Robi Bill of February - 2021
Robi Bill of February - 2021
Robi Bill of February - 2021
3
[ Sec clauses (c) and (f) of Sub-Rule of Rule 40 ]
Previous Balance Last Payment Adjustment Current Charges Amount Payable By Company Due Date
Surcharge @ 1% 87.52
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Tear this slip off and submit it with your payment
210399732302012021
To make payments, kindly make crossed cheque in the favor of ’Robi Axiata Limited’.
Cheque No Amount Date Cash Received Robi WIC Signature & Stamp
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Account Number Corporate 9133382398903
Statement Date 01/03/2021
Invoice No. IN2103997323
Itemized Charges
SL Mobile Number Previous Payment OverDue/ Current Total VAT& Amount SD VAT SC Amount Payable
Balance Advance Invoice Taxes Due/Advance By Company
(Inc. VAT) Total (Inc.
VAT)
1 8801844571000 98.86 300.00 -201.14 301.13 75.14 99.99 33.90 38.98 2.26 99.99
2 8801844571001 -136.19 0.00 -136.19 142.46 35.55 6.27 16.04 18.44 1.07 6.27
3 8801844571002 -30.60 4750.00 -4780.60 4731.39 1180.63 -49.21 532.61 612.51 35.51 0.00
4 8801844571003 99.93 50.00 49.93 13.50 3.37 63.43 1.52 1.75 0.10 63.43
5 8801844571004 79.59 0.00 79.59 20.39 5.09 99.98 2.30 2.64 0.15 99.98
6 8801844571005 -490.97 0.00 -490.97 15.64 3.90 -475.33 1.76 2.02 0.12 0.00
7 8801844571006 99.74 268.00 -168.26 268.12 66.90 99.86 30.18 34.71 2.01 99.86
8 8801844571007 99.89 150.00 -50.11 136.06 33.95 85.95 15.32 17.61 1.02 85.95
9 8801844571008 99.95 0.00 99.95 0.00 0.00 99.95 0.00 0.00 0.00 99.95
10 8801844571009 99.98 0.00 99.98 0.00 0.00 99.98 0.00 0.00 0.00 99.98
11 8801844571010 0.00 0.00 0.00 99.87 24.92 99.87 11.24 12.93 0.75 99.87
12 8801844571011 99.91 1348.00 -1248.09 1344.50 335.49 96.41 151.35 174.05 10.09 96.41
13 8801844571012 14.65 0.00 14.65 2.67 0.67 17.32 0.30 0.35 0.02 17.32
14 8801844571013 99.88 0.00 99.88 0.00 0.00 99.88 0.00 0.00 0.00 99.88
15 8801844571014 99.97 0.00 99.97 0.00 0.00 99.97 0.00 0.00 0.00 99.97
16 8801844571015 99.88 0.00 99.88 0.10 0.02 99.98 0.01 0.01 0.00 99.98
17 8801844571016 99.85 0.00 99.85 0.10 0.02 99.95 0.01 0.01 0.00 99.95
18 8801844571017 99.95 10.00 89.95 9.95 2.48 99.90 1.12 1.29 0.07 99.90
19 8801844571018 16.33 32.00 -15.67 115.60 28.85 99.93 13.01 14.97 0.87 99.93
20 8801844571019 99.96 0.00 99.96 0.00 0.00 99.96 0.00 0.00 0.00 99.96
21 8801844571020 99.40 0.00 99.40 0.00 0.00 99.40 0.00 0.00 0.00 99.40
22 8801844571021 99.91 0.00 99.91 0.00 0.00 99.91 0.00 0.00 0.00 99.91
23 8801844571022 99.99 20.00 79.99 19.90 4.97 99.89 2.24 2.58 0.15 99.89
24 8801844571023 -76.88 0.00 -76.88 23.25 5.80 -53.63 2.62 3.01 0.17 0.00
25 8801844571024 -180.85 0.00 -180.85 255.52 63.76 74.67 28.76 33.08 1.92 74.67
26 8801844571025 99.94 0.00 99.94 0.00 0.00 99.94 0.00 0.00 0.00 99.94
27 8801844571026 99.98 0.00 99.98 0.00 0.00 99.98 0.00 0.00 0.00 99.98
28 8801844571027 52.83 600.00 -547.17 590.91 147.45 43.74 66.52 76.50 4.43 43.74
29 8801844571028 99.22 309.00 -209.78 297.56 74.24 87.78 33.49 38.52 2.23 87.78
30 8801844571029 76.79 0.00 76.79 23.17 5.78 99.96 2.61 3.00 0.17 99.96
31 8801844571030 55.24 205.00 -149.76 249.07 62.15 99.31 28.04 32.24 1.87 99.31
32 8801844571031 0.00 0.00 0.00 99.36 23.73 99.36 11.34 11.63 0.76 99.36
33 8801844571032 99.31 0.00 99.31 0.00 0.00 99.31 0.00 0.00 0.00 99.31
34 8801844571033 28.63 0.00 28.63 70.73 17.65 99.36 7.96 9.16 0.53 99.36
35 8801844571034 37.30 0.00 37.30 48.75 12.17 86.05 5.49 6.31 0.37 86.05
36 8801844571035 0.00 0.00 0.00 99.97 24.94 99.97 11.25 12.94 0.75 99.97
37 8801844571036 0.00 15.00 -15.00 76.85 19.18 61.85 8.65 9.95 0.58 61.85
38 8801844571037 0.00 0.00 0.00 99.88 24.92 99.88 11.24 12.93 0.75 99.88
39 8801844571038 0.00 0.00 0.00 99.99 24.95 99.99 11.26 12.94 0.75 99.99
40 8801844571039 0.00 0.00 0.00 99.99 24.95 99.99 11.25 12.95 0.75 99.99
Page 1 of 2
Account Number Corporate 9133382398903
Statement Date 01/03/2021
Invoice No. IN2103997323
Itemized Charges
SL Mobile Number Previous Payment OverDue/ Current Total VAT& Amount SD VAT SC Amount Payable
Balance Advance Invoice Taxes Due/Advance By Company
(Inc. VAT) Total (Inc.
VAT)
41 8801844571040 0.00 0.00 0.00 99.29 24.78 99.29 11.18 12.85 0.75 99.29
42 8801844571041 0.00 0.00 0.00 99.96 24.94 99.96 11.25 12.94 0.75 99.96
43 8801844571042 0.00 0.00 0.00 29.39 7.33 29.39 3.31 3.80 0.22 29.39
44 8801844571043 0.00 0.00 0.00 99.99 24.95 99.99 11.26 12.94 0.75 99.99
45 8801844571044 0.00 0.00 0.00 99.96 24.94 99.96 11.25 12.94 0.75 99.96
46 8801844571045 0.00 0.00 0.00 99.92 24.94 99.92 11.25 12.94 0.75 99.92
47 8801844571046 0.00 0.00 0.00 97.28 24.27 97.28 10.95 12.59 0.73 97.28
48 8801844571047 0.00 0.00 0.00 92.21 23.01 92.21 10.38 11.94 0.69 92.21
49 8801844571048 0.00 0.00 0.00 99.90 24.93 99.90 11.25 12.93 0.75 99.90
50 8801844571049 0.00 0.00 0.00 99.99 24.95 99.99 11.26 12.94 0.75 99.99
51 8801844574650 0.00 0.00 0.00 99.24 22.99 99.24 11.44 10.79 0.76 99.24
52 8801844574651 0.00 0.00 0.00 99.99 24.95 99.99 11.26 12.94 0.75 99.99
53 8801844574652 0.00 0.00 0.00 29.63 7.40 29.63 3.34 3.84 0.22 29.63
54 8801844574653 0.00 0.00 0.00 99.92 24.94 99.92 11.25 12.94 0.75 99.92
55 8801844574654 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56 8801844574655 0.00 0.00 0.00 99.87 24.92 99.87 11.24 12.93 0.75 99.87
57 8801844574656 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
58 8801844574657 0.00 332.00 -332.00 324.88 73.91 -7.12 37.65 33.75 2.51 0.00
59 8801844574658 0.00 0.00 0.00 99.85 24.92 99.85 11.24 12.93 0.75 99.85
60 8801844574659 0.00 0.00 0.00 99.37 24.80 99.37 11.19 12.86 0.75 99.37
61 8801844574660 0.00 323.00 -323.00 422.25 105.36 99.25 47.53 54.66 3.17 99.25
Total 1,441.37 8,712.00 -7,270.63 11,649.27 2,896.85 4,378.64 1,312.87 1,496.46 87.52 4,963.93
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