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Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-0.9 -0.90.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 8801833101254 200013644
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT: ZULFIKAR ALI TALUKDER BIDDUT BHABAN (12TH FLOOR)1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200013644
IN2003985924
8801833101254
Deposit
Invoice No.
15/03/2020
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003985924 Due Date
: Corporate 200013644Account Number
Invoice No.
Customer Name : BD POWER DEVELOPMENT BOARD 8801833101254 8801833101254
: 8801833101254
: 14/04/2020
: -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
200.0
Summary Of Current Charges
Due Date Amount Due
620.16 925.47505.310.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT 8801811485156 200014897
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice 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
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200014897
IN2003906608
8801811485156
Deposit
Invoice No.
15/03/2020
Robi To Others 184 04:25:00 318.00Robi To Robi/Airtel 55 00:51:20 61.60GTP Robi To Robi 10 00:37:10 16.73
VAT 59.45SupplementarySurcharge
45.583.96
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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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www.robi.com.bd
Note:
Current Invoice Amount
Mobile Number
: IN2003906608 Due Date
: Corporate 200014897Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT 8801811485156 8801811485156
: 8801811485156
: 14/04/2020
: 925.47Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
505.31
Previous Balance Current Charges
400.0
Summary Of Current Charges
Due Date Amount Due
1357.01 1343.34386.330.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801833328487
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
DIRECTORATE OF SECURITIES INVESTIGATION BIDYUT BHABAN(3RDFLOOR)ROOM-407, DHAKA123456 Bangladesh, Bangladesh123456
1000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200016209
IN2003940958
8801833328487
Deposit
Invoice No.
15/03/2020
Robi To Others 180 03:48:00 273.60Robi To Robi/Airtel 4 00:12:20 14.80GTP Robi To Robi 21 00:21:20 9.60
SMS Outgoing 2 5.00
VAT 45.45SupplementarySurcharge
34.853.03
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003940958 Due Date
: Corporate 200016209Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328487 8801833328487
: 8801833328487
: 14/04/2020
: 1343.34Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
386.33
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
181.02 473.06292.040.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801833331460
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT:Syeed AkRamullah Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200021702
IN2003920140
8801833331460
Deposit
Invoice No.
15/03/2020
Robi To Others 99 02:36:50 188.20Robi To Robi/Airtel 27 00:30:10 36.20GTP Robi To Robi 15 00:10:20 4.65
VAT 34.36SupplementarySurcharge
26.342.29
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003920140 Due Date
: Corporate 200021702Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833331460 8801833331460
: 8801833331460
: 14/04/2020
: 473.06Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
292.04
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1228.15 2029.11800.960.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819229802 200024634
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
DIRECTORATE OF AUDIT, BIDDUT BHABAN (13TH FLOOR, LIFT-12)1, ABDUL GANI RD., MOTIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200024634
IN2003941694
8801819229802
Deposit
Invoice No.
15/03/2020
Robi To Others 287 06:02:50 435.40Robi To Robi/Airtel 153 02:23:40 172.40GTP Robi To Robi 31 00:45:20 20.40
VAT 94.23SupplementarySurcharge
72.246.28
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003941694 Due Date
: Corporate 200024634Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819229802 8801819229802
: 8801819229802
: 14/04/2020
: 2029.11Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
800.96
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
938.78 821.38382.60.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
POWER DEVELOPMENT BOARD 8801811485151 200025943
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN: Md. Ibnul Hossain Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200025943
IN2003949207
8801811485151
Deposit
Invoice No.
15/03/2020
Robi To Others 85 03:14:10 233.00Robi To Robi/Airtel 20 00:47:20 56.80GTP Robi To Robi 8 00:22:50 10.28
VAT 45.01SupplementarySurcharge
34.513.00
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003949207 Due Date
: Corporate 200025943Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801811485151 8801811485151
: 8801811485151
: 14/04/2020
: 821.38Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
382.60
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4502.3 5676.221173.920.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485145
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
Member Distribution, Bangladesh Power Development BoardWAPDA BUILDING,1ST FLOOR, MOTIJHEEL C/A, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200027507
IN2003922369
8801811485145
Deposit
Invoice No.
15/03/2020
Robi To Others 303 06:31:20 469.60Robi To Robi/Airtel 22 00:18:40 22.40GTP Robi To Robi 113 02:20:30 63.23
Subscription 1 0 400.00
VAT 103.29SupplementarySurcharge
105.859.56
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003922369 Due Date
: Corporate 200027507Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485145 8801811485145
: 8801811485145
: 14/04/2020
: 5676.22Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,173.92
Previous Balance Current Charges
798.0
Summary Of Current Charges
Due Date Amount Due
797.89 784.56784.670.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
POWER DEVELOPMENT BOARD . 200028091
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN: Govivdo Chandra Laha Tongi 80 MW, Power Station, BPDBSatrong WAPDA, Gopalpur, Tongi,, Gazipur123456 Bangladesh, Bangladesh123456
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200028091
IN2003935766
8801811485152
Deposit
Invoice No.
15/03/2020
Robi To Others 169 04:15:50 309.53Robi To Robi/Airtel 44 01:42:30 123.00GTP Robi To Robi 4 00:07:20 3.30
Subscription 2 0 196.56
VAT 75.20SupplementarySurcharge
70.766.32
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003935766 Due Date
: Corporate 200028091Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD . 8801811485152
: 8801811485152
: 14/04/2020
: 784.56Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
784.67
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-68.89 -68.890.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485313
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT : Mr. Pal Monoronjon Directorate Of AuditBiddyut Bhaban, (6th Floor), Room- 04, 1, Abdul Gani Road 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200030237
IN2003997744
8801811485313
Deposit
Invoice No.
15/03/2020
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003997744 Due Date
: Corporate 200030237Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485313 8801811485313
: 8801811485313
: 14/04/2020
: -68.89Amount 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
622.87 967.22344.350.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801833328486
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT : Mohammad Monowar Hossain Deputy Director (Admin) ROOM - 149Wapda Building, (1st Floor), 12, Motijheel C/A 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200031161
IN2003941946
8801833328486
Deposit
Invoice No.
15/03/2020
Robi To Others 149 03:11:50 230.20Robi To Robi/Airtel 22 00:24:40 29.60GTP Robi To Robi 19 00:22:50 10.28
VAT 40.51SupplementarySurcharge
31.062.70
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003941946 Due Date
: Corporate 200031161Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328486 8801833328486
: 8801833328486
: 14/04/2020
: 967.22Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
344.35
Previous Balance Current Charges
3100.58
Summary Of Current Charges
Due Date Amount Due
15321.84 13476.931255.670.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD . 200039098
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN: DIRECTOR LABOUR & WELFARE, BANGLADESH POWERDEVELOPMENT BOARD, WAPDA BUILDING,, ROOM # 1001, 10 THFLOOR. MOTIJHEEL. Dhaka 10001000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200039098
IN2003983930
8801819229800
Deposit
Invoice No.
15/03/2020
Robi To Others 167 05:01:10 361.40Robi To Robi/Airtel 64 02:07:10 152.60GTP Robi To Robi 29 00:33:40 15.15
Voice IDD 1 00:04:15 51.00Subscription 4 0 442.90
VAT 109.17SupplementarySurcharge
113.2210.23
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003983930 Due Date
: Corporate 200039098Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229800
: 8801819229800
: 14/04/2020
: 13476.93Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,255.67
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
273.8 478.44204.640.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801833328489
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT:Md. Selim Reja Biddyut Bhaban, (Level-11)1,Abdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200051190
IN2003988580
8801833328489
Deposit
Invoice No.
15/03/2020
Robi To Others 155 01:49:10 131.00Robi To Robi/Airtel 19 00:21:50 26.20GTP Robi To Robi 6 00:07:20 3.30
VAT 24.08SupplementarySurcharge
18.461.61
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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
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:
Current Invoice Amount
Mobile Number
: IN2003988580 Due Date
: Corporate 200051190Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328489 8801833328489
: 8801833328489
: 14/04/2020
: 478.44Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
204.64
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-379.32 65.63444.950.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485312
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice 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
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200052542
IN2003975241
8801811485312
Deposit
Invoice No.
15/03/2020
Robi To Others 21 00:34:10 41.00Robi To Robi/Airtel 31 00:51:30 61.80
Subscription 10 0 269.43
VAT 28.89SupplementarySurcharge
40.113.72
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Note:
Current Invoice Amount
Mobile Number
: IN2003975241 Due Date
: Corporate 200052542Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485312 8801811485312
: 8801811485312
: 14/04/2020
: 65.63Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
444.95
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1043.56 1947.45903.890.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819237076 200054268
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN : CONTROLLAR OF ACCOUNTS & FINANCE 1, ABUL GONIROAD, BIDDUT BHABAN6TH FLOOR., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200054268
IN2003945932
8801819237076
Deposit
Invoice No.
15/03/2020
Robi To Others 234 04:29:50 269.83Robi To Robi/Airtel 122 01:47:35 107.58FNF To Robi/Airtel 2 00:00:27 0.31FNF Robi To Others 9 00:03:54 2.65GTP Robi To Robi 152 01:49:17 109.28
SMS Outgoing 6 2.64Subscription 17 0 237.10
VAT 85.70SupplementarySurcharge
81.527.29
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
Tear this slip off and submit it with your payment
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Note:
Current Invoice Amount
Mobile Number
: IN2003945932 Due Date
: Corporate 200054268Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819237076 8801819237076
: 8801819237076
: 14/04/2020
: 1947.45Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
903.89
Previous Balance Current Charges
600.0
Summary Of Current Charges
Due Date Amount Due
731.11 532.61401.50.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485311
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice 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
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200058606
IN2003918048
8801811485311
Deposit
Invoice No.
15/03/2020
Robi To Others 164 01:57:10 140.60Robi To Robi/Airtel 22 00:12:40 15.20GTP Robi To Robi 21 00:12:00 5.40
Subscription 4 0 168.21
VAT 32.59SupplementarySurcharge
36.203.29
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Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN2003918048 Due Date
: Corporate 200058606Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485311 8801811485311
: 8801811485311
: 14/04/2020
: 532.61Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
401.50
Previous Balance Current Charges
700.0
Summary Of Current Charges
Due Date Amount Due
540.29 919.681079.390.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485307
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT : Md. Ashraful Haq Directorate Of AccountsBiddyut Bhaban, (6th Floor), 1, Abdul Gani Road 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200058822
IN2003994625
8801811485307
Deposit
Invoice No.
15/03/2020
Robi To Others 279 07:08:03 424.50Robi To Robi/Airtel 83 01:48:01 108.01FNF To Robi/Airtel 5 00:05:28 3.72FNF Robi To Others 27 01:10:48 48.14GTP Robi To Robi 5 00:01:37 1.62
SMS Outgoing 4 1.76Subscription 1 0 26.61Recurring fee 1 0 234.51
VAT 124.67SupplementarySurcharge
97.368.49
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
Tear this slip off and submit it with your payment
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN2003994625 Due Date
: Corporate 200058822Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485307 8801811485307
: 8801811485307
: 14/04/2020
: 919.68Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,079.39
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-509.83 -509.830.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801841112590
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
Dept director, directories labor&walth f WAPDA BUILDING (9TFFLOOR),ROOM-903MOTIJHEEL C/A, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200062532
IN2003952807
8801841112590
Deposit
Invoice No.
15/03/2020
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
Tear this slip off and submit it with your payment
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
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Mobile Number
: IN2003952807 Due Date
: Corporate 200062532Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841112590 8801841112590
: 8801841112590
: 14/04/2020
: -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
0.0
Summary Of Current Charges
Due Date Amount Due
-6760.97 -5683.121077.850.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD . 200063707
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
First Floor, WAPDA BuildingMotijheel C/A, Motijheel , Motijheel, Dhaka1000 Dhaka, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200063707
IN2003966347
8801819229803
Deposit
Invoice No.
15/03/2020
Robi To Others 70 01:56:40 140.00Robi To Robi/Airtel 8 00:05:40 6.80GTP Robi To Robi 23 00:29:30 13.28
Subscription 1 0 750.00
VAT 61.51SupplementarySurcharge
97.169.10
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
Tear this slip off and submit it with your payment
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN2003966347 Due Date
: Corporate 200063707Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229803
: 8801819229803
: 14/04/2020
: -5683.12Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,077.85
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
537.99 1182.85644.860.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BORD 8801819221584 200067192
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN: DIRECTOR TRANING AND CAREER DEV. B U BO , BIDDUTBHABAN (10TH FL)1, ABDUL GHANI ROAD., 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200067192
IN2003952227
8801819221584
Deposit
Invoice No.
15/03/2020
Robi To Others 309 06:35:55 217.75Robi To Robi/Airtel 32 00:32:19 17.77GTP Robi To Robi 47 00:39:11 17.63
Subscription 1 0 276.47
VAT 51.80SupplementarySurcharge
58.145.30
To know your bill or any product & service related information please dial *121# (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
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
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Mobile Number
: IN2003952227 Due Date
: Corporate 200067192Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BORD 8801819221584 8801819221584
: 8801819221584
: 14/04/2020
: 1182.85Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
644.86
Previous Balance Current Charges
3030.0
Summary Of Current Charges
Due Date Amount Due
3034.37 1568.611564.240.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD . 200070362
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN : CHIEF ENGR, PLANNING & DESIGN WAPDA BUILDING (1STFLOOR )MOTIJHEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200070362
IN2003942658
8801819229840
Deposit
Invoice No.
15/03/2020
Robi To Others 276 13:59:30 1009.80Robi To Robi/Airtel 12 00:19:30 23.40GTP Robi To Robi 93 05:57:00 160.65
Voice IDD 1 00:02:45 33.00
VAT 184.03SupplementarySurcharge
141.0912.27
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003942658 Due Date
: Corporate 200070362Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD . 8801819229840
: 8801819229840
: 14/04/2020
: 1568.61Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,564.24
Previous Balance Current Charges
1000.0
Summary Of Current Charges
Due Date Amount Due
-28.59 -986.5842.010.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485144
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT:Md. Mizanur Rahman Sarker Finance Directorate,Biddyut Bhaban(6th FLOOR) 1,Abdul Gani Road, 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200072369
IN2003911169
8801811485144
Deposit
Invoice No.
15/03/2020
Robi To Others 36 00:20:20 24.40Robi To Robi/Airtel 9 00:06:00 7.20GTP Robi To Robi 6 00:03:00 1.35
VAT 4.94SupplementarySurcharge
3.790.33
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003911169 Due Date
: Corporate 200072369Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485144 8801811485144
: 8801811485144
: 14/04/2020
: -986.58Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
42.01
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-30.0 -30.00.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485149
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT:Hasina Khatun IPP Cell-2, BPDB Biddyut Bhaban (7th FLRAbdul Gani Road, Dhaka, 1000 Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200073017
IN2003951742
8801811485149
Deposit
Invoice No.
15/03/2020
VAT 0.00SupplementarySurcharge
0.000.00
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003951742 Due Date
: Corporate 200073017Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485149 8801811485149
: 8801811485149
: 14/04/2020
: -30.0Amount 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
1030.0
Summary Of Current Charges
Due Date Amount Due
8860.24 8740.25910.010.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819237463 200074138
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ASST. DIRECTOR, SECURITY & INV?GATION WAPDA BUILDING (1STFLOOR)12, MOTOIJHEEL C/A, BPDB Dhaka 1000Dhaka Bangladesh, BangladeshDhaka
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200074138
IN2003989050
8801819237463
Deposit
Invoice No.
15/03/2020
Robi To Others 328 08:52:40 640.93Robi To Robi/Airtel 34 00:29:10 35.00GTP Robi To Robi 59 01:24:00 37.80
VAT 107.06SupplementarySurcharge
82.087.14
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Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003989050 Due Date
: Corporate 200074138Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819237463 8801819237463
: 8801819237463
: 14/04/2020
: 8740.25Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
910.01
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
381.22 1092.67711.450.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
Md. Manzur Morshed 8801811485158 200074458
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
DY. DIRECTOR (ADMIN)OFFICE OF THE CHAIRMAN,BANGLADESHPOWER DEVELOPMENT BOARD,WAPDA BHABAN,MOTIJHEEL1000 DHAKA, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200074458
IN2003913163
8801811485158
Deposit
Invoice No.
15/03/2020
Robi To Others 179 06:27:30 465.00Robi To Robi/Airtel 66 01:17:30 93.00
VAT 83.70SupplementarySurcharge
64.175.58
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
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Pay your bill with a click through Credit/Debit card, Mobile, Financial Services and Net Banking on
As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003913163 Due Date
: Corporate 200074458Account Number
Invoice No.
Customer Name : Md. Manzur Morshed 8801811485158 8801811485158
: 8801811485158
: 14/04/2020
: 1092.67Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
711.45
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1096.69 2538.61441.910.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESG POWER DEV. BAARD 8801819237073 200089488
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN : DIRECTOR COMMERCIAL OPERATION BIDDUTH BHABAN (13TH)FLOOR153 , MOTIJHEEL C/A, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200089488
IN2003970010
8801819237073
Deposit
Invoice No.
15/03/2020
Robi To Others 293 06:38:50 478.60Robi To Robi/Airtel 14 00:14:10 17.00GTP Robi To Robi 15 00:11:00 4.95
Internet 3G 1 5020 4.90Subscription 2 0 684.98
VAT 109.58SupplementarySurcharge
130.0011.90
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Note:
Current Invoice Amount
Mobile Number
: IN2003970010 Due Date
: Corporate 200089488Account Number
Invoice No.
Customer Name : BANGLADESG POWER DEV. BAARD 8801819237073 8801819237073
: 8801819237073
: 14/04/2020
: 2538.6Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,441.91
Previous Balance Current Charges
550.0
Summary Of Current Charges
Due Date Amount Due
792.22 921.61679.390.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801811485320
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT:Shafiqul Islam Dte. Of Design & Inspa-19-B, Motijheel C/A (1st Floor), 1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200096464
IN2003962197
8801811485320
Deposit
Invoice No.
15/03/2020
Robi To Others 208 05:54:10 425.00Robi To Robi/Airtel 69 00:44:00 52.80GTP Robi To Robi 44 02:02:20 55.05
VAT 79.93SupplementarySurcharge
61.285.33
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Note:
Current Invoice Amount
Mobile Number
: IN2003962197 Due Date
: Corporate 200096464Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801811485320 8801811485320
: 8801811485320
: 14/04/2020
: 921.61Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
679.39
Previous Balance Current Charges
1909.33
Summary Of Current Charges
Due Date Amount Due
3379.83 2444.32973.820.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
POWER DEVELOPMENT BOARD 8801841334466 200098683
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
WAPDA BUILDING,1ST FLOOR, ROOM NO- 116 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
2500.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200098683
IN2003982416
8801841334466
Deposit
Invoice No.
15/03/2020
Robi To Others 375 06:50:20 492.40Robi To Robi/Airtel 69 02:13:00 159.60GTP Robi To Robi 103 01:22:50 37.28
Subscription 1 0 81.54
VAT 107.47SupplementarySurcharge
87.837.71
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Note:
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Mobile Number
: IN2003982416 Due Date
: Corporate 200098683Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801841334466 8801841334466
: 8801841334466
: 14/04/2020
: 2444.32Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
973.82
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
76.5 76.50.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801841083159
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
WAPDA BUILDING (5TF FLOOR),ROOM--515 MOTIJHEEL C/A1000 DHAKA1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200100300
IN2003966762
8801841083159
Deposit
Invoice No.
15/03/2020
VAT 0.00SupplementarySurcharge
0.000.00
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Note:
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Mobile Number
: IN2003966762 Due Date
: Corporate 200100300Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801841083159 8801841083159
: 8801841083159
: 14/04/2020
: 76.5Amount 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
1000.0
Summary Of Current Charges
Due Date Amount Due
1093.77 915.86822.090.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801833328492
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
Additional Director, Director of Accounts6th Floor, 1, Abdul Gani Road, Dhaka1000 Bangladesh, Bangladesh1000
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200102355
IN2003960084
8801833328492
Deposit
Invoice No.
15/03/2020
Robi To Others 392 07:36:40 548.00Robi To Robi/Airtel 64 01:10:20 84.40GTP Robi To Robi 30 00:27:30 12.38
VAT 96.72SupplementarySurcharge
74.156.45
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Robi Copy
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Note:
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Mobile Number
: IN2003960084 Due Date
: Corporate 200102355Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801833328492 8801833328492
: 8801833328492
: 14/04/2020
: 915.86Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
822.09
Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
10278.18
Previous Balance
10278.180.00.0 14/04/2020
AdjustmentsPayments
INTERNATIONAL ROAMING BILL
Amount(Taka)Duration/KB
Number ofCalls/SMS/MMS/VAS
Payment received after 14/03/2020 shall be reflected in next bill.
Item
Account Corporate 200108622.IRMobile Number 8801819229804
Statement Date 15/03/2020
Invoice No. IR_IN2003919845
Billing Period 15/02/2020 to 14/03/2020
0.0Deposit
ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDUttara-D, Dhaka-D Dhaka-D, Bangladesh
BANGLADESH POWER DEV. BOARD . 200108622.IR
: 14/04/2020
Mobile Number
: 10278.18
: IR_IN2003919845 Due Date
: BANGLADESH POWER DEV. BOARD . 8801819229804
: 8801819229804: Corporate 200108622.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
0.0
Summary Of Current Charges
Due Date Amount Due
1376.37 3026.211649.840.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819229804 200108622
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN : MEMBER, DISTRIBUTION POWER DEV. BOARDWAPDA BUILDING (1ST FLOOR ), MITIJHEEL C/A 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200108622
IN2003910089
8801819229804
Deposit
Invoice No.
15/03/2020
Robi To Others 199 08:28:30 610.20Robi To Robi/Airtel 4 00:08:50 10.60GTP Robi To Robi 61 01:56:40 52.50
Subscription 1 0 679.29
VAT 134.96SupplementarySurcharge
148.7613.53
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Robi Copy
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Note:
Current Invoice Amount
Mobile Number
: IN2003910089 Due Date
: Corporate 200108622Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819229804 8801819229804
: 8801819229804
: 14/04/2020
: 3026.21Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,649.84
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
2073.19 2105.131.910.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD :8801819237075 200109459
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
BIDUT BHAVAN (13TH FLOOR )(LIFT12)1 NO. ABDUL GANI ROAD, 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200109459
IN2003972504
8801819237075
Deposit
Invoice No.
15/03/2020
Robi To Others 23 00:18:10 21.80Robi To Robi/Airtel 5 00:02:30 3.00GTP Robi To Robi 1 00:00:30 0.23
VAT 3.75SupplementarySurcharge
2.880.25
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
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Mobile Number
: IN2003972504 Due Date
: Corporate 200109459Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD :8801819237075 8801819237075
: 8801819237075
: 14/04/2020
: 2105.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
31.91
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
4.34 914.1909.760.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 200109941
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
CHIEF ENGINEER POWER STATION CONSTRUCTIONBIDHUT BHABAN (5TH FLOOR) ,BPDB, 1, ABDUL GANI ROAD 1000 Dhaka1000 Bangladesh, Bangladesh1000
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200109941
IN2003926541
8801819238017
Deposit
Invoice No.
15/03/2020
Robi To Others 159 03:23:30 244.20Robi To Robi/Airtel 93 01:24:40 101.60FNF To Robi/Airtel 18 00:40:40 27.65GTP Robi To Robi 23 00:28:00 12.60
VAS 2 0 102.55Subscription 1 0 270.38
VAT 71.43SupplementarySurcharge
72.796.56
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
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Mobile Number
: IN2003926541 Due Date
: Corporate 200109941Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD (CHIEF ENGINEER, . 8801819238017
: 8801819238017
: 14/04/2020
: 914.1Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
909.76
Previous Balance Current Charges
500.0
Summary Of Current Charges
Due Date Amount Due
763.92 719.83455.910.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
MD. ELIAS, 200110585
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
C/O MD. YAKUB, BANGLADESH POWER DEVT. BOARD,FIDC ROAD, KALUR GHAT I/A,, CTG.123456 Bangladesh, Bangladesh123456
1000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200110585
IN2003914594
8801819385184
Deposit
Invoice No.
15/03/2020
Robi To Others 46 00:49:00 58.80Robi To Robi/Airtel 147 04:00:40 288.80FNF To Robi/Airtel 17 00:14:40 9.97
VAT 53.64SupplementarySurcharge
41.123.58
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Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN2003914594 Due Date
: Corporate 200110585Account Number
Invoice No.
Customer Name : MD. ELIAS, 8801819385184
: 8801819385184
: 14/04/2020
: 719.83Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
455.91
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
1424.14 2295.46871.320.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEVELOPMENT BOARD 8801819242637
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN. KAZIMATIUR RAHMAN (MANAGER) (100 MW), HARIPUR POWERSTATION,P.D.B. NARAYANGANJ., 1400 Dhaka1400 Bangladesh, Bangladesh1400
5000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200110587
IN2003916089
8801819242637
Deposit
Invoice No.
15/03/2020
Robi To Others 245 06:17:39 377.64Robi To Robi/Airtel 22 00:22:32 22.53GTP Robi To Robi 38 00:38:26 38.43
SMS Outgoing 24 12.62Subscription 2 0 254.08
VAT 80.39SupplementarySurcharge
78.577.05
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Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Note:
Current Invoice Amount
Mobile Number
: IN2003916089 Due Date
: Corporate 200110587Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEVELOPMENT BOARD 8801819242637 8801819242637
: 8801819242637
: 14/04/2020
: 2295.46Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
871.32
Previous Balance Current Charges
714.18
Summary Of Current Charges
Due Date Amount Due
714.18 700.15700.150.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BANGLADESH POWER DEV. BOARD 01819229808 200115675
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATTN : DTE OF PERSONNEL.BPDB WAPDA BUILDING, 4th FLOORMOTIJHEEL C/A, 1000 Dhaka1000 Bangladesh, Bangladesh1000
8000.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200115675
IN2003939231
8801819229808
Deposit
Invoice No.
15/03/2020
Robi To Others 94 01:43:00 123.60Robi To Robi/Airtel 17 00:30:10 36.20GTP Robi To Robi 33 00:53:00 23.85
Subscription 1 0 400.00
VAT 47.55SupplementarySurcharge
63.125.84
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Robi Copy
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; 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,
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Note:
Current Invoice Amount
Mobile Number
: IN2003939231 Due Date
: Corporate 200115675Account Number
Invoice No.
Customer Name : BANGLADESH POWER DEV. BOARD 01819229808 8801819229808
: 8801819229808
: 14/04/2020
: 700.15Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
700.15
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
10706.35 12201.861495.510.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
POWER DEVELOPMENT BOARD 8801833311095 200120500
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
Commercial Operation,(DGM) 13th Floor, Biduyut BhabanPower Development Board, Abdul Gani Road DHAKA123456 Bangladesh, Bangladesh123456
0.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200120500
IN2003973321
8801833311095
Deposit
Invoice No.
15/03/2020
Robi To Others 408 12:14:30 881.40Robi To Robi/Airtel 37 00:27:00 34.27GTP Robi To Robi 47 01:00:10 27.08
Subscription 1 0 230.20
VAT 175.94SupplementarySurcharge
134.8911.73
To know your bill or any product & service related information please dial *121# (free)
Robi Copy
Tear this slip off and submit it with your payment
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As per government directive, 10% SD is applicable from 14th June 2019 00:00hrs onwards; VAT @ 15% and SC @ 1% is included in your tariff plan
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Bank Copy
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
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Note:
Current Invoice Amount
Mobile Number
: IN2003973321 Due Date
: Corporate 200120500Account Number
Invoice No.
Customer Name : POWER DEVELOPMENT BOARD 8801833311095 8801833311095
: 8801833311095
: 14/04/2020
: 12201.86Amount Due
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Robi WICCash ReceivedAmount Dated Signature & StampCheque No
1,495.51
Previous Balance Current Charges
0.0
Summary Of Current Charges
Due Date Amount Due
-36.76 -36.760.00.0
Payment received after 14/03/2020 shall be reflected in next bill.
14/04/2020
AdjustmentsPayments
BD POWER DEVELOPMENT BOARD 8801833101255 200129452
Robi ACE mobile bill
Amount(Taka)Duration/KBNumber ofCalls/SMS/MMS/VASVoice Outgoing
Item
ATT: DILRUBA BEGUM 15TH FLOOR, BIDDYOT BHABAN1, ABDUL GANI ROAD, 1000 DHAKA1000 Bangladesh, Bangladesh1000
500.0
15/02/2020 to 14/03/2020Billing Period
Statement Date
Mobile NumberAccount Corporate 200129452
