… · previous balance current charges 0.0 summary of current charges amount due due date-0.9 0.0...
TRANSCRIPT
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.9 -0.90.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200013644
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200013644
IN1812290746
8801833101254
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812290746 Due Date
: Corporate 200013644Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101254
: 8801833101254
: 14/01/2019
: -0.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
900.0
Summary Of Current Charges
Due Date Amount Due
905.21 482.11476.90.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200014897
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200014897
IN1812492414
8801811485156
Deposit
Invoice No.
15/12/2018
Robi To Others 166 03:34:40 257.60Robi To Robi/Airtel 80 01:39:30 119.40GTP Robi To Robi 36 00:32:40 14.70
VAT 58.76SupplementarySurcharge
22.523.92
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Note:
Current Invoice Amount
Mobile Number
: IN1812492414 Due Date
: Corporate 200014897Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485156
: 8801811485156
: 14/01/2019
: 482.11Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
476.90
Previous Balance Current Charges
530.0
Summary Of Current Charges
Due Date Amount Due
1485.77 1497.5541.730.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200016209
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456
1000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200016209
IN1812219487
8801833328487
Deposit
Invoice No.
15/12/2018
Robi To Others 164 04:50:50 349.00Robi To Robi/Airtel 47 01:14:50 89.80GTP Robi To Robi 9 00:13:40 6.15
VAT 66.74SupplementarySurcharge
25.584.45
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Note:
Current Invoice Amount
Mobile Number
: IN1812219487 Due Date
: Corporate 200016209Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487
: 8801833328487
: 14/01/2019
: 1497.5Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
541.73
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
79.38 260.76181.380.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200021702
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200021702
IN1812210853
8801833331460
Deposit
Invoice No.
15/12/2018
Robi To Others 78 01:58:10 141.80Robi To Robi/Airtel 7 00:02:10 2.60GTP Robi To Robi 8 00:10:10 4.58
VAT 22.35SupplementarySurcharge
8.571.49
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Note:
Current Invoice Amount
Mobile Number
: IN1812210853 Due Date
: Corporate 200021702Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833331460
: 8801833331460
: 14/01/2019
: 260.76Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
181.38
Previous Balance Current Charges
3000.0
Summary Of Current Charges
Due Date Amount Due
-2873.56 -5186.68686.880.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200024634
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200024634
IN1812326427
8801819229802
Deposit
Invoice No.
15/12/2018
Robi To Others 198 03:24:20 245.20Robi To Robi/Airtel 112 03:26:50 248.20GTP Robi To Robi 21 00:23:40 10.65
VAS 30 0 60.12
VAT 84.63SupplementarySurcharge
32.445.64
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Note:
Current Invoice Amount
Mobile Number
: IN1812326427 Due Date
: Corporate 200024634Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229802
: 8801819229802
: 14/01/2019
: -5186.68Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
686.88
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
918.22 999.92581.690.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200025943
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200025943
IN1812481751
8801811485151
Deposit
Invoice No.
15/12/2018
Robi To Others 195 06:04:10 437.00Robi To Robi/Airtel 16 00:30:10 36.20GTP Robi To Robi 8 00:10:10 4.58
VAT 71.67SupplementarySurcharge
27.474.78
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1812481751 Due Date
: Corporate 200025943Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485151
: 8801811485151
: 14/01/2019
: 999.92Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
581.69
Previous Balance Current Charges
1826.32
Summary Of Current Charges
Due Date Amount Due
2949.56 2433.841310.610.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200027507
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200027507
IN1812373862
8801811485145
Deposit
Invoice No.
15/12/2018
Robi To Others 154 04:21:20 313.60Robi To Robi/Airtel 27 00:24:50 29.80GTP Robi To Robi 43 00:51:00 22.95
VAS 30 0 60.12Subscription 1 0 711.35
VAT 99.54SupplementarySurcharge
61.8711.38
To know your bill or any product & service related information please dial *123# (free)
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1812373862 Due Date
: Corporate 200027507Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485145
: 8801811485145
: 14/01/2019
: 2433.84Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,310.61
Previous Balance Current Charges
695.0
Summary Of Current Charges
Due Date Amount Due
694.53 530.04530.50.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200028091
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200028091
IN1812402419
8801811485152
Deposit
Invoice No.
15/12/2018
Robi To Others 116 04:09:00 298.80Robi To Robi/Airtel 28 00:43:10 51.80GTP Robi To Robi 15 00:32:20 14.55FWD Robi To Others 3 00:15:10 30.33
Subscription 1 0 44.05
VAT 61.52SupplementarySurcharge
25.054.40
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Current Invoice Amount
Mobile Number
: IN1812402419 Due Date
: Corporate 200028091Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485152
: 8801811485152
: 14/01/2019
: 530.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
530.50
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-48.89 -48.890.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200030237
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200030237
IN1812398244
8801811485313
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Note:
Current Invoice Amount
Mobile Number
: IN1812398244 Due Date
: Corporate 200030237Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485313
: 8801811485313
: 14/01/2019
: -48.89Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
447.73 739.93292.20.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200031161
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200031161
IN1812206365
8801833328486
Deposit
Invoice No.
15/12/2018
VAS 120 0 240.00
VAT 36.00SupplementarySurcharge
13.802.40
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
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Note:
Current Invoice Amount
Mobile Number
: IN1812206365 Due Date
: Corporate 200031161Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328486
: 8801833328486
: 14/01/2019
: 739.93Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
292.20
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
13648.17 14921.281273.110.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200039098
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200039098
IN1812126679
8801819229800
Deposit
Invoice No.
15/12/2018
Robi To Others 128 04:29:00 322.80Robi To Robi/Airtel 58 01:50:10 135.67GTP Robi To Robi 16 00:56:20 25.35
Voice IDD 1 00:00:30 4.00VAS 65 0 188.26Subscription 30 0 404.48
VAT 121.63SupplementarySurcharge
60.1210.80
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812126679 Due Date
: Corporate 200039098Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229800
: 8801819229800
: 14/01/2019
: 14921.28Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,273.11
Previous Balance Current Charges
1800.0
Summary Of Current Charges
Due Date Amount Due
401.85 159.781557.920.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
DIRECTOR, ENGINEERING ACADEMY 01 200044009
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200044009
IN1812372370
8801811424735
Deposit
Invoice No.
15/12/2018
Robi To Others 39 00:41:30 49.80Robi To Robi/Airtel 450 08:41:50 626.20FNF To Robi/Airtel 8 00:04:10 2.83GTP Robi To Robi 23 00:28:30 12.83
Subscription 6 0 207.88Recurring fee 1 0 398.00
VAT 173.84SupplementarySurcharge
73.5712.98
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812372370 Due Date
: Corporate 200044009Account Number
Invoice No.
Customer Name : DIRECTOR, ENGINEERING ACADEMY 01 8801811424735
: 8801811424735
: 14/01/2019
: 159.78Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,557.92
Previous Balance Current Charges
412.0
Summary Of Current Charges
Due Date Amount Due
460.29 329.32281.030.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200047235
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Room No. 13 Biddyut Bhaban(6th floor)Abdul Goni Road, DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200047235
IN1812408155
8801833317985
Deposit
Invoice No.
15/12/2018
Robi To Others 70 01:16:10 91.40Robi To Robi/Airtel 117 01:53:30 136.20GTP Robi To Robi 8 00:07:10 3.23
VAT 34.62SupplementarySurcharge
13.272.31
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Note:
Current Invoice Amount
Mobile Number
: IN1812408155 Due Date
: Corporate 200047235Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833317985
: 8801833317985
: 14/01/2019
: 329.32Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
281.03
Previous Balance Current Charges
559.93
Summary Of Current Charges
Due Date Amount Due
559.93 260.06260.060.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200051190
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200051190
IN1812245638
8801833328489
Deposit
Invoice No.
15/12/2018
Robi To Others 131 01:26:00 103.20Robi To Robi/Airtel 112 01:30:00 108.00GTP Robi To Robi 4 00:05:20 2.40
VAT 32.04SupplementarySurcharge
12.282.14
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Note:
Current Invoice Amount
Mobile Number
: IN1812245638 Due Date
: Corporate 200051190Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328489
: 8801833328489
: 14/01/2019
: 260.06Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
260.06
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.85 -0.850.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200052542
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Kabir Uddin Joarde Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200052542
IN1812330380
8801811485312
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812330380 Due Date
: Corporate 200052542Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485312
: 8801811485312
: 14/01/2019
: -0.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
3020.0
Summary Of Current Charges
Due Date Amount Due
3816.9 5048.794251.890.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200054268
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200054268
IN1812224391
8801819237076
Deposit
Invoice No.
15/12/2018
Robi To Others 314 10:42:57 642.94Robi To Robi/Airtel 131 07:34:08 454.13FNF To Robi/Airtel 1 00:00:08 0.09FNF Robi To Others 57 00:13:56 9.47GTP Robi To Robi 120 01:40:18 100.30
SMS Outgoing 4 1.76VAS 5 0 410.76Subscription 115 0 2129.74
VAT 287.94SupplementarySurcharge
181.3733.39
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Note:
Current Invoice Amount
Mobile Number
: IN1812224391 Due Date
: Corporate 200054268Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237076
: 8801819237076
: 14/01/2019
: 5048.79Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
4,251.89
Previous Balance Current Charges
200.0
Summary Of Current Charges
Due Date Amount Due
519.43 528.66209.230.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058606
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Khandaker Nazmul Hossain Directorate Of AccountsBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200058606
IN1812373347
8801811485311
Deposit
Invoice No.
15/12/2018
Robi To Others 65 01:17:00 92.40Robi To Robi/Airtel 54 01:02:50 75.40GTP Robi To Robi 16 00:09:00 4.05
VAT 25.78SupplementarySurcharge
9.881.72
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Note:
Current Invoice Amount
Mobile Number
: IN1812373347 Due Date
: Corporate 200058606Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485311
: 8801811485311
: 14/01/2019
: 528.66Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
209.23
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
792.89 687.31894.420.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200058822
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200058822
IN1812388815
8801811485307
Deposit
Invoice No.
15/12/2018
Robi To Others 149 05:15:39 315.65Robi To Robi/Airtel 28 00:58:52 58.87FNF To Robi/Airtel 2 00:01:48 1.22GTP Robi To Robi 17 00:25:00 25.00
SMS Outgoing 4 1.76Voice IDD 1 00:10:45 172.00Subscription 7 0 175.25
VAT 94.94SupplementarySurcharge
42.247.50
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Note:
Current Invoice Amount
Mobile Number
: IN1812388815 Due Date
: Corporate 200058822Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485307
: 8801811485307
: 14/01/2019
: 687.31Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
894.42
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-509.83 -509.830.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200062532
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200062532
IN1812456748
8801841112590
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812456748 Due Date
: Corporate 200062532Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841112590
: 8801841112590
: 14/01/2019
: -509.83Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
1083.3
Summary Of Current Charges
Due Date Amount Due
-4873.24 -4945.61010.950.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200063707
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, PLANNING & DEVPOLMENT POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200063707
IN1812457886
8801819229803
Deposit
Invoice No.
15/12/2018
Robi To Others 46 01:10:20 84.40Robi To Robi/Airtel 7 00:04:50 5.80GTP Robi To Robi 7 00:08:30 3.83
Voice IDD 1 00:04:15 51.00Subscription 1 0 750.00
VAT 59.25SupplementarySurcharge
47.718.95
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Note:
Current Invoice Amount
Mobile Number
: IN1812457886 Due Date
: Corporate 200063707Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229803
: 8801819229803
: 14/01/2019
: -4945.6Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,010.95
Previous Balance Current Charges
1550.0
Summary Of Current Charges
Due Date Amount Due
1550.68 1278.411277.730.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 880181 200067192
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200067192
IN1812409040
8801819221584
Deposit
Invoice No.
15/12/2018
Robi To Others 343 09:54:40 713.60Robi To Robi/Airtel 22 00:35:30 42.60GTP Robi To Robi 41 00:46:00 20.70
VAS 4 0 8.02Subscription 1 0 289.52
VAT 132.21SupplementarySurcharge
60.3310.75
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Note:
Current Invoice Amount
Mobile Number
: IN1812409040 Due Date
: Corporate 200067192Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819221584
: 8801819221584
: 14/01/2019
: 1278.41Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,277.73
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2593.64 3551.33957.690.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200070362
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200070362
IN1812183812
8801819229840
Deposit
Invoice No.
15/12/2018
Robi To Others 356 07:56:40 572.00Robi To Robi/Airtel 137 02:20:50 169.00GTP Robi To Robi 62 01:41:20 45.60
VAT 117.99SupplementarySurcharge
45.237.87
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Note:
Current Invoice Amount
Mobile Number
: IN1812183812 Due Date
: Corporate 200070362Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229840
: 8801819229840
: 14/01/2019
: 3551.33Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
957.69
Previous Balance Current Charges
90.0
Summary Of Current Charges
Due Date Amount Due
810.83 825.79104.960.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200072369
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200072369
IN1812395146
8801811485144
Deposit
Invoice No.
15/12/2018
Robi To Others 3 00:01:00 1.20Robi To Robi/Airtel 44 00:47:30 57.00
VAS 2 0 28.01
VAT 12.93SupplementarySurcharge
4.960.86
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Note:
Current Invoice Amount
Mobile Number
: IN1812395146 Due Date
: Corporate 200072369Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485144
: 8801811485144
: 14/01/2019
: 825.79Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
104.96
Previous Balance Current Charges
880.0
Summary Of Current Charges
Due Date Amount Due
8701.08 9080.921259.840.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200074138
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200074138
IN1812293666
8801819237463
Deposit
Invoice No.
15/12/2018
Robi To Others 436 12:48:40 922.40Robi To Robi/Airtel 45 01:09:50 83.80GTP Robi To Robi 46 01:03:30 28.58
VAT 155.22SupplementarySurcharge
59.5010.35
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Note:
Current Invoice Amount
Mobile Number
: IN1812293666 Due Date
: Corporate 200074138Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237463
: 8801819237463
: 14/01/2019
: 9080.92Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,259.84
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4311.96 5016.98705.020.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
Md. Manzur Morshed 8801811485158 200074458
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200074458
IN1812415769
8801811485158
Deposit
Invoice No.
15/12/2018
Robi To Others 143 04:31:10 325.40Robi To Robi/Airtel 141 03:28:50 250.60GTP Robi To Robi 9 00:06:50 3.08
VAT 86.86SupplementarySurcharge
33.305.79
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Note:
Current Invoice Amount
Mobile Number
: IN1812415769 Due Date
: Corporate 200074458Account Number
Invoice No.
Customer Name : Md. Manzur Morshed 8801811485158 8801811485158
: 8801811485158
: 14/01/2019
: 5016.98Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
705.02
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-3390.37 -2088.341302.040.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 200080053
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: CHIEF ENGR. S.R. BARUA CIVIL WORKS,POWER DEVELOPMENTBOARDBIDDUT BHABAN(GROUND FLOOR), 1, ABDUL GHANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200080053
IN1812245488
8801819221687
Deposit
Invoice No.
15/12/2018
Robi To Others 133 03:34:50 257.80Robi To Robi/Airtel 82 02:02:30 149.40FNF To Robi/Airtel 3 00:02:00 1.36GTP Robi To Robi 38 00:54:00 24.30
VAS 1 0 30.00Subscription 3 0 663.82
VAT 102.62SupplementarySurcharge
61.4711.27
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812245488 Due Date
: Corporate 200080053Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 8801819221687
: 8801819221687
: 14/01/2019
: -2088.34Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,302.04
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3145.34 3399.01253.670.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD PDB 200084234
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
C/O SUPERENTENDING ENGINEER, O & M CIRCLE,CHATTA-METRO(WEST)BIDDUT BHABAN(3RD FLOOR)PDB., AGRABAD X CTGX Bangladesh, BangladeshX
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200084234
IN1812381215
8801819318350
Deposit
Invoice No.
15/12/2018
Robi To Others 54 01:09:10 83.00Robi To Robi/Airtel 63 01:41:10 123.40FNF To Robi/Airtel 4 00:02:30 1.13GTP Robi To Robi 3 00:01:50 0.83
VAT 31.25SupplementarySurcharge
11.982.08
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812381215 Due Date
: Corporate 200084234Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD PDB 8801819318350
: 8801819318350
: 14/01/2019
: 3399.01Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
253.67
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD (210MW 200086068
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDING ENGR. CIVIL CIRCLE 210, MW SIDDIRGANJ TPSPROJECTPDB SIDDIRGANG, 1400 N.GONJ1400 Bangladesh, Bangladesh1400
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200086068
IN1812459401
8801819237584
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812459401 Due Date
: Corporate 200086068Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD (210MW 8801819237584
: 8801819237584
: 14/01/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
6064.82 6119.1254.30.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESG POWER DEV. BAARD 88018 200089488
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200089488
IN1812237478
8801819237073
Deposit
Invoice No.
15/12/2018
Robi To Others 3 00:28:50 34.60Robi To Robi/Airtel 4 00:05:50 7.00GTP Robi To Robi 3 00:06:40 3.00
VAT 6.69SupplementarySurcharge
2.560.45
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Note:
Current Invoice Amount
Mobile Number
: IN1812237478 Due Date
: Corporate 200089488Account Number
Invoice No.
Customer Name : BANGLADESG POWER DEV. BAARD 88018 8801819237073
: 8801819237073
: 14/01/2019
: 6119.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
54.30
Previous Balance Current Charges
200.0
Summary Of Current Charges
Due Date Amount Due
562.85 999.98637.130.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200096464
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200096464
IN1812396189
8801811485320
Deposit
Invoice No.
15/12/2018
Robi To Others 255 04:21:50 314.20Robi To Robi/Airtel 37 00:43:40 52.40
SMS Outgoing 26 13.00Subscription 7 0 157.27
VAT 64.80SupplementarySurcharge
30.085.37
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812396189 Due Date
: Corporate 200096464Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485320
: 8801811485320
: 14/01/2019
: 999.98Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
637.13
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2392.03 3451.191059.150.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880184133 200098683
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
2500.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200098683
IN1812265295
8801841334466
Deposit
Invoice No.
15/12/2018
Robi To Others 81 01:26:20 103.60Robi To Robi/Airtel 38 00:40:10 48.20
VAS 34 0 68.14Subscription 1 0 711.35
VAT 68.56SupplementarySurcharge
49.999.31
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Note:
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Mobile Number
: IN1812265295 Due Date
: Corporate 200098683Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880184133 8801841334466
: 8801841334466
: 14/01/2019
: 3451.19Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,059.15
Previous Balance Current Charges
452.0
Summary Of Current Charges
Due Date Amount Due
451.9 383.02383.120.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200102355
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200102355
IN1812232228
8801833328492
Deposit
Invoice No.
15/12/2018
Robi To Others 184 03:44:00 268.80Robi To Robi/Airtel 38 00:34:20 41.20GTP Robi To Robi 9 00:08:10 3.68FWD Robi To Others 1 00:00:30 1.00
VAT 47.20SupplementarySurcharge
18.093.15
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Note:
Current Invoice Amount
Mobile Number
: IN1812232228 Due Date
: Corporate 200102355Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328492
: 8801833328492
: 14/01/2019
: 383.02Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
383.12
Previous Balance Current Charges
2004.01
Summary Of Current Charges
Due Date Amount Due
10935.25 10535.781604.550.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200108622
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200108622
IN1812105064
8801819229804
Deposit
Invoice No.
15/12/2018
Robi To Others 222 03:38:20 262.00Robi To Robi/Airtel 192 03:45:00 270.00GTP Robi To Robi 94 01:36:10 43.28
SMS Outgoing 1 2.50Voice IDD 4 00:04:30 30.00VAS 30 0 60.12Subscription 1 0 711.35
VAT 135.75SupplementarySurcharge
75.7513.79
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Note:
Current Invoice Amount
Mobile Number
: IN1812105064 Due Date
: Corporate 200108622Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229804
: 8801819229804
: 14/01/2019
: 10535.78Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,604.55
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
1140.42 650.34509.920.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD :8801 200109459
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200109459
IN1812220817
8801819237075
Deposit
Invoice No.
15/12/2018
Robi To Others 194 03:18:30 238.20Robi To Robi/Airtel 80 02:18:30 166.60GTP Robi To Robi 35 00:31:10 14.03
VAT 62.82SupplementarySurcharge
24.084.19
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812220817 Due Date
: Corporate 200109459Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD :8801 8801819237075
: 8801819237075
: 14/01/2019
: 650.34Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
509.92
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
19.41 216.31196.90.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD (CHIEF ENG 200109941
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200109941
IN1812165265
8801819238017
Deposit
Invoice No.
15/12/2018
Robi To Others 46 01:41:40 122.00Robi To Robi/Airtel 14 00:29:10 35.00GTP Robi To Robi 5 00:10:30 4.73
VAT 24.26SupplementarySurcharge
9.301.62
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812165265 Due Date
: Corporate 200109941Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENG 8801819238017
: 8801819238017
: 14/01/2019
: 216.31Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
196.90
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
1818.38 1636.0817.620.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
MD. ELIAS, 200110585
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456
1000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200110585
IN1812451099
8801819385184
Deposit
Invoice No.
15/12/2018
Robi To Others 1 00:00:40 0.80Robi To Robi/Airtel 226 05:09:50 371.80FNF To Robi/Airtel 7 00:06:40 4.53
VAS 5 0 349.76
VAT 62.57SupplementarySurcharge
23.994.17
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812451099 Due Date
: Corporate 200110585Account Number
Invoice No.
Customer Name : MD. ELIAS, 8801819385184
: 8801819385184
: 14/01/2019
: 1636.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
817.62
Previous Balance Current Charges
2055.0
Summary Of Current Charges
Due Date Amount Due
2054.4 576.82577.420.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200110587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200110587
IN1812153653
8801819242637
Deposit
Invoice No.
15/12/2018
Robi To Others 171 03:26:27 206.44Robi To Robi/Airtel 150 03:22:17 202.28GTP Robi To Robi 21 00:17:06 17.10
SMS Outgoing 1 0.44Subscription 2 0 52.53
VAT 66.57SupplementarySurcharge
27.274.79
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812153653 Due Date
: Corporate 200110587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819242637
: 8801819242637
: 14/01/2019
: 576.82Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
577.42
Previous Balance Current Charges
1726.25
Summary Of Current Charges
Due Date Amount Due
1726.25 2590.122590.120.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200115675
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
8000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200115675
IN1812155860
8801819229808
Deposit
Invoice No.
15/12/2018
Robi To Others 373 12:36:40 908.00Robi To Robi/Airtel 95 03:06:00 223.60GTP Robi To Robi 42 00:45:20 20.40
Subscription 3 0 1067.47
VAT 226.17SupplementarySurcharge
122.2822.20
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Note:
Current Invoice Amount
Mobile Number
: IN1812155860 Due Date
: Corporate 200115675Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229808
: 8801819229808
: 14/01/2019
: 2590.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,590.12
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
14709.24 16292.391583.150.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200120500
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200120500
IN1812259757
8801833311095
Deposit
Invoice No.
15/12/2018
Robi To Others 409 10:04:50 725.80Robi To Robi/Airtel 108 01:19:50 95.80GTP Robi To Robi 48 01:03:50 28.73
Subscription 1 0 492.47
VAT 152.17SupplementarySurcharge
74.7513.43
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Note:
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Mobile Number
: IN1812259757 Due Date
: Corporate 200120500Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833311095
: 8801833311095
: 14/01/2019
: 16292.39Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,583.15
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1045.39 1045.390.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200120528
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Mahbub Chowdhuri Directorate Of AccountsBiddyut Bhaban, (7th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200120528
IN1812376702
8801811485308
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Mobile Number
: IN1812376702 Due Date
: Corporate 200120528Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485308
: 8801811485308
: 14/01/2019
: 1045.39Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
2331.0
Summary Of Current Charges
Due Date Amount Due
2330.9 1010.651010.750.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
SHAMEEM HASSAN 200124420
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DEPUTY DIRECTOR, PUBLIC RELATIONS WAPDA BUILDING(10TH FL.)MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200124420
IN1812205160
8801819237074
Deposit
Invoice No.
15/12/2018
Robi To Others 86 02:08:30 154.20Robi To Robi/Airtel 131 02:31:30 181.80GTP Robi To Robi 6 00:04:40 2.10
VAS 21 0 42.09Subscription 1 0 492.47
VAT 81.65SupplementarySurcharge
47.728.73
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Note:
Current Invoice Amount
Mobile Number
: IN1812205160 Due Date
: Corporate 200124420Account Number
Invoice No.
Customer Name : SHAMEEM HASSAN 8801819237074
: 8801819237074
: 14/01/2019
: 1010.65Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,010.75
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-55.5 -55.50.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200129452
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200129452
IN1812222310
8801833101255
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Mobile Number
: IN1812222310 Due Date
: Corporate 200129452Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101255
: 8801833101255
: 14/01/2019
: -55.5Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
14985.9 16227.871241.970.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200131592
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : G. M. COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)1, Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200131592
IN1812160277
8801819229841
Deposit
Invoice No.
15/12/2018
Robi To Others 190 06:36:20 475.60Robi To Robi/Airtel 61 00:58:30 70.20GTP Robi To Robi 46 00:54:00 24.30
Subscription 1 0 492.47
VAT 110.14SupplementarySurcharge
58.6410.63
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Note:
Current Invoice Amount
Mobile Number
: IN1812160277 Due Date
: Corporate 200131592Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229841
: 8801819229841
: 14/01/2019
: 16227.87Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,241.97
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4799.4 6042.471243.070.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-6 200132307
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200132307
IN1812480440
8801819412189
Deposit
Invoice No.
15/12/2018
Robi To Others 258 06:33:20 472.00Robi To Robi/Airtel 106 02:22:20 170.80GTP Robi To Robi 85 01:09:20 31.20
Subscription 1 0 379.75
VAT 120.09SupplementarySurcharge
58.6910.54
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Note:
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Mobile Number
: IN1812480440 Due Date
: Corporate 200132307Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189
: 8801819412189
: 14/01/2019
: 6042.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,243.07
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
292.37 546.53254.150.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200140536
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: Engn. K.Absar Uddin Ahamed Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200140536
IN1812327728
8801811485318
Deposit
Invoice No.
15/12/2018
Robi To Others 95 01:50:50 133.00Robi To Robi/Airtel 46 00:59:30 71.40GTP Robi To Robi 11 00:09:40 4.35
VAT 31.31SupplementarySurcharge
12.002.09
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Note:
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Mobile Number
: IN1812327728 Due Date
: Corporate 200140536Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485318
: 8801811485318
: 14/01/2019
: 546.53Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
254.15
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-6647.09 -5628.771018.320.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
CHIEF ENGINEER. 01819318048 200142171
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
POWER DEVELOPMENT BOARD CTG. POWER STATION,CUET, RAWZAN., CTG.123456 Bangladesh, Bangladesh123456
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200142171
IN1812156060
8801819318048
Deposit
Invoice No.
15/12/2018
Robi To Others 9 00:17:50 21.40Robi To Robi/Airtel 272 07:21:00 529.20GTP Robi To Robi 8 00:24:00 10.80
Subscription 1 0 300.96
VAT 99.26SupplementarySurcharge
48.088.62
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Mobile Number
: IN1812156060 Due Date
: Corporate 200142171Account Number
Invoice No.
Customer Name : CHIEF ENGINEER. 01819318048 8801819318048
: 8801819318048
: 14/01/2019
: -5628.77Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,018.32
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
305.42 349.9844.560.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200143455
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Abdul Mannan IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200143455
IN1812319267
8801811485148
Deposit
Invoice No.
15/12/2018
Robi To Others 26 00:24:00 28.80Robi To Robi/Airtel 2 00:05:30 6.60GTP Robi To Robi 4 00:02:40 1.20
VAT 5.49SupplementarySurcharge
2.100.37
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Note:
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Mobile Number
: IN1812319267 Due Date
: Corporate 200143455Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485148
: 8801811485148
: 14/01/2019
: 349.98Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
44.56
Previous Balance Current Charges
1801.0
Summary Of Current Charges
Due Date Amount Due
1801.24 1610.11609.870.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 18192 200145647
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR SCCOUNTS 1 ABDUL GONI ROADBIDDUT BHABAN ( 5TH FLOOR ), 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200145647
IN1812208304
8801819237072
Deposit
Invoice No.
15/12/2018
Robi To Others 190 04:51:10 349.40Robi To Robi/Airtel 209 05:10:00 372.00GTP Robi To Robi 45 00:47:00 21.15FWD Robi To Others 4 00:02:30 5.00
Voice IDD 1 00:00:30 8.00Subscription 46 0 620.21
VAT 144.34SupplementarySurcharge
76.0113.76
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Note:
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Mobile Number
: IN1812208304 Due Date
: Corporate 200145647Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 18192 8801819237072
: 8801819237072
: 14/01/2019
: 1610.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,609.87
Previous Balance Current Charges
430.0
Summary Of Current Charges
Due Date Amount Due
461.64 405.63373.990.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200145905
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam MOHAMMAD Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200145905
IN1812407093
8801811485154
Deposit
Invoice No.
15/12/2018
Robi To Others 178 03:05:10 222.20Robi To Robi/Airtel 99 00:57:10 70.20GTP Robi To Robi 25 00:06:10 2.78
VAS 3 0 12.00
VAT 46.08SupplementarySurcharge
17.663.07
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Note:
Current Invoice Amount
Mobile Number
: IN1812407093 Due Date
: Corporate 200145905Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485154
: 8801811485154
: 14/01/2019
: 405.63Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
373.99
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
283.53 364.0480.510.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200154158
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Golam Kibria IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200154158
IN1812368857
8801811485146
Deposit
Invoice No.
15/12/2018
Robi To Others 43 00:30:00 36.00Robi To Robi/Airtel 19 00:19:30 23.40GTP Robi To Robi 12 00:10:30 4.73
VAS 1 0 2.00
VAT 9.92SupplementarySurcharge
3.800.66
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Note:
Current Invoice Amount
Mobile Number
: IN1812368857 Due Date
: Corporate 200154158Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485146
: 8801811485146
: 14/01/2019
: 364.04Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
80.51
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0 0.00.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
MR. S. M. IQBAL 200158896
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SALES & DISTRBUTION DIVISION BANGLADESH POWERDEVELOPMENT BOARDSHOLASHAHAR, Sunnia Madrasha, Bibirhat,, CTG.123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200158896
IN1812410599
8801819850565
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Mobile Number
: IN1812410599 Due Date
: Corporate 200158896Account Number
Invoice No.
Customer Name : MR. S. M. IQBAL 8801819850565
: 8801819850565
: 14/01/2019
: 0.0Amount Due
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Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2817.32 4929.492112.180.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200163345
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR , DESIGN & INSPECTION PORIDHAPTAR-2, PDP9/B, MOTIJHEEL (1ST FLOOR), 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200163345
IN1812375335
8801819261911
Deposit
Invoice No.
15/12/2018
Robi To Others 582 16:54:20 1217.20Robi To Robi/Airtel 138 02:04:10 155.00GTP Robi To Robi 53 01:01:10 27.53
VAS 30 0 60.12Subscription 1 0 300.96
VAT 234.03SupplementarySurcharge
99.7417.61
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Note:
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Mobile Number
: IN1812375335 Due Date
: Corporate 200163345Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819261911
: 8801819261911
: 14/01/2019
: 4929.49Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,112.18
Previous Balance Current Charges
1840.0
Summary Of Current Charges
Due Date Amount Due
5614.03 4641.18867.150.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200167135
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR IPP CELL-2BIDDUT BHABAN , LEVEL-8, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200167135
IN1812172074
8801819229809
Deposit
Invoice No.
15/12/2018
Robi To Others 381 09:13:00 663.60Robi To Robi/Airtel 18 00:19:50 23.80GTP Robi To Robi 34 00:41:50 18.83
VAS 3 0 6.01
VAT 106.84SupplementarySurcharge
40.957.12
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Note:
Current Invoice Amount
Mobile Number
: IN1812172074 Due Date
: Corporate 200167135Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809
: 8801819229809
: 14/01/2019
: 4641.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
867.15
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
31351.89 33605.562253.660.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-4 200169553
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200169553
IN1812417171
8801819412186
Deposit
Invoice No.
15/12/2018
Robi To Others 337 09:43:30 700.20Robi To Robi/Airtel 418 14:09:50 1019.80GTP Robi To Robi 69 01:14:20 33.45
Voice IDD 1 00:00:15 1.50VAS 37 0 96.11
VAT 277.66SupplementarySurcharge
106.4418.51
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Note:
Current Invoice Amount
Mobile Number
: IN1812417171 Due Date
: Corporate 200169553Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-4 8801819412186
: 8801819412186
: 14/01/2019
: 33605.56Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,253.66
Previous Balance Current Charges
538.0
Summary Of Current Charges
Due Date Amount Due
499.94 379.54417.60.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
MD. NAJMUL AFAQUE KHAN 8801833101 200170501
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
THE DEPUTY DIRECTOR CENTRAL STORE, BPDB, TONGIGAZIPUR123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200170501
IN1812210427
8801833101257
Deposit
Invoice No.
15/12/2018
Robi To Others 58 01:26:30 103.80Robi To Robi/Airtel 63 03:16:50 236.20
Voice IDD 1 00:00:15 3.00
VAT 51.45SupplementarySurcharge
19.723.43
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Note:
Current Invoice Amount
Mobile Number
: IN1812210427 Due Date
: Corporate 200170501Account Number
Invoice No.
Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101 8801833101257
: 8801833101257
: 14/01/2019
: 379.54Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
417.60
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.0
Previous Balance
-0.00.00.0 14/01/2019
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KBNumber of
Calls/SMS/MMS/VAS
Payment received after 14/12/2018 shall be reflected in next bill.
Item
Account Corporate 200177587.IR
Mobile Number 8801819229807
Statement Date 15/12/2018
Invoice No. IR_IN1812186087
Billing Period 15/11/2018 to 14/12/2018
0.0Deposit
ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
BANGLADESH POWER DEV. BOARD 01819 200177587.IR
: 14/01/2019
Mobile Number
:
: IR_IN1812186087 Due Date
: BANGLADESH POWER DEV. BOARD 01819 8801819229807
: 8801819229807: Corporate 200177587.IR
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Account Number
Customer Name
Invoice No.
Note:
0.00Current Invoice Amount
Account Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
www.robi.com.bd
Vat
Supplementary
Surcharge
0.00
0.000.00
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
Previous Balance Current Charges
1546.37
Summary Of Current Charges
Due Date Amount Due
9687.89 9669.631528.110.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200177587
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200177587
IN1812176025
8801819229807
Deposit
Invoice No.
15/12/2018
Robi To Others 272 06:19:40 455.60Robi To Robi/Airtel 63 00:51:20 61.60GTP Robi To Robi 28 00:26:10 11.78
Voice IDD 2 00:01:00 6.00VAS 35 0 70.14Subscription 1 0 711.35
VAT 126.34SupplementarySurcharge
72.1413.16
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Note:
Current Invoice Amount
Mobile Number
: IN1812176025 Due Date
: Corporate 200177587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229807
: 8801819229807
: 14/01/2019
: 9669.63Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,528.11
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-675.52 -282.78392.750.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 200179233
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200179233
IN1812466801
8801833317986
Deposit
Invoice No.
15/12/2018
Robi To Others 139 02:55:00 210.00Robi To Robi/Airtel 44 00:40:20 48.40GTP Robi To Robi 5 00:02:10 0.98
Voice IDD 1 00:00:45 26.25Subscription 3 0 40.45
VAT 44.87SupplementarySurcharge
18.553.26
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Note:
Current Invoice Amount
Mobile Number
: IN1812466801 Due Date
: Corporate 200179233Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801833317986
: 8801833317986
: 14/01/2019
: -282.78Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
392.75
Previous Balance Current Charges
200.0
Summary Of Current Charges
Due Date Amount Due
853.34 916.47263.130.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
Shah Alam 8801811485157 200208915
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Regional Training Center, PDB Plot no- 124-125, Tongi -I/A,Charagali , Tongi,, 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200208915
IN1812470187
8801811485157
Deposit
Invoice No.
15/12/2018
Robi To Others 31 00:31:30 37.80Robi To Robi/Airtel 33 00:58:50 70.60GTP Robi To Robi 7 00:07:30 3.38
VAS 41 0 110.04
VAT 28.49SupplementarySurcharge
10.921.90
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Note:
Current Invoice Amount
Mobile Number
: IN1812470187 Due Date
: Corporate 200208915Account Number
Invoice No.
Customer Name : Shah Alam 8801811485157 8801811485157
: 8801811485157
: 14/01/2019
: 916.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
263.13
Previous Balance Current Charges
750.0
Summary Of Current Charges
Due Date Amount Due
745.6 351.6356.010.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
CHIEF ENGR. DISTRBTION ZONE,PDB,CO 200210756
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF ENGINEER DISTRIBUTION ZONE, PDBJANGALIA, COMILLA 3500COMILLA Bangladesh, BangladeshCOMILLA
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200210756
IN1812224873
8801819249695
Deposit
Invoice No.
15/12/2018
Robi To Others 30 00:30:00 36.00Robi To Robi/Airtel 172 02:48:00 201.60GTP Robi To Robi 7 00:08:20 3.75FWD Robi To Others 7 00:10:30 21.00
VAS 30 0 30.06
VAT 43.86SupplementarySurcharge
16.812.92
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Note:
Current Invoice Amount
Mobile Number
: IN1812224873 Due Date
: Corporate 200210756Account Number
Invoice No.
Customer Name : CHIEF ENGR. DISTRBTION ZONE,PDB,CO 8801819249695
: 8801819249695
: 14/01/2019
: 351.6Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
356.01
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
7271.62 8591.241319.620.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-3 200210902
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200210902
IN1812413706
8801819412185
Deposit
Invoice No.
15/12/2018
Robi To Others 208 04:41:30 337.80Robi To Robi/Airtel 340 07:09:00 516.27GTP Robi To Robi 75 01:23:50 37.73FWD Robi To Others 2 00:04:40 9.33
Subscription 1 0 200.00
VAT 145.17SupplementarySurcharge
62.3111.01
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Note:
Current Invoice Amount
Mobile Number
: IN1812413706 Due Date
: Corporate 200210902Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-3 8801819412185
: 8801819412185
: 14/01/2019
: 8591.24Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,319.62
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
77.11 -399.33523.560.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200213838
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200213838
IN1812199973
8801819229833
Deposit
Invoice No.
15/12/2018
Robi To Others 111 03:52:20 278.80Robi To Robi/Airtel 99 01:50:40 132.80
VAS 1 0 22.44
VAT 61.74SupplementarySurcharge
23.674.12
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Note:
Current Invoice Amount
Mobile Number
: IN1812199973 Due Date
: Corporate 200213838Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229833
: 8801819229833
: 14/01/2019
: -399.33Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
523.56
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0 0.00.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200223394
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Shahidul Islam Biddyut Bhaban, (10th Floor)1,Abdul Gani Road, Dhaka, Dhaka123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200223394
IN1812247205
8801833328493
Deposit
Invoice No.
15/12/2018
VAS 120 0 0.00
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812247205 Due Date
: Corporate 200223394Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328493
: 8801833328493
: 14/01/2019
: 0.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
801.24 1398.68597.440.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200223397
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN :DIRECTOR, DESIGN & INSPECTION-1 9/B , MOTIJHEEL C/A(1ST FLOOR), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200223397
IN1812497826
8801819237164
Deposit
Invoice No.
15/12/2018
FWD Robi To Others 2 00:00:40 1.33Subscription 1 0 100.00Recurring fee 1 0 398.00
VAT 64.90SupplementarySurcharge
28.214.99
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Note:
Current Invoice Amount
Mobile Number
: IN1812497826 Due Date
: Corporate 200223397Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237164
: 8801819237164
: 14/01/2019
: 1398.68Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
597.44
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.26 0.470.730.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200226393
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Abul Kalam Azad Directorate Of RAO,P &COBiddyut Bhaban, (7th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200226393
IN1812383552
8801811485317
Deposit
Invoice No.
15/12/2018
VAS 235 0 0.60
VAT 0.09SupplementarySurcharge
0.030.01
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Note:
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Mobile Number
: IN1812383552 Due Date
: Corporate 200226393Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485317
: 8801811485317
: 14/01/2019
: 0.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.73
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
581.23 981.36400.130.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200228895
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Gazi Mohammad Amir Ali Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200228895
IN1812363817
8801811485150
Deposit
Invoice No.
15/12/2018
Robi To Others 124 03:36:00 259.20Robi To Robi/Airtel 59 00:50:00 60.00GTP Robi To Robi 16 00:21:00 9.45
VAT 49.30SupplementarySurcharge
18.903.29
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Mobile Number
: IN1812363817 Due Date
: Corporate 200228895Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485150
: 8801811485150
: 14/01/2019
: 981.36Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
400.13
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
333.89 375.7541.850.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200228996
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Directorate of Accounts, Biddyut Bhaban. 7th Floor1 Abdul Gani Road,1000 Dhaka, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200228996
IN1812486647
8801841223399
Deposit
Invoice No.
15/12/2018
Robi To Others 15 00:23:40 28.40Robi To Robi/Airtel 3 00:02:30 3.00FNF Robi To Others 3 00:02:50 1.93GTP Robi To Robi 6 00:02:20 1.05
VAT 5.16SupplementarySurcharge
1.980.34
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Note:
Current Invoice Amount
Mobile Number
: IN1812486647 Due Date
: Corporate 200228996Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841223399
: 8801841223399
: 14/01/2019
: 375.75Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
41.85
Previous Balance Current Charges
5597.22
Summary Of Current Charges
Due Date Amount Due
18085.05 19592.347104.510.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200231065
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF STAFF OFFICER TO CHAIRMAN BANG. POWER DEVELOPMENTBOARDFWAPDA BUILDING (1ST FLOOR), MOTIJHEEL C/A. 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200231065
IN1812238093
8801819237071
Deposit
Invoice No.
15/12/2018
Robi To Others 1954 60:21:20 4345.60Robi To Robi/Airtel 201 06:03:00 435.60GTP Robi To Robi 342 05:42:50 154.78
SMS Outgoing 398 203.00Voice IDD 2 00:00:45 6.00VAS 1 0 5.00Subscription 1 0 750.00
VAT 810.00SupplementarySurcharge
335.5259.01
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Note:
Current Invoice Amount
Mobile Number
: IN1812238093 Due Date
: Corporate 200231065Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237071
: 8801819237071
: 14/01/2019
: 19592.34Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
7,104.51
Previous Balance Current Charges
314.17
Summary Of Current Charges
Due Date Amount Due
314.17 298.18298.170.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200233577
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Mehren Nessa Khanam Org, & method ( onm) directoriesBiddyut Bhaban, (Level-11)1,, , Abdul Gani Road,Dhaka 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200233577
IN1812265781
8801833328488
Deposit
Invoice No.
15/12/2018
Robi To Others 40 00:32:30 39.00Robi To Robi/Airtel 29 02:27:50 177.40GTP Robi To Robi 1 00:01:00 0.45
VAS 14 0 28.06
VAT 36.74SupplementarySurcharge
14.082.45
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Note:
Current Invoice Amount
Mobile Number
: IN1812265781 Due Date
: Corporate 200233577Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328488
: 8801833328488
: 14/01/2019
: 298.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
298.17
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-541.47 -541.470.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
CHIEF ENGINEER ( GENERATION) 200238298
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BANGLADESH POWER DEVELOPMENT BOARD WAPDA Building (1stFLOOR)MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200238298
IN1812155428
8801819249835
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812155428 Due Date
: Corporate 200238298Account Number
Invoice No.
Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835
: 8801819249835
: 14/01/2019
: -541.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
223.71 788.36564.650.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200241101
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Bidyut Bhaban (9th Floor) House-1, Abdul Gani Road1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200241101
IN1812262719
8801847027490
Deposit
Invoice No.
15/12/2018
Robi To Others 107 02:23:50 172.60Robi To Robi/Airtel 126 03:55:10 282.20GTP Robi To Robi 10 00:08:50 3.98
SMS Outgoing 2 5.00
VAT 69.57SupplementarySurcharge
26.674.64
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Note:
Current Invoice Amount
Mobile Number
: IN1812262719 Due Date
: Corporate 200241101Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801847027490
: 8801847027490
: 14/01/2019
: 788.36Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
564.65
Previous Balance Current Charges
129.66
Summary Of Current Charges
Due Date Amount Due
4489.72 4559.43199.370.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
ASST CO-ORDINATOR TO CHAIRMAN 018 200241107
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: ASST CO-ORDINATOR TO CHAIRMAN WAPDA BUILDING (1STFLOOR)MOTIJHEEL C/A, Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200241107
IN1812114210
8801819229835
Deposit
Invoice No.
15/12/2018
Robi To Others 39 00:48:50 58.60Robi To Robi/Airtel 34 01:03:10 75.80GTP Robi To Robi 4 00:03:00 1.35
VAS 7 0 28.00
VAT 24.56SupplementarySurcharge
9.421.64
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Note:
Current Invoice Amount
Mobile Number
: IN1812114210 Due Date
: Corporate 200241107Account Number
Invoice No.
Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 018 8801819229835
: 8801819229835
: 14/01/2019
: 4559.43Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
199.37
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
349.12 377.3728.250.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200242557
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDENT ENGG. GREED & COMMUNICATION CIRCLE,POWER DEVT. BOARD., BIDOTH BHABAN, AGRABAD. 4100 CTG4100 Bangladesh, Bangladesh4100
3000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200242557
IN1812453616
8801819316757
Deposit
Invoice No.
15/12/2018
Robi To Others 1 00:02:20 2.80Robi To Robi/Airtel 4 00:17:00 20.40
VAT 3.48SupplementarySurcharge
1.330.23
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Note:
Current Invoice Amount
Mobile Number
: IN1812453616 Due Date
: Corporate 200242557Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819316757
: 8801819316757
: 14/01/2019
: 377.37Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
28.25
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
346.43 346.430.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200242687
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Md. Ziaul Haque Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200242687
IN1812361737
8801811485319
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812361737 Due Date
: Corporate 200242687Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485319
: 8801811485319
: 14/01/2019
: 346.43Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4643.67 5744.731101.060.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-5 200242837
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200242837
IN1812471654
8801819412187
Deposit
Invoice No.
15/12/2018
Robi To Others 467 08:16:10 595.40Robi To Robi/Airtel 160 02:17:30 165.00FNF To Robi/Airtel 19 00:29:10 13.13GTP Robi To Robi 49 00:51:50 23.33
SMS Outgoing 215 107.50
VAT 135.65SupplementarySurcharge
52.019.05
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Note:
Current Invoice Amount
Mobile Number
: IN1812471654 Due Date
: Corporate 200242837Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-5 8801819412187
: 8801819412187
: 14/01/2019
: 5744.73Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,101.06
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0
Previous Balance
3042.533042.530.0 14/01/2019
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KBNumber of
Calls/SMS/MMS/VAS
Payment received after 14/12/2018 shall be reflected in next bill.
Item
Account Corporate 200243535.IR
Mobile Number 8801819229834
Statement Date 15/12/2018
Invoice No. IR_IN1812193926
Billing Period 15/11/2018 to 14/12/2018
0.0Deposit
MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)Uttara-D, Dhaka-D Dhaka-D, Bangladesh
BANGLADESH POWER DEB. BOARD 01819 200243535.IR
Recurring fee 1 0 2499.00
: 14/01/2019
Mobile Number
: 3042.53
: IR_IN1812193926 Due Date
: BANGLADESH POWER DEB. BOARD 01819 8801819229834
: 8801819229834: Corporate 200243535.IR
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Account Number
Customer Name
Invoice No.
Note:
3,042.53Current Invoice Amount
Account Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
www.robi.com.bd
Vat
Supplementary
Surcharge
374.85
143.6924.99
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
Itemized Charges
Account Number
IR_IN1812193926Invoice No.
Statement Date 15/12/2018
Corporate 200243535.
Mobile Number 8801819229834
Recurring fee
Date Time Called Number AmountS.No. Duration OperatorNetwork Country
06/12/2018 09:42:49 0 2499.01null
TotalTotal Event(s) 1
0.0 2499.00
Page 1 of 1
Previous Balance Current Charges
1890.91
Summary Of Current Charges
Due Date Amount Due
10487.29 10887.662291.280.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEB. BOARD 01819 200243535
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200243535
IN1812190895
8801819229834
Deposit
Invoice No.
15/12/2018
Robi To Others 407 11:44:20 845.20Robi To Robi/Airtel 138 03:59:30 287.40GTP Robi To Robi 68 01:39:40 44.85FWD Robi To Others 2 00:12:00 24.00
Voice IDD 2 00:04:15 25.50VAS 1 0 5.00Subscription 1 0 711.35
VAT 220.36SupplementarySurcharge
108.1819.43
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Note:
Current Invoice Amount
Mobile Number
: IN1812190895 Due Date
: Corporate 200243535Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEB. BOARD 01819 8801819229834
: 8801819229834
: 14/01/2019
: 10887.66Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,291.28
Previous Balance Current Charges
1800.0
Summary Of Current Charges
Due Date Amount Due
1725.55 1339.661414.110.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
DIRECTOR 01819229806 200250009
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
IPP CELL POWER DEV, BOARDBIDDUTH BHABAN (14TH) FLOOR, 1, ABDUL GANI ROAD, DHAKA 1000Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200250009
IN1812162838
8801819229806
Deposit
Invoice No.
15/12/2018
Robi To Others 248 06:28:50 466.60Robi To Robi/Airtel 14 00:20:20 24.40GTP Robi To Robi 53 01:04:50 29.18
SMS Outgoing 1 2.50VAS 4 0 40.02Subscription 3 0 655.31
VAT 117.17SupplementarySurcharge
66.7612.18
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Note:
Current Invoice Amount
Mobile Number
: IN1812162838 Due Date
: Corporate 200250009Account Number
Invoice No.
Customer Name : DIRECTOR 01819229806 8801819229806
: 8801819229806
: 14/01/2019
: 1339.66Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,414.11
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2306.89 4840.452533.560.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
DIRECTAR ENQUIRY & DISICIPLE ( BPD 200250029
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BPDB, WAPDA BUILDING ( 9TH FLOOR ) MOTIJHEEL C/ADHAKA123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200250029
IN1812122681
8801814652225
Deposit
Invoice No.
15/12/2018
Robi To Others 186 18:45:10 1350.20Robi To Robi/Airtel 45 03:32:30 255.00GTP Robi To Robi 3 00:01:40 0.75
VAS 1 0 25.00Subscription 1 0 492.47
VAT 269.27SupplementarySurcharge
119.6321.23
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Note:
Current Invoice Amount
Mobile Number
: IN1812122681 Due Date
: Corporate 200250029Account Number
Invoice No.
Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPD 8801814652225
: 8801814652225
: 14/01/2019
: 4840.45Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,533.56
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
889.13 2059.91170.770.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200253835
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : DIRECTOR OPERATIONAL DEPTT. POWER DEVELOPMENTBOARD153,MOTIJHEEL,RONY HOUSE(1ST FLOOR), MOTIJHEEL 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200253835
IN1812192553
8801819229839
Deposit
Invoice No.
15/12/2018
Robi To Others 357 07:54:00 568.80Robi To Robi/Airtel 146 03:52:20 278.80GTP Robi To Robi 24 00:30:50 13.88
VAS 34 0 100.14
VAT 144.24SupplementarySurcharge
55.309.62
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Note:
Current Invoice Amount
Mobile Number
: IN1812192553 Due Date
: Corporate 200253835Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229839
: 8801819229839
: 14/01/2019
: 2059.9Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,170.77
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200258598
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : PROJECT CO ORDINATATOR ADDI.CHIEF ENGR ,PRP23/1 , MOTIJHEEL C/A, HASAN COURT 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200258598
IN1812107060
8801819229830
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812107060 Due Date
: Corporate 200258598Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229830
: 8801819229830
: 14/01/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
1500.0
Summary Of Current Charges
Due Date Amount Due
995.3 879.871384.570.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200259877
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Mr.Chunilal Debnath Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 14, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200259877
IN1812377410
8801811485303
Deposit
Invoice No.
15/12/2018
Robi To Others 157 04:32:00 326.40Robi To Robi/Airtel 210 09:26:30 681.00GTP Robi To Robi 23 01:06:00 29.70
Voice IDD 2 00:03:30 42.00VAS 29 0 58.12
VAT 170.58SupplementarySurcharge
65.3911.37
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Note:
Current Invoice Amount
Mobile Number
: IN1812377410 Due Date
: Corporate 200259877Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485303
: 8801811485303
: 14/01/2019
: 879.87Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,384.57
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
989.49 6.7817.290.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200259878
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Abu Sayed Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200259878
IN1812308573
8801811485315
Deposit
Invoice No.
15/12/2018
Robi To Others 12 00:09:20 11.20Robi To Robi/Airtel 4 00:02:30 3.00
VAT 2.13SupplementarySurcharge
0.820.14
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Note:
Current Invoice Amount
Mobile Number
: IN1812308573 Due Date
: Corporate 200259878Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485315
: 8801811485315
: 14/01/2019
: 6.78Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
17.29
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
765.06 788.68523.620.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200261632
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDDYUT BHABAN, (6TH FLOOR) ROOM- 041,ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200261632
IN1812224144
8801847001879
Deposit
Invoice No.
15/12/2018
Robi To Others 204 03:44:00 268.80Robi To Robi/Airtel 95 02:08:50 154.60GTP Robi To Robi 18 00:14:50 6.68
VAT 64.51SupplementarySurcharge
24.734.30
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Note:
Current Invoice Amount
Mobile Number
: IN1812224144 Due Date
: Corporate 200261632Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801847001879
: 8801847001879
: 14/01/2019
: 788.68Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
523.62
Previous Balance Current Charges
2253.53
Summary Of Current Charges
Due Date Amount Due
14413.8 14002.451842.180.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 18192 200261920
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER ADMINISTRATION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200261920
IN1812297729
8801819229801
Deposit
Invoice No.
15/12/2018
Robi To Others 134 03:04:40 221.60Robi To Robi/Airtel 71 01:21:30 97.80GTP Robi To Robi 36 00:46:10 20.78
SMS Outgoing 60 30.00Subscription 31 0 1250.77
VAT 118.06SupplementarySurcharge
86.9516.21
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Note:
Current Invoice Amount
Mobile Number
: IN1812297729 Due Date
: Corporate 200261920Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 18192 8801819229801
: 8801819229801
: 14/01/2019
: 14002.45Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,842.18
Previous Balance Current Charges
1429.0
Summary Of Current Charges
Due Date Amount Due
1286.45 844.84987.390.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200262769
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
SUPERINTENDING ENGINEER, O & M CIRCLE, VEDVADI, PDB,RANGAMATI,RANGAMATI.123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200262769
IN1812495472
8801811420561
Deposit
Invoice No.
15/12/2018
Robi To Others 37 00:24:30 29.40Robi To Robi/Airtel 234 04:33:50 328.60
Voice IDD 1 00:00:30 3.00Subscription 1 0 492.47
VAT 78.77SupplementarySurcharge
46.618.53
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Note:
Current Invoice Amount
Mobile Number
: IN1812495472 Due Date
: Corporate 200262769Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811420561
: 8801811420561
: 14/01/2019
: 844.84Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
987.39
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
32.48 -141.02326.50.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 880183 200264032
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200264032
IN1812254855
8801833101256
Deposit
Invoice No.
15/12/2018
Robi To Others 63 02:16:40 164.00Robi To Robi/Airtel 30 01:23:00 99.60GTP Robi To Robi 6 00:10:10 4.58
VAT 40.23SupplementarySurcharge
15.422.68
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812254855 Due Date
: Corporate 200264032Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 880183 8801833101256
: 8801833101256
: 14/01/2019
: -141.02Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
326.50
Previous Balance Current Charges
400.0
Summary Of Current Charges
Due Date Amount Due
861.59 785.81324.220.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200268846
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept director-2 , directories labor &wea WAPDA BUILDING(9TFFLOOR),ROOM-103MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200268846
IN1812370574
8801841387802
Deposit
Invoice No.
15/12/2018
Robi To Others 125 02:17:50 165.40Robi To Robi/Airtel 46 01:18:20 94.00GTP Robi To Robi 10 00:15:20 6.90
VAT 39.95SupplementarySurcharge
15.312.66
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812370574 Due Date
: Corporate 200268846Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841387802
: 8801841387802
: 14/01/2019
: 785.81Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
324.22
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
5000.0 5000.00.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200269384
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN : MEMBER FINANCE WAPDA BUILDING(1ST FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200269384
IN1812304057
8801819225947
Deposit
Invoice No.
15/12/2018
VAS 44 0 0.00
VAT 0.00SupplementarySurcharge
0.000.00
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812304057 Due Date
: Corporate 200269384Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819225947
: 8801819225947
: 14/01/2019
: 5000.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
1200.0
Summary Of Current Charges
Due Date Amount Due
1919.63 2197.431477.80.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
ADDITIONAL CHIEFF ENGINEER (OP & M 200269980
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
210 M W SIDDHIRGANJ THERMAL POWER STATIO BANGLADESHPOWER DEVELOPMENT BOARDSIDDHIRGANJ, 1430 NARAYANGONJ1430 Bangladesh, Bangladesh1430
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200269980
IN1812477888
8801819261960
Deposit
Invoice No.
15/12/2018
Robi To Others 214 04:13:10 303.80Robi To Robi/Airtel 64 01:53:00 135.60GTP Robi To Robi 7 00:05:20 2.40
Voice IDD 8 00:47:30 760.00VAS 3 0 12.00
VAT 182.07SupplementarySurcharge
69.7912.14
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812477888 Due Date
: Corporate 200269980Account Number
Invoice No.
Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & M 8801819261960
: 8801819261960
: 14/01/2019
: 2197.43Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,477.80
Previous Balance Current Charges
1016.0
Summary Of Current Charges
Due Date Amount Due
-592.41 -640.88967.520.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200277433
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: CHIEF ENGINEER SERVICE ABDUL GANI ROADBIDDUT BHABAN ( 3RD FLOOR ), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200277433
IN1812106558
8801819237240
Deposit
Invoice No.
15/12/2018
Robi To Others 285 05:03:32 303.52Robi To Robi/Airtel 63 01:35:24 101.56GTP Robi To Robi 55 01:49:13 109.21
SMS Outgoing 20 8.80VAS 6 0 12.02Subscription 1 0 284.05
VAT 94.47SupplementarySurcharge
45.688.19
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812106558 Due Date
: Corporate 200277433Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819237240
: 8801819237240
: 14/01/2019
: -640.88Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
967.52
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
21.59 395.55373.960.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200279037
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Anowarul Islam Directorate Of FinanceBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200279037
IN1812378413
8801811485306
Deposit
Invoice No.
15/12/2018
Robi To Others 159 02:08:00 153.60Robi To Robi/Airtel 123 01:28:10 105.80GTP Robi To Robi 11 00:07:10 3.23
Subscription 2 0 48.73
VAT 41.83SupplementarySurcharge
17.663.11
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812378413 Due Date
: Corporate 200279037Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485306
: 8801811485306
: 14/01/2019
: 395.55Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
373.96
Previous Balance Current Charges
2706.45
Summary Of Current Charges
Due Date Amount Due
2203.65 1906.312409.110.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 880181 200290511
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR PURCHASE, PDB WAPDA BHABAN (9TH FLOOR)MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200290511
IN1812221850
8801819223401
Deposit
Invoice No.
15/12/2018
Robi To Others 52 00:58:30 70.20Robi To Robi/Airtel 184 03:32:20 254.80GTP Robi To Robi 50 00:47:40 21.45
Voice IDD 2 00:00:30 6.00VAS 60 0 120.12Subscription 2 0 1422.70Recurring fee 1 0 206.16
VAT 172.95SupplementarySurcharge
113.7221.01
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812221850 Due Date
: Corporate 200290511Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819223401
: 8801819223401
: 14/01/2019
: 1906.31Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,409.11
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4286.61 6332.982046.370.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880183331 200292745
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Dept secretary ( low ) Wapda bhovon 1St FLOOR ,MOTIJHEEL ROOM -1021., DHAKA.123456 Bangladesh, Bangladesh123456
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200292745
IN1812495153
8801833317987
Deposit
Invoice No.
15/12/2018
Robi To Others 272 08:49:30 635.40Robi To Robi/Airtel 395 13:56:00 1010.40GTP Robi To Robi 8 00:08:20 3.75
SMS Outgoing 1 2.50Subscription 2 0 31.46
VAT 249.38SupplementarySurcharge
96.6416.84
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812495153 Due Date
: Corporate 200292745Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880183331 8801833317987
: 8801833317987
: 14/01/2019
: 6332.98Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,046.37
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1546.17 3140.01593.830.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819 200299638
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CHIEF MEDICAL OFFICER WAPDA BLDG. (1ST FLOOR)MOTIJHEEL C/A., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200299638
IN1812107032
8801819244013
Deposit
Invoice No.
15/12/2018
Robi To Others 200 08:23:40 604.40Robi To Robi/Airtel 216 04:40:00 336.00GTP Robi To Robi 28 00:30:10 13.58
VAS 61 0 180.12Subscription 1 0 191.52
VAT 179.69SupplementarySurcharge
75.2713.26
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812107032 Due Date
: Corporate 200299638Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819244013
: 8801819244013
: 14/01/2019
: 3140.0Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,593.83
Previous Balance Current Charges
3000.0
Summary Of Current Charges
Due Date Amount Due
3088.81 3715.933627.120.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
PDB, DHAKA 01819249918 200301275
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DIRECTOR, ESTATE AND TRANSPORT WAPDA BLDG.( 2nd FLOOR )MOTIJHEEL C/A., 1000 DHAKA1000 Bangladesh, Bangladesh1000
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200301275
IN1812367707
8801819249918
Deposit
Invoice No.
15/12/2018
Robi To Others 602 23:27:00 1688.40Robi To Robi/Airtel 274 10:24:20 749.20GTP Robi To Robi 22 00:27:40 12.45
Subscription 2 0 579.04
VAT 396.46SupplementarySurcharge
171.2830.29
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Note:
Current Invoice Amount
Mobile Number
: IN1812367707 Due Date
: Corporate 200301275Account Number
Invoice No.
Customer Name : PDB, DHAKA 01819249918 8801819249918
: 8801819249918
: 14/01/2019
: 3715.93Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
3,627.12
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4106.63 5068.94962.30.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD-1 200302465
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200302465
IN1812483464
8801819412183
Deposit
Invoice No.
15/12/2018
Robi To Others 280 07:59:40 575.60Robi To Robi/Airtel 124 02:24:10 173.00GTP Robi To Robi 32 00:20:40 9.30
Voice IDD 1 00:00:45 4.50VAS 4 0 27.99
VAT 118.56SupplementarySurcharge
45.457.90
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Note:
Current Invoice Amount
Mobile Number
: IN1812483464 Due Date
: Corporate 200302465Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD-1 8801819412183
: 8801819412183
: 14/01/2019
: 5068.94Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
962.30
Previous Balance Current Charges
2807.0
Summary Of Current Charges
Due Date Amount Due
2807.53 3176.873176.340.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
CHIEF ENGINEER P.D.B. AGRABAD 018 200313597
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
Bidyut Bhaban,Chief Engineer Office (1st Floor),Sothern Zone P.D.B agrabad4100 Ctg4100 Bangladesh, Bangladesh4100
6000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200313597
IN1812307835
8801819313737
Deposit
Invoice No.
15/12/2018
Robi To Others 284 04:29:00 322.80Robi To Robi/Airtel 721 14:10:30 1020.60GTP Robi To Robi 35 00:30:50 13.88FWD Robi To Robi/Airtel 8 00:07:10 14.33
Voice IDD 1 00:01:30 18.00VAS 32 0 70.13Subscription 8 0 1257.63
VAT 281.84SupplementarySurcharge
149.9627.17
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Note:
Current Invoice Amount
Mobile Number
: IN1812307835 Due Date
: Corporate 200313597Account Number
Invoice No.
Customer Name : CHIEF ENGINEER P.D.B. AGRABAD 018 8801819313737
: 8801819313737
: 14/01/2019
: 3176.87Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
3,176.34
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
3048.31 3048.310.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 200314678
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: DIRECTOR SECURITY & INV?GATION 1, ABDUL GINI ROADBIDDUT BHABAN (4TH FLOOR), Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200314678
IN1812163448
8801819229838
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
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Mobile Number
: IN1812163448 Due Date
: Corporate 200314678Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 8801819229838
: 8801819229838
: 14/01/2019
: 3048.31Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-1062.54 -486.06576.490.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200322406
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
DEPUTY SECRETARY (BOARD) BPDBWAPDA BUILDING( 1ST FLR), MOTIJHEEL C/A. DHAKA123456 Bangladesh, Bangladesh123456
2500.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200322406
IN1812234200
8801819269073
Deposit
Invoice No.
15/12/2018
Robi To Others 17 00:14:30 17.40Robi To Robi/Airtel 302 05:18:10 381.80GTP Robi To Robi 61 00:31:30 14.18
VAS 30 0 60.12
VAT 71.03SupplementarySurcharge
27.234.74
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Note:
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Mobile Number
: IN1812234200 Due Date
: Corporate 200322406Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819269073
: 8801819269073
: 14/01/2019
: -486.06Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
576.49
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0
Previous Balance
0.00.00.0 14/01/2019
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KBNumber of
Calls/SMS/MMS/VAS
Payment received after 14/12/2018 shall be reflected in next bill.
Item
Account Corporate 200323001.IR
Mobile Number 8801819249784
Statement Date 15/12/2018
Invoice No. IR_IN1812404581
Billing Period 15/11/2018 to 14/12/2018
0.0Deposit
MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400
BANGLADESH POWER DEV. BOARD (B.P.D 200323001.IR
: 14/01/2019
Mobile Number
: 0.0
: IR_IN1812404581 Due Date
: BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784
: 8801819249784: Corporate 200323001.IR
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Account Number
Customer Name
Invoice No.
Note:
0.00Current Invoice Amount
Account Due
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Vat
Supplementary
Surcharge
0.00
0.000.00
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
Previous Balance Current Charges
780.0
Summary Of Current Charges
Due Date Amount Due
777.84 636.38638.550.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD (B.P.D 200323001
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400
5000.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200323001
IN1812495257
8801819249784
Deposit
Invoice No.
15/12/2018
Robi To Others 230 05:38:20 406.00Robi To Robi/Airtel 58 01:20:30 101.00GTP Robi To Robi 15 00:38:50 17.48
VAT 78.67SupplementarySurcharge
30.165.25
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Note:
Current Invoice Amount
Mobile Number
: IN1812495257 Due Date
: Corporate 200323001Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784
: 8801819249784
: 14/01/2019
: 636.38Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
638.55
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
966.64 396.48429.840.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801 200329150
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT:Sardar Azam Mohammad Central Equipment repair shop(CERS)PDB Tongi, Plot no- 112-115, Tongi I/A, Charagali , Tongi 1710 Gazipur1710 Bangladesh, Bangladesh1710
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200329150
IN1812400433
8801811485155
Deposit
Invoice No.
15/12/2018
Robi To Others 58 01:17:30 93.00Robi To Robi/Airtel 22 00:15:10 18.20GTP Robi To Robi 4 00:01:40 0.75
Subscription 3 0 263.86
VAT 29.99SupplementarySurcharge
20.293.76
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Note:
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Mobile Number
: IN1812400433 Due Date
: Corporate 200329150Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485155
: 8801811485155
: 14/01/2019
: 396.48Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
429.84
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
0.0
Previous Balance
0.00.00.0 14/01/2019
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KBNumber of
Calls/SMS/MMS/VAS
Payment received after 14/12/2018 shall be reflected in next bill.
Item
Account Corporate 200329445.IR
Mobile Number 8801841557557
Statement Date 15/12/2018
Invoice No. IR_IN1812489755
Billing Period 15/11/2018 to 14/12/2018
0.0Deposit
MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
BPDB(BANGLADESH POWER DEVELOPMENT 200329445.IR
: 14/01/2019
Mobile Number
: 0.0
: IR_IN1812489755 Due Date
: BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557
: 8801841557557: Corporate 200329445.IR
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Account Number
Customer Name
Invoice No.
Note:
0.00Current Invoice Amount
Account Due
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www.robi.com.bd
Vat
Supplementary
Surcharge
0.00
0.000.00
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
Previous Balance Current Charges
1555.37
Summary Of Current Charges
Due Date Amount Due
1612.62 1490.311433.060.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BPDB(BANGLADESH POWER DEVELOPMENT 200329445
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200329445
IN1812479097
8801841557557
Deposit
Invoice No.
15/12/2018
Robi To Others 299 04:55:40 354.80Robi To Robi/Airtel 138 02:16:20 163.60GTP Robi To Robi 50 00:44:00 19.80
VAS 92 0 116.24Subscription 1 0 571.94
VAT 126.76SupplementarySurcharge
67.6612.26
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Note:
Current Invoice Amount
Mobile Number
: IN1812479097 Due Date
: Corporate 200329445Account Number
Invoice No.
Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557
: 8801841557557
: 14/01/2019
: 1490.31Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,433.06
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
739.86 706.18466.330.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 880184102 200331994
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
BIDYUT BHABAN(6TH FLOOR) 1, ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000
50.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200331994
IN1812375338
8801841022333
Deposit
Invoice No.
15/12/2018
Robi To Others 166 03:14:10 233.00Robi To Robi/Airtel 66 01:09:00 82.80FNF To Robi/Airtel 2 00:01:30 0.68FNF Robi To Others 10 00:36:30 24.82GTP Robi To Robi 9 00:07:10 3.23
SMS Outgoing 1 2.50Voice IDD 3 00:03:00 36.00
VAT 57.45SupplementarySurcharge
22.023.83
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Note:
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Mobile Number
: IN1812375338 Due Date
: Corporate 200331994Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 880184102 8801841022333
: 8801841022333
: 14/01/2019
: 706.18Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
466.33
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
429.34 502.6973.350.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200336722
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Mizanur Rahman Directorate Of AccountsBiddyut Bhaban, (7th Floor), Room- 804, 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200336722
IN1812377950
8801811485309
Deposit
Invoice No.
15/12/2018
Robi To Others 36 00:26:10 31.40Robi To Robi/Airtel 33 00:23:40 28.40GTP Robi To Robi 4 00:01:00 0.45
VAT 9.04SupplementarySurcharge
3.460.60
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Note:
Current Invoice Amount
Mobile Number
: IN1812377950 Due Date
: Corporate 200336722Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485309
: 8801811485309
: 14/01/2019
: 502.69Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
73.35
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.21 -0.210.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200349263
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATT : Md. Nasrul Haq Directorate Of Audit,Biddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200349263
IN1812395684
8801811485316
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812395684 Due Date
: Corporate 200349263Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485316
: 8801811485316
: 14/01/2019
: -0.21Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-2455.1 -2455.10.00.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 200349911
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING (10TF FLOOR),ROOM-1003 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200349911
IN1812121318
8801841460446
Deposit
Invoice No.
15/12/2018
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
Current Invoice Amount
Mobile Number
: IN1812121318 Due Date
: Corporate 200349911Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841460446
: 8801841460446
: 14/01/2019
: -2455.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
0.00
Previous Balance Current Charges
1150.0
Summary Of Current Charges
Due Date Amount Due
1065.68 979.241063.550.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BORD 200351088
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
CENTRAL CONTROL ROOM, WAPDA BUILDING (1ST FL.)ROOM NO. 138, MOTIJHEEL., 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200351088
IN1812111527
8801819228616
Deposit
Invoice No.
15/12/2018
Robi To Others 169 02:22:40 171.20Robi To Robi/Airtel 23 00:19:30 23.40GTP Robi To Robi 4 00:02:00 0.90
SMS Outgoing 1356 678.00
VAT 131.03SupplementarySurcharge
50.298.74
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Note:
Current Invoice Amount
Mobile Number
: IN1812111527 Due Date
: Corporate 200351088Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BORD 8801819228616
: 8801819228616
: 14/01/2019
: 979.24Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,063.55
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
935.68 944.471008.790.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 88018114 200354303
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
ATTN: Md. Omor Faruq Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200354303
IN1812420358
8801811485153
Deposit
Invoice No.
15/12/2018
Robi To Others 439 08:22:30 603.00Robi To Robi/Airtel 121 03:03:10 219.80GTP Robi To Robi 15 00:12:50 5.78
VAT 124.29SupplementarySurcharge
47.648.29
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812420358 Due Date
: Corporate 200354303Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485153
: 8801811485153
: 14/01/2019
: 944.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,008.79
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
7608.98 9666.622057.640.0
Payment received after 14/12/2018 shall be reflected in next bill.
14/01/2019
AdjustmentsPayments
POWER DEVELOPMENT BOARD 200365223
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VAS
Voice Outgoing
Item
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/11/2018 to 14/12/2018Billing Period
Statement Date
Mobile NumberAccount Corporate 200365223
IN1812454326
8801819412184
Deposit
Invoice No.
15/12/2018
Robi To Others 129 02:46:40 200.00Robi To Robi/Airtel 406 11:28:40 826.40GTP Robi To Robi 69 01:58:40 53.40
VAS 31 0 62.00Subscription 1 0 600.00
VAT 201.27SupplementarySurcharge
97.1517.42
To know your bill or any product & service related information please dial *123# (free)
Robi Copy
Tear this slip off and submit it with your payment
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Bank Copy
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Note:
Current Invoice Amount
Mobile Number
: IN1812454326 Due Date
: Corporate 200365223Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801819412184
: 8801819412184
: 14/01/2019
: 9666.62Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
2,057.64
Previous Balance Payments Due DateAdjustments Current Charges Amount Due
0.0 0.0 0.0 0.0 14/01/20190.0
Payment received after 14/12/2018 shall be reflected in next billSummary Of Current Charges
INTERNATIONAL ROAMING BILL
BANGLADESH POWER DEVELOPMENT BOARD 900001955.IR
Statement Date
0.0
15/11/2018 to 14/12/2018
IR_IN1812315722
Account Number
Invoice No.
Deposit
15/12/2018
Corporate 900001955.IR
Billing Period
WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
Bank CopyRobi Copy
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833122195
Account Number : Corporate 900001955.IR Mobile Number : 8801833122195Invoice No. : IR_IN1812315722 Due Date : 14/01/2019
: 0.0
Amount Dated Cash Received Robi WIC Signature & StampCheque No
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Subscribe to ebill and get your last 3 months through internet. For registration type reg and send to 8245 (8BIL). You will receive your password through SMS.
Item Amount (Taka)
0.00Current Invoice Amount
Tear this slip off and submit it with your payment
Amount Due
To know your bill or any product & service related information please dial *123# (free)
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
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Note:
Account NumberStatement DateInvoice No.
Corporate 900001955.IR15/12/2018IR_IN1812315722
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
8801819229803 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.001
8801819229807 -0.0 0.0 -0.0 0.0 0.0 0.0 0.00 0.002
8801819229834 0.0 0.0 0.0 3042.53 3042.53 543.53 3042.53 3042.533
8801819249784 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.004
8801841557557 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.005
0.00 0.00 0.00 3,042.53 3,042.53543.533,042.53 3,042.53Total
Page 1 of 1
BANGLADESH POWER DEVELOPMENT BOARD 900001955
Previous Balance Last Payments Due DateAdjustments Current Charges Amount Due
0.0 0.0 0.0 0.0 14/01/20190.0
Payment received after 14/12/2018 shall be reflected in next billSummary Of Current Charges
Item Amount (Taka)0.0
Summary Statement
Current Invoice Amount
Corporate 900001955
Billing Period
Account Number
Deposit
Invoice No.
0.0
15/12/2018Statement Date
15/11/2018 to 14/12/2018
IN1812304971WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
Bank CopyRobi Copy
Tear this slip off and submit it with your payment
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833122195Account Number ;Corporate 900001955 Mobile Number : 8801833122195Invoice No. : IN1812304971 Due Date : 14/01/2019
: 0.0
Amount Dated Cash Received Robi WIC Signature & StampCheque No
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Subscribe to ebill and get your last 3 months through internet. For registration type reg and send to 8245 (8BIL). You will receive your passwordthrough SMS.
Amount Due
To know your bill or any product & service related information please dial *123# (free)
Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
SD @ 5%, VAT @ 15% and SC @ 1% is included in your tariff plan
If you have Robi International Roaming activated, visit your favorite destinations with Robi’s Monthly Unlimited data roaming @ Tk 4000 in 25countries and daily 100mb free in 50 countries. Or Weekly Data, Voice & SMS Roaming bundle @ Tk 1,999 fully unlimited data in 21 countrieswith voice & SMS free. To know more visit,
Subscribe to web-bill and get your last 3 months bill through internet. For registration, type REG and send to 8245 (8BIL). You will get your password through SMS
www.recharge.plus
www.robi.com.bd
Note:
Account NumberStatement DateInvoice No.
Corporate 90000195515/12/2018IN1812304971
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
8801811420561 1286.45 1429.0 -142.55 987.39 987.39 133.92 844.84 844.841
8801811424735 401.85 1800.0 -1398.15 1557.92 1557.92 260.39 159.77 159.772
8801811485144 810.83 90.0 720.83 104.96 104.96 18.75 825.79 825.793
8801811485145 2949.56 1826.32 1123.24 1310.61 1310.61 172.79 2433.85 2433.854
8801811485146 283.53 0.0 283.53 80.51 80.51 14.38 364.04 364.045
8801811485148 305.42 0.0 305.42 44.56 44.56 7.96 349.98 349.986
8801811485149 -0.0 0.0 -0.0 0.0 0.0 0.0 0.00 0.007
8801811485150 581.23 0.0 581.23 400.13 400.13 71.48 981.36 981.368
8801811485151 918.22 500.0 418.22 581.69 581.69 103.92 999.91 999.919
8801811485152 694.53 695.0 -0.47 530.5 530.5 90.97 530.03 530.0310
8801811485153 935.68 1000.0 -64.32 1008.79 1008.79 180.22 944.47 944.4711
8801811485154 461.64 430.0 31.64 373.99 373.99 66.81 405.63 405.6312
8801811485155 966.64 1000.0 -33.36 429.84 429.84 54.03 396.48 396.4813
8801811485156 905.21 900.0 5.21 476.9 476.9 85.2 482.11 482.1114
8801811485157 853.34 200.0 653.34 263.13 263.13 41.31 916.47 916.4715
8801811485158 4311.96 0.0 4311.96 705.02 705.02 125.95 5016.98 5016.9816
8801811485301 -0.0 0.0 -0.0 0.0 0.0 0.0 0.00 0.0017
8801811485303 995.3 1500.0 -504.7 1384.57 1384.57 247.35 879.87 879.8718
8801811485306 21.59 0.0 21.59 373.96 373.96 62.6 395.55 395.5519
8801811485307 792.89 1000.0 -207.11 894.42 894.42 144.67 687.31 687.3120
8801811485308 1045.39 0.0 1045.39 0.0 0.0 0.0 1045.39 1045.3921
8801811485309 429.34 0.0 429.34 73.35 73.35 13.1 502.69 502.6922
8801811485310 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.0023
8801811485311 519.43 200.0 319.43 209.23 209.23 37.38 528.66 528.6624
8801811485312 -0.85 0.0 -0.85 0.0 0.0 0.0 -0.85 0.0025
8801811485313 -48.89 0.0 -48.89 0.0 0.0 0.0 -48.89 0.0026
8801811485315 989.49 1000.0 -10.51 17.29 17.29 3.09 6.78 6.7827
8801811485316 -0.21 0.0 -0.21 0.0 0.0 0.0 -0.21 0.0028
Page 1 of 5
Account NumberStatement DateInvoice No.
Corporate 90000195515/12/2018IN1812304971
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
8801811485317 -0.26 0.0 -0.26 0.73 0.73 0.13 0.47 0.4729
8801811485318 292.37 0.0 292.37 254.15 254.15 45.4 546.52 546.5230
8801811485319 346.43 346.43 0.0 0.0 0.0 0.0 0.00 0.0031
8801811485320 562.85 200.0 362.85 637.13 637.13 100.26 999.98 999.9832
8801814652225 2306.89 0.0 2306.89 2533.56 2533.56 410.14 4840.45 4840.4533
8801819221584 1550.68 1550.0 0.68 1277.73 1277.73 203.29 1278.41 1278.4134
8801819221687 -3390.37 0.0 -3390.37 1302.04 1302.04 175.35 -2088.33 0.0035
8801819223401 2203.65 2706.45 -502.8 2409.11 2409.11 307.68 1906.31 1906.3136
8801819225947 5000.0 0.0 5000.0 0.0 0.0 0.0 5000.00 5000.0037
8801819228616 1065.68 1150.0 -84.32 1063.55 1063.55 190.05 979.23 979.2338
8801819229800 13648.17 0.0 13648.17 1273.11 1273.11 192.55 14921.28 14921.2839
8801819229801 14413.8 2253.53 12160.27 1842.18 1842.18 221.23 14002.45 14002.4540
8801819229802 -2873.56 3000.0 -5873.56 686.88 686.88 122.71 -5186.68 0.0041
8801819229803 -4873.24 1083.3 -5956.54 1010.95 1010.95 115.92 -4945.59 0.0042
8801819229804 10935.25 2004.01 8931.24 1604.55 1604.55 225.3 10535.79 10535.7943
8801819229806 1725.55 1800.0 -74.45 1414.11 1414.11 196.11 1339.66 1339.6644
8801819229807 9687.89 1546.37 8141.52 1528.11 1528.11 211.64 9669.63 9669.6345
8801819229808 1726.25 1726.25 0.0 2590.12 2590.12 370.65 2590.12 2590.1246
8801819229809 5614.03 1840.0 3774.03 867.15 867.15 154.91 4641.18 4641.1847
8801819229830 5000.0 6771.44 -1771.44 0.0 0.0 0.0 -1771.44 0.0048
8801819229833 77.11 1000.0 -922.89 523.56 523.56 89.52 -399.33 0.0049
8801819229834 10487.29 1890.91 8596.38 2291.28 2291.28 347.98 10887.66 10887.6650
8801819229835 4489.72 129.66 4360.06 199.37 199.37 35.62 4559.43 4559.4351
8801819229838 3048.31 0.0 3048.31 0.0 0.0 0.0 3048.31 3048.3152
8801819229839 889.13 0.0 889.13 1170.77 1170.77 209.15 2059.90 2059.9053
8801819229840 2593.64 0.0 2593.64 957.69 957.69 171.09 3551.33 3551.3354
8801819229841 14985.9 0.0 14985.9 1241.97 1241.97 179.4 16227.87 16227.8755
8801819237071 18085.05 5597.22 12487.83 7104.51 7104.51 1204.53 19592.34 19592.3456
Page 2 of 5
Account NumberStatement DateInvoice No.
Corporate 90000195515/12/2018IN1812304971
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
8801819237072 1801.24 1801.0 0.24 1609.87 1609.87 234.11 1610.11 1610.1157
8801819237073 6064.82 0.0 6064.82 54.3 54.3 9.7 6119.12 6119.1258
8801819237074 2330.9 2331.0 -0.1 1010.75 1010.75 138.09 1010.65 1010.6559
8801819237075 1140.42 1000.0 140.42 509.92 509.92 91.1 650.34 650.3460
8801819237076 3816.9 3020.0 796.9 4251.89 4251.89 502.71 5048.79 5048.7961
8801819237164 801.24 0.0 801.24 597.44 597.44 98.11 1398.68 1398.6862
8801819237240 -592.41 1016.0 -1608.41 967.52 967.52 148.35 -640.89 0.0063
8801819237463 8701.08 880.0 7821.08 1259.84 1259.84 225.07 9080.92 9080.9264
8801819237584 5000.0 0.0 5000.0 0.0 0.0 0.0 5000.00 5000.0065
8801819238017 19.41 0.0 19.41 196.9 196.9 35.18 216.31 216.3166
8801819242637 2054.4 2055.0 -0.6 577.42 577.42 98.62 576.82 576.8267
8801819244013 1546.17 0.0 1546.17 1593.83 1593.83 268.21 3140.00 3140.0068
8801819249695 745.6 750.0 -4.4 356.01 356.01 63.6 351.61 351.6169
8801819249784 777.84 780.0 -2.16 638.55 638.55 114.07 636.39 636.3970
8801819249835 -541.47 0.0 -541.47 0.0 0.0 0.0 -541.47 0.0071
8801819249918 3088.81 3000.0 88.81 3627.12 3627.12 598.03 3715.93 3715.9372
8801819261911 2817.32 0.0 2817.32 2112.18 2112.18 351.38 4929.50 4929.5073
8801819261960 1919.63 1200.0 719.63 1477.8 1477.8 264.0 2197.43 2197.4374
8801819269073 -1062.54 0.0 -1062.54 576.49 576.49 102.99 -486.05 0.0075
8801819313737 2807.53 2807.0 0.53 3176.34 3176.34 458.98 3176.87 3176.8776
8801819316757 349.12 0.0 349.12 28.25 28.25 5.05 377.37 377.3777
8801819318048 -6647.09 0.0 -6647.09 1018.32 1018.32 155.96 -5628.77 0.0078
8801819318350 3145.34 0.0 3145.34 253.67 253.67 45.32 3399.01 3399.0179
8801819385184 1818.38 1000.0 818.38 817.62 817.62 90.73 1636.00 1636.0080
8801819412183 4106.63 0.0 4106.63 962.3 962.3 171.91 5068.93 5068.9381
8801819412184 7608.98 0.0 7608.98 2057.64 2057.64 315.84 9666.62 9666.6282
8801819412185 7271.62 0.0 7271.62 1319.62 1319.62 218.5 8591.24 8591.2483
8801819412186 31351.89 0.0 31351.89 2253.66 2253.66 402.61 33605.55 33605.5584
Page 3 of 5
Account NumberStatement DateInvoice No.
Corporate 90000195515/12/2018IN1812304971
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
8801819412187 4643.67 0.0 4643.67 1101.06 1101.06 196.71 5744.73 5744.7385
8801819412189 4799.4 0.0 4799.4 1243.07 1243.07 189.32 6042.47 6042.4786
8801819850565 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.0087
8801833101254 -0.9 0.0 -0.9 0.0 0.0 0.0 -0.90 0.0088
8801833101255 -55.5 0.0 -55.5 0.0 0.0 0.0 -55.50 0.0089
8801833101256 32.48 500.0 -467.52 326.5 326.5 58.33 -141.02 0.0090
8801833101257 499.94 538.0 -38.06 417.6 417.6 74.6 379.54 379.5491
8801833311095 14709.24 0.0 14709.24 1583.15 1583.15 240.35 16292.39 16292.3992
8801833317985 460.29 412.0 48.29 281.03 281.03 50.2 329.32 329.3293
8801833317986 -675.52 0.0 -675.52 392.75 392.75 66.67 -282.77 0.0094
8801833317987 4286.61 0.0 4286.61 2046.37 2046.37 362.86 6332.98 6332.9895
8801833328486 447.73 0.0 447.73 292.2 292.2 52.2 739.93 739.9396
8801833328487 1485.77 530.0 955.77 541.73 541.73 96.78 1497.50 1497.5097
8801833328488 314.17 314.17 0.0 298.17 298.17 53.27 298.17 298.1798
8801833328489 559.93 559.93 0.0 260.06 260.06 46.46 260.06 260.0699
8801833328492 451.9 452.0 -0.1 383.12 383.12 68.44 383.02 383.02100
8801833328493 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00101
8801833331460 79.38 0.0 79.38 181.38 181.38 32.4 260.76 260.76102
8801841022333 739.86 500.0 239.86 466.33 466.33 83.31 706.19 706.19103
8801841083159 0.0 0.0 0.0 0.0 0.0 0.0 0.00 0.00104
8801841112590 -509.83 0.0 -509.83 0.0 0.0 0.0 -509.83 0.00105
8801841223399 333.89 0.0 333.89 41.85 41.85 7.48 375.74 375.74106
8801841334466 2392.03 0.0 2392.03 1059.15 1059.15 127.86 3451.18 3451.18107
8801841387802 861.59 400.0 461.59 324.22 324.22 57.92 785.81 785.81108
8801841460446 -2455.1 0.0 -2455.1 0.0 0.0 0.0 -2455.10 0.00109
8801841557557 1612.62 1555.37 57.25 1433.06 1433.06 206.69 1490.31 1490.31110
8801847001879 765.06 500.0 265.06 523.62 523.62 93.54 788.68 788.68111
8801847027490 223.71 0.0 223.71 564.65 564.65 100.87 788.36 788.36112
Page 4 of 5
Account NumberStatement DateInvoice No.
Corporate 90000195515/12/2018IN1812304971
SL NOMobile Number Previous Balance
(Inc. VAT) Payment OverDue/Advance
Current InvoiceTotal Inc.(VAT)
CurrentCharges
Total VAT &Taxes Amount Due Amount Payable
By Company
269,251.96 78,067.36 191,184.60 94,659.39 311,027.6114,891.3694,659.39 285,843.99Total
Page 5 of 5