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0061468766 Total Amount Due: BDT 497.49Bill Date: 03/05/2018 Mobile Number: 01777760083Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Sub-station) Account No: 1.202683424Bill Number/Invoice Number: 0061468766 Total Amount Due: BDT 497.49Bill Date: 03/05/2018 Mobile Number: 01777760083Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683424

BPDB Executive Engineer (Sub-station)Office of the manager(maintenance) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760083

Invoice Number 0061468766

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 12 00:10:24 9.64VAS

DATA/FAX 57 00:00:00 0.00Total Usage 9.64SurchargeSupplementary DutyValue Added Tax

0.100.481.52

Total Current Charges 11.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

390.00 - 390.00 + 0.00 + 412.37 = 412.37

Please Pay BDT 412.37

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0061432514 Total Amount Due: BDT 412.37Bill Date: 03/05/2018 Mobile Number: 01777760085Last Date of Payment: 17/05/2018

Name: BPDB Manager, Operation, 5-6 Unit Account No: 1.202683425Bill Number/Invoice Number: 0061432514 Total Amount Due: BDT 412.37Bill Date: 03/05/2018 Mobile Number: 01777760085Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683425

BPDB Manager, Operation, 5-6 UnitOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760085

Invoice Number 0061432514

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 135 04:58:45 262.34GP-Others 23 00:38:03 33.60CUG 142 02:32:58 40.76

SMSGeneral SMS 4 2.00

VASDATA/FAX 75 00:00:00 0.00

Total Usage 338.70SurchargeSupplementary DutyValue Added Tax

3.3916.9453.34

Total Current Charges 412.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.30) - 0.00 + 0.00 + 0.00 = (0.30)

You have paid BDT 0.30 in advance

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0026528955 Total Amount Due: BDT (0.30)Bill Date: 03/05/2018 Mobile Number: 01777760086Last Date of Payment: 17/05/2018

Name: BPDB Dedputy Manager (Operation) Account No: 1.202683426Bill Number/Invoice Number: 0026528955 Total Amount Due: BDT (0.30)Bill Date: 03/05/2018 Mobile Number: 01777760086Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683426

BPDB Dedputy Manager (Operation)Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760086

Invoice Number 0026528955

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

117.97 - 118.00 + 0.00 + 267.53 = 267.50

Please Pay BDT 267.50

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0061445368 Total Amount Due: BDT 267.50Bill Date: 03/05/2018 Mobile Number: 01777760087Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer, Operation-1 Account No: 1.202683427Bill Number/Invoice Number: 0061445368 Total Amount Due: BDT 267.50Bill Date: 03/05/2018 Mobile Number: 01777760087Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683427

BPDB Executive Engineer, Operation-1Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760087

Invoice Number 0061445368

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV0D0MBS50D30 2.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 77 01:16:15 70.31GP-Others 84 02:37:50 139.28CUG 28 00:26:07 7.15

SMSGeneral SMS 3 1.00

VASDATA/FAX 85 00:00:00 0.00

Total Usage 217.74SurchargeSupplementary DutyValue Added Tax

2.2010.9934.60

Total Current Charges 267.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(0.13) - 0.00 + 0.00 + 0.00 = (0.13)

You have paid BDT 0.13 in advance

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0026489519 Total Amount Due: BDT (0.13)Bill Date: 03/05/2018 Mobile Number: 01777760088Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer, Operation-2 Account No: 1.202683428Bill Number/Invoice Number: 0026489519 Total Amount Due: BDT (0.13)Bill Date: 03/05/2018 Mobile Number: 01777760088Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683428

BPDB Executive Engineer, Operation-2Office of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760088

Invoice Number 0026489519

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

434.82 - 800.00 + 0.00 + 458.23 = 93.05

Please Pay BDT 93.05

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0061432515 Total Amount Due: BDT 93.05Bill Date: 03/05/2018 Mobile Number: 01777760089Last Date of Payment: 17/05/2018

Name: BPDB Chief Chemist Account No: 1.202683429Bill Number/Invoice Number: 0061432515 Total Amount Due: BDT 93.05Bill Date: 03/05/2018 Mobile Number: 01777760089Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202683429

BPDB Chief ChemistOffice of the manager(Operation) 5-6 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760089

Invoice Number 0061432515

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 153 03:10:57 171.70GP-Others 112 03:42:42 197.03CUG 14 00:25:11 6.64

SMSGeneral SMS 2 1.00

VASDATA/FAX 72 00:00:00 0.00

Total Usage 376.37SurchargeSupplementary DutyValue Added Tax

3.7718.8259.27

Total Current Charges 458.23

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

492.28 - 492.00 + 0.00 + 421.66 = 421.94

Please Pay BDT 421.94

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0061396733 Total Amount Due: BDT 421.94Bill Date: 03/05/2018 Mobile Number: 01777760056Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer (Boiler) Account No: 1.202684699Bill Number/Invoice Number: 0061396733 Total Amount Due: BDT 421.94Bill Date: 03/05/2018 Mobile Number: 01777760056Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202684699

BPDB Executive Engineer (Boiler)Office of the manager(maintenance) 1-4 Unit, Ghorashal PowerStation Palash0000 Narsingdi

Mobile Number 01777760056

Invoice Number 0061396733

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 299 04:24:36 245.00GP-Others 52 00:36:34 34.45CUG 90 03:46:13 58.39

BTCL Calls - (Outgoing)Local 1 00:01:02 0.99

SMSGeneral SMS 15 7.50

VASDATA/FAX 112 00:00:00 0.00

Total Usage 346.33SurchargeSupplementary DutyValue Added Tax

3.4717.3254.54

Total Current Charges 421.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(50.00) - 0.00 + 0.00 + 0.00 = (50.00)

You have paid BDT 50.00 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0026500724 Total Amount Due: BDT (50.00)Bill Date: 03/05/2018 Mobile Number: 01709641943Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228072183Bill Number/Invoice Number: 0026500724 Total Amount Due: BDT (50.00)Bill Date: 03/05/2018 Mobile Number: 01709641943Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228072183

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB, Palash,0000 Narsingdi

Mobile Number 01709641943

Invoice Number 0026500724

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

151.08 - 0.00 + 0.00 + 269.58 = 420.66

Please Pay BDT 420.66

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0061459783 Total Amount Due: BDT 420.66Bill Date: 03/05/2018 Mobile Number: 01777760075Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.233660902Bill Number/Invoice Number: 0061459783 Total Amount Due: BDT 420.66Bill Date: 03/05/2018 Mobile Number: 01777760075Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.233660902

Bangladesh Power Development Board (BPDB .5-6 unit, Ghorashal Power Station,Palash .0000 Narsingdi

Mobile Number 01777760075

Invoice Number 0061459783

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 14 01:53:53 97.76GP-Others 85 02:10:09 115.69CUG 31 00:29:32 7.97

VASDATA/FAX 59 00:00:00 0.00

Total Usage 221.42SurchargeSupplementary DutyValue Added Tax

2.2211.0734.87

Total Current Charges 269.58

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,049.05 - 1,060.00 + 0.00 + 1,147.18 = 1,136.23

Please Pay BDT 1,136.23

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0061408154 Total Amount Due: BDT 1,136.23Bill Date: 03/05/2018 Mobile Number: 01708149490Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board Manager, Account No: 1.250482842Bill Number/Invoice Number: 0061408154 Total Amount Due: BDT 1,136.23Bill Date: 03/05/2018 Mobile Number: 01708149490Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250482842

Bangladesh Power Development Board Manager, Manager Office (7th unit), Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149490

Invoice Number 0061408154

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 227 06:28:25 344.70GP-Others 63 03:51:30 201.24CUG 71 02:40:36 41.58

SMSGeneral SMS 18 4.00

VASEDGE/3G Browsing &

Content251 52,65,022.00

KB0.00

DATA/FAX 68 00:00:00 0.00Total Usage 591.52SurchargeSupplementary DutyValue Added Tax

9.4347.12

148.39Total Current Charges 1,147.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

812.34 - 600.00 + 0.00 + 630.15 = 842.49

Please Pay BDT 842.49

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0061361610 Total Amount Due: BDT 842.49Bill Date: 03/05/2018 Mobile Number: 01708149491Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.250487402Bill Number/Invoice Number: 0061361610 Total Amount Due: BDT 842.49Bill Date: 03/05/2018 Mobile Number: 01708149491Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250487402

Bangladesh Power Development Board .Manager Office, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149491

Invoice Number 0061361610

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 02:15:14 126.64GP-Others 92 01:36:34 88.52

SMSGeneral SMS 595 296.52

VASEDGE/3G Browsing &

Content1 6,045.00 KB 5.90

DATA/FAX 28 00:00:00 0.00Voice Based Infotainment 1 00:02:09 0.00

Total Usage 517.58SurchargeSupplementary DutyValue Added Tax

5.1825.8881.51

Total Current Charges 630.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

248.89 - 250.00 + 0.00 + 391.30 = 390.19

Please Pay BDT 390.19

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0061458189 Total Amount Due: BDT 390.19Bill Date: 03/05/2018 Mobile Number: 01708149492Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0061458189 Total Amount Due: BDT 390.19Bill Date: 03/05/2018 Mobile Number: 01708149492Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.250487404

Bangladesh Power Development Board .Ghorasal 365 MW CCPP, Ghorasal Power Station, Polash .0000 Narsingdi

Mobile Number 01708149492

Invoice Number 0061458189

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141524127075741680_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141524127240727151_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524727908819677_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523452530720195_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523453110861940_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523455070940916_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524727087788550_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523450600120826_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

248.89 - 250.00 + 0.00 + 391.30 = 390.19

Please Pay BDT 390.19

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0061458189 Total Amount Due: BDT 390.19Bill Date: 03/05/2018 Mobile Number: 01708149492Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.250487404Bill Number/Invoice Number: 0061458189 Total Amount Due: BDT 390.19Bill Date: 03/05/2018 Mobile Number: 01708149492Last Date of Payment: 17/05/2018

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 100 04:54:23 256.81GP-Others 11 00:35:02 30.59Customer Service Hotline 15 00:00:00 0.00

SMSGeneral SMS 4 2.00

VASDATA/FAX 61 00:00:00 0.00Voice Based Infotainment 1 00:03:35 0.00

Total Usage 289.40SurchargeSupplementary DutyValue Added Tax

3.2216.0750.61

Total Current Charges 391.30

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

468.18 - 500.00 + 0.00 + 275.65 = 243.83

Please Pay BDT 243.83

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0061400493 Total Amount Due: BDT 243.83Bill Date: 03/05/2018 Mobile Number: 01755582310Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676596Bill Number/Invoice Number: 0061400493 Total Amount Due: BDT 243.83Bill Date: 03/05/2018 Mobile Number: 01755582310Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676596

Bangladesh Power Development Board(BPDB)RE (A/E)Natore elect SupplyNatore

Mobile Number 01755582310

Invoice Number 0061400493

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 235 03:36:26 198.65GP-Others 6 00:09:21 8.22CUG 22 00:35:03 9.14

BTCL Calls - (Outgoing)Local 10 00:05:27 5.40

SMSGeneral SMS 10 5.00

VASDATA/FAX 175 00:00:00 0.00

Total Usage 226.41SurchargeSupplementary DutyValue Added Tax

2.2711.3235.65

Total Current Charges 275.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

428.86 - 1,000.00 + 0.00 + 915.72 = 344.58

Please Pay BDT 344.58

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0061370118 Total Amount Due: BDT 344.58Bill Date: 03/05/2018 Mobile Number: 01755584904Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11767432Bill Number/Invoice Number: 0061370118 Total Amount Due: BDT 344.58Bill Date: 03/05/2018 Mobile Number: 01755584904Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11767432

BANGLADESH POWER DEVELOPMENT BOARDResident EngineerNilphamari Electric SupplyPDB Nilphamari Nilphamari

Mobile Number 01755584904

Invoice Number 0061370118

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 60.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 900 11:07:34 623.81GP-Others 21 00:19:17 18.00CUG 76 01:27:56 23.62

BTCL Calls - (Outgoing)Local 4 00:02:55 2.70

SMSGeneral SMS 48 24.00

VASDATA/FAX 169 00:00:00 0.00

Total Usage 692.13SurchargeSupplementary DutyValue Added Tax

7.5337.61

118.45Total Current Charges 915.72

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,856.84 - 500.00 + 0.00 + 545.40 = 1,902.24

Please Pay BDT 1,902.24

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0061390916 Total Amount Due: BDT 1,902.24Bill Date: 03/05/2018 Mobile Number: 01777743248Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12166915Bill Number/Invoice Number: 0061390916 Total Amount Due: BDT 1,902.24Bill Date: 03/05/2018 Mobile Number: 01777743248Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12166915

Bangladesh Power Development Board (BPDBRE, KishorgonjOffice of Residential EngineerBPDB, Kishorgonj Nilphamari

Mobile Number 01777743248

Invoice Number 0061390916

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5620211161523759408012604_SUB00026204531_FSCH000200_ivr_SUB_Mother

0.67

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 461 06:50:05 379.92GP-Others 13 00:33:47 29.61CUG 40 00:59:56 15.71

BTCL Calls - (Outgoing)Local 1 00:01:41 1.56

SMSGeneral SMS 1 0.50

VASDATA/FAX 97 00:00:00 0.00Voice Based Infotainment 1 00:00:13 0.00

Total Usage 427.30SurchargeSupplementary DutyValue Added Tax

4.4822.4070.54

Total Current Charges 545.40

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,255.18 - 0.00 + 0.00 + 668.89 = 1,924.07

Please Pay BDT 1,924.07

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0061397341 Total Amount Due: BDT 1,924.07Bill Date: 03/05/2018 Mobile Number: 01769400708Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board . Account No: 1.248789460Bill Number/Invoice Number: 0061397341 Total Amount Due: BDT 1,924.07Bill Date: 03/05/2018 Mobile Number: 01769400708Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.248789460

Bangladesh Power Development Board .Begamgonj .3820 Noakhali

Mobile Number 01769400708

Invoice Number 0061397341

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 641 08:42:55 485.60GP-Others 68 01:04:58 60.09

BTCL Calls - (Outgoing)Local 1 00:00:47 0.71

SMSGeneral SMS 6 3.00

VASDATA/FAX 101 00:00:00 0.00

Total Usage 549.40SurchargeSupplementary DutyValue Added Tax

5.5027.4786.52

Total Current Charges 668.89

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,435.31 - 1,000.00 + 0.00 + 823.98 = 1,259.29

Please Pay BDT 1,259.29

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0061391410 Total Amount Due: BDT 1,259.29Bill Date: 03/05/2018 Mobile Number: 01709641897Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228004991Bill Number/Invoice Number: 0061391410 Total Amount Due: BDT 1,259.29Bill Date: 03/05/2018 Mobile Number: 01709641897Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228004991

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641897

Invoice Number 0061391410

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 447 10:01:46 540.51GP-Others 124 01:52:50 104.17CUG 88 01:47:08 28.60

SMSGeneral SMS 7 3.50

VASDATA/FAX 101 00:00:00 0.00

Total Usage 676.78SurchargeSupplementary DutyValue Added Tax

6.7733.84

106.58Total Current Charges 823.98

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

19.96 - 0.00 + 0.00 + 372.01 = 391.97

Please Pay BDT 391.97

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0061429057 Total Amount Due: BDT 391.97Bill Date: 03/05/2018 Mobile Number: 01709641937Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.228005152Bill Number/Invoice Number: 0061429057 Total Amount Due: BDT 391.97Bill Date: 03/05/2018 Mobile Number: 01709641937Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.228005152

Bangladesh Power Development Board(BPDB) .Ghorasal 3rd Unit Repowering Project,BPDB,Palash ,0000 Norsingdi

Mobile Number 01709641937

Invoice Number 0061429057

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 175 05:12:55 277.86GP-Others 33 00:16:26 16.36CUG 14 00:16:41 4.33

SMSGeneral SMS 14 7.00

VASDATA/FAX 77 00:00:00 0.00

Total Usage 305.55SurchargeSupplementary DutyValue Added Tax

3.0615.2848.12

Total Current Charges 372.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,512.61 - 2,000.00 + 0.00 + 2,003.15 = 1,515.76

Please Pay BDT 1,515.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0061375902 Total Amount Due: BDT 1,515.76Bill Date: 03/05/2018 Mobile Number: 01755582328Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676657Bill Number/Invoice Number: 0061375902 Total Amount Due: BDT 1,515.76Bill Date: 03/05/2018 Mobile Number: 01755582328Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676657

Bangladesh Power Development Board(BPDB)Superintending EngineerO&M CirclePabna

Mobile Number 01755582328

Invoice Number 0061375902

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 359 11:35:42 614.86GP-Others 316 15:59:00 835.24CUG 280 07:34:59 119.28

BTCL Calls - (Outgoing)Local 16 00:11:31 10.92

International Calls - (Outgoing)ISD 2 00:03:04 65.00

VASDATA/FAX 171 00:00:00 0.00

Total Usage 1,645.30SurchargeSupplementary DutyValue Added Tax

16.4682.27

259.11Total Current Charges 2,003.15

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

536.35 - 1,150.00 + 0.00 + 1,323.53 = 709.88

Please Pay BDT 709.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0061370946 Total Amount Due: BDT 709.88Bill Date: 03/05/2018 Mobile Number: 01755582329Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676659Bill Number/Invoice Number: 0061370946 Total Amount Due: BDT 709.88Bill Date: 03/05/2018 Mobile Number: 01755582329Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676659

Bangladesh Power Development Board(BPDB)XEN, S&DD-1PDBPabna

Mobile Number 01755582329

Invoice Number 0061370946

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 974 17:36:31 958.59GP-Others 92 01:10:33 66.21CUG 98 02:09:06 33.97

BTCL Calls - (Outgoing)Local 46 00:21:51 21.32

SMSGeneral SMS 14 7.00

VASEDGE/3G Browsing &

Content2 7.00 KB 0.00

DATA/FAX 186 00:00:00 0.00Total Usage 1,087.09SurchargeSupplementary DutyValue Added Tax

10.8854.36

171.20Total Current Charges 1,323.53

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

622.94 - 1,000.00 + 0.00 + 1,347.32 = 970.26

Please Pay BDT 970.26

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0061392009 Total Amount Due: BDT 970.26Bill Date: 03/05/2018 Mobile Number: 01755582330Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676660Bill Number/Invoice Number: 0061392009 Total Amount Due: BDT 970.26Bill Date: 03/05/2018 Mobile Number: 01755582330Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676660

Bangladesh Power Development Board(BPDB)XEN, S&DD-2PDBPabna

Mobile Number 01755582330

Invoice Number 0061392009

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 749 16:46:33 904.33GP-Others 23 00:42:49 37.96CUG 67 01:40:00 26.31

BTCL Calls - (Outgoing)Local 98 01:40:14 92.03

International Calls - (Outgoing)ISD 2 00:03:18 42.00

SMSGeneral SMS 8 4.00

VASEDGE/3G Browsing &

Content1 4.00 KB 0.00

DATA/FAX 165 00:00:00 0.00Total Usage 1,106.63SurchargeSupplementary DutyValue Added Tax

11.0755.33

174.28Total Current Charges 1,347.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

211.00 - 0.00 + 0.00 + 680.94 = 891.94

Please Pay BDT 891.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0061384420 Total Amount Due: BDT 891.94Bill Date: 03/05/2018 Mobile Number: 01755582331Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0061384420 Total Amount Due: BDT 891.94Bill Date: 03/05/2018 Mobile Number: 01755582331Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676662

Bangladesh Power Development Board(BPDB)XENIsshordi Elect supplyPabna

Mobile Number 01755582331

Invoice Number 0061384420

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141523338860277373_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523041373685620_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523041492314684_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523328981161140_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523470481082045_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523462503145386_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523473077614114_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523781625121757_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

211.00 - 0.00 + 0.00 + 680.94 = 891.94

Please Pay BDT 891.94

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0061384420 Total Amount Due: BDT 891.94Bill Date: 03/05/2018 Mobile Number: 01755582331Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676662Bill Number/Invoice Number: 0061384420 Total Amount Due: BDT 891.94Bill Date: 03/05/2018 Mobile Number: 01755582331Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5650211161523546728616324_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523041440502310_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523588808136905_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523353512471427_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523468003001186_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523585651411244_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523588770538206_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 299 04:31:08 250.13GP-Others 101 01:27:59 81.48CUG 57 01:36:22 25.26

BTCL Calls - (Outgoing)Local 22 00:21:22 19.42

International Calls - (Outgoing)ISD 6 00:07:33 96.00

SMSGeneral SMS 14 7.00

VASDATA/FAX 156 00:00:00 0.00

Total Usage 479.29SurchargeSupplementary DutyValue Added Tax

5.6027.9788.08

Total Current Charges 680.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(11.06) - 500.00 + 0.00 + 653.61 = 142.55

Please Pay BDT 142.55

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0061384421 Total Amount Due: BDT 142.55Bill Date: 03/05/2018 Mobile Number: 01755582332Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676663Bill Number/Invoice Number: 0061384421 Total Amount Due: BDT 142.55Bill Date: 03/05/2018 Mobile Number: 01755582332Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676663

Bangladesh Power Development Board(BPDB)XENShirajganj Elect supplyPabna

Mobile Number 01755582332

Invoice Number 0061384421

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 494 07:21:56 406.08GP-Others 91 01:08:45 64.59CUG 86 02:28:41 38.72

BTCL Calls - (Outgoing)Local 29 00:27:20 24.96

SMSGeneral SMS 5 2.50

VASDATA/FAX 95 00:00:00 0.00

Total Usage 536.85SurchargeSupplementary DutyValue Added Tax

5.3726.8484.54

Total Current Charges 653.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,522.77 - 1,520.00 + 0.00 + 1,522.00 = 1,524.77

Please Pay BDT 1,524.77

Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0061473659 Total Amount Due: BDT 1,524.77Bill Date: 03/05/2018 Mobile Number: 01730315717Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board ( BPD Account No: 1.11459492Bill Number/Invoice Number: 0061473659 Total Amount Due: BDT 1,524.77Bill Date: 03/05/2018 Mobile Number: 01730315717Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459492

Bangladesh Power Development Board ( BPDExecutive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi

Mobile Number 01730315717

Invoice Number 0061473659

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 1,250.10VAS

EDGE/3G Browsing &Content

55 78,80,655.00KB

0.00

DATA/FAX 37 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

12.5162.51

196.88Total Current Charges 1,522.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

461.33 - 609.00 + 0.00 + 650.06 = 502.39

Please Pay BDT 502.39

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0061407961 Total Amount Due: BDT 502.39Bill Date: 03/05/2018 Mobile Number: 01755582314Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676535Bill Number/Invoice Number: 0061407961 Total Amount Due: BDT 502.39Bill Date: 03/05/2018 Mobile Number: 01755582314Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676535

Bangladesh Power Development Board(BPDB)Bangladesh Power Development Board,(BPDB) RE (SAE) ,Godagari Elect SupplyGodagari, Rajshahi. Rajshahi

Mobile Number 01755582314

Invoice Number 0061407961

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 378 07:33:02 410.42GP-Others 53 01:10:08 62.82CUG 78 02:27:42 38.43

BTCL Calls - (Outgoing)Local 23 00:23:12 21.26

SMSGeneral SMS 2 1.00

VASDATA/FAX 128 00:00:00 0.00

Total Usage 533.93SurchargeSupplementary DutyValue Added Tax

5.3426.7084.08

Total Current Charges 650.06

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,889.56 - 1,874.00 + 0.00 + 1,605.32 = 1,620.88

Please Pay BDT 1,620.88

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0061375900 Total Amount Due: BDT 1,620.88Bill Date: 03/05/2018 Mobile Number: 01755582300Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676558Bill Number/Invoice Number: 0061375900 Total Amount Due: BDT 1,620.88Bill Date: 03/05/2018 Mobile Number: 01755582300Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676558

Bangladesh Power Development Board(BPDB)Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582300

Invoice Number 0061375900

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 128.12Internet & Other Package Charge 500.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 341 08:47:33 307.42GP-Others 46 01:50:03 89.46CUG 200 06:07:40 95.88

BTCL Calls - (Outgoing)Local 3 00:05:41 4.97

International Calls - (Outgoing)ISD 7 00:16:39 175.50

SMSGeneral SMS 58 13.50

VASEDGE/3G Browsing &

Content56 68,20,118.00

KB3.49

DATA/FAX 409 00:00:00 0.00Total Usage 690.22SurchargeSupplementary DutyValue Added Tax

13.1965.93

207.65Total Current Charges 1,605.32

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.38) - 206.00 + 0.00 + 387.47 = 162.09

Please Pay BDT 162.09

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0061452810 Total Amount Due: BDT 162.09Bill Date: 03/05/2018 Mobile Number: 01755582301Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676560Bill Number/Invoice Number: 0061452810 Total Amount Due: BDT 162.09Bill Date: 03/05/2018 Mobile Number: 01755582301Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676560

Bangladesh Power Development Board(BPDB)Asstt.Chief EngineerDist.Northern ZoneRajshahi

Mobile Number 01755582301

Invoice Number 0061452810

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Internet & Other Package Charge 45.99Internet & Other Package Charge 77.20

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 44 02:43:51 142.00GP-Others 10 00:07:52 7.37

BTCL Calls - (Outgoing)Local 2 00:02:55 2.69

SMSGeneral SMS 52 23.00

VASEDGE/3G Browsing &

Content15 3,21,354.00

KB0.00

DATA/FAX 144 00:00:00 0.00Voice Based Infotainment 1 00:00:59 0.00

Total Usage 175.06SurchargeSupplementary DutyValue Added Tax

3.1815.9150.12

Total Current Charges 387.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

318.60 - 261.00 + 0.00 + 392.41 = 450.01

Please Pay BDT 450.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0061455529 Total Amount Due: BDT 450.01Bill Date: 03/05/2018 Mobile Number: 01755582303Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676563Bill Number/Invoice Number: 0061455529 Total Amount Due: BDT 450.01Bill Date: 03/05/2018 Mobile Number: 01755582303Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676563

Bangladesh Power Development Board(BPDB)Dy.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582303

Invoice Number 0061455529

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 186 04:23:02 235.42GP-Others 47 01:38:43 86.89

VASDATA/FAX 91 00:00:00 0.00

Total Usage 322.31SurchargeSupplementary DutyValue Added Tax

3.2216.1250.75

Total Current Charges 392.41

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

778.52 - 500.00 + 0.00 + 427.84 = 706.36

Please Pay BDT 706.36

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0061402435 Total Amount Due: BDT 706.36Bill Date: 03/05/2018 Mobile Number: 01755582305Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676567Bill Number/Invoice Number: 0061402435 Total Amount Due: BDT 706.36Bill Date: 03/05/2018 Mobile Number: 01755582305Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676567

Bangladesh Power Development Board(BPDB)Dy.Director(AC),RAORajshahi

Mobile Number 01755582305

Invoice Number 0061402435

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 179 04:23:57 234.91GP-Others 87 01:31:37 84.05CUG 11 00:25:59 6.75

BTCL Calls - (Outgoing)Local 2 00:01:48 1.70

SMSGeneral SMS 8 4.00

VASDATA/FAX 110 00:00:00 0.00

Total Usage 331.41SurchargeSupplementary DutyValue Added Tax

3.5217.5755.34

Total Current Charges 427.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,089.72 - 2,090.00 + 0.00 + 2,137.82 = 2,137.54

Please Pay BDT 2,137.54

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0061373588 Total Amount Due: BDT 2,137.54Bill Date: 03/05/2018 Mobile Number: 01755582306Last Date of Payment: 17/05/2018

Name: , Account No: 1.11676568Bill Number/Invoice Number: 0061373588 Total Amount Due: BDT 2,137.54Bill Date: 03/05/2018 Mobile Number: 01755582306Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676568

,, ,6000 Rajshahi

Mobile Number 01755582306

Invoice Number 0061373588

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 30.75Internet & Other Package Charge 170.84

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 405 15:01:12 793.17GP-Others 89 03:29:31 183.87CUG 352 08:43:52 137.71

BTCL Calls - (Outgoing)Local 24 00:20:28 19.12

SMSGeneral SMS 26 13.00

VASEDGE/3G Browsing &

Content46 5,97,779.00

KB407.45

DATA/FAX 329 00:00:00 0.00Total Usage 1,554.32SurchargeSupplementary DutyValue Added Tax

17.5787.80

276.54Total Current Charges 2,137.82

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

529.13 - 500.00 + 0.00 + 165.64 = 194.77

Please Pay BDT 194.77

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0061439363 Total Amount Due: BDT 194.77Bill Date: 03/05/2018 Mobile Number: 01755582307Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676569Bill Number/Invoice Number: 0061439363 Total Amount Due: BDT 194.77Bill Date: 03/05/2018 Mobile Number: 01755582307Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676569

Bangladesh Power Development Board(BPDB)XEN,S&DD-1Rajshahi

Mobile Number 01755582307

Invoice Number 0061439363

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 103 01:23:18 77.26GP-Others 23 00:21:59 20.55CUG 10 00:10:29 2.80

BTCL Calls - (Outgoing)Local 26 00:31:37 28.94

SMSGeneral SMS 13 6.50

VASDATA/FAX 134 00:00:00 0.00

Total Usage 136.05SurchargeSupplementary DutyValue Added Tax

1.366.80

21.42Total Current Charges 165.64

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

399.56 - 400.00 + 0.00 + 973.34 = 972.90

Please Pay BDT 972.90

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0061392008 Total Amount Due: BDT 972.90Bill Date: 03/05/2018 Mobile Number: 01755582308Last Date of Payment: 17/05/2018

Name: Mokhlesur Rahman Account No: 1.11676570Bill Number/Invoice Number: 0061392008 Total Amount Due: BDT 972.90Bill Date: 03/05/2018 Mobile Number: 01755582308Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676570

Mokhlesur RahmanBiddut Bhaban, Hetem Kha .6000 Rajshahi

Mobile Number 01755582308

Invoice Number 0061392008

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 77.20Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 385 05:53:46 325.90GP-Others 23 00:19:59 18.42CUG 63 01:27:18 23.08

BTCL Calls - (Outgoing)Local 16 00:10:22 9.78

SMSGeneral SMS 2 0.50

VASEDGE/3G Browsing &

Content190 17,57,435.00

KB344.58

DATA/FAX 159 00:00:00 0.00Total Usage 722.26SurchargeSupplementary DutyValue Added Tax

8.0039.98

125.90Total Current Charges 973.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

625.79 - 900.00 + 0.00 + 940.66 = 666.45

Please Pay BDT 666.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0061382264 Total Amount Due: BDT 666.45Bill Date: 03/05/2018 Mobile Number: 01755582309Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676571Bill Number/Invoice Number: 0061382264 Total Amount Due: BDT 666.45Bill Date: 03/05/2018 Mobile Number: 01755582309Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676571

Bangladesh Power Development Board(BPDB)XEN,S&DD-3Rajshahi

Mobile Number 01755582309

Invoice Number 0061382264

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 487 07:33:45 417.05GP-Others 45 00:38:07 35.02CUG 57 01:15:47 20.21

BTCL Calls - (Outgoing)Local 5 00:01:45 1.84

SMSGeneral SMS 597 298.50

VASDATA/FAX 174 00:00:00 0.00Voice Based Infotainment 3 00:02:27 0.00

Total Usage 772.62SurchargeSupplementary DutyValue Added Tax

7.7338.63

121.67Total Current Charges 940.66

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

650.15 - 984.00 + 0.00 + 1,031.61 = 697.76

Please Pay BDT 697.76

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0061367485 Total Amount Due: BDT 697.76Bill Date: 03/05/2018 Mobile Number: 01755582327Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676656Bill Number/Invoice Number: 0061367485 Total Amount Due: BDT 697.76Bill Date: 03/05/2018 Mobile Number: 01755582327Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676656

Bangladesh Power Development Board(BPDB)XEN, S&DD-4Rajshahi

Mobile Number 01755582327

Invoice Number 0061367485

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 931 13:08:05 729.90GP-Others 79 01:08:43 63.55CUG 90 01:43:58 27.82

BTCL Calls - (Outgoing)Local 13 00:23:13 20.55

SMSGeneral SMS 11 5.50

VASDATA/FAX 170 00:00:00 0.00

Total Usage 847.32SurchargeSupplementary DutyValue Added Tax

8.4842.37

133.44Total Current Charges 1,031.61

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

278.63 - 0.00 + 0.00 + 329.37 = 608.00

Please Pay BDT 608.00

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0061413006 Total Amount Due: BDT 608.00Bill Date: 03/05/2018 Mobile Number: 01755582462Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677953Bill Number/Invoice Number: 0061413006 Total Amount Due: BDT 608.00Bill Date: 03/05/2018 Mobile Number: 01755582462Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677953

Bangladesh Power Development Board(BPDB)Executive Engineer,Energy Audit Division,Bidyut Bhaban,Hetemkha ,6000 Rajshahi

Mobile Number 01755582462

Invoice Number 0061413006

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 241 03:30:40 194.40GP-Others 45 00:39:27 36.45CUG 48 00:51:12 13.81

BTCL Calls - (Outgoing)Local 18 00:20:35 18.87

SMSGeneral SMS 14 7.00

VASDATA/FAX 135 00:00:00 0.00

Total Usage 270.53SurchargeSupplementary DutyValue Added Tax

2.7113.5342.60

Total Current Charges 329.37

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

509.23 - 600.00 + 0.00 + 558.87 = 468.10

Please Pay BDT 468.10

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0061385074 Total Amount Due: BDT 468.10Bill Date: 03/05/2018 Mobile Number: 01755582489Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11734281Bill Number/Invoice Number: 0061385074 Total Amount Due: BDT 468.10Bill Date: 03/05/2018 Mobile Number: 01755582489Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11734281

BPDBBPDB,Resident EngineerTanore Electric SupplyTanore Hindu para, PO+PS:Tanore Rajshahi

Mobile Number 01755582489

Invoice Number 0061385074

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 359 07:26:30 402.59GP-Others 48 00:50:37 45.79CUG 25 00:32:45 8.67

BTCL Calls - (Outgoing)Local 2 00:02:03 1.98

VASDATA/FAX 110 00:00:00 0.00

Total Usage 459.03SurchargeSupplementary DutyValue Added Tax

4.5922.9572.29

Total Current Charges 558.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

494.23 - 505.00 + 0.00 + 488.42 = 477.65

Please Pay BDT 477.65

Name: , Account No: 1.11799374Bill Number/Invoice Number: 0061402057 Total Amount Due: BDT 477.65Bill Date: 03/05/2018 Mobile Number: 01755635135Last Date of Payment: 17/05/2018

Name: , Account No: 1.11799374Bill Number/Invoice Number: 0061402057 Total Amount Due: BDT 477.65Bill Date: 03/05/2018 Mobile Number: 01755635135Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11799374

,, ,6000 Rajshahi

Mobile Number 01755635135

Invoice Number 0061402057

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 172 02:43:24 150.45GP-Others 157 03:42:26 198.74CUG 27 00:23:53 6.48

BTCL Calls - (Outgoing)Local 13 00:11:37 10.50

SMSGeneral SMS 70 35.00

VASDATA/FAX 74 00:00:00 0.00

Total Usage 401.17SurchargeSupplementary DutyValue Added Tax

4.0120.0663.17

Total Current Charges 488.42

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

860.20 - 500.00 + 0.00 + 788.17 = 1,148.37

Please Pay BDT 1,148.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0061382172 Total Amount Due: BDT 1,148.37Bill Date: 03/05/2018 Mobile Number: 01755582334Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0061382172 Total Amount Due: BDT 1,148.37Bill Date: 03/05/2018 Mobile Number: 01755582334Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11809258

Bangladesh Power Development Board(BPDB)Superintending EngineerP and Maintenance Circle - 2,RajshahiHetemkhan Biddut Bhaban,Rajshahi

Mobile Number 01755582334

Invoice Number 0061382172

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5450211141523712614535206_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523717424891665_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523522236366649_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523690137296309_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523692533366410_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523409310146612_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523928055598615_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523408446883082_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

860.20 - 500.00 + 0.00 + 788.17 = 1,148.37

Please Pay BDT 1,148.37

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0061382172 Total Amount Due: BDT 1,148.37Bill Date: 03/05/2018 Mobile Number: 01755582334Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11809258Bill Number/Invoice Number: 0061382172 Total Amount Due: BDT 1,148.37Bill Date: 03/05/2018 Mobile Number: 01755582334Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5710211171523409361598781_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523695825708610_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523697760681561_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523712455832532_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523408399910029_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523691343364096_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523692666588514_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Internet & Other Package Charge 60.00Internet & Other Package Charge 101.84

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 265 04:25:07 242.24GP-Others 15 00:12:21 11.49CUG 176 05:00:03 78.35

BTCL Calls - (Outgoing)Local 3 00:01:01 1.14

SMSGeneral SMS 96 46.50

VASEDGE/3G Browsing &

Content59 3,33,649.00

KB45.81

DATA/FAX 207 00:00:00 0.00Total Usage 425.53SurchargeSupplementary DutyValue Added Tax

6.4832.37

101.95Total Current Charges 788.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

153.11 - 1,870.00 + 0.00 + 1,860.90 = 144.01

Please Pay BDT 144.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0061401439 Total Amount Due: BDT 144.01Bill Date: 03/05/2018 Mobile Number: 01755582304Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0061401439 Total Amount Due: BDT 144.01Bill Date: 03/05/2018 Mobile Number: 01755582304Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11842621

Bangladesh Power Development Board(BPDB)Addl.Director(Com)CO,Northern ZoneRajshahi

Mobile Number 01755582304

Invoice Number 0061401439

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_AGWOpera_5460211141523422940603533_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5520211151524048909395677_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5520211151524644926050480_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5520211151525234130028710_PPU00021800001_DAPP001000_app_APP_

10.00

40_AGWOpera_5660211161522823315601436_PPU00021800001_DAPP001000_app_APP_

10.00

Internet & Other Package Charge 688.29Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 243 07:44:24 410.23GP-Others 31 01:23:09 72.84CUG 220 05:30:26 86.59

BTCL Calls - (Outgoing)Local 5 00:24:54 21.39

SMSGeneral SMS 1 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

153.11 - 1,870.00 + 0.00 + 1,860.90 = 144.01

Please Pay BDT 144.01

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0061401439 Total Amount Due: BDT 144.01Bill Date: 03/05/2018 Mobile Number: 01755582304Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11842621Bill Number/Invoice Number: 0061401439 Total Amount Due: BDT 144.01Bill Date: 03/05/2018 Mobile Number: 01755582304Last Date of Payment: 17/05/2018

VASEDGE/3G Browsing &

Content63 23,14,385.00

KB199.12

DATA/FAX 142 00:00:00 0.00Voice Based Infotainment 1 00:00:40 0.00

Total Usage 790.17SurchargeSupplementary DutyValue Added Tax

15.2976.43

240.71Total Current Charges 1,860.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(1,015.05) - 0.00 + 0.00 + 68.62 = (946.43)

You have paid BDT 946.43 in advance

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0061458316 Total Amount Due: BDT (946.43)Bill Date: 03/05/2018 Mobile Number: 01730317597Last Date of Payment: 17/05/2018

Name: DIRECTOR, PROJECT PLANNING, BPDB Account No: 1.11986370Bill Number/Invoice Number: 0061458316 Total Amount Due: BDT (946.43)Bill Date: 03/05/2018 Mobile Number: 01730317597Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11986370

DIRECTOR, PROJECT PLANNING, BPDBExecutive EngineerS & D - 5,MeherchandiKaraitala,Boalia Rajshahi

Mobile Number 01730317597

Invoice Number 0061458316

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 44 00:36:04 34.07GP-Others 10 00:08:35 7.66CUG 29 00:37:03 9.86

BTCL Calls - (Outgoing)Local 6 00:04:33 4.27

SMSGeneral SMS 1 0.50

VASDATA/FAX 69 00:00:00 0.00

Total Usage 56.36SurchargeSupplementary DutyValue Added Tax

0.562.828.87

Total Current Charges 68.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

273.37 - 271.00 + 0.00 + 585.84 = 588.21

Please Pay BDT 588.21

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0061437268 Total Amount Due: BDT 588.21Bill Date: 03/05/2018 Mobile Number: 01755582302Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12011591Bill Number/Invoice Number: 0061437268 Total Amount Due: BDT 588.21Bill Date: 03/05/2018 Mobile Number: 01755582302Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12011591

Bangladesh Power Development Board(BPDB)Mr.Biddut bhaban, Hetemkhan,Rajshahi

Mobile Number 01755582302

Invoice Number 0061437268

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 250 06:17:35 336.35GP-Others 66 02:06:52 111.84CUG 32 00:37:24 9.99

SMSGeneral SMS 47 23.00

VASDATA/FAX 99 00:00:00 0.00

Total Usage 481.18SurchargeSupplementary DutyValue Added Tax

4.8124.0675.78

Total Current Charges 585.84

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,726.64 - 1,725.00 + 0.00 + 395.91 = 397.55

Please Pay BDT 397.55

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0061426243 Total Amount Due: BDT 397.55Bill Date: 03/05/2018 Mobile Number: 01777760002Last Date of Payment: 17/05/2018

Name: . Account No: 1.12213653Bill Number/Invoice Number: 0061426243 Total Amount Due: BDT 397.55Bill Date: 03/05/2018 Mobile Number: 01777760002Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213653

.. .0000 Rajshahi

Mobile Number 01777760002

Invoice Number 0061426243

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 60.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 143 03:54:46 208.26GP-Others 25 00:34:45 31.17CUG 23 00:45:07 11.86

BTCL Calls - (Outgoing)Local 4 00:06:07 5.38

SMSGeneral SMS 3 1.50

VASEDGE/3G Browsing &

Content15 22,77,676.00

KB7.01

DATA/FAX 109 00:00:00 0.00Total Usage 265.18SurchargeSupplementary DutyValue Added Tax

3.2516.2651.21

Total Current Charges 395.91

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,571.77 - 0.00 + 0.00 + 0.00 = 1,571.77

Please Pay BDT 1,571.77

Name: . Account No: 1.12213660Bill Number/Invoice Number: 0061484063 Total Amount Due: BDT 1,571.77Bill Date: 03/05/2018 Mobile Number: 01777760004Last Date of Payment: 17/05/2018

Name: . Account No: 1.12213660Bill Number/Invoice Number: 0061484063 Total Amount Due: BDT 1,571.77Bill Date: 03/05/2018 Mobile Number: 01777760004Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12213660

.. .0000 Rajshahi

Mobile Number 01777760004

Invoice Number 0061484063

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeVAS

DATA/FAX 31 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(94.79) - 0.00 + 0.00 + 1,047.34 = 952.55

Please Pay BDT 952.55

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0061367747 Total Amount Due: BDT 952.55Bill Date: 03/05/2018 Mobile Number: 01709641916Last Date of Payment: 17/05/2018

Name: Manager . Account No: 1.204318900Bill Number/Invoice Number: 0061367747 Total Amount Due: BDT 952.55Bill Date: 03/05/2018 Mobile Number: 01709641916Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318900

Manager .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641916

Invoice Number 0061367747

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 64.06Internet & Other Package Charge 18.88Internet & Other Package Charge 76.38

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 274 07:10:42 306.74GP-Others 84 01:34:38 78.05CUG 56 01:03:25 16.95

BTCL Calls - (Outgoing)Local 4 00:02:56 2.70

SMSGeneral SMS 9 1.50

VASEDGE/3G Browsing &

Content34 4,62,706.00

KB294.98

DATA/FAX 1,286 00:00:00 0.00Total Usage 700.92SurchargeSupplementary DutyValue Added Tax

8.6143.01

135.47Total Current Charges 1,047.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

916.87 - 400.00 + 0.00 + 200.81 = 717.68

Please Pay BDT 717.68

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0061406728 Total Amount Due: BDT 717.68Bill Date: 03/05/2018 Mobile Number: 01709641917Last Date of Payment: 17/05/2018

Name: Executive EngineerMaint) . Account No: 1.204318901Bill Number/Invoice Number: 0061406728 Total Amount Due: BDT 717.68Bill Date: 03/05/2018 Mobile Number: 01709641917Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318901

Executive EngineerMaint) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641917

Invoice Number 0061406728

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 178 02:24:13 133.73GP-Others 15 00:19:52 17.89CUG 37 00:29:53 8.20

BTCL Calls - (Outgoing)Local 2 00:03:38 3.12

SMSGeneral SMS 4 2.00

VASDATA/FAX 271 00:00:00 0.00

Total Usage 164.94SurchargeSupplementary DutyValue Added Tax

1.658.25

25.97Total Current Charges 200.81

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

61.89 - 500.00 + 0.00 + 585.24 = 147.13

Please Pay BDT 147.13

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0061360372 Total Amount Due: BDT 147.13Bill Date: 03/05/2018 Mobile Number: 01709641918Last Date of Payment: 17/05/2018

Name: Executive Engineer(Operation) . Account No: 1.204318902Bill Number/Invoice Number: 0061360372 Total Amount Due: BDT 147.13Bill Date: 03/05/2018 Mobile Number: 01709641918Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318902

Executive Engineer(Operation) .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641918

Invoice Number 0061360372

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 286 07:40:26 409.07GP-Others 57 01:08:27 61.39CUG 38 00:32:07 8.73

SMSGeneral SMS 3 1.50

VASDATA/FAX 1,493 00:00:00 0.00

Total Usage 480.69SurchargeSupplementary DutyValue Added Tax

4.8124.0475.70

Total Current Charges 585.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,007.91 - 1,000.00 + 0.00 + 1,021.08 = 1,028.99

Please Pay BDT 1,028.99

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0061357251 Total Amount Due: BDT 1,028.99Bill Date: 03/05/2018 Mobile Number: 01709641919Last Date of Payment: 17/05/2018

Name: Control Room . Account No: 1.204318903Bill Number/Invoice Number: 0061357251 Total Amount Due: BDT 1,028.99Bill Date: 03/05/2018 Mobile Number: 01709641919Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318903

Control Room .Katakhali 50MW Peaking Power Plant,BPDB, ,0000 Rajshahi

Mobile Number 01709641919

Invoice Number 0061357251

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 176 02:01:42 114.57GP-Others 71 00:37:13 35.48CUG 14 00:09:18 2.56

SMSGeneral SMS 1,378 686.06

VASDATA/FAX 84 00:00:00 0.00

Total Usage 838.67SurchargeSupplementary DutyValue Added Tax

8.3941.94

132.08Total Current Charges 1,021.08

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,074.89 - 1,500.00 + 0.00 + 1,218.02 = 792.91

Please Pay BDT 792.91

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0061383051 Total Amount Due: BDT 792.91Bill Date: 03/05/2018 Mobile Number: 01755583025Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680794Bill Number/Invoice Number: 0061383051 Total Amount Due: BDT 792.91Bill Date: 03/05/2018 Mobile Number: 01755583025Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680794

BPDBExecutive EngineerDistribution Division,RangamatiVedvedi Rangamati

Mobile Number 01755583025

Invoice Number 0061383051

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 259 09:57:06 525.25GP-Others 413 06:57:33 381.38CUG 94 02:43:57 42.85

BTCL Calls - (Outgoing)Local 79 00:49:38 46.95

SMSGeneral SMS 8 4.00

VASDATA/FAX 142 00:00:00 0.00

Total Usage 1,000.43SurchargeSupplementary DutyValue Added Tax

10.0150.02

157.55Total Current Charges 1,218.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

131.52 - 200.00 + 0.00 + 215.25 = 146.77

Please Pay BDT 146.77

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0061407968 Total Amount Due: BDT 146.77Bill Date: 03/05/2018 Mobile Number: 01755583026Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11680795Bill Number/Invoice Number: 0061407968 Total Amount Due: BDT 146.77Bill Date: 03/05/2018 Mobile Number: 01755583026Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680795

BANGLADESH POWER DEVELOPMENT BOARDResidential EngineerKaptai Electric SupplyLichubagan, Chandraghona Rangamati

Mobile Number 01755583026

Invoice Number 0061407968

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 45 00:48:23 44.11GP-Others 123 02:14:04 122.07CUG 21 00:22:46 6.15

BTCL Calls - (Outgoing)Local 2 00:04:36 3.97

SMSGeneral SMS 1 0.50

VASDATA/FAX 74 00:00:00 0.00

Total Usage 176.80SurchargeSupplementary DutyValue Added Tax

1.778.84

27.84Total Current Charges 215.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,224.39 - 1,849.00 + 0.00 + 1,819.71 = 1,195.10

Please Pay BDT 1,195.10

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0061367487 Total Amount Due: BDT 1,195.10Bill Date: 03/05/2018 Mobile Number: 01755583027Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11680796Bill Number/Invoice Number: 0061367487 Total Amount Due: BDT 1,195.10Bill Date: 03/05/2018 Mobile Number: 01755583027Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11680796

BPDBResidential EngineerBetbunia Electric SupplyKaokhali, Rangamati Hill Tracts Rangamati

Mobile Number 01755583027

Invoice Number 0061367487

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 362 08:05:59 436.54GP-Others 1,161 18:42:04 1,028.50CUG 30 00:46:37 12.30

BTCL Calls - (Outgoing)Local 22 00:18:58 17.29

VASDATA/FAX 103 00:00:00 0.00

Total Usage 1,494.63SurchargeSupplementary DutyValue Added Tax

14.9574.74

235.39Total Current Charges 1,819.71

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

672.89 - 400.00 + 0.00 + 291.24 = 564.13

Please Pay BDT 564.13

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0061421949 Total Amount Due: BDT 564.13Bill Date: 03/05/2018 Mobile Number: 01766675004Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012380Bill Number/Invoice Number: 0061421949 Total Amount Due: BDT 564.13Bill Date: 03/05/2018 Mobile Number: 01766675004Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12012380

Bangladesh Power Development Board (BPDBXEN-(Division-1)Chittagong Hill Tracts Power DistributioBanarupa Rangamati

Mobile Number 01766675004

Invoice Number 0061421949

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Software Shop Limited SSLWire_3030211151522769924323344_PPU00021701292_FTXT0

2.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 38 00:47:33 42.39GP-Others 209 02:36:13 145.09CUG 45 01:17:58 20.35

BTCL Calls - (Outgoing)Local 24 00:21:47 19.70

SMSGeneral SMS 6 3.00

VASEDGE/3G Browsing &

Content1 25.00 KB 0.02

DATA/FAX 94 00:00:00 0.00Voice Based Infotainment 2 00:03:04 6.66

Total Usage 237.21SurchargeSupplementary DutyValue Added Tax

2.3911.9637.67

Total Current Charges 291.24

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,757.05 - 2,000.00 + 0.00 + 1,054.25 = 1,811.30

Please Pay BDT 1,811.30

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0061395631 Total Amount Due: BDT 1,811.30Bill Date: 03/05/2018 Mobile Number: 01766675005Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB Account No: 1.12012494Bill Number/Invoice Number: 0061395631 Total Amount Due: BDT 1,811.30Bill Date: 03/05/2018 Mobile Number: 01766675005Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12012494

Bangladesh Power Development Board (BPDBXEN-(Division-2)Chittagong Hill Tracts Power DistributioAnarupa Rangamati

Mobile Number 01766675005

Invoice Number 0061395631

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 289.10SIM Replacement 90.34

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 119 02:32:13 135.92GP-Others 333 05:02:44 278.86CUG 47 00:49:11 13.14Customer Service Hotline 44 00:00:00 0.00

BTCL Calls - (Outgoing)Local 2 00:02:51 2.55

International Calls - (Outgoing)ISD 4 00:02:59 42.00

SMSGeneral SMS 15 3.00

VASEDGE/3G Browsing &

Content120 29,25,453.00

KB0.00

DATA/FAX 159 00:00:00 0.00Voice Based Infotainment 3 00:13:50 11.00

Total Usage 486.47SurchargeSupplementary DutyValue Added Tax

8.6643.30

136.37Total Current Charges 1,054.25

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

486.02 - 400.00 + 0.00 + 389.45 = 475.47

Please Pay BDT 475.47

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0061408511 Total Amount Due: BDT 475.47Bill Date: 03/05/2018 Mobile Number: 01777760095Last Date of Payment: 17/05/2018

Name: Deputy Director(Admin), Account No: 1.202933617Bill Number/Invoice Number: 0061408511 Total Amount Due: BDT 475.47Bill Date: 03/05/2018 Mobile Number: 01777760095Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933617

Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760095

Invoice Number 0061408511

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

App Download and Other Charges 20.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 101 02:38:11 141.03GP-Others 144 02:31:52 138.47CUG 26 00:42:54 11.25

BTCL Calls - (Outgoing)Local 3 00:03:29 3.13

SMSGeneral SMS 12 6.00

VASDATA/FAX 92 00:00:00 0.00Voice Based Infotainment 1 00:00:05 0.00

Total Usage 299.88SurchargeSupplementary DutyValue Added Tax

3.2015.9950.37

Total Current Charges 389.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

462.36 - 500.00 + 0.00 + 537.90 = 500.26

Please Pay BDT 500.26

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0061409642 Total Amount Due: BDT 500.26Bill Date: 03/05/2018 Mobile Number: 01777760096Last Date of Payment: 17/05/2018

Name: . Deputy Director(Admin), Account No: 1.202933619Bill Number/Invoice Number: 0061409642 Total Amount Due: BDT 500.26Bill Date: 03/05/2018 Mobile Number: 01777760096Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933619

. Deputy Director(Admin),Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760096

Invoice Number 0061409642

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 102 02:27:26 132.42GP-Others 224 04:57:09 268.10CUG 7 00:06:23 1.75

BTCL Calls - (Outgoing)Local 6 00:14:53 13.04

SMSGeneral SMS 41 20.50

MMS Outgoing 2 6.00VAS

DATA/FAX 115 00:00:00 0.00Total Usage 441.81SurchargeSupplementary DutyValue Added Tax

4.4222.0969.57

Total Current Charges 537.90

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.01 - 0.00 + 0.00 + 0.00 = 500.01

Please Pay BDT 500.01

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0026488534 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01777760097Last Date of Payment: 17/05/2018

Name: Deputy Director -3, Account No: 1.202933621Bill Number/Invoice Number: 0026488534 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01777760097Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933621

Deputy Director -3,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760097

Invoice Number 0026488534

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.37 - 0.00 + 0.00 + 0.00 = 0.37

Please Pay BDT 0.37

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0026488535 Total Amount Due: BDT 0.37Bill Date: 03/05/2018 Mobile Number: 01777760098Last Date of Payment: 17/05/2018

Name: Deputy Director -4, Account No: 1.202933622Bill Number/Invoice Number: 0026488535 Total Amount Due: BDT 0.37Bill Date: 03/05/2018 Mobile Number: 01777760098Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.202933622

Deputy Director -4,Engineering Academy,Kaptai, Rangamati, BPDB .4532 Rangamati

Mobile Number 01777760098

Invoice Number 0026488535

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(36.16) - 370.00 + 0.00 + 218.55 = (187.61)

You have paid BDT 187.61 in advance

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0061430866 Total Amount Due: BDT (187.61)Bill Date: 03/05/2018 Mobile Number: 01755583028Last Date of Payment: 17/05/2018

Name: . BPDB Account No: 1.214178702Bill Number/Invoice Number: 0061430866 Total Amount Due: BDT (187.61)Bill Date: 03/05/2018 Mobile Number: 01755583028Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.214178702

. BPDBMarishya Electric Supply,Bagaichari, Rangamati Hill Tracts. .0000 Rangamati

Mobile Number 01755583028

Invoice Number 0061430866

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 18 00:18:40 17.02GP-Others 137 02:43:07 148.57CUG 23 00:38:48 10.07

BTCL Calls - (Outgoing)Local 1 00:00:53 0.85

SMSGeneral SMS 6 3.00

VASDATA/FAX 68 00:00:00 0.00

Total Usage 179.51SurchargeSupplementary DutyValue Added Tax

1.808.98

28.26Total Current Charges 218.55

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,156.80 - 1,157.00 + 0.00 + 1,157.00 = 1,156.80

Please Pay BDT 1,156.80

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0061473658 Total Amount Due: BDT 1,156.80Bill Date: 03/05/2018 Mobile Number: 01730315716Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11459491Bill Number/Invoice Number: 0061473658 Total Amount Due: BDT 1,156.80Bill Date: 03/05/2018 Mobile Number: 01730315716Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459491

BANGLADESH POWER DEVELOPMENT BOARDExecutive Engineer,Energy Auditing Unit DivisionBidhut Bhaban (1st Floor), College Road, Rangpur

Mobile Number 01730315716

Invoice Number 0061473658

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 950.31VAS

EDGE/3G Browsing &Content

53 38,10,290.00KB

0.00

DATA/FAX 22 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

9.5147.52

149.66Total Current Charges 1,157.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,574.92 - 1,000.00 + 0.00 + 534.95 = 1,109.87

Please Pay BDT 1,109.87

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0061382263 Total Amount Due: BDT 1,109.87Bill Date: 03/05/2018 Mobile Number: 01755582312Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11676066Bill Number/Invoice Number: 0061382263 Total Amount Due: BDT 1,109.87Bill Date: 03/05/2018 Mobile Number: 01755582312Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11676066

Bangladesh Power Development Board(BPDB)RE (Asst Engineer) in chargeGomostapur Elect SuppyRangpur

Mobile Number 01755582312

Invoice Number 0061382263

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 547 06:25:14 362.76GP-Others 26 00:20:43 19.02CUG 98 01:51:45 30.13

BTCL Calls - (Outgoing)Local 7 00:05:12 4.97

SMSGeneral SMS 45 22.50

VASDATA/FAX 163 00:00:00 0.00

Total Usage 439.38SurchargeSupplementary DutyValue Added Tax

4.4021.9769.20

Total Current Charges 534.95

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(580.44) - 362.00 + 0.00 + 428.77 = (513.67)

You have paid BDT 513.67 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0061435921 Total Amount Due: BDT (513.67)Bill Date: 03/05/2018 Mobile Number: 01755582464Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11677960Bill Number/Invoice Number: 0061435921 Total Amount Due: BDT (513.67)Bill Date: 03/05/2018 Mobile Number: 01755582464Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677960

Bangladesh Power Development Board(BPDB)Executive EngineerEnergy Audit DivisionBidut Bhaban,Alamnagar Rangpur

Mobile Number 01755582464

Invoice Number 0061435921

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 184 04:33:08 244.67GP-Others 46 01:05:02 58.41CUG 54 02:03:54 31.98

BTCL Calls - (Outgoing)Local 1 00:00:14 0.28

SMSGeneral SMS 21 10.50

VASEDGE/3G Browsing &

Content1 1,022.00 KB 1.00

DATA/FAX 129 00:00:00 0.00Voice Based Infotainment 2 00:02:27 5.33

Total Usage 352.17SurchargeSupplementary DutyValue Added Tax

3.5217.6155.46

Total Current Charges 428.77

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

298.96 - 500.00 + 0.00 + 487.01 = 285.97

Please Pay BDT 285.97

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0061400694 Total Amount Due: BDT 285.97Bill Date: 03/05/2018 Mobile Number: 01755584900Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.231368177Bill Number/Invoice Number: 0061400694 Total Amount Due: BDT 285.97Bill Date: 03/05/2018 Mobile Number: 01755584900Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.231368177

Bangladesh Power Development Board (BPDB .REGIONAL ACCOUNTING OFFICE,POWER DEVELOPMENTBOARD,RANGPUR. .0000 Rangpur

Mobile Number 01755584900

Invoice Number 0061400694

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 257 04:32:11 247.06GP-Others 101 02:10:21 117.39CUG 68 02:02:48 32.01

BTCL Calls - (Outgoing)Local 4 00:03:57 3.55

VASDATA/FAX 110 00:00:00 0.00

Total Usage 400.01SurchargeSupplementary DutyValue Added Tax

4.0020.0062.99

Total Current Charges 487.01

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

996.35 - 1,300.00 + 0.00 + 1,006.13 = 702.48

Please Pay BDT 702.48

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0061387100 Total Amount Due: BDT 702.48Bill Date: 03/05/2018 Mobile Number: 01755582423Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board (BPDB . Account No: 1.237265456Bill Number/Invoice Number: 0061387100 Total Amount Due: BDT 702.48Bill Date: 03/05/2018 Mobile Number: 01755582423Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.237265456

Bangladesh Power Development Board (BPDB .PDSDP,RANGPUR JONE,PDB,SUIHARI,DINAJPUR. .0000 Rangpur

Mobile Number 01755582423

Invoice Number 0061387100

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 436 12:59:03 690.68GP-Others 58 01:34:40 83.75CUG 43 01:25:00 21.96

SMSGeneral SMS 60 30.00

VASDATA/FAX 195 00:00:00 0.00Voice Based Infotainment 6 00:07:45 0.00

Total Usage 826.39SurchargeSupplementary DutyValue Added Tax

8.2741.32

130.14Total Current Charges 1,006.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

366.74 - 335.00 + 0.00 + 388.65 = 420.39

Please Pay BDT 420.39

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0061428743 Total Amount Due: BDT 420.39Bill Date: 03/05/2018 Mobile Number: 01777760020Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.203520101Bill Number/Invoice Number: 0061428743 Total Amount Due: BDT 420.39Bill Date: 03/05/2018 Mobile Number: 01777760020Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520101

BPDB .71MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760020

Invoice Number 0061428743

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 168 03:54:34 211.12GP-Others 46 01:53:07 99.23CUG 19 00:14:39 4.03

BTCL Calls - (Outgoing)Local 4 00:02:50 2.84

SMSGeneral SMS 4 2.00

VASDATA/FAX 62 00:00:00 0.00

Total Usage 319.22SurchargeSupplementary DutyValue Added Tax

3.1915.9650.27

Total Current Charges 388.65

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

405.72 - 328.00 + 0.00 + 213.51 = 291.23

Please Pay BDT 291.23

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0061440577 Total Amount Due: BDT 291.23Bill Date: 03/05/2018 Mobile Number: 01777760039Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.203520103Bill Number/Invoice Number: 0061440577 Total Amount Due: BDT 291.23Bill Date: 03/05/2018 Mobile Number: 01777760039Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520103

BPDB .100 MW Control Room(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760039

Invoice Number 0061440577

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 79 02:26:54 129.14GP-Others 18 00:47:43 41.95CUG 17 00:13:44 3.78

SMSGeneral SMS 1 0.50

VASDATA/FAX 64 00:00:00 0.00

Total Usage 175.37SurchargeSupplementary DutyValue Added Tax

1.758.77

27.61Total Current Charges 213.51

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

114.00 - 71.00 + 0.00 + 0.34 = 43.34

Please Pay BDT 43.34

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0061478799 Total Amount Due: BDT 43.34Bill Date: 03/05/2018 Mobile Number: 01777760046Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.203520105Bill Number/Invoice Number: 0061478799 Total Amount Due: BDT 43.34Bill Date: 03/05/2018 Mobile Number: 01777760046Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520105

BPDB Executive EngineerOperation (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760046

Invoice Number 0061478799

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:13 0.28VAS

DATA/FAX 13 00:00:00 0.00Total Usage 0.28SurchargeSupplementary DutyValue Added Tax

0.000.010.04

Total Current Charges 0.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

449.04 - 500.00 + 0.00 + 407.35 = 356.39

Please Pay BDT 356.39

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0061418528 Total Amount Due: BDT 356.39Bill Date: 03/05/2018 Mobile Number: 01777760047Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.203520106Bill Number/Invoice Number: 0061418528 Total Amount Due: BDT 356.39Bill Date: 03/05/2018 Mobile Number: 01777760047Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520106

BPDB Executive EngineerElectrical maintenance(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760047

Invoice Number 0061418528

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 235 04:32:32 246.67GP-Others 15 00:18:19 16.48CUG 32 00:33:12 8.93

International Calls - (Outgoing)ISD 2 00:04:26 57.00

SMSGeneral SMS 11 5.50

VASDATA/FAX 123 00:00:00 0.00

Total Usage 334.58SurchargeSupplementary DutyValue Added Tax

3.3516.7352.69

Total Current Charges 407.35

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

382.28 - 0.00 + 0.00 + 0.00 = 382.28

Please Pay BDT 382.28

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0026490103 Total Amount Due: BDT 382.28Bill Date: 03/05/2018 Mobile Number: 01777760048Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.203520109Bill Number/Invoice Number: 0026490103 Total Amount Due: BDT 382.28Bill Date: 03/05/2018 Mobile Number: 01777760048Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520109

BPDB Executive EngineerMechanical and Civil Maintenance (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760048

Invoice Number 0026490103

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(19.51) - 0.00 + 0.00 + 0.00 = (19.51)

You have paid BDT 19.51 in advance

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0026490104 Total Amount Due: BDT (19.51)Bill Date: 03/05/2018 Mobile Number: 01777760049Last Date of Payment: 17/05/2018

Name: BPDB Executive Engineer Account No: 1.203520110Bill Number/Invoice Number: 0026490104 Total Amount Due: BDT (19.51)Bill Date: 03/05/2018 Mobile Number: 01777760049Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520110

BPDB Executive EngineerGMPRD (Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760049

Invoice Number 0026490104

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(60.12) - 0.00 + 0.00 + 285.47 = 225.35

Please Pay BDT 225.35

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0061411426 Total Amount Due: BDT 225.35Bill Date: 03/05/2018 Mobile Number: 01777760099Last Date of Payment: 17/05/2018

Name: BPDB . Account No: 1.203520119Bill Number/Invoice Number: 0061411426 Total Amount Due: BDT 225.35Bill Date: 03/05/2018 Mobile Number: 01777760099Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.203520119

BPDB .Manager(Baghabari Power Station) .0000 Sirajganj

Mobile Number 01777760099

Invoice Number 0061411426

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 110 03:26:44 182.51GP-Others 20 00:29:47 26.48CUG 44 01:33:14 24.20

BTCL Calls - (Outgoing)Local 1 00:01:30 1.28

VASDATA/FAX 101 00:00:00 0.00

Total Usage 234.47SurchargeSupplementary DutyValue Added Tax

2.3511.7236.92

Total Current Charges 285.47

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,004.84 - 1,230.00 + 0.00 + 1,050.99 = 825.83

Please Pay BDT 825.83

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0061400880 Total Amount Due: BDT 825.83Bill Date: 03/05/2018 Mobile Number: 01709641906Last Date of Payment: 17/05/2018

Name: Baghabari 50MW Account No: 1.204318894Bill Number/Invoice Number: 0061400880 Total Amount Due: BDT 825.83Bill Date: 03/05/2018 Mobile Number: 01709641906Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318894

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641906

Invoice Number 0061400880

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 394 15:17:47 806.49GP-Others 40 00:48:54 44.07CUG 43 00:41:03 11.26

BTCL Calls - (Outgoing)Local 1 00:01:37 1.42

VASDATA/FAX 265 00:00:00 0.00

Total Usage 863.24SurchargeSupplementary DutyValue Added Tax

8.6443.16

135.94Total Current Charges 1,050.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(64.43) - 400.00 + 0.00 + 548.96 = 84.53

Please Pay BDT 84.53

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0061426803 Total Amount Due: BDT 84.53Bill Date: 03/05/2018 Mobile Number: 01709641907Last Date of Payment: 17/05/2018

Name: Baghabari 50MW Account No: 1.204318895Bill Number/Invoice Number: 0061426803 Total Amount Due: BDT 84.53Bill Date: 03/05/2018 Mobile Number: 01709641907Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318895

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641907

Invoice Number 0061426803

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CRMUSSD_VOICEADDON1 64.06Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 131 06:16:52 245.44GP-Others 48 01:48:26 92.99CUG 12 00:19:17 5.06

BTCL Calls - (Outgoing)Local 5 00:04:12 4.12

SMSGeneral SMS 1 0.50

VASEDGE/3G Browsing &

Content10 39,629.00 KB 38.72

DATA/FAX 231 00:00:00 0.00Total Usage 386.83SurchargeSupplementary DutyValue Added Tax

4.5122.5571.01

Total Current Charges 548.96

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

276.01 - 300.00 + 0.00 + 512.45 = 488.46

Please Pay BDT 488.46

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0061392584 Total Amount Due: BDT 488.46Bill Date: 03/05/2018 Mobile Number: 01709641908Last Date of Payment: 17/05/2018

Name: Baghabari 50MW Account No: 1.204318896Bill Number/Invoice Number: 0061392584 Total Amount Due: BDT 488.46Bill Date: 03/05/2018 Mobile Number: 01709641908Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318896

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641908

Invoice Number 0061392584

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5610211161523279051022613_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 373 06:12:05 338.84GP-Others 44 00:56:14 50.87CUG 88 01:30:56 24.55

BTCL Calls - (Outgoing)Local 1 00:00:01 0.14

SMSGeneral SMS 5 2.50

VASDATA/FAX 511 00:00:00 0.00

Total Usage 416.90SurchargeSupplementary DutyValue Added Tax

4.2121.0566.29

Total Current Charges 512.45

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

926.86 - 800.00 + 0.00 + 802.59 = 929.45

Please Pay BDT 929.45

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0061368339 Total Amount Due: BDT 929.45Bill Date: 03/05/2018 Mobile Number: 01709641909Last Date of Payment: 17/05/2018

Name: Baghabari 50MW Account No: 1.204318897Bill Number/Invoice Number: 0061368339 Total Amount Due: BDT 929.45Bill Date: 03/05/2018 Mobile Number: 01709641909Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.204318897

Baghabari 50MWPeaking Power Plant,BPDB,Baghabari,Shahjadpur0000 Sirajganj

Mobile Number 01709641909

Invoice Number 0061368339

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 140 02:02:34 113.37GP-Others 39 00:26:47 25.66CUG 24 00:16:44 4.66

SMSGeneral SMS 1,032 515.50

VASEDGE/3G Browsing &

Content1 16.00 KB 0.02

DATA/FAX 101 00:00:00 0.00Total Usage 659.21SurchargeSupplementary DutyValue Added Tax

6.6032.96

103.82Total Current Charges 802.59

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: . Account No: 1.234857399Bill Number/Invoice Number: 0026537888 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

Name: . Account No: 1.234857399Bill Number/Invoice Number: 0026537888 Total Amount Due: BDT 0.00Bill Date: 03/05/2018Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234857399

.Baghabari Power Station, PDB, Baghabari, Shahajadpur,Sirajgong, .0000 Sirajganj

Mobile Number XXXXXXXXXXX

Invoice Number 0026537888

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(196.92) - 500.00 + 0.00 + 545.33 = (151.59)

You have paid BDT 151.59 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0061436541 Total Amount Due: BDT (151.59)Bill Date: 03/05/2018 Mobile Number: 01709641971Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858786Bill Number/Invoice Number: 0061436541 Total Amount Due: BDT (151.59)Bill Date: 03/05/2018 Mobile Number: 01709641971Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234858786

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641971

Invoice Number 0061436541

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 57 02:29:37 130.76GP-Others 36 02:45:11 142.99CUG 15 00:20:29 5.40

BTCL Calls - (Outgoing)Local 1 00:05:05 4.39

VASEDGE/3G Browsing &

Content14 1,68,301.00

KB164.37

DATA/FAX 74 00:00:00 0.00Total Usage 447.91SurchargeSupplementary DutyValue Added Tax

4.4822.4070.54

Total Current Charges 545.33

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(166.13) - 500.00 + 0.00 + 427.00 = (239.13)

You have paid BDT 239.13 in advance

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0061480947 Total Amount Due: BDT (239.13)Bill Date: 03/05/2018 Mobile Number: 01709641972Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) . Account No: 1.234858788Bill Number/Invoice Number: 0061480947 Total Amount Due: BDT (239.13)Bill Date: 03/05/2018 Mobile Number: 01709641972Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.234858788

Bangladesh Power Development Board(BPDB) .Deputy Director (RAO),Baghabari Power Station, PDB,Baghabari, Shahajadpur,0000 Sirajganj

Mobile Number 01709641972

Invoice Number 0061480947

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 350.72VAS

EDGE/3G Browsing &Content

36 23,27,224.00KB

0.00

DATA/FAX 23 00:00:00 0.00Total Usage 0.00SurchargeSupplementary DutyValue Added Tax

3.5117.5455.23

Total Current Charges 427.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,070.20 - 2,070.00 + 0.00 + 1,035.74 = 1,035.94

Please Pay BDT 1,035.94

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0061467531 Total Amount Due: BDT 1,035.94Bill Date: 03/05/2018 Mobile Number: 01730316191Last Date of Payment: 17/05/2018

Name: . Account No: 1.11459440Bill Number/Invoice Number: 0061467531 Total Amount Due: BDT 1,035.94Bill Date: 03/05/2018 Mobile Number: 01730316191Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11459440

.. .0000 Sylhet

Mobile Number 01730316191

Invoice Number 0061467531

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 850.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1 00:00:48 0.71VAS

EDGE/3G Browsing &Content

140 1,32,17,626.00 KB

0.00

DATA/FAX 24 00:00:00 0.00Total Usage 0.71SurchargeSupplementary DutyValue Added Tax

8.5142.54

133.98Total Current Charges 1,035.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(485.30) - 500.00 + 0.00 + 698.52 = (286.78)

You have paid BDT 286.78 in advance

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0061364132 Total Amount Due: BDT (286.78)Bill Date: 03/05/2018 Mobile Number: 01755582335Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683145Bill Number/Invoice Number: 0061364132 Total Amount Due: BDT (286.78)Bill Date: 03/05/2018 Mobile Number: 01755582335Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683145

BPDBB-Type ,Kusiara Bagbari, Ground FloorSylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582335

Invoice Number 0061364132

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 695 08:33:14 480.16GP-Others 120 01:21:02 76.40CUG 33 00:40:20 10.60

BTCL Calls - (Outgoing)Local 1 00:00:34 0.57

SMSGeneral SMS 12 6.00

VASDATA/FAX 197 00:00:00 0.00

Total Usage 573.73SurchargeSupplementary DutyValue Added Tax

5.7428.6990.36

Total Current Charges 698.52

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

473.45 - 0.00 + 0.00 + 448.13 = 921.58

Please Pay BDT 921.58

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0061392732 Total Amount Due: BDT 921.58Bill Date: 03/05/2018 Mobile Number: 01755582336Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683147Bill Number/Invoice Number: 0061392732 Total Amount Due: BDT 921.58Bill Date: 03/05/2018 Mobile Number: 01755582336Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683147

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582336

Invoice Number 0061392732

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 180 03:43:32 201.62GP-Others 116 02:28:35 133.70CUG 49 01:25:36 22.28

BTCL Calls - (Outgoing)Local 2 00:04:30 3.97

SMSGeneral SMS 13 6.50

VASDATA/FAX 151 00:00:00 0.00Voice Based Infotainment 1 00:00:52 0.00

Total Usage 368.07SurchargeSupplementary DutyValue Added Tax

3.6818.4157.97

Total Current Charges 448.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,000.27 - 500.00 + 0.00 + 362.34 = 862.61

Please Pay BDT 862.61

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0061391765 Total Amount Due: BDT 862.61Bill Date: 03/05/2018 Mobile Number: 01755582337Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683148Bill Number/Invoice Number: 0061391765 Total Amount Due: BDT 862.61Bill Date: 03/05/2018 Mobile Number: 01755582337Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683148

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582337

Invoice Number 0061391765

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 34 01:23:17 72.98GP-Others 25 03:07:56 161.65CUG 14 00:30:47 7.98

International Calls - (Outgoing)ISD 2 00:04:23 54.00

SMSGeneral SMS 2 1.00

VASDATA/FAX 110 00:00:00 0.00

Total Usage 297.61SurchargeSupplementary DutyValue Added Tax

2.9814.8846.87

Total Current Charges 362.34

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

278.09 - 1,000.00 + 0.00 + 1,261.60 = 539.69

Please Pay BDT 539.69

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0061374431 Total Amount Due: BDT 539.69Bill Date: 03/05/2018 Mobile Number: 01755582338Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683149Bill Number/Invoice Number: 0061374431 Total Amount Due: BDT 539.69Bill Date: 03/05/2018 Mobile Number: 01755582338Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683149

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582338

Invoice Number 0061374431

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 597 16:11:52 864.10GP-Others 154 02:45:34 150.84CUG 48 01:07:36 17.78

SMSGeneral SMS 7 3.50

VASDATA/FAX 227 00:00:00 0.00Voice Based Infotainment 1 00:01:44 0.00

Total Usage 1,036.22SurchargeSupplementary DutyValue Added Tax

10.3751.81

163.19Total Current Charges 1,261.60

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

333.89 - 334.00 + 0.00 + 703.31 = 703.20

Please Pay BDT 703.20

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0061421128 Total Amount Due: BDT 703.20Bill Date: 03/05/2018 Mobile Number: 01755582339Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683151Bill Number/Invoice Number: 0061421128 Total Amount Due: BDT 703.20Bill Date: 03/05/2018 Mobile Number: 01755582339Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683151

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582339

Invoice Number 0061421128

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 428 08:07:00 440.76GP-Others 87 02:00:12 107.27CUG 39 00:54:08 14.14

SMSGeneral SMS 31 15.50

VASDATA/FAX 145 00:00:00 0.00

Total Usage 577.67SurchargeSupplementary DutyValue Added Tax

5.7828.8890.97

Total Current Charges 703.31

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

747.85 - 500.00 + 0.00 + 359.05 = 606.90

Please Pay BDT 606.90

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0061410005 Total Amount Due: BDT 606.90Bill Date: 03/05/2018 Mobile Number: 01755582340Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683152Bill Number/Invoice Number: 0061410005 Total Amount Due: BDT 606.90Bill Date: 03/05/2018 Mobile Number: 01755582340Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683152

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582340

Invoice Number 0061410005

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 356 04:39:37 259.40GP-Others 25 00:27:09 24.96CUG 11 00:19:33 5.13

BTCL Calls - (Outgoing)Local 3 00:01:22 1.42

SMSGeneral SMS 8 4.00

VASDATA/FAX 239 00:00:00 0.00

Total Usage 294.91SurchargeSupplementary DutyValue Added Tax

2.9514.7546.44

Total Current Charges 359.05

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

520.50 - 0.00 + 0.00 + 303.73 = 824.23

Please Pay BDT 824.23

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0061404986 Total Amount Due: BDT 824.23Bill Date: 03/05/2018 Mobile Number: 01755582341Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683173Bill Number/Invoice Number: 0061404986 Total Amount Due: BDT 824.23Bill Date: 03/05/2018 Mobile Number: 01755582341Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683173

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582341

Invoice Number 0061404986

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 168 03:12:25 174.85GP-Others 35 00:48:45 43.38CUG 47 01:51:43 28.81

BTCL Calls - (Outgoing)Local 1 00:00:27 0.43

SMSGeneral SMS 4 2.00

VASDATA/FAX 102 00:00:00 0.00

Total Usage 249.47SurchargeSupplementary DutyValue Added Tax

2.5012.4739.28

Total Current Charges 303.73

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

1,007.78 - 1,000.00 + 0.00 + 1,356.39 = 1,364.17

Please Pay BDT 1,364.17

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0061371547 Total Amount Due: BDT 1,364.17Bill Date: 03/05/2018 Mobile Number: 01755582342Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683174Bill Number/Invoice Number: 0061371547 Total Amount Due: BDT 1,364.17Bill Date: 03/05/2018 Mobile Number: 01755582342Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683174

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582342

Invoice Number 0061371547

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 738 14:21:07 780.11GP-Others 234 05:08:21 276.91CUG 73 02:10:24 33.92

BTCL Calls - (Outgoing)Local 26 00:21:49 20.14

SMSGeneral SMS 6 3.00

VASDATA/FAX 127 00:00:00 0.00Voice Based Infotainment 1 00:00:04 0.00

Total Usage 1,114.08SurchargeSupplementary DutyValue Added Tax

11.1555.71

175.45Total Current Charges 1,356.39

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

880.66 - 1,500.00 + 0.00 + 1,207.94 = 588.60

Please Pay BDT 588.60

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0061354874 Total Amount Due: BDT 588.60Bill Date: 03/05/2018 Mobile Number: 01755582343Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683176Bill Number/Invoice Number: 0061354874 Total Amount Due: BDT 588.60Bill Date: 03/05/2018 Mobile Number: 01755582343Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683176

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582343

Invoice Number 0061354874

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

CB_POSTPAID 30.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 1,060 15:44:22 871.95GP-Others 57 01:17:03 69.32CUG 17 00:26:42 6.98Customer Service Hotline 2 00:00:57 1.05

BTCL Calls - (Outgoing)Local 1 00:00:52 0.85

SMSGeneral SMS 24 12.00

VASDATA/FAX 232 00:00:00 0.00

Total Usage 962.15SurchargeSupplementary DutyValue Added Tax

9.9349.61

156.25Total Current Charges 1,207.94

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

813.87 - 500.00 + 0.00 + 634.76 = 948.63

Please Pay BDT 948.63

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0061404987 Total Amount Due: BDT 948.63Bill Date: 03/05/2018 Mobile Number: 01755582344Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683177Bill Number/Invoice Number: 0061404987 Total Amount Due: BDT 948.63Bill Date: 03/05/2018 Mobile Number: 01755582344Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683177

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582344

Invoice Number 0061404987

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 290 05:17:17 288.37GP-Others 135 03:36:19 193.01CUG 23 02:12:08 33.49

BTCL Calls - (Outgoing)Local 1 00:01:05 0.99

SMSGeneral SMS 11 5.50

VASDATA/FAX 107 00:00:00 0.00

Total Usage 521.36SurchargeSupplementary DutyValue Added Tax

5.2226.0782.11

Total Current Charges 634.76

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

964.79 - 1,982.00 + 0.00 + 707.87 = (309.34)

You have paid BDT 309.34 in advance

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0061366534 Total Amount Due: BDT (309.34)Bill Date: 03/05/2018 Mobile Number: 01755582345Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683178Bill Number/Invoice Number: 0061366534 Total Amount Due: BDT (309.34)Bill Date: 03/05/2018 Mobile Number: 01755582345Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683178

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582345

Invoice Number 0061366534

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 405 06:39:53 367.18GP-Others 117 03:12:09 170.66CUG 44 02:33:09 39.23

BTCL Calls - (Outgoing)Local 3 00:03:12 2.84

SMSGeneral SMS 3 1.50

VASDATA/FAX 231 00:00:00 0.00

Total Usage 581.41SurchargeSupplementary DutyValue Added Tax

5.8229.0791.56

Total Current Charges 707.87

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

661.13 - 2,109.00 + 0.00 + 1,746.18 = 298.31

Please Pay BDT 298.31

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0061358032 Total Amount Due: BDT 298.31Bill Date: 03/05/2018 Mobile Number: 01755582346Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683179Bill Number/Invoice Number: 0061358032 Total Amount Due: BDT 298.31Bill Date: 03/05/2018 Mobile Number: 01755582346Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683179

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582346

Invoice Number 0061358032

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SSD-TECH_5560211151524494644930022_SUB00026204452_FSCH000200_ivr_SUB_ATN NEW

7.00

40_SSD-TECH_5620211161524758415481749_SUB00026204452_FSCH000200_ivr_SUB_ATN NEW

4.33

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 1,609 19:20:46 1,088.52GP-Others 265 03:52:56 216.38CUG 55 01:19:36 21.05

BTCL Calls - (Outgoing)Local 28 00:17:01 16.45

SMSGeneral SMS 161 80.50

VASDATA/FAX 160 00:00:00 0.00Voice Based Infotainment 5 00:07:45 0.00

Total Usage 1,422.90SurchargeSupplementary DutyValue Added Tax

14.3571.72

225.88Total Current Charges 1,746.18

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

838.92 - 760.00 + 0.00 + 778.13 = 857.05

Please Pay BDT 857.05

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0061365645 Total Amount Due: BDT 857.05Bill Date: 03/05/2018 Mobile Number: 01755582347Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683180Bill Number/Invoice Number: 0061365645 Total Amount Due: BDT 857.05Bill Date: 03/05/2018 Mobile Number: 01755582347Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683180

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582347

Invoice Number 0061365645

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

AIRBus_FLXPLNOV0D0MBS500D30 10.00Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 768 07:26:19 428.05GP-Others 98 02:48:03 148.79CUG 49 01:25:06 22.36

BTCL Calls - (Outgoing)Local 5 00:12:46 11.19

SMSGeneral SMS 111 8.50

VASEDGE/3G Browsing &

Content1 10,473.00 KB 10.23

DATA/FAX 218 00:00:00 0.00Voice Based Infotainment 1 00:00:35 0.00

Total Usage 629.12SurchargeSupplementary DutyValue Added Tax

6.3931.96

100.65Total Current Charges 778.13

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(41.39) - 3,000.00 + 0.00 + 2,523.16 = (518.23)

You have paid BDT 518.23 in advance

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0061349950 Total Amount Due: BDT (518.23)Bill Date: 03/05/2018 Mobile Number: 01755582348Last Date of Payment: 17/05/2018

Name: BPDB Account No: 1.11683181Bill Number/Invoice Number: 0061349950 Total Amount Due: BDT (518.23)Bill Date: 03/05/2018 Mobile Number: 01755582348Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11683181

BPDBFlat#B-Type,Kusiara Bagbari,Sylhet Sadar,PDB Colony Sylhet 3100

Mobile Number 01755582348

Invoice Number 0061349950

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 2,010 28:30:11 1,580.85GP-Others 209 07:32:44 397.95CUG 108 04:05:44 63.33

BTCL Calls - (Outgoing)Local 2 00:01:23 1.28

SMSGeneral SMS 58 29.00

VASDATA/FAX 251 00:00:00 0.00

Total Usage 2,072.41SurchargeSupplementary DutyValue Added Tax

20.73103.63326.38

Total Current Charges 2,523.16

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

2,009.43 - 2,010.00 + 0.00 + 2,121.48 = 2,120.91

Please Pay BDT 2,120.91

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0061356522 Total Amount Due: BDT 2,120.91Bill Date: 03/05/2018 Mobile Number: 01755582412Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11688830Bill Number/Invoice Number: 0061356522 Total Amount Due: BDT 2,120.91Bill Date: 03/05/2018 Mobile Number: 01755582412Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11688830

Bangladesh Power Development Board(BPDB)Chief Eng. Distribution ZoneBagbariSylhet

Mobile Number 01755582412

Invoice Number 0061356522

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 951 21:06:28 1,135.64GP-Others 274 07:11:00 384.42CUG 343 10:10:01 159.43

BTCL Calls - (Outgoing)Local 22 00:27:00 24.50

SMSGeneral SMS 77 38.50

VASDATA/FAX 238 00:00:00 0.00Voice Based Infotainment 7 00:01:11 0.00

Total Usage 1,742.49SurchargeSupplementary DutyValue Added Tax

17.4387.13

274.42Total Current Charges 2,121.48

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.32 - 250.00 + 0.00 + 440.63 = 476.95

Please Pay BDT 476.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0061427771 Total Amount Due: BDT 476.95Bill Date: 03/05/2018 Mobile Number: 01755581362Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0061427771 Total Amount Due: BDT 476.95Bill Date: 03/05/2018 Mobile Number: 01755581362Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11858203

BANGLADESH POWER DEVELOPMENT BOARDDeputy Director (Accounts)RAO, BPDBPower House, Tangail. Tangail

Mobile Number 01755581362

Invoice Number 0061427771

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141524475665307053_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141522836708980507_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141522839602061135_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524545085241263_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523155298654105_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523439195811655_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523317331281426_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523532540790514_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

286.32 - 250.00 + 0.00 + 440.63 = 476.95

Please Pay BDT 476.95

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0061427771 Total Amount Due: BDT 476.95Bill Date: 03/05/2018 Mobile Number: 01755581362Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858203Bill Number/Invoice Number: 0061427771 Total Amount Due: BDT 476.95Bill Date: 03/05/2018 Mobile Number: 01755581362Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5710211171523869663985292_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523183299974835_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 89 04:23:34 229.80GP-Others 57 01:38:40 87.86CUG 10 00:14:23 3.75

SMSGeneral SMS 1 0.50

VASDATA/FAX 153 00:00:00 0.00

Total Usage 321.91SurchargeSupplementary DutyValue Added Tax

3.6218.1057.00

Total Current Charges 440.63

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(139.71) - 1,000.00 + 0.00 + 1,066.62 = (73.09)

You have paid BDT 73.09 in advance

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0061376202 Total Amount Due: BDT (73.09)Bill Date: 03/05/2018 Mobile Number: 01755581391Last Date of Payment: 17/05/2018

Name: BANGLADESH POWER DEVELOPMENT BOARD Account No: 1.11858207Bill Number/Invoice Number: 0061376202 Total Amount Due: BDT (73.09)Bill Date: 03/05/2018 Mobile Number: 01755581391Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11858207

BANGLADESH POWER DEVELOPMENT BOARD- -Executive Engineer (Incharge)Sales & Distribution DivisionKalihati Tangail

Mobile Number 01755581391

Invoice Number 0061376202

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 333 06:06:41 334.52GP-Others 252 10:06:34 531.54CUG 17 00:17:09 4.60

BTCL Calls - (Outgoing)Local 2 00:02:41 2.41

SMSGeneral SMS 6 3.00

VASDATA/FAX 145 00:00:00 0.00

Total Usage 876.07SurchargeSupplementary DutyValue Added Tax

8.7743.81

137.97Total Current Charges 1,066.62

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(54.57) - 500.00 + 0.00 + 853.02 = 298.45

Please Pay BDT 298.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11913122

Bangladesh Power Development Board(BPDB)BUB BhuapurTangail

Mobile Number 01755581389

Invoice Number 0061384429

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141523282802909325_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523340517191366_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523518949544445_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523760649045093_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523761306968753_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141523932404903740_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523287337665079_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523412619235007_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(54.57) - 500.00 + 0.00 + 853.02 = 298.45

Please Pay BDT 298.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5450211141523458966384520_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523596935857194_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523756398326740_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523760521315625_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524543780000455_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523243194101776_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523278581827170_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523287415550729_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523324627500921_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523412338076812_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523413114755728_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151523756296843907_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523278198410681_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523279178027928_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523463454698861_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523932167284362_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161523242832311737_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(54.57) - 500.00 + 0.00 + 853.02 = 298.45

Please Pay BDT 298.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5610211161523282901542880_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161523761393544246_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161523865252561631_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524543940683792_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523277847177163_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523277936801449_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523324427402949_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523330015270942_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523330161265295_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523412519975644_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523459153520995_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523518734167351_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523756857676772_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523760114246618_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523764808906948_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523865151510207_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523865405608827_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(54.57) - 500.00 + 0.00 + 853.02 = 298.45

Please Pay BDT 298.45

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.11913122Bill Number/Invoice Number: 0061384429 Total Amount Due: BDT 298.45Bill Date: 03/05/2018 Mobile Number: 01755581389Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5650211161523865527054131_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523932660767113_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523242548814783_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523243058831950_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523518803998788_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523597093435565_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171523756230565414_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523328105558656_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523412177163005_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523463632011366_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523757836300229_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5750211171523758056020733_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 462 07:30:13 412.46GP-Others 65 00:56:51 52.91CUG 43 00:42:33 11.62

BTCL Calls - (Outgoing)Local 2 00:01:07 1.14

SMSGeneral SMS 13 6.50

VASDATA/FAX 182 00:00:00 0.00

Total Usage 484.63SurchargeSupplementary DutyValue Added Tax

7.0135.03

110.34Total Current Charges 853.02

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.47 - 1,500.00 + 0.00 + 1,040.17 = (22.36)

You have paid BDT 22.36 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0061399979 Total Amount Due: BDT (22.36)Bill Date: 03/05/2018 Mobile Number: 01755581390Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0061399979 Total Amount Due: BDT (22.36)Bill Date: 03/05/2018 Mobile Number: 01755581390Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.12221345

Bangladesh Power Development Board(BPDB)Ghatail TangailTangail

Mobile Number 01755581390

Invoice Number 0061399979

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_SUNCROPSLTD._5410211141524130605482592_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524131198857233_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524788606703383_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524132249493405_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524784801720257_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524131729495455_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524787347331479_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161524130077225917_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

437.47 - 1,500.00 + 0.00 + 1,040.17 = (22.36)

You have paid BDT 22.36 in advance

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0061399979 Total Amount Due: BDT (22.36)Bill Date: 03/05/2018 Mobile Number: 01755581390Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Account No: 1.12221345Bill Number/Invoice Number: 0061399979 Total Amount Due: BDT (22.36)Bill Date: 03/05/2018 Mobile Number: 01755581390Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5650211161524786304834570_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524127298891035_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524128686023981_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524787910516709_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171525249219637410_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171525251119491279_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171525255509496208_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 273 06:19:05 339.24GP-Others 191 08:23:36 439.85CUG 37 00:54:27 14.26

SMSGeneral SMS 2 1.00

VASDATA/FAX 131 00:00:00 0.00

Total Usage 794.35SurchargeSupplementary DutyValue Added Tax

8.5542.72

134.55Total Current Charges 1,040.17

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(888.41) - 0.00 + 0.00 + 450.74 = (437.67)

You have paid BDT 437.67 in advance

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0061392909 Total Amount Due: BDT (437.67)Bill Date: 03/05/2018 Mobile Number: 01708149455Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0061392909 Total Amount Due: BDT (437.67)Bill Date: 03/05/2018 Mobile Number: 01708149455Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238791494

Bangladesh Power Development Board(BPDB) ExecutiveEngineerOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149455

Invoice Number 0061392909

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

40_Momagic BangladeshLtd._5410211141523179659293651_PPU00028600001_DGAM004000_m

40.00

40_SUNCROPSLTD._5410211141524966149562423_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5410211141524972188991678_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141523917789535676_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524185481802518_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5450211141524800273311666_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524196200524338_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5510211151524964468607779_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

(888.41) - 0.00 + 0.00 + 450.74 = (437.67)

You have paid BDT 437.67 in advance

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0061392909 Total Amount Due: BDT (437.67)Bill Date: 03/05/2018 Mobile Number: 01708149455Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) ExecutiveEngineer

Account No: 1.238791494Bill Number/Invoice Number: 0061392909 Total Amount Due: BDT (437.67)Bill Date: 03/05/2018 Mobile Number: 01708149455Last Date of Payment: 17/05/2018

40_SUNCROPSLTD._5550211151523079011798646_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523916187775741_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151523920159008234_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5550211151524182878537100_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524831501740377_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5610211161524834548285280_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523074537727214_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523077137212653_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5650211161523902198769155_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171524178581442899_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

40_SUNCROPSLTD._5710211171525006571218394_PPU00034800001_FTXT000400_mtsms_TXT_

4.00

Mobile to Mobile/PSTN Calls - (Outgoing)GP-GP 189 02:27:38 138.26GP-Others 129 01:40:28 92.86CUG 74 01:24:46 22.47

BTCL Calls - (Outgoing)Local 1 00:02:30 2.13

SMSGeneral SMS 5 2.50

VASDATA/FAX 131 00:00:00 0.00

Total Usage 258.22SurchargeSupplementary DutyValue Added Tax

3.7018.5158.30

Total Current Charges 450.74

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

500.13 - 200.00 + 0.00 + 199.88 = 500.01

Please Pay BDT 500.01

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0061403663 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01708149456Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) ComplainCenter

Account No: 1.238793267Bill Number/Invoice Number: 0061403663 Total Amount Due: BDT 500.01Bill Date: 03/05/2018 Mobile Number: 01708149456Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238793267

Bangladesh Power Development Board(BPDB) ComplainCenterOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149456

Invoice Number 0061403663

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 99 02:04:09 111.86GP-Others 17 00:58:40 50.88CUG 6 00:05:07 1.43

VASDATA/FAX 59 00:00:00 0.00

Total Usage 164.17SurchargeSupplementary DutyValue Added Tax

1.648.21

25.85Total Current Charges 199.88

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

304.75 - 200.00 + 0.00 + 309.99 = 414.74

Please Pay BDT 414.74

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0061424628 Total Amount Due: BDT 414.74Bill Date: 03/05/2018 Mobile Number: 01708149457Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) BoillaControl Room

Account No: 1.238794738Bill Number/Invoice Number: 0061424628 Total Amount Due: BDT 414.74Bill Date: 03/05/2018 Mobile Number: 01708149457Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238794738

Bangladesh Power Development Board(BPDB) Boilla ControlRoomOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149457

Invoice Number 0061424628

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeMobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 300 03:08:29 179.53GP-Others 72 01:12:00 65.52CUG 41 00:32:45 9.06

SMSGeneral SMS 1 0.50

VASDATA/FAX 60 00:00:00 0.00

Total Usage 254.61SurchargeSupplementary DutyValue Added Tax

2.5512.7340.10

Total Current Charges 309.99

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

0.00 - 0.00 + 0.00 + 0.00 = 0.00

Please Pay BDT 0.00

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0026499134 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149458Last Date of Payment: 17/05/2018

Name: Bangladesh Power Development Board(BPDB) Nolenga SubStation

Account No: 1.238796804Bill Number/Invoice Number: 0026499134 Total Amount Due: BDT 0.00Bill Date: 03/05/2018 Mobile Number: 01708149458Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.238796804

Bangladesh Power Development Board(BPDB) Nolenga SubStationOffice of the Executive Engineer, Sales and Distribution-3,Tangail ,0000 Tangail

Mobile Number 01708149458

Invoice Number 0026499134

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeTotal Usage 0.00SurchargeSupplementary DutyValue Added Tax

0.000.000.00

Total Current Charges 0.00

PREV. BALANCE PAYMENTS ADJUSTMENTS CUR. CHARGES TOTAL AMOUNT DUE

727.03 - 1,000.00 + 0.00 + 826.34 = 553.37

Please Pay BDT 553.37

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0061382268 Total Amount Due: BDT 553.37Bill Date: 03/05/2018 Mobile Number: 01755582477Last Date of Payment: 17/05/2018

Name: power development Account No: 1.11677937Bill Number/Invoice Number: 0061382268 Total Amount Due: BDT 553.37Bill Date: 03/05/2018 Mobile Number: 01755582477Last Date of Payment: 17/05/2018

BS Pack 3 Flat Reg 23 -BSC23Local Bill - Account Number: 1.11677937

power developmentdohazari power station,satkania ctg ,,,4000 chittagong

Mobile Number 01755582477

Invoice Number 0061382268

Bill Date May 03, 2018

Bill Period 03-Apr-18 to 02-May-18

Payment Due Date May 17, 2018

Summary of ChargesNo. of Calls Duration Charges

/ VolumeSubscription Fee and Other Charges

Internet & Other Package Charge 276.80Mobile to Mobile/PSTN Calls - (Outgoing)

GP-GP 132 05:23:38 283.55GP-Others 102 01:46:17 97.44CUG 51 01:20:13 20.93

VASDATA/FAX 302 00:00:00 0.00

Total Usage 401.92SurchargeSupplementary DutyValue Added Tax

6.7933.94

106.89Total Current Charges 826.34