LC Part 1 of 4 2
LC Part 1 of 4 2
LC Part 1 of 4 2
Page 1 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 8
Invoice
Account No. 1.287695059 Mobile No. : 01313081826
Itemised Bill Invoice No. : 0126065760
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
22 Aug, 22 17:23:57 8801715999904 0.00
22 Aug, 22 17:23:58 8801700000600 0.00
23 Aug, 22 15:30:38 8801801000624 0.00
23 Aug, 22 15:30:40 8801801000624 0.00
23 Aug, 22 15:30:50 8801801000622 0.00
24 Aug, 22 09:00:05 8801700000600 0.00
24 Aug, 22 09:00:05 8801700000600 0.00
24 Aug, 22 11:35:30 8801700000600 0.00
24 Aug, 22 11:35:30 8801700000600 0.00
24 Aug, 22 14:07:31 8801713850604 0.00
24 Aug, 22 14:07:32 8801700000600 0.00
24 Aug, 22 18:17:49 8801700000600 0.00
24 Aug, 22 18:17:49 8801700000600 0.00
25 Aug, 22 12:05:19 8801700000600 0.00
25 Aug, 22 12:05:19 8801700000600 0.00
25 Aug, 22 13:43:28 8801801000622 0.00
26 Aug, 22 18:25:44 8801700000600 0.00
26 Aug, 22 18:25:49 8801700000600 0.00
27 Aug, 22 05:22:18 8801700000600 0.00
27 Aug, 22 05:22:19 8801700000600 0.00
27 Aug, 22 05:27:33 8801700000600 0.00
27 Aug, 22 12:38:36 8801790225224 0.00
27 Aug, 22 12:38:39 8801700000600 0.00
28 Aug, 22 18:39:03 8801700000600 0.00
29 Aug, 22 15:13:15 4799910071 0.00
01 Sep, 22 11:51:47 8801700000600 0.00
01 Sep, 22 11:51:48 8801700000600 0.00
01 Sep, 22 11:51:48 8801700000600 0.00
02 Sep, 22 09:18:37 8801700000600 0.00
02 Sep, 22 09:18:38 8801700000600 0.00
02 Sep, 22 16:00:45 8801700000600 0.00
02 Sep, 22 16:00:46 8801700000600 0.00
Total 0.00
Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 8
Invoice
Account No. 1.287694885 Mobile No. : 01313081855
Itemised Bill Invoice No. : 0126061188
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
01 Sep, 22 20:06:54 8801700000600 0.00
01 Sep, 22 20:06:54 8801700000600 0.00
01 Sep, 22 21:06:39 8801700000600 0.00
01 Sep, 22 21:06:39 8801700000600 0.00
02 Sep, 22 09:18:28 8801700000600 0.00
02 Sep, 22 09:18:29 8801700000600 0.00
Total 0.00
Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 10
Invoice
Account No. 1.297371517 Mobile No. : 01313081876
Itemised Bill Invoice No. : 0126046198
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 10
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 13
Invoice
Account No. 1.301932826 Mobile No. : 01313081890
Itemised Bill Invoice No. : 0126007581
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
01 Sep, 22 11:51:27 8801700000600 0.00
01 Sep, 22 11:51:28 8801700000600 0.00
01 Sep, 22 11:51:28 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 20:06:56 8801700000600 0.00
01 Sep, 22 20:06:56 8801700000600 0.00
01 Sep, 22 20:06:56 8801700000600 0.00
01 Sep, 22 21:02:25 8801700000600 0.00
01 Sep, 22 21:02:26 8801700000600 0.00
02 Sep, 22 09:18:23 8801700000600 0.00
02 Sep, 22 09:18:24 8801700000600 0.00
02 Sep, 22 14:35:49 8801700000600 0.00
02 Sep, 22 14:35:49 8801700000600 0.00
02 Sep, 22 19:39:13 8801700000600 0.00
Total 0.00
Page 13 of 13
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 14 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 15 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 16 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 17 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 18 of 19
Invoice
Account No. 1.339055198 Mobile No. : 01321137153
Itemised Bill Invoice No. : 0125984002
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
02 Sep, 22 11:36:42 8801700000600 0.00
02 Sep, 22 11:38:19 8801707262058 0.00
02 Sep, 22 14:28:30 8801707262058 0.00
02 Sep, 22 14:28:32 8801700000600 0.00
02 Sep, 22 14:29:16 8801700000600 0.00
02 Sep, 22 17:03:46 8801707262058 0.00
02 Sep, 22 17:03:48 8801700000600 0.00
02 Sep, 22 17:08:09 8801707262058 0.00
02 Sep, 22 17:08:11 8801700000600 0.00
02 Sep, 22 17:15:40 8801707262058 0.00
02 Sep, 22 17:15:42 8801700000600 0.00
02 Sep, 22 17:16:41 8801707262058 0.00
02 Sep, 22 17:16:44 8801700000600 0.00
02 Sep, 22 17:21:35 8801707262058 0.00
02 Sep, 22 17:21:37 8801700000600 0.00
02 Sep, 22 17:31:29 8801707262058 0.00
02 Sep, 22 17:31:31 8801700000600 0.00
02 Sep, 22 17:33:15 8801700000600 0.00
02 Sep, 22 17:33:15 8801707262058 0.00
02 Sep, 22 17:38:38 8801707262058 0.00
02 Sep, 22 17:38:39 8801700000600 0.00
02 Sep, 22 19:48:21 8801707262058 0.00
02 Sep, 22 19:48:22 8801700000600 0.00
02 Sep, 22 19:49:25 8801707262058 0.00
02 Sep, 22 19:49:28 8801700000600 0.00
02 Sep, 22 19:51:19 8801707262058 0.00
02 Sep, 22 19:51:21 8801700000600 0.00
02 Sep, 22 19:55:48 8801707262058 0.00
02 Sep, 22 19:55:49 8801700000600 0.00
02 Sep, 22 19:57:21 8801707262058 0.00
02 Sep, 22 19:57:24 8801700000600 0.00
02 Sep, 22 20:00:33 8801707262058 0.00
02 Sep, 22 20:04:36 8801707262058 0.00
02 Sep, 22 20:06:18 8801707262058 0.00
02 Sep, 22 20:09:37 8801707262058 0.00
02 Sep, 22 20:12:05 8801707262058 0.00
Total 0.00
Page 19 of 19
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0126106474
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0126106474
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 4
Invoice
Account No. 1.344111067 Mobile No. : 01321137176
Itemised Bill Invoice No. : 0126106474
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 4
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 6
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0126064195
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
GP-Others net
04 Aug, 22 08:07:09 rg00009000005Agpinter 39.116 0.00
14 Aug, 22 10:44:42 01927884733 00:00:40 0.47
net
14 Aug, 22 11:13:14 01967810369 00:04:00 2.80 rg00009000005Agpinter
04 Aug, 22 11:34:52 0.376 0.00
15 Aug, 22 16:21:33 01683997369 00:55:30 38.84 net
16 Aug, 22 17:42:35 01992346631 00:01:20 0.93 04 Aug, 22 15:57:58 rg00009000005Agpinter 39.371 0.00
18 Aug, 22 17:55:12 01683997369 00:13:40 9.56 net
18 Aug, 22 18:26:50 01683997369 00:05:30 3.85 05 Aug, 22 14:25:54 rg00009000005Agpinter 148.627 0.00
net
20 Aug, 22 13:28:10 01831895192 00:06:30 4.55
05 Aug, 22 19:18:26 rg00009000005Agpinter 2.12 0.00
20 Aug, 22 18:23:15 01632861352 00:08:20 5.83 net
20 Aug, 22 19:27:22 01626332535 00:08:00 5.60 06 Aug, 22 06:10:35 rg00009000005Agpinter 7.64 0.00
21 Aug, 22 17:24:35 01828456666 00:00:30 0.35 net
24 Aug, 22 17:36:12 01852473448 00:07:40 5.37 07 Aug, 22 08:00:58 rg00009000005Agpinter 4.017 4.02
net
24 Aug, 22 17:47:09 01989917116 00:10:50 7.58
07 Aug, 22 15:44:36 rg00009000005Agpinter 0.08 0.08
26 Aug, 22 08:25:18 01818942912 00:00:40 0.47 net
26 Aug, 22 08:34:05 01818942912 00:00:40 0.47 12 Aug, 22 10:58:44 rg00009000005Agpinter 3.931 0.00
26 Aug, 22 08:39:20 01818942912 00:00:10 0.12 net
26 Aug, 22 13:50:22 01869299280 00:00:40 0.47 12 Aug, 22 12:51:58 rg00009000005Agpinter 0.175 0.00
26 Aug, 22 20:44:28 01869299280 00:01:30 1.05 net
12 Aug, 22 23:34:59 rg00009000005Agpinter 6.512 0.00
28 Aug, 22 09:57:47 01829178121 00:01:00 0.70
net
30 Aug, 22 14:10:44 01818942912 00:02:20 1.63 13 Aug, 22 11:41:51 rg00009000005Agpinter 1.093 0.00
31 Aug, 22 12:01:07 01823456001 00:05:00 3.50 net
31 Aug, 22 20:16:23 01823456001 00:01:40 1.17 13 Aug, 22 12:01:51 rg00009000005Agpinter 0.181 0.00
31 Aug, 22 20:20:03 01521112241 00:12:50 8.98 net
13 Aug, 22 12:04:46 rg00009000005Agpinter 26.988 0.00
31 Aug, 22 21:11:39 01677006575 00:00:10 0.12
net
01 Sep, 22 11:42:49 01953224145 00:00:20 0.23 rg00009000005Agpinter
14 Aug, 22 00:14:38 162.157 0.00
Total 138.91 net
CUG 14 Aug, 22 11:29:29 rg00009000005Agpinter 0.2 0.00
net
11 Aug, 22 11:48:31 01321137181 00:01:10 0.52 14 Aug, 22 13:29:14 rg00009000005Agpinter 78.642 0.00
14 Aug, 22 10:53:58 01730335362 00:00:30 0.22 net
14 Aug, 22 13:30:57 01730335362 00:00:30 0.22 15 Aug, 22 10:43:12 rg00009000005Agpinter 99.63 0.00
16 Aug, 22 10:54:15 01730335226 00:01:40 0.75 net
15 Aug, 22 15:07:29 rg00009000005Agpinter 0.004 0.00
22 Aug, 22 15:52:09 01708143103 00:01:20 0.60
net
28 Aug, 22 12:32:42 01321137177 00:00:20 0.15 rg00009000005Agpinter
16 Aug, 22 20:34:49 0.005 0.00
29 Aug, 22 13:55:41 01321137185 00:00:30 0.22 net
Total 2.68 17 Aug, 22 09:03:37 rg00009000005Agpinter 29.945 0.00
net
General SMS rg00009000005Agpinter
17 Aug, 22 16:40:54 90.303 0.00
05 Aug, 22 18:40:55 8801718156597 0.25 net
05 Aug, 22 18:40:56 8801718156597 0.25 18 Aug, 22 07:22:11 rg00009000005Agpinter 1.556 0.00
14 Aug, 22 10:56:23 8801730335362 0.50 net
18 Aug, 22 20:07:10 rg00009000005Agpinter 0.022 0.00
18 Aug, 22 10:26:51 8801683997369 0.50
net
Total 1.50 19 Aug, 22 14:15:58 rg00009000005Agpinter 3.577 0.00
EDGE/3G Browsing & Content net
19 Aug, 22 19:25:59 rg00009000005Agpinter 0.373 0.00
03 Aug, 22 18:26:40 rg00009000005Agpinter 11.512 0.00
net
net
20 Aug, 22 18:17:13 rg00009000005Agpinter 49.785 0.00
04 Aug, 22 03:19:50 rg00009000005Agpinter 0.03 0.00
Page 2 of 6
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0126064195
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 6
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0126064195
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 6
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0126064195
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 6
Invoice
Account No. 1.344111069 Mobile No. : 01321137179
Itemised Bill Invoice No. : 0126064195
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
21 Aug, 22 08:14:39 8801700000600 0.00
21 Aug, 22 16:40:08 8801700000600 0.00
21 Aug, 22 16:49:49 8801700000600 0.00
21 Aug, 22 16:49:49 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00
22 Aug, 22 17:44:07 8801700000600 0.00
22 Aug, 22 17:44:08 8801700000600 0.00
22 Aug, 22 17:44:09 8801700000600 0.00
24 Aug, 22 11:35:22 8801700000600 0.00
24 Aug, 22 11:35:23 8801700000600 0.00
24 Aug, 22 16:46:18 8801700000600 0.00
24 Aug, 22 16:46:19 8801700000600 0.00
28 Aug, 22 00:53:10 8801700000600 0.00
28 Aug, 22 00:53:11 8801700000600 0.00
28 Aug, 22 00:53:12 8801700000600 0.00
28 Aug, 22 00:53:12 8801700000600 0.00
28 Aug, 22 00:53:13 8801700000600 0.00
28 Aug, 22 09:58:42 8801700000600 0.00
28 Aug, 22 09:58:43 8801700000600 0.00
28 Aug, 22 09:58:43 8801700000600 0.00
28 Aug, 22 12:33:09 8801700000600 0.00
28 Aug, 22 12:33:10 8801700000600 0.00
28 Aug, 22 12:33:11 8801700000600 0.00
01 Sep, 22 15:54:48 8801700000600 0.00
01 Sep, 22 15:54:48 8801700000600 0.00
01 Sep, 22 15:54:49 8801700000600 0.00
01 Sep, 22 15:54:49 8801700000600 0.00
01 Sep, 22 15:54:50 8801700000600 0.00
01 Sep, 22 19:58:04 8801700000600 0.00
01 Sep, 22 19:58:05 8801700000600 0.00
02 Sep, 22 09:18:30 8801700000600 0.00
02 Sep, 22 09:18:31 8801700000600 0.00
Total 0.00
Page 6 of 6
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 5
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0126085781
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 5
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0126085781
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 5
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0126085781
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 5
Invoice
Account No. 1.344110987 Mobile No. : 01321137191
Itemised Bill Invoice No. : 0126085781
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 5
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Corporate Message
Details of Service Recipient: Details of Registered Person:
Office: GP House, Bashundhara,
Mr. Dhaka Power Distribution Company Limited Baridhara, Dhaka-1229, Bangladesh
Bidyut Bhaban, 1 Abdul Gani Road . BIN: 000000081-0001 [Rule 40 (1) (c & f)]
1000 Dhaka For detailed bill, subscribe to eBill (SMS
ebill<space>email@address to 24777) or
download MyGP by dialing *121*1100#
Local Bill - Account No: 1.361261125 and view usage anytime.
Previous Amount Due : 148,446.72 BDT
Mobile Number: 01321170480 Payments : 148,446.90 BDT
Invoice No: 0125979115 Adjustments : 0.00 BDT
Invoice Date: 03 Sep, 22 Total Current Charges : 133,395.83 BDT
Billing Period: 03 Aug, 22 - 02 Sep, 22 Total Due Amount : 133,395.65 BDT
Transport Nature and Number:
Payment Due Date : 17 Sep, 22
Page 1 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 14 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 15 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 16 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 17 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 18 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 19 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 20 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 21 of 22
Invoice
Account No. 1.205340631 Mobile No. : 01708143107
Itemised Bill Invoice No. : 0125997323
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 22 of 22
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 14
Invoice
Account No. 1.205340642 Mobile No. : 01708143118
Itemised Bill Invoice No. : 0126013216
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
24 Aug, 22 16:37:56 8801700000600 0.00
25 Aug, 22 10:57:33 8801709630406 0.00
25 Aug, 22 10:57:35 8801700000600 0.00
25 Aug, 22 10:59:08 8801709630406 0.00
25 Aug, 22 10:59:10 8801700000600 0.00
29 Aug, 22 14:04:19 8801700000600 0.00
30 Aug, 22 08:51:50 8801713850614 0.00
30 Aug, 22 08:51:51 8801700000600 0.00
30 Aug, 22 09:30:26 8801313712563 0.00
30 Aug, 22 09:30:27 8801700000600 0.00
30 Aug, 22 13:43:32 8801709630411 0.00
30 Aug, 22 13:43:33 8801700000600 0.00
30 Aug, 22 18:16:59 8801700000600 0.00
01 Sep, 22 08:00:05 8801700000600 0.00
01 Sep, 22 08:00:06 8801700000600 0.00
01 Sep, 22 08:01:24 8801700000600 0.00
01 Sep, 22 08:01:25 8801700000600 0.00
01 Sep, 22 14:16:17 8801700000600 0.00
01 Sep, 22 14:16:17 8801700000600 0.00
01 Sep, 22 14:16:18 8801700000600 0.00
01 Sep, 22 15:54:51 8801700000600 0.00
01 Sep, 22 15:54:51 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
02 Sep, 22 09:18:41 8801700000600 0.00
02 Sep, 22 09:18:41 8801700000600 0.00
02 Sep, 22 10:42:05 8801700000600 0.00
02 Sep, 22 10:42:05 8801700000600 0.00
Total 0.00
Page 14 of 14
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 14 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 15 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 16 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 17 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 18 of 19
Invoice
Account No. 1.205340698 Mobile No. : 01708143124
Itemised Bill Invoice No. : 0125996515
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
01 Sep, 22 15:54:51 8801700000600 0.00
01 Sep, 22 15:54:51 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
01 Sep, 22 15:54:52 8801700000600 0.00
02 Sep, 22 09:18:37 8801700000600 0.00
02 Sep, 22 09:18:38 8801700000600 0.00
02 Sep, 22 10:42:04 8801700000600 0.00
02 Sep, 22 10:42:04 8801700000600 0.00
Total 0.00
Page 19 of 19
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 8
Invoice
Account No. 1.205340764 Mobile No. : 01708143140
Itemised Bill Invoice No. : 0126051461
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
01 Sep, 22 15:54:58 8801700000600 0.00
01 Sep, 22 16:00:12 8801700000600 0.00
01 Sep, 22 16:05:28 8801700000600 0.00
01 Sep, 22 16:05:29 8801700000600 0.00
02 Sep, 22 04:06:02 8801700000600 0.00
02 Sep, 22 04:06:03 8801700000600 0.00
02 Sep, 22 09:18:39 8801700000600 0.00
02 Sep, 22 09:18:40 8801700000600 0.00
02 Sep, 22 10:42:04 8801700000600 0.00
02 Sep, 22 10:42:04 8801700000600 0.00
Total 0.00
Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 3
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0126097317
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 3
Invoice
Account No. 1.205340811 Mobile No. : 01708143187
Itemised Bill Invoice No. : 0126097317
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 3
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 8
Invoice
Account No. 1.205340817 Mobile No. : 01708143193
Itemised Bill Invoice No. : 0126051462
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
Total 0.00
Page 8 of 8
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 14 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 15 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 16 of 17
Invoice
Account No. 1.205340825 Mobile No. : 01708143201
Itemised Bill Invoice No. : 0126007058
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
01 Sep, 22 14:16:22 8801700000600 0.00
01 Sep, 22 15:54:47 8801700000600 0.00
01 Sep, 22 15:54:47 8801700000600 0.00
01 Sep, 22 15:54:48 8801700000600 0.00
01 Sep, 22 15:54:49 8801700000600 0.00
01 Sep, 22 15:54:50 8801700000600 0.00
02 Sep, 22 09:18:36 8801700000600 0.00
02 Sep, 22 09:18:37 8801700000600 0.00
02 Sep, 22 09:41:08 8801700000600 0.00
02 Sep, 22 10:42:06 8801700000600 0.00
02 Sep, 22 10:42:07 8801700000600 0.00
Total 0.00
Page 17 of 17
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
GP-Others CUG
29 Aug, 22 18:20:46 01888813058 00:00:56 0.00 08 Aug, 22 12:12:34 01755541570 00:00:20 0.15
29 Aug, 22 18:51:31 01837506940 00:01:01 0.00 08 Aug, 22 12:16:57 01730335162 00:01:40 0.75
29 Aug, 22 20:54:50 01837506940 00:05:27 0.00 08 Aug, 22 16:17:42 01755541570 00:00:30 0.22
30 Aug, 22 11:28:55 01917551636 00:00:39 0.00 08 Aug, 22 16:32:06 01730335261 00:00:10 0.07
30 Aug, 22 11:34:38 01917551636 00:00:26 0.00 08 Aug, 22 16:32:30 01730335261 00:00:20 0.15
30 Aug, 22 12:36:08 01907762585 00:00:44 0.00 09 Aug, 22 16:31:50 01709630327 00:02:00 0.90
30 Aug, 22 12:37:15 01907762585 00:02:54 0.00 09 Aug, 22 16:41:08 01709630327 00:01:30 0.67
30 Aug, 22 14:16:45 01978249295 00:00:42 0.00 09 Aug, 22 22:19:25 01730320303 00:00:20 0.15
30 Aug, 22 14:20:28 01917551636 00:00:32 0.00 09 Aug, 22 22:21:35 01730320303 00:00:50 0.37
30 Aug, 22 15:44:06 01837506940 00:00:52 0.00 09 Aug, 22 22:28:26 01730335261 00:00:30 0.22
30 Aug, 22 17:47:46 01844160047 00:09:32 0.00 10 Aug, 22 09:59:45 01713850690 00:00:30 0.22
30 Aug, 22 18:17:55 01918453780 00:00:14 0.00 10 Aug, 22 10:01:42 01730320303 00:00:40 0.30
30 Aug, 22 22:16:43 01918907955 00:00:51 0.00 10 Aug, 22 10:05:28 01713850690 00:00:20 0.15
31 Aug, 22 09:22:04 01591148132 00:00:41 0.00 10 Aug, 22 10:06:16 01730320303 00:00:50 0.37
31 Aug, 22 09:57:09 01907762585 00:00:12 0.00 10 Aug, 22 10:25:27 01730335261 00:01:10 0.52
31 Aug, 22 13:53:37 01568709912 00:01:17 0.00 10 Aug, 22 10:55:55 01708143201 00:01:50 0.82
31 Aug, 22 15:23:24 01837506940 00:01:00 0.70 10 Aug, 22 11:08:34 01730320303 00:00:40 0.30
31 Aug, 22 15:53:33 01837506940 00:00:20 0.23 10 Aug, 22 11:18:58 01730320303 00:00:20 0.15
31 Aug, 22 16:03:09 01837506940 00:05:10 3.62 10 Aug, 22 11:19:45 01755541492 00:00:50 0.37
31 Aug, 22 16:14:03 01837506940 00:00:30 0.35 10 Aug, 22 11:24:30 01755541570 00:00:20 0.15
31 Aug, 22 16:21:33 01837506940 00:00:10 0.12 10 Aug, 22 11:58:14 01755541492 00:00:40 0.30
31 Aug, 22 16:25:55 01837506940 00:02:40 1.87 10 Aug, 22 12:07:05 01755541492 00:00:20 0.15
31 Aug, 22 16:47:10 01641768255 00:01:10 0.82 10 Aug, 22 12:17:03 01313081849 00:00:50 0.37
31 Aug, 22 18:12:48 01625417594 00:00:30 0.35 10 Aug, 22 12:32:42 01713850690 00:00:30 0.22
31 Aug, 22 18:21:16 01837506940 00:04:00 2.80 10 Aug, 22 12:51:47 01709630418 00:02:20 1.05
31 Aug, 22 18:25:32 01625417594 00:00:20 0.23 10 Aug, 22 14:43:04 01755541516 00:01:00 0.45
31 Aug, 22 18:27:04 01625417594 00:00:10 0.12 10 Aug, 22 14:52:48 01755541516 00:00:40 0.30
31 Aug, 22 18:43:14 01625417594 00:00:10 0.12 10 Aug, 22 14:56:16 01730320303 00:00:20 0.15
31 Aug, 22 18:46:34 01625417594 00:00:10 0.12 10 Aug, 22 14:57:03 01755541516 00:00:50 0.37
31 Aug, 22 18:47:14 01837506940 00:00:50 0.58 10 Aug, 22 15:01:31 01755541516 00:00:50 0.37
31 Aug, 22 19:30:25 01837506940 00:00:20 0.23 10 Aug, 22 15:08:15 01755541492 00:00:40 0.30
31 Aug, 22 19:38:40 01837506940 00:02:00 1.40 10 Aug, 22 15:10:30 01755541516 00:00:30 0.22
31 Aug, 22 20:49:06 01920111207 00:00:50 0.58 10 Aug, 22 15:23:29 01755541516 00:00:20 0.15
31 Aug, 22 21:01:42 01920111207 00:00:48 0.00 10 Aug, 22 15:24:02 01755541492 00:00:30 0.22
01 Sep, 22 10:29:15 01552329241 00:00:09 0.00 10 Aug, 22 15:24:41 01730335261 00:00:50 0.37
01 Sep, 22 11:59:30 01925924749 00:01:23 0.00 10 Aug, 22 15:32:47 01755541516 00:00:40 0.30
01 Sep, 22 14:55:32 01880089030 00:00:33 0.00 10 Aug, 22 15:33:41 01730335261 00:00:30 0.22
01 Sep, 22 17:39:50 01920805012 00:00:28 0.00 10 Aug, 22 15:34:46 01730320303 00:00:40 0.30
01 Sep, 22 19:59:10 01819997531 00:00:44 0.00 10 Aug, 22 15:53:13 01755541516 00:00:30 0.22
01 Sep, 22 21:42:36 01920111207 00:01:11 0.00 10 Aug, 22 16:09:25 01755541516 00:01:20 0.60
02 Sep, 22 11:02:40 09604442121 00:02:08 0.00 10 Aug, 22 16:11:02 01730335261 00:00:10 0.07
02 Sep, 22 19:15:04 01916850843 00:04:16 0.00 10 Aug, 22 16:14:09 01755541516 00:00:30 0.22
02 Sep, 22 19:36:39 01837506940 00:02:20 0.00 10 Aug, 22 16:17:22 01755541516 00:01:00 0.45
Total 101.36 10 Aug, 22 17:24:01 01755541603 00:01:40 0.75
Page 7 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 12 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 13 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 14 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 15 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 16 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 17 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 18 of 19
Invoice
Account No. 1.182952357 Mobile No. : 01709630334
Itemised Bill Invoice No. : 0126005533
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
29 Aug, 22 14:09:02 8801700000600 0.00
29 Aug, 22 23:07:35 8801700000600 0.00
30 Aug, 22 12:00:54 8801700000600 0.00
30 Aug, 22 12:00:54 8801700000600 0.00
30 Aug, 22 12:00:54 8801700000600 0.00
30 Aug, 22 12:30:26 8809617000001 0.00
30 Aug, 22 17:19:05 8801801000624 0.00
30 Aug, 22 18:00:57 8809617000001 0.00
30 Aug, 22 19:24:04 8801700000600 0.00
30 Aug, 22 19:24:04 8801700000600 0.00
30 Aug, 22 19:24:04 8801700000600 0.00
31 Aug, 22 20:52:31 8801700000600 0.00
31 Aug, 22 20:52:32 8801700000600 0.00
31 Aug, 22 20:52:32 8801700000600 0.00
31 Aug, 22 20:52:33 8801700000600 0.00
31 Aug, 22 20:52:33 8801700000600 0.00
01 Sep, 22 11:51:35 8801700000600 0.00
01 Sep, 22 11:51:36 8801700000600 0.00
01 Sep, 22 11:51:36 8801700000600 0.00
01 Sep, 22 13:42:34 8801801000624 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:55 8801700000600 0.00
01 Sep, 22 20:42:40 8801700000600 0.00
01 Sep, 22 20:47:42 8801700000600 0.00
01 Sep, 22 20:47:43 8801700000600 0.00
01 Sep, 22 20:48:58 8801700000600 0.00
01 Sep, 22 20:48:58 8801700000600 0.00
01 Sep, 22 20:49:28 8801700000600 0.00
01 Sep, 22 20:49:29 8801700000600 0.00
01 Sep, 22 20:49:29 8801700000600 0.00
01 Sep, 22 23:59:56 8801730335261 0.00
01 Sep, 22 23:59:57 8801730335261 0.00
01 Sep, 22 23:59:58 8801700000600 0.00
01 Sep, 22 23:59:58 8801700000600 0.00
02 Sep, 22 07:59:47 8801730335261 0.00
02 Sep, 22 07:59:48 8801700000600 0.00
02 Sep, 22 09:18:30 8801700000600 0.00
02 Sep, 22 09:18:30 8801700000600 0.00
02 Sep, 22 15:03:41 8801700000600 0.00
02 Sep, 22 15:03:42 8801700000600 0.00
Total 0.00
Page 19 of 19
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 2 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 3 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 4 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 5 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 6 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 7 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 8 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 9 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 10 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
Page 11 of 12
Invoice
Account No. 1.182952370 Mobile No. : 01709630347
Itemised Bill Invoice No. : 0126030967
Invoice Date : 03 Sep, 22
Billing Period : 03 Aug, 22 - 02 Sep, 22
Date Time No. Called Duration BDT Date Time No. Called Duration BDT
SMS Incoming
22 Aug, 22 17:44:11 8801700000600 0.00
22 Aug, 22 17:44:12 8801700000600 0.00
22 Aug, 22 17:44:12 8801700000600 0.00
23 Aug, 22 10:29:17 8801700000600 0.00
23 Aug, 22 10:29:33 8801700000600 0.00
23 Aug, 22 18:05:52 8801700000600 0.00
23 Aug, 22 18:05:53 8801700000600 0.00
24 Aug, 22 11:35:19 8801700000600 0.00
24 Aug, 22 11:35:20 8801700000600 0.00
24 Aug, 22 11:54:47 8801700000600 0.00
24 Aug, 22 17:20:43 8801700000600 0.00
24 Aug, 22 17:20:44 8801700000600 0.00
25 Aug, 22 15:49:11 8801700000600 0.00
25 Aug, 22 15:49:12 8801700000600 0.00
25 Aug, 22 18:46:35 8801700000600 0.00
25 Aug, 22 18:46:36 8801700000600 0.00
25 Aug, 22 18:46:36 8801700000600 0.00
28 Aug, 22 19:23:12 8801700000600 0.00
28 Aug, 22 19:23:12 8801700000600 0.00
28 Aug, 22 19:23:13 8801700000600 0.00
29 Aug, 22 11:27:00 8801700000600 0.00
29 Aug, 22 11:27:01 8801700000600 0.00
01 Sep, 22 11:51:31 8801700000600 0.00
01 Sep, 22 11:51:32 8801700000600 0.00
01 Sep, 22 11:51:33 8801700000600 0.00
01 Sep, 22 15:54:53 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:54 8801700000600 0.00
01 Sep, 22 15:54:55 8801700000600 0.00
01 Sep, 22 15:54:56 8801700000600 0.00
01 Sep, 22 20:48:04 8801700000600 0.00
01 Sep, 22 20:48:05 8801700000600 0.00
01 Sep, 22 20:49:29 8801700000600 0.00
01 Sep, 22 20:49:30 8801700000600 0.00
01 Sep, 22 20:49:30 8801700000600 0.00
02 Sep, 22 09:18:26 8801700000600 0.00
02 Sep, 22 09:18:27 8801700000600 0.00
02 Sep, 22 15:03:42 8801700000600 0.00
Total 0.00
Page 12 of 12
The Government of the People’s Republic of Bangladesh
National Board of Revenue
Tax Invoice
Mushak: 6.3
Page 1 of 15