… · Previous Balance Current Charges 0.0 Summary Of Current Charges Amount Due Due Date-0.9 0.0 0.0 -0.9 Payment received after 14/12/2018 shall be reflected in next bill. 14/01/2019

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

To know your bill or any product & service related information please dial *123# (free)

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Tear this slip off and submit it with your payment

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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


900.0


Due Date Amount Due

905.21 482.11476.90.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT 8801 200014897



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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


Statement Date


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


22.523.92


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Note:


Mobile Number

: IN1812492414 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT 8801 8801811485156

: 8801811485156

: 14/01/2019

: 482.11Amount Due



476.90


530.0


Due Date Amount Due

1485.77 1497.5541.730.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BOARD 200016209



Voice Outgoing

Item

DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456

1000.0


Statement Date


IN1812219487

8801833328487

Deposit

Invoice No.

15/12/2018



25.584.45


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Note:


Mobile Number

: IN1812219487 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487

: 8801833328487

: 14/01/2019

: 1497.5Amount Due



541.73


0.0


Due Date Amount Due

79.38 260.76181.380.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812210853

8801833331460

Deposit

Invoice No.

15/12/2018



8.571.49


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Note:


Mobile Number

: IN1812210853 Due Date


Invoice No.


: 8801833331460

: 14/01/2019

: 260.76Amount Due



181.38


3000.0


Due Date Amount Due

-2873.56 -5186.68686.880.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 01819 200024634



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


Statement Date


IN1812326427

8801819229802

Deposit

Invoice No.

15/12/2018


VAS 30 0 60.12


32.445.64


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Note:


Mobile Number

: IN1812326427 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 01819 8801819229802

: 8801819229802

: 14/01/2019

: -5186.68Amount Due



686.88


500.0


Due Date Amount Due

918.22 999.92581.690.0


14/01/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD 88018114 200025943



Voice Outgoing

Item

ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812481751

8801811485151

Deposit

Invoice No.

15/12/2018



27.474.78


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Note:


Mobile Number

: IN1812481751 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 88018114 8801811485151

: 8801811485151

: 14/01/2019

: 999.92Amount Due



581.69


1826.32


Due Date Amount Due

2949.56 2433.841310.610.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812373862

8801811485145

Deposit

Invoice No.

15/12/2018


VAS 30 0 60.12Subscription 1 0 711.35


61.8711.38


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Note:


Mobile Number

: IN1812373862 Due Date


Invoice No.


: 8801811485145

: 14/01/2019

: 2433.84Amount Due



1,310.61


695.0


Due Date Amount Due

694.53 530.04530.50.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


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


25.054.40


Robi Copy





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www.robi.com.bd

Note:


Mobile Number

: IN1812402419 Due Date


Invoice No.


: 8801811485152

: 14/01/2019

: 530.04Amount Due



530.50


0.0


Due Date Amount Due

-48.89 -48.890.00.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812398244

8801811485313

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812398244 Due Date


Invoice No.


: 8801811485313

: 14/01/2019

: -48.89Amount Due



0.00


0.0


Due Date Amount Due

447.73 739.93292.20.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812206365

8801833328486

Deposit

Invoice No.

15/12/2018

VAS 120 0 240.00


13.802.40


Robi Copy





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www.robi.com.bd

Note:


Mobile Number

: IN1812206365 Due Date


Invoice No.


: 8801833328486

: 14/01/2019

: 739.93Amount Due



292.20


0.0


Due Date Amount Due

13648.17 14921.281273.110.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812126679

8801819229800

Deposit

Invoice No.

15/12/2018


Voice IDD 1 00:00:30 4.00VAS 65 0 188.26Subscription 30 0 404.48


60.1210.80


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812126679 Due Date


Invoice No.


: 8801819229800

: 14/01/2019

: 14921.28Amount Due



1,273.11


1800.0


Due Date Amount Due

401.85 159.781557.920.0


14/01/2019

AdjustmentsPayments

DIRECTOR, ENGINEERING ACADEMY 01 200044009



Voice Outgoing

Item

BANGLADESH POWER DEVELOPMENT BOARD4532 KAPTAI4532 Bangladesh, Bangladesh4532

0.0


Statement Date


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


73.5712.98


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Note:


Mobile Number

: IN1812372370 Due Date


Invoice No.

Customer Name : DIRECTOR, ENGINEERING ACADEMY 01 8801811424735

: 8801811424735

: 14/01/2019

: 159.78Amount Due



1,557.92


412.0


Due Date Amount Due

460.29 329.32281.030.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Room No. 13 Biddyut Bhaban(6th floor)Abdul Goni Road, DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812408155

8801833317985

Deposit

Invoice No.

15/12/2018



13.272.31


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812408155 Due Date


Invoice No.


: 8801833317985

: 14/01/2019

: 329.32Amount Due



281.03


559.93


Due Date Amount Due

559.93 260.06260.060.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812245638

8801833328489

Deposit

Invoice No.

15/12/2018



12.282.14


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812245638 Due Date


Invoice No.


: 8801833328489

: 14/01/2019

: 260.06Amount Due



260.06


0.0


Due Date Amount Due

-0.85 -0.850.00.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812330380

8801811485312

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812330380 Due Date


Invoice No.


: 8801811485312

: 14/01/2019

: -0.85Amount Due



0.00


3020.0


Due Date Amount Due

3816.9 5048.794251.890.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


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


181.3733.39


Robi Copy





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Note:


Mobile Number

: IN1812224391 Due Date


Invoice No.


: 8801819237076

: 14/01/2019

: 5048.79Amount Due



4,251.89


200.0


Due Date Amount Due

519.43 528.66209.230.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812373347

8801811485311

Deposit

Invoice No.

15/12/2018



9.881.72


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812373347 Due Date


Invoice No.


: 8801811485311

: 14/01/2019

: 528.66Amount Due



209.23


1000.0


Due Date Amount Due

792.89 687.31894.420.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812388815

8801811485307

Deposit

Invoice No.

15/12/2018


SMS Outgoing 4 1.76Voice IDD 1 00:10:45 172.00Subscription 7 0 175.25


42.247.50


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812388815 Due Date


Invoice No.


: 8801811485307

: 14/01/2019

: 687.31Amount Due



894.42


0.0


Due Date Amount Due

-509.83 -509.830.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812456748

8801841112590

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812456748 Due Date


Invoice No.


: 8801841112590

: 14/01/2019

: -509.83Amount Due



0.00


1083.3


Due Date Amount Due

-4873.24 -4945.61010.950.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER, PLANNING & DEVPOLMENT POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812457886

8801819229803

Deposit

Invoice No.

15/12/2018


Voice IDD 1 00:04:15 51.00Subscription 1 0 750.00


47.718.95


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812457886 Due Date


Invoice No.


: 8801819229803

: 14/01/2019

: -4945.6Amount Due



1,010.95


1550.0


Due Date Amount Due

1550.68 1278.411277.730.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 880181 200067192



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


Statement Date


IN1812409040

8801819221584

Deposit

Invoice No.

15/12/2018




60.3310.75


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812409040 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819221584

: 8801819221584

: 14/01/2019

: 1278.41Amount Due



1,277.73


0.0


Due Date Amount Due

2593.64 3551.33957.690.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812183812

8801819229840

Deposit

Invoice No.

15/12/2018



45.237.87


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812183812 Due Date


Invoice No.


: 8801819229840

: 14/01/2019

: 3551.33Amount Due



957.69


90.0


Due Date Amount Due

810.83 825.79104.960.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


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


4.960.86


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812395146 Due Date


Invoice No.


: 8801811485144

: 14/01/2019

: 825.79Amount Due



104.96


880.0


Due Date Amount Due

8701.08 9080.921259.840.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1812293666

8801819237463

Deposit

Invoice No.

15/12/2018



59.5010.35


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812293666 Due Date


Invoice No.


: 8801819237463

: 14/01/2019

: 9080.92Amount Due



1,259.84


0.0


Due Date Amount Due

4311.96 5016.98705.020.0


14/01/2019

AdjustmentsPayments

Md. Manzur Morshed 8801811485158 200074458



Voice Outgoing

Item

DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000

0.0


Statement Date


IN1812415769

8801811485158

Deposit

Invoice No.

15/12/2018



33.305.79


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812415769 Due Date


Invoice No.

Customer Name : Md. Manzur Morshed 8801811485158 8801811485158

: 8801811485158

: 14/01/2019

: 5016.98Amount Due



705.02


0.0


Due Date Amount Due

-3390.37 -2088.341302.040.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 200080053



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


Statement Date


IN1812245488

8801819221687

Deposit

Invoice No.

15/12/2018




61.4711.27


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812245488 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 8801819221687

: 8801819221687

: 14/01/2019




1,302.04


0.0


Due Date Amount Due

3145.34 3399.01253.670.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD PDB 200084234



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


Statement Date


IN1812381215

8801819318350

Deposit

Invoice No.

15/12/2018



11.982.08


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812381215 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD PDB 8801819318350

: 8801819318350

: 14/01/2019

: 3399.01Amount Due



253.67


0.0


Due Date Amount Due

5000.0 5000.00.00.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD (210MW 200086068



Voice Outgoing

Item

SUPERINTENDING ENGR. CIVIL CIRCLE 210, MW SIDDIRGANJ TPSPROJECTPDB SIDDIRGANG, 1400 N.GONJ1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1812459401

8801819237584

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812459401 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD (210MW 8801819237584

: 8801819237584

: 14/01/2019

: 5000.0Amount Due



0.00


0.0


Due Date Amount Due

6064.82 6119.1254.30.0


14/01/2019

AdjustmentsPayments

BANGLADESG POWER DEV. BAARD 88018 200089488



Voice Outgoing

Item

ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812237478

8801819237073

Deposit

Invoice No.

15/12/2018



2.560.45


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812237478 Due Date


Invoice No.

Customer Name : BANGLADESG POWER DEV. BAARD 88018 8801819237073

: 8801819237073

: 14/01/2019

: 6119.12Amount Due



54.30


200.0


Due Date Amount Due

562.85 999.98637.130.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812396189

8801811485320

Deposit

Invoice No.

15/12/2018


SMS Outgoing 26 13.00Subscription 7 0 157.27


30.085.37


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812396189 Due Date


Invoice No.


: 8801811485320

: 14/01/2019

: 999.98Amount Due



637.13


0.0


Due Date Amount Due

2392.03 3451.191059.150.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

2500.0


Statement Date


IN1812265295

8801841334466

Deposit

Invoice No.

15/12/2018




49.999.31


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812265295 Due Date


Invoice No.


: 8801841334466

: 14/01/2019

: 3451.19Amount Due



1,059.15


452.0


Due Date Amount Due

451.9 383.02383.120.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812232228

8801833328492

Deposit

Invoice No.

15/12/2018



18.093.15


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812232228 Due Date


Invoice No.


: 8801833328492

: 14/01/2019

: 383.02Amount Due



383.12


2004.01


Due Date Amount Due

10935.25 10535.781604.550.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812105064

8801819229804

Deposit

Invoice No.

15/12/2018


SMS Outgoing 1 2.50Voice IDD 4 00:04:30 30.00VAS 30 0 60.12Subscription 1 0 711.35


75.7513.79


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812105064 Due Date


Invoice No.


: 8801819229804

: 14/01/2019




1,604.55


1000.0


Due Date Amount Due

1140.42 650.34509.920.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD :8801 200109459



Voice Outgoing

Item

BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812220817

8801819237075

Deposit

Invoice No.

15/12/2018



24.084.19


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812220817 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD :8801 8801819237075

: 8801819237075

: 14/01/2019

: 650.34Amount Due



509.92


0.0


Due Date Amount Due

19.41 216.31196.90.0


14/01/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD (CHIEF ENG 200109941



Voice Outgoing

Item

CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812165265

8801819238017

Deposit

Invoice No.

15/12/2018



9.301.62


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812165265 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENG 8801819238017

: 8801819238017

: 14/01/2019

: 216.31Amount Due



196.90


1000.0


Due Date Amount Due

1818.38 1636.0817.620.0


14/01/2019

AdjustmentsPayments

MD. ELIAS, 200110585



Voice Outgoing

Item

C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456

1000.0


Statement Date


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


23.994.17


Robi Copy





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Note:


Mobile Number

: IN1812451099 Due Date


Invoice No.

Customer Name : MD. ELIAS, 8801819385184

: 8801819385184

: 14/01/2019

: 1636.0Amount Due



817.62


2055.0


Due Date Amount Due

2054.4 576.82577.420.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1812153653

8801819242637

Deposit

Invoice No.

15/12/2018




27.274.79


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812153653 Due Date


Invoice No.


: 8801819242637

: 14/01/2019

: 576.82Amount Due



577.42


1726.25


Due Date Amount Due

1726.25 2590.122590.120.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

8000.0


Statement Date


IN1812155860

8801819229808

Deposit

Invoice No.

15/12/2018




122.2822.20


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812155860 Due Date


Invoice No.


: 8801819229808

: 14/01/2019

: 2590.12Amount Due



2,590.12


0.0


Due Date Amount Due

14709.24 16292.391583.150.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812259757

8801833311095

Deposit

Invoice No.

15/12/2018




74.7513.43


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812259757 Due Date


Invoice No.


: 8801833311095

: 14/01/2019




1,583.15


0.0


Due Date Amount Due

1045.39 1045.390.00.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812376702

8801811485308

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812376702 Due Date


Invoice No.


: 8801811485308

: 14/01/2019

: 1045.39Amount Due



0.00


2331.0


Due Date Amount Due

2330.9 1010.651010.750.0


14/01/2019

AdjustmentsPayments

SHAMEEM HASSAN 200124420



Voice Outgoing

Item

ATTN : DEPUTY DIRECTOR, PUBLIC RELATIONS WAPDA BUILDING(10TH FL.)MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812205160

8801819237074

Deposit

Invoice No.

15/12/2018




47.728.73


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812205160 Due Date


Invoice No.

Customer Name : SHAMEEM HASSAN 8801819237074

: 8801819237074

: 14/01/2019

: 1010.65Amount Due



1,010.75


0.0


Due Date Amount Due

-55.5 -55.50.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

500.0


Statement Date


IN1812222310

8801833101255

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1812222310 Due Date


Invoice No.


: 8801833101255

: 14/01/2019

: -55.5Amount Due



0.00


0.0


Due Date Amount Due

14985.9 16227.871241.970.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : G. M. COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)1, Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812160277

8801819229841

Deposit

Invoice No.

15/12/2018




58.6410.63


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812160277 Due Date


Invoice No.


: 8801819229841

: 14/01/2019




1,241.97


0.0


Due Date Amount Due

4799.4 6042.471243.070.0


14/01/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD-6 200132307



Voice Outgoing

Item

WAPDA BUILDING 1ST FLOOR, ROOM NO- 116MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812480440

8801819412189

Deposit

Invoice No.

15/12/2018




58.6910.54


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812480440 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD-6 8801819412189

: 8801819412189

: 14/01/2019

: 6042.47Amount Due



1,243.07


0.0


Due Date Amount Due

292.37 546.53254.150.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812327728

8801811485318

Deposit

Invoice No.

15/12/2018



12.002.09


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812327728 Due Date


Invoice No.


: 8801811485318

: 14/01/2019

: 546.53Amount Due



254.15


0.0


Due Date Amount Due

-6647.09 -5628.771018.320.0


14/01/2019

AdjustmentsPayments

CHIEF ENGINEER. 01819318048 200142171



Voice Outgoing

Item

POWER DEVELOPMENT BOARD CTG. POWER STATION,CUET, RAWZAN., CTG.123456 Bangladesh, Bangladesh123456

5000.0


Statement Date


IN1812156060

8801819318048

Deposit

Invoice No.

15/12/2018




48.088.62


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812156060 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER. 01819318048 8801819318048

: 8801819318048

: 14/01/2019




1,018.32


0.0


Due Date Amount Due

305.42 349.9844.560.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Abdul Mannan IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812319267

8801811485148

Deposit

Invoice No.

15/12/2018



2.100.37


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812319267 Due Date


Invoice No.


: 8801811485148

: 14/01/2019

: 349.98Amount Due



44.56


1801.0


Due Date Amount Due

1801.24 1610.11609.870.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DIRECTOR SCCOUNTS 1 ABDUL GONI ROADBIDDUT BHABAN ( 5TH FLOOR ), 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812208304

8801819237072

Deposit

Invoice No.

15/12/2018




76.0113.76


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1812208304 Due Date


Invoice No.


: 8801819237072

: 14/01/2019

: 1610.1Amount Due



1,609.87


430.0


Due Date Amount Due

461.64 405.63373.990.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812407093

8801811485154

Deposit

Invoice No.

15/12/2018


VAS 3 0 12.00


17.663.07


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1812407093 Due Date


Invoice No.


: 8801811485154

: 14/01/2019

: 405.63Amount Due



373.99


0.0


Due Date Amount Due

283.53 364.0480.510.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Golam Kibria IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812368857

8801811485146

Deposit

Invoice No.

15/12/2018


VAS 1 0 2.00


3.800.66


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1812368857 Due Date


Invoice No.


: 8801811485146

: 14/01/2019

: 364.04Amount Due



80.51


0.0


Due Date Amount Due

0.0 0.00.00.0


14/01/2019

AdjustmentsPayments

MR. S. M. IQBAL 200158896



Voice Outgoing

Item

SALES & DISTRBUTION DIVISION BANGLADESH POWERDEVELOPMENT BOARDSHOLASHAHAR, Sunnia Madrasha, Bibirhat,, CTG.123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812410599

8801819850565

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812410599 Due Date


Invoice No.

Customer Name : MR. S. M. IQBAL 8801819850565

: 8801819850565

: 14/01/2019

: 0.0Amount Due



0.00


0.0


Due Date Amount Due

2817.32 4929.492112.180.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: DIRECTOR , DESIGN & INSPECTION PORIDHAPTAR-2, PDP9/B, MOTIJHEEL (1ST FLOOR), 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812375335

8801819261911

Deposit

Invoice No.

15/12/2018




99.7417.61


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812375335 Due Date


Invoice No.


: 8801819261911

: 14/01/2019

: 4929.49Amount Due



2,112.18


1840.0


Due Date Amount Due

5614.03 4641.18867.150.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD 200167135



Voice Outgoing

Item

ATTN : DIRECTOR IPP CELL-2BIDDUT BHABAN , LEVEL-8, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812172074

8801819229809

Deposit

Invoice No.

15/12/2018


VAS 3 0 6.01


40.957.12


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812172074 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD 8801819229809

: 8801819229809

: 14/01/2019

: 4641.18Amount Due



867.15


0.0


Due Date Amount Due

31351.89 33605.562253.660.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1812417171

8801819412186

Deposit

Invoice No.

15/12/2018


Voice IDD 1 00:00:15 1.50VAS 37 0 96.11


106.4418.51


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812417171 Due Date


Invoice No.


: 8801819412186

: 14/01/2019




2,253.66


538.0


Due Date Amount Due

499.94 379.54417.60.0


14/01/2019

AdjustmentsPayments

MD. NAJMUL AFAQUE KHAN 8801833101 200170501



Voice Outgoing

Item

THE DEPUTY DIRECTOR CENTRAL STORE, BPDB, TONGIGAZIPUR123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812210427

8801833101257

Deposit

Invoice No.

15/12/2018


Voice IDD 1 00:00:15 3.00


19.723.43


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812210427 Due Date


Invoice No.

Customer Name : MD. NAJMUL AFAQUE KHAN 8801833101 8801833101257

: 8801833101257

: 14/01/2019

: 379.54Amount Due



417.60

Current Charges

0.0


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


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


Robi Copy


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Bank Copy


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Account Number

Customer Name

Invoice No.

Note:

0.00Current Invoice Amount

Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



1546.37


Due Date Amount Due

9687.89 9669.631528.110.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : SECRETARY POWER DEV,BOARD WAPDA BUILDING (1STFLOOOR )MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812176025

8801819229807

Deposit

Invoice No.

15/12/2018




72.1413.16


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812176025 Due Date


Invoice No.


: 8801819229807

: 14/01/2019

: 9669.63Amount Due



1,528.11


0.0


Due Date Amount Due

-675.52 -282.78392.750.0


14/01/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD 200179233



Voice Outgoing

Item

WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812466801

8801833317986

Deposit

Invoice No.

15/12/2018




18.553.26


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812466801 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801833317986

: 8801833317986

: 14/01/2019

: -282.78Amount Due



392.75


200.0


Due Date Amount Due

853.34 916.47263.130.0


14/01/2019

AdjustmentsPayments

Shah Alam 8801811485157 200208915



Voice Outgoing

Item

Regional Training Center, PDB Plot no- 124-125, Tongi -I/A,Charagali , Tongi,, 1710 Gazipur1710 Bangladesh, Bangladesh1710

0.0


Statement Date


IN1812470187

8801811485157

Deposit

Invoice No.

15/12/2018


VAS 41 0 110.04


10.921.90


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812470187 Due Date


Invoice No.

Customer Name : Shah Alam 8801811485157 8801811485157

: 8801811485157

: 14/01/2019

: 916.47Amount Due



263.13


750.0


Due Date Amount Due

745.6 351.6356.010.0


14/01/2019

AdjustmentsPayments

CHIEF ENGR. DISTRBTION ZONE,PDB,CO 200210756



Voice Outgoing

Item

CHIEF ENGINEER DISTRIBUTION ZONE, PDBJANGALIA, COMILLA 3500COMILLA Bangladesh, BangladeshCOMILLA

5000.0


Statement Date


IN1812224873

8801819249695

Deposit

Invoice No.

15/12/2018


VAS 30 0 30.06


16.812.92


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812224873 Due Date


Invoice No.

Customer Name : CHIEF ENGR. DISTRBTION ZONE,PDB,CO 8801819249695

: 8801819249695

: 14/01/2019

: 351.6Amount Due



356.01


0.0


Due Date Amount Due

7271.62 8591.241319.620.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1812413706

8801819412185

Deposit

Invoice No.

15/12/2018




62.3111.01


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812413706 Due Date


Invoice No.


: 8801819412185

: 14/01/2019

: 8591.24Amount Due



1,319.62


1000.0


Due Date Amount Due

77.11 -399.33523.560.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN:SUP. ENG.GRID & COMMUNICATION CIRCL 1, ABDUL GANIROADBIDDUT BHABAN (GRD. FLOOR), BPWD Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1812199973

8801819229833

Deposit

Invoice No.

15/12/2018


VAS 1 0 22.44


23.674.12


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812199973 Due Date


Invoice No.


: 8801819229833

: 14/01/2019

: -399.33Amount Due



523.56


0.0


Due Date Amount Due

0.0 0.00.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Shahidul Islam Biddyut Bhaban, (10th Floor)1,Abdul Gani Road, Dhaka, Dhaka123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812247205

8801833328493

Deposit

Invoice No.

15/12/2018

VAS 120 0 0.00


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812247205 Due Date


Invoice No.


: 8801833328493

: 14/01/2019

: 0.0Amount Due



0.00


0.0


Due Date Amount Due

801.24 1398.68597.440.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN :DIRECTOR, DESIGN & INSPECTION-1 9/B , MOTIJHEEL C/A(1ST FLOOR), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


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


28.214.99


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812497826 Due Date


Invoice No.


: 8801819237164

: 14/01/2019

: 1398.68Amount Due



597.44


0.0


Due Date Amount Due

-0.26 0.470.730.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812383552

8801811485317

Deposit

Invoice No.

15/12/2018

VAS 235 0 0.60


0.030.01


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812383552 Due Date


Invoice No.


: 8801811485317

: 14/01/2019

: 0.47Amount Due



0.73


0.0


Due Date Amount Due

581.23 981.36400.130.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: Gazi Mohammad Amir Ali Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812363817

8801811485150

Deposit

Invoice No.

15/12/2018



18.903.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812363817 Due Date


Invoice No.


: 8801811485150

: 14/01/2019

: 981.36Amount Due



400.13


0.0


Due Date Amount Due

333.89 375.7541.850.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Directorate of Accounts, Biddyut Bhaban. 7th Floor1 Abdul Gani Road,1000 Dhaka, Bangladesh1000

0.0


Statement Date


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


1.980.34


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812486647 Due Date


Invoice No.


: 8801841223399

: 14/01/2019

: 375.75Amount Due



41.85


5597.22


Due Date Amount Due

18085.05 19592.347104.510.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

CHIEF STAFF OFFICER TO CHAIRMAN BANG. POWER DEVELOPMENTBOARDFWAPDA BUILDING (1ST FLOOR), MOTIJHEEL C/A. 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812238093

8801819237071

Deposit

Invoice No.

15/12/2018


SMS Outgoing 398 203.00Voice IDD 2 00:00:45 6.00VAS 1 0 5.00Subscription 1 0 750.00


335.5259.01


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812238093 Due Date


Invoice No.


: 8801819237071

: 14/01/2019




7,104.51


314.17


Due Date Amount Due

314.17 298.18298.170.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812265781

8801833328488

Deposit

Invoice No.

15/12/2018


VAS 14 0 28.06


14.082.45


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812265781 Due Date


Invoice No.


: 8801833328488

: 14/01/2019

: 298.18Amount Due



298.17


0.0


Due Date Amount Due

-541.47 -541.470.00.0


14/01/2019

AdjustmentsPayments

CHIEF ENGINEER ( GENERATION) 200238298



Voice Outgoing

Item

BANGLADESH POWER DEVELOPMENT BOARD WAPDA Building (1stFLOOR)MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812155428

8801819249835

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812155428 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER ( GENERATION) 8801819249835

: 8801819249835

: 14/01/2019

: -541.47Amount Due



0.00


0.0


Due Date Amount Due

223.71 788.36564.650.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Bidyut Bhaban (9th Floor) House-1, Abdul Gani Road1000 Dhaka1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812262719

8801847027490

Deposit

Invoice No.

15/12/2018


SMS Outgoing 2 5.00


26.674.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812262719 Due Date


Invoice No.


: 8801847027490

: 14/01/2019

: 788.36Amount Due



564.65


129.66


Due Date Amount Due

4489.72 4559.43199.370.0


14/01/2019

AdjustmentsPayments

ASST CO-ORDINATOR TO CHAIRMAN 018 200241107



Voice Outgoing

Item

ATTN: ASST CO-ORDINATOR TO CHAIRMAN WAPDA BUILDING (1STFLOOR)MOTIJHEEL C/A, Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1812114210

8801819229835

Deposit

Invoice No.

15/12/2018


VAS 7 0 28.00


9.421.64


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812114210 Due Date


Invoice No.

Customer Name : ASST CO-ORDINATOR TO CHAIRMAN 018 8801819229835

: 8801819229835

: 14/01/2019

: 4559.43Amount Due



199.37


0.0


Due Date Amount Due

349.12 377.3728.250.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

SUPERINTENDENT ENGG. GREED & COMMUNICATION CIRCLE,POWER DEVT. BOARD., BIDOTH BHABAN, AGRABAD. 4100 CTG4100 Bangladesh, Bangladesh4100

3000.0


Statement Date


IN1812453616

8801819316757

Deposit

Invoice No.

15/12/2018



1.330.23


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812453616 Due Date


Invoice No.


: 8801819316757

: 14/01/2019

: 377.37Amount Due



28.25


0.0


Due Date Amount Due

346.43 346.430.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT:Md. Ziaul Haque Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812361737

8801811485319

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812361737 Due Date


Invoice No.


: 8801811485319

: 14/01/2019

: 346.43Amount Due



0.00


0.0


Due Date Amount Due

4643.67 5744.731101.060.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1812471654

8801819412187

Deposit

Invoice No.

15/12/2018


SMS Outgoing 215 107.50


52.019.05


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812471654 Due Date


Invoice No.


: 8801819412187

: 14/01/2019

: 5744.73Amount Due



1,101.06

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

3042.533042.530.0 14/01/2019

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






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


: BANGLADESH POWER DEB. BOARD 01819 8801819229834

: 8801819229834: Corporate 200243535.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:

3,042.53Current Invoice Amount

Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

374.85

143.6924.99


Itemized Charges

Account Number

IR_IN1812193926Invoice No.


Corporate 200243535.


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


1890.91


Due Date Amount Due

10487.29 10887.662291.280.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEB. BOARD 01819 200243535



Voice Outgoing

Item

MEMBER, GENERATION WAPDA BUILDING (2ND FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812190895

8801819229834

Deposit

Invoice No.

15/12/2018




108.1819.43


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812190895 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEB. BOARD 01819 8801819229834

: 8801819229834

: 14/01/2019




2,291.28


1800.0


Due Date Amount Due

1725.55 1339.661414.110.0


14/01/2019

AdjustmentsPayments

DIRECTOR 01819229806 200250009



Voice Outgoing

Item

IPP CELL POWER DEV, BOARDBIDDUTH BHABAN (14TH) FLOOR, 1, ABDUL GANI ROAD, DHAKA 1000Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812162838

8801819229806

Deposit

Invoice No.

15/12/2018




66.7612.18


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812162838 Due Date


Invoice No.

Customer Name : DIRECTOR 01819229806 8801819229806

: 8801819229806

: 14/01/2019

: 1339.66Amount Due



1,414.11


0.0


Due Date Amount Due

2306.89 4840.452533.560.0


14/01/2019

AdjustmentsPayments

DIRECTAR ENQUIRY & DISICIPLE ( BPD 200250029



Voice Outgoing

Item

BPDB, WAPDA BUILDING ( 9TH FLOOR ) MOTIJHEEL C/ADHAKA123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812122681

8801814652225

Deposit

Invoice No.

15/12/2018




119.6321.23


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812122681 Due Date


Invoice No.

Customer Name : DIRECTAR ENQUIRY & DISICIPLE ( BPD 8801814652225

: 8801814652225

: 14/01/2019

: 4840.45Amount Due



2,533.56


0.0


Due Date Amount Due

889.13 2059.91170.770.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : DIRECTOR OPERATIONAL DEPTT. POWER DEVELOPMENTBOARD153,MOTIJHEEL,RONY HOUSE(1ST FLOOR), MOTIJHEEL 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812192553

8801819229839

Deposit

Invoice No.

15/12/2018


VAS 34 0 100.14


55.309.62


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812192553 Due Date


Invoice No.


: 8801819229839

: 14/01/2019

: 2059.9Amount Due



1,170.77


0.0


Due Date Amount Due

5000.0 5000.00.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : PROJECT CO ORDINATATOR ADDI.CHIEF ENGR ,PRP23/1 , MOTIJHEEL C/A, HASAN COURT 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812107060

8801819229830

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812107060 Due Date


Invoice No.


: 8801819229830

: 14/01/2019

: 5000.0Amount Due



0.00


1500.0


Due Date Amount Due

995.3 879.871384.570.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812377410

8801811485303

Deposit

Invoice No.

15/12/2018


Voice IDD 2 00:03:30 42.00VAS 29 0 58.12


65.3911.37


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812377410 Due Date


Invoice No.


: 8801811485303

: 14/01/2019

: 879.87Amount Due



1,384.57


1000.0


Due Date Amount Due

989.49 6.7817.290.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812308573

8801811485315

Deposit

Invoice No.

15/12/2018



0.820.14


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812308573 Due Date


Invoice No.


: 8801811485315

: 14/01/2019

: 6.78Amount Due



17.29


500.0


Due Date Amount Due

765.06 788.68523.620.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

BIDDYUT BHABAN, (6TH FLOOR) ROOM- 041,ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812224144

8801847001879

Deposit

Invoice No.

15/12/2018



24.734.30


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812224144 Due Date


Invoice No.


: 8801847001879

: 14/01/2019

: 788.68Amount Due



523.62


2253.53


Due Date Amount Due

14413.8 14002.451842.180.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER ADMINISTRATION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812297729

8801819229801

Deposit

Invoice No.

15/12/2018




86.9516.21


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812297729 Due Date


Invoice No.


: 8801819229801

: 14/01/2019




1,842.18


1429.0


Due Date Amount Due

1286.45 844.84987.390.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

SUPERINTENDING ENGINEER, O & M CIRCLE, VEDVADI, PDB,RANGAMATI,RANGAMATI.123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812495472

8801811420561

Deposit

Invoice No.

15/12/2018




46.618.53


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812495472 Due Date


Invoice No.


: 8801811420561

: 14/01/2019

: 844.84Amount Due



987.39


500.0


Due Date Amount Due

32.48 -141.02326.50.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000

500.0


Statement Date


IN1812254855

8801833101256

Deposit

Invoice No.

15/12/2018



15.422.68


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812254855 Due Date


Invoice No.


: 8801833101256

: 14/01/2019

: -141.02Amount Due



326.50


400.0


Due Date Amount Due

861.59 785.81324.220.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Dept director-2 , directories labor &wea WAPDA BUILDING(9TFFLOOR),ROOM-103MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812370574

8801841387802

Deposit

Invoice No.

15/12/2018



15.312.66


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812370574 Due Date


Invoice No.


: 8801841387802

: 14/01/2019

: 785.81Amount Due



324.22


0.0


Due Date Amount Due

5000.0 5000.00.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN : MEMBER FINANCE WAPDA BUILDING(1ST FLOOR)MOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812304057

8801819225947

Deposit

Invoice No.

15/12/2018

VAS 44 0 0.00


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812304057 Due Date


Invoice No.


: 8801819225947

: 14/01/2019

: 5000.0Amount Due



0.00


1200.0


Due Date Amount Due

1919.63 2197.431477.80.0


14/01/2019

AdjustmentsPayments

ADDITIONAL CHIEFF ENGINEER (OP & M 200269980



Voice Outgoing

Item

210 M W SIDDHIRGANJ THERMAL POWER STATIO BANGLADESHPOWER DEVELOPMENT BOARDSIDDHIRGANJ, 1430 NARAYANGONJ1430 Bangladesh, Bangladesh1430

5000.0


Statement Date


IN1812477888

8801819261960

Deposit

Invoice No.

15/12/2018


Voice IDD 8 00:47:30 760.00VAS 3 0 12.00


69.7912.14


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812477888 Due Date


Invoice No.

Customer Name : ADDITIONAL CHIEFF ENGINEER (OP & M 8801819261960

: 8801819261960

: 14/01/2019

: 2197.43Amount Due



1,477.80


1016.0


Due Date Amount Due

-592.41 -640.88967.520.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: CHIEF ENGINEER SERVICE ABDUL GANI ROADBIDDUT BHABAN ( 3RD FLOOR ), BPDB 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812106558

8801819237240

Deposit

Invoice No.

15/12/2018




45.688.19


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812106558 Due Date


Invoice No.


: 8801819237240

: 14/01/2019

: -640.88Amount Due



967.52


0.0


Due Date Amount Due

21.59 395.55373.960.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812378413

8801811485306

Deposit

Invoice No.

15/12/2018




17.663.11


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812378413 Due Date


Invoice No.


: 8801811485306

: 14/01/2019

: 395.55Amount Due



373.96


2706.45


Due Date Amount Due

2203.65 1906.312409.110.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BORD 880181 200290511



Voice Outgoing

Item

ATTN: DIRECTOR PURCHASE, PDB WAPDA BHABAN (9TH FLOOR)MOTIJHEEL, 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812221850

8801819223401

Deposit

Invoice No.

15/12/2018


Voice IDD 2 00:00:30 6.00VAS 60 0 120.12Subscription 2 0 1422.70Recurring fee 1 0 206.16


113.7221.01


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812221850 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BORD 880181 8801819223401

: 8801819223401

: 14/01/2019

: 1906.31Amount Due



2,409.11


0.0


Due Date Amount Due

4286.61 6332.982046.370.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

Dept secretary ( low ) Wapda bhovon 1St FLOOR ,MOTIJHEEL ROOM -1021., DHAKA.123456 Bangladesh, Bangladesh123456

5000.0


Statement Date


IN1812495153

8801833317987

Deposit

Invoice No.

15/12/2018




96.6416.84


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812495153 Due Date


Invoice No.


: 8801833317987

: 14/01/2019

: 6332.98Amount Due



2,046.37


0.0


Due Date Amount Due

1546.17 3140.01593.830.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

CHIEF MEDICAL OFFICER WAPDA BLDG. (1ST FLOOR)MOTIJHEEL C/A., 1000 Dhaka1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812107032

8801819244013

Deposit

Invoice No.

15/12/2018




75.2713.26


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812107032 Due Date


Invoice No.


: 8801819244013

: 14/01/2019

: 3140.0Amount Due



1,593.83


3000.0


Due Date Amount Due

3088.81 3715.933627.120.0


14/01/2019

AdjustmentsPayments

PDB, DHAKA 01819249918 200301275



Voice Outgoing

Item

DIRECTOR, ESTATE AND TRANSPORT WAPDA BLDG.( 2nd FLOOR )MOTIJHEEL C/A., 1000 DHAKA1000 Bangladesh, Bangladesh1000

5000.0


Statement Date


IN1812367707

8801819249918

Deposit

Invoice No.

15/12/2018




171.2830.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812367707 Due Date


Invoice No.

Customer Name : PDB, DHAKA 01819249918 8801819249918

: 8801819249918

: 14/01/2019

: 3715.93Amount Due



3,627.12


0.0


Due Date Amount Due

4106.63 5068.94962.30.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item


0.0


Statement Date


IN1812483464

8801819412183

Deposit

Invoice No.

15/12/2018


Voice IDD 1 00:00:45 4.50VAS 4 0 27.99


45.457.90


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812483464 Due Date


Invoice No.


: 8801819412183

: 14/01/2019

: 5068.94Amount Due



962.30


2807.0


Due Date Amount Due

2807.53 3176.873176.340.0


14/01/2019

AdjustmentsPayments

CHIEF ENGINEER P.D.B. AGRABAD 018 200313597



Voice Outgoing

Item

Bidyut Bhaban,Chief Engineer Office (1st Floor),Sothern Zone P.D.B agrabad4100 Ctg4100 Bangladesh, Bangladesh4100

6000.0


Statement Date


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



149.9627.17


Robi Copy





Bank Copy


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www.robi.com.bd

Note:


Mobile Number

: IN1812307835 Due Date


Invoice No.

Customer Name : CHIEF ENGINEER P.D.B. AGRABAD 018 8801819313737

: 8801819313737

: 14/01/2019

: 3176.87Amount Due



3,176.34


0.0


Due Date Amount Due

3048.31 3048.310.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: DIRECTOR SECURITY & INV?GATION 1, ABDUL GINI ROADBIDDUT BHABAN (4TH FLOOR), Dhaka 1000Dhaka Bangladesh, BangladeshDhaka

5000.0


Statement Date


IN1812163448

8801819229838

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


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Note:


Mobile Number

: IN1812163448 Due Date


Invoice No.


: 8801819229838

: 14/01/2019

: 3048.31Amount Due



0.00


0.0


Due Date Amount Due

-1062.54 -486.06576.490.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

DEPUTY SECRETARY (BOARD) BPDBWAPDA BUILDING( 1ST FLR), MOTIJHEEL C/A. DHAKA123456 Bangladesh, Bangladesh123456

2500.0


Statement Date


IN1812234200

8801819269073

Deposit

Invoice No.

15/12/2018


VAS 30 0 60.12


27.234.74


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812234200 Due Date


Invoice No.


: 8801819269073

: 14/01/2019

: -486.06Amount Due



576.49

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 14/01/2019

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






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


: BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784

: 8801819249784: Corporate 200323001.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:


Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



780.0


Due Date Amount Due

777.84 636.38638.550.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEV. BOARD (B.P.D 200323001



Voice Outgoing

Item

MANAGER OPERATION, 210 M.W. SHIDDHIRGONG POWER STATIONNEAR MAIN GATE, RAO OFFICE, 1400 DHAKA1400 Bangladesh, Bangladesh1400

5000.0


Statement Date


IN1812495257

8801819249784

Deposit

Invoice No.

15/12/2018



30.165.25


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812495257 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEV. BOARD (B.P.D 8801819249784

: 8801819249784

: 14/01/2019

: 636.38Amount Due



638.55


1000.0


Due Date Amount Due

966.64 396.48429.840.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812400433

8801811485155

Deposit

Invoice No.

15/12/2018




20.293.76


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812400433 Due Date


Invoice No.


: 8801811485155

: 14/01/2019

: 396.48Amount Due



429.84

Current Charges

0.0


Due Date Amount Due

0.0

Previous Balance

0.00.00.0 14/01/2019

AdjustmentsPayments



Calls/SMS/MMS/VAS


Item






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


: BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557

: 8801841557557: Corporate 200329445.IR


Robi Copy





Bank Copy


www.recharge.plus

Account Number

Customer Name

Invoice No.

Note:


Account Due


www.robi.com.bd

Vat

Supplementary

Surcharge

0.00

0.000.00



1555.37


Due Date Amount Due

1612.62 1490.311433.060.0


14/01/2019

AdjustmentsPayments

BPDB(BANGLADESH POWER DEVELOPMENT 200329445



Voice Outgoing

Item

MEMBER, COMPANY AFFAIRS BPDB, WAPDA BUILDING, 1ST FLOORMOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812479097

8801841557557

Deposit

Invoice No.

15/12/2018




67.6612.26


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812479097 Due Date


Invoice No.

Customer Name : BPDB(BANGLADESH POWER DEVELOPMENT 8801841557557

: 8801841557557

: 14/01/2019

: 1490.31Amount Due



1,433.06


500.0


Due Date Amount Due

739.86 706.18466.330.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

BIDYUT BHABAN(6TH FLOOR) 1, ABDUL GANI ROAD1000 DHAKA1000 Bangladesh, Bangladesh1000

50.0


Statement Date


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


22.023.83


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812375338 Due Date


Invoice No.


: 8801841022333

: 14/01/2019

: 706.18Amount Due



466.33


0.0


Due Date Amount Due

429.34 502.6973.350.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812377950

8801811485309

Deposit

Invoice No.

15/12/2018



3.460.60


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812377950 Due Date


Invoice No.


: 8801811485309

: 14/01/2019

: 502.69Amount Due



73.35


0.0


Due Date Amount Due

-0.21 -0.210.00.0


14/01/2019

AdjustmentsPayments




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


Statement Date


IN1812395684

8801811485316

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812395684 Due Date


Invoice No.


: 8801811485316

: 14/01/2019

: -0.21Amount Due



0.00


0.0


Due Date Amount Due

-2455.1 -2455.10.00.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

WAPDA BUILDING (10TF FLOOR),ROOM-1003 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812121318

8801841460446

Deposit

Invoice No.

15/12/2018


0.000.00


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812121318 Due Date


Invoice No.


: 8801841460446

: 14/01/2019

: -2455.1Amount Due



0.00


1150.0


Due Date Amount Due

1065.68 979.241063.550.0


14/01/2019

AdjustmentsPayments

BANGLADESH POWER DEVELOPMENT BORD 200351088



Voice Outgoing

Item

CENTRAL CONTROL ROOM, WAPDA BUILDING (1ST FL.)ROOM NO. 138, MOTIJHEEL., 1000 DHAKA1000 Bangladesh, Bangladesh1000

0.0


Statement Date


IN1812111527

8801819228616

Deposit

Invoice No.

15/12/2018


SMS Outgoing 1356 678.00


50.298.74


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812111527 Due Date


Invoice No.

Customer Name : BANGLADESH POWER DEVELOPMENT BORD 8801819228616

: 8801819228616

: 14/01/2019

: 979.24Amount Due



1,063.55


1000.0


Due Date Amount Due

935.68 944.471008.790.0


14/01/2019

AdjustmentsPayments




Voice Outgoing

Item

ATTN: Md. Omor Faruq Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456

0.0


Statement Date


IN1812420358

8801811485153

Deposit

Invoice No.

15/12/2018



47.648.29


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812420358 Due Date


Invoice No.


: 8801811485153

: 14/01/2019

: 944.47Amount Due



1,008.79


0.0


Due Date Amount Due

7608.98 9666.622057.640.0


14/01/2019

AdjustmentsPayments

POWER DEVELOPMENT BOARD 200365223



Voice Outgoing

Item


0.0


Statement Date


IN1812454326

8801819412184

Deposit

Invoice No.

15/12/2018




97.1517.42


Robi Copy





Bank Copy


www.recharge.plus

www.robi.com.bd

Note:


Mobile Number

: IN1812454326 Due Date


Invoice No.

Customer Name : POWER DEVELOPMENT BOARD 8801819412184

: 8801819412184

: 14/01/2019

: 9666.62Amount Due



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


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


Bank CopyRobi Copy


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


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Item Amount (Taka)



Amount Due






www.recharge.plus

www.robi.com.bd

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


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


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


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


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Amount Due






www.recharge.plus

www.robi.com.bd

Note:


Corporate 90000195515/12/2018IN1812304971




CurrentCharges


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


Corporate 90000195515/12/2018IN1812304971




CurrentCharges


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


Corporate 90000195515/12/2018IN1812304971




CurrentCharges


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


Corporate 90000195515/12/2018IN1812304971




CurrentCharges


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


Corporate 90000195515/12/2018IN1812304971




CurrentCharges


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

Documents

… · Previous Balance Current Charges 0.0 Summary Of Current Charges Amount Due Due Date-0.9 0.0 0.0 -0.9 Payment received after 14/12/2018 shall be reflected in next bill. 14/01/2019